[tryton-debian-vcs] tryton-modules-account-fr branch debian updated. debian/3.4.0-1-5-g6343184
Mathias Behrle
tryton-debian-vcs at alioth.debian.org
Thu Apr 23 16:01:20 UTC 2015
The following commit has been merged in the debian branch:
https://alioth.debian.org/plugins/scmgit/cgi-bin/gitweb.cgi/?p=tryton/tryton-modules-account-fr.git;a=commitdiff;h=debian/3.4.0-1-5-g6343184
commit 6343184ce399206ba6da64c9fd5e860c085c23bb
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Thu Apr 23 17:59:12 2015 +0200
Updating copyright.
diff --git a/debian/copyright b/debian/copyright
index 36ccbd7..1397e5a 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -1,11 +1,11 @@
Format: http://www.debian.org/doc/packaging-manuals/copyright-format/1.0/
Files: *
-Copyright: 2010-2014 Cédric Krier
+Copyright: 2010-2015 Cédric Krier
2010-2011 Bertrand Chenal
2010-2014 Nicolas Évrard
- 2010-2014 B2CK SPRL
- 2014 Raphaël Hertzog
+ 2010-2015 B2CK SPRL
+ 2014-2015 Raphaël Hertzog
License: GPL-3+
Files: debian/*
commit 0ecaecdfe61d5b9f9dd03c3ac5435723b1995144
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Thu Apr 23 16:59:49 2015 +0200
Merging upstream version 3.6.0.
diff --git a/CHANGELOG b/CHANGELOG
index 15bd362..6caa0b9 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,10 @@
+Version 3.6.0 - 2015-04-20
+* Bug fixes (see mercurial logs for details)
+* Add support for PyPy
+* Drop the tax rule "Ventes intracommunautaires" and associated taxes.
+* Create separate taxes for goods and services. You should review all your
+ products, product categories and custom tax rules to rely on the new taxes.
+
Version 3.4.0 - 2014-10-20
* Bug fixes (see mercurial logs for details)
diff --git a/COPYRIGHT b/COPYRIGHT
index f5abeee..465d42f 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,8 +1,8 @@
-Copyright (C) 2010-2014 Cédric Krier.
+Copyright (C) 2010-2015 Cédric Krier.
Copyright (C) 2010-2011 Bertrand Chenal.
Copyright (C) 2010-2014 Nicolas Évrard.
-Copyright (C) 2010-2014 B2CK SPRL.
-Copyright (C) 2014 Raphaël Hertzog.
+Copyright (C) 2010-2015 B2CK SPRL.
+Copyright (C) 2014-2015 Raphaël Hertzog.
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 f11388d..2ce84c9 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,12 +1,12 @@
Metadata-Version: 1.1
Name: trytond_account_fr
-Version: 3.4.0
+Version: 3.6.0
Summary: Tryton module with French chart of accounts
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: issue_tracker at tryton.org
License: GPL-3
-Download-URL: http://downloads.tryton.org/3.4/
+Download-URL: http://downloads.tryton.org/3.6/
Description: trytond_account_fr
==================
@@ -55,5 +55,7 @@ Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Natural Language :: French
Classifier: Operating System :: OS Independent
Classifier: Programming Language :: Python :: 2.7
+Classifier: Programming Language :: Python :: Implementation :: CPython
+Classifier: Programming Language :: Python :: Implementation :: PyPy
Classifier: Topic :: Office/Business
Classifier: Topic :: Office/Business :: Financial :: Accounting
diff --git a/__init__.py b/__init__.py
index 0d2f89a..93dbb8f 100644
--- a/__init__.py
+++ b/__init__.py
@@ -1,5 +1,5 @@
-#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.
from trytond.pool import Pool
from account import *
diff --git a/account.py b/account.py
index cd6597f..440401e 100644
--- a/account.py
+++ b/account.py
@@ -1,5 +1,5 @@
-#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.
from sql import Table
from trytond.pool import PoolMeta
diff --git a/account_fr.xml b/account_fr.xml
index 2c2525a..9356dcc 100644
--- a/account_fr.xml
+++ b/account_fr.xml
@@ -710,6 +710,7 @@
<field name="name">Capital souscrit - non appelé</field>
<field name="code">1011</field>
<field name="type" ref="capital"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="101"/>
</record>
@@ -717,6 +718,7 @@
<field name="name">Capital souscrit - appelé, non versé</field>
<field name="code">1012</field>
<field name="type" ref="capital"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="101"/>
</record>
@@ -730,6 +732,7 @@
<field name="name">Capital non amorti</field>
<field name="code">10131</field>
<field name="type" ref="capital"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1013"/>
</record>
@@ -737,6 +740,7 @@
<field name="name">Capital amorti</field>
<field name="code">10132</field>
<field name="type" ref="capital"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1013"/>
</record>
@@ -744,6 +748,7 @@
<field name="name">Capital souscrit soumis à des réglementations particulières</field>
<field name="code">1018</field>
<field name="type" ref="capital"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="101"/>
</record>
@@ -757,6 +762,7 @@
<field name="name">Primes d'émission</field>
<field name="code">1041</field>
<field name="type" ref="primes"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="104"/>
</record>
@@ -764,6 +770,7 @@
<field name="name">Primes de fusion</field>
<field name="code">1042</field>
<field name="type" ref="primes"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="104"/>
</record>
@@ -771,6 +778,7 @@
<field name="name">Primes d'apport</field>
<field name="code">1043</field>
<field name="type" ref="primes"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="104"/>
</record>
@@ -778,6 +786,7 @@
<field name="name">Primes de conversion d'obligations en actions</field>
<field name="code">1044</field>
<field name="type" ref="primes"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="104"/>
</record>
@@ -785,6 +794,7 @@
<field name="name">Bons de souscription d'actions</field>
<field name="code">1045</field>
<field name="type" ref="primes"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="104"/>
</record>
@@ -798,6 +808,7 @@
<field name="name">Réserve spéciale de réévaluation</field>
<field name="code">1051</field>
<field name="type" ref="ecarts_reevaluation"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="105"/>
</record>
@@ -805,6 +816,7 @@
<field name="name">Écart de réévaluation libre</field>
<field name="code">1052</field>
<field name="type" ref="ecarts_reevaluation"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="105"/>
</record>
@@ -812,6 +824,7 @@
<field name="name">Réserve de réévaluation</field>
<field name="code">1053</field>
<field name="type" ref="ecarts_reevaluation"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="105"/>
</record>
@@ -819,6 +832,7 @@
<field name="name">Écarts de réévaluation (autres opérations légales)</field>
<field name="code">1055</field>
<field name="type" ref="ecarts_reevaluation"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="105"/>
</record>
@@ -826,6 +840,7 @@
<field name="name">Autres écarts de réévaluation en France</field>
<field name="code">1057</field>
<field name="type" ref="ecarts_reevaluation"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="105"/>
</record>
@@ -833,6 +848,7 @@
<field name="name">Autres écarts de réévaluation à l'étranger</field>
<field name="code">1058</field>
<field name="type" ref="ecarts_reevaluation"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="105"/>
</record>
@@ -852,6 +868,7 @@
<field name="name">Réserve légale proprement dite</field>
<field name="code">10611</field>
<field name="type" ref="reserve_legale"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1061"/>
</record>
@@ -859,6 +876,7 @@
<field name="name">Plus-values nettes à long terme</field>
<field name="code">10612</field>
<field name="type" ref="reserve_legale"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1061"/>
</record>
@@ -866,6 +884,7 @@
<field name="name">Réserves indisponibles</field>
<field name="code">1062</field>
<field name="type" ref="reserves_reglementees"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="106"/>
</record>
@@ -873,6 +892,7 @@
<field name="name">Réserves statutaires ou contractuelles</field>
<field name="code">1063</field>
<field name="type" ref="reserves_statutaires_contractuelles"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="106"/>
</record>
@@ -886,6 +906,7 @@
<field name="name">Plus-values nettes à long terme</field>
<field name="code">10641</field>
<field name="type" ref="reserves_reglementees"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1064"/>
</record>
@@ -893,6 +914,7 @@
<field name="name">Réserves consécutives à l'octroi de subventions d'investissement</field>
<field name="code">10643</field>
<field name="type" ref="reserves_reglementees"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1064"/>
</record>
@@ -900,6 +922,7 @@
<field name="name">Autres réserves réglementées</field>
<field name="code">10648</field>
<field name="type" ref="reserves_reglementees"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1064"/>
</record>
@@ -913,6 +936,7 @@
<field name="name">Réserve de propre assureur</field>
<field name="code">10681</field>
<field name="type" ref="autres_reserves"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1068"/>
</record>
@@ -920,6 +944,7 @@
<field name="name">Réserves diverses</field>
<field name="code">10688</field>
<field name="type" ref="autres_reserves"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1068"/>
</record>
@@ -927,6 +952,7 @@
<field name="name">Écarts d'équivalence</field>
<field name="code">107</field>
<field name="type" ref="ecart_equivalence"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="10"/>
</record>
@@ -934,6 +960,7 @@
<field name="name">Compte de l'exploitant</field>
<field name="code">108</field>
<field name="type" ref="capital"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="10"/>
</record>
@@ -941,6 +968,7 @@
<field name="name">Actionnaires: capital souscrit - non appelé</field>
<field name="code">109</field>
<field name="type" ref="capital_souscrit_non_appele"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="10"/>
</record>
@@ -954,6 +982,7 @@
<field name="name">Report à nouveau (solde créditeur)</field>
<field name="code">110</field>
<field name="type" ref="report_a_nouveau"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="11"/>
</record>
@@ -961,6 +990,7 @@
<field name="name">Report à nouveau (solde débiteur)</field>
<field name="code">119</field>
<field name="type" ref="report_a_nouveau"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="11"/>
</record>
@@ -974,6 +1004,7 @@
<field name="name">Résultat de l'exercice (bénéfice)</field>
<field name="code">120</field>
<field name="type" ref="resultat"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="12"/>
</record>
@@ -981,6 +1012,7 @@
<field name="name">Résultat de l'exercice (perte)</field>
<field name="code">129</field>
<field name="type" ref="resultat"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="12"/>
</record>
@@ -1000,6 +1032,7 @@
<field name="name">État</field>
<field name="code">1311</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="131"/>
</record>
@@ -1007,6 +1040,7 @@
<field name="name">Régions</field>
<field name="code">1312</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="131"/>
</record>
@@ -1014,6 +1048,7 @@
<field name="name">Départements</field>
<field name="code">1313</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="131"/>
</record>
@@ -1021,6 +1056,7 @@
<field name="name">Communes</field>
<field name="code">1314</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="131"/>
</record>
@@ -1028,6 +1064,7 @@
<field name="name">Collectivités publiques</field>
<field name="code">1315</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="131"/>
</record>
@@ -1035,6 +1072,7 @@
<field name="name">Entreprises publiques</field>
<field name="code">1316</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="131"/>
</record>
@@ -1042,6 +1080,7 @@
<field name="name">Entreprises et organismes privés</field>
<field name="code">1317</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="131"/>
</record>
@@ -1049,6 +1088,7 @@
<field name="name">Autres</field>
<field name="code">1318</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="131"/>
</record>
@@ -1056,6 +1096,7 @@
<field name="name">Autres subventions d'investissement</field>
<field name="code">138</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="13"/>
</record>
@@ -1063,6 +1104,7 @@
<field name="name">État</field>
<field name="code">1381</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="138"/>
</record>
@@ -1070,6 +1112,7 @@
<field name="name">Régions</field>
<field name="code">1382</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="138"/>
</record>
@@ -1077,6 +1120,7 @@
<field name="name">Départements</field>
<field name="code">1383</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="138"/>
</record>
@@ -1084,6 +1128,7 @@
<field name="name">Communes</field>
<field name="code">1384</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="138"/>
</record>
@@ -1091,6 +1136,7 @@
<field name="name">Collectivités publiques</field>
<field name="code">1385</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="138"/>
</record>
@@ -1098,6 +1144,7 @@
<field name="name">Entreprises publiques</field>
<field name="code">1386</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="138"/>
</record>
@@ -1105,6 +1152,7 @@
<field name="name">Entreprises et organismes privés</field>
<field name="code">1387</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="138"/>
</record>
@@ -1112,6 +1160,7 @@
<field name="name">Autres</field>
<field name="code">1388</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="138"/>
</record>
@@ -1131,6 +1180,7 @@
<field name="name">Etat</field>
<field name="code">13911</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1391"/>
</record>
@@ -1138,6 +1188,7 @@
<field name="name">Régions</field>
<field name="code">13912</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1391"/>
</record>
@@ -1145,6 +1196,7 @@
<field name="name">Départements</field>
<field name="code">13913</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1391"/>
</record>
@@ -1152,6 +1204,7 @@
<field name="name">Communes</field>
<field name="code">13914</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1391"/>
</record>
@@ -1159,6 +1212,7 @@
<field name="name">Collectivités publiques</field>
<field name="code">13915</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1391"/>
</record>
@@ -1166,6 +1220,7 @@
<field name="name">Entreprises publiques</field>
<field name="code">13916</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1391"/>
</record>
@@ -1173,6 +1228,7 @@
<field name="name">Entreprises et organismes privés</field>
<field name="code">13917</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1391"/>
</record>
@@ -1180,6 +1236,7 @@
<field name="name">Autres</field>
<field name="code">13918</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1391"/>
</record>
@@ -1187,6 +1244,7 @@
<field name="name">Autres subventions d'investissement</field>
<field name="code">1398</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="139"/>
</record>
@@ -1194,6 +1252,7 @@
<field name="name">Etat</field>
<field name="code">13981</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1398"/>
</record>
@@ -1201,6 +1260,7 @@
<field name="name">Régions</field>
<field name="code">13982</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1398"/>
</record>
@@ -1208,6 +1268,7 @@
<field name="name">Départements</field>
<field name="code">13983</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1398"/>
</record>
@@ -1215,6 +1276,7 @@
<field name="name">Communes</field>
<field name="code">13984</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1398"/>
</record>
@@ -1222,6 +1284,7 @@
<field name="name">Collectivités publiques</field>
<field name="code">13985</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1398"/>
</record>
@@ -1229,6 +1292,7 @@
<field name="name">Entreprises publiques</field>
<field name="code">13986</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1398"/>
</record>
@@ -1236,6 +1300,7 @@
<field name="name">Entreprises et organismes privés</field>
<field name="code">13987</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1398"/>
</record>
@@ -1243,6 +1308,7 @@
<field name="name">Autres</field>
<field name="code">13988</field>
<field name="type" ref="subventions_investissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1398"/>
</record>
@@ -1262,6 +1328,7 @@
<field name="name">Provisions reconstitution des gisements miniers et pétroliers</field>
<field name="code">1423</field>
<field name="type" ref="provisions_reglementees"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="142"/>
</record>
@@ -1269,6 +1336,7 @@
<field name="name">Provisions pour investissement (participation des salariés)</field>
<field name="code">1424</field>
<field name="type" ref="provisions_reglementees"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="142"/>
</record>
@@ -1282,6 +1350,7 @@
<field name="name">Hausse des prix</field>
<field name="code">1431</field>
<field name="type" ref="provisions_reglementees"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="143"/>
</record>
@@ -1289,6 +1358,7 @@
<field name="name">Fluctuation des cours</field>
<field name="code">1432</field>
<field name="type" ref="provisions_reglementees"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="143"/>
</record>
@@ -1296,6 +1366,7 @@
<field name="name">Provisions réglementées relatives aux autres éléments de l'actif</field>
<field name="code">144</field>
<field name="type" ref="provisions_reglementees"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="14"/>
</record>
@@ -1303,6 +1374,7 @@
<field name="name">Amortissements dérogatoires</field>
<field name="code">145</field>
<field name="type" ref="provisions_reglementees"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="14"/>
</record>
@@ -1310,6 +1382,7 @@
<field name="name">Provision spéciale de réévaluation</field>
<field name="code">146</field>
<field name="type" ref="provisions_reglementees"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="14"/>
</record>
@@ -1317,6 +1390,7 @@
<field name="name">Plus-values réinvesties</field>
<field name="code">147</field>
<field name="type" ref="provisions_reglementees"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="14"/>
</record>
@@ -1324,6 +1398,7 @@
<field name="name">Autres provisions réglementées</field>
<field name="code">148</field>
<field name="type" ref="provisions_reglementees"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="14"/>
</record>
@@ -1343,6 +1418,7 @@
<field name="name">Provisions pour litiges</field>
<field name="code">1511</field>
<field name="type" ref="provisions_risques"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="151"/>
</record>
@@ -1350,6 +1426,7 @@
<field name="name">Provisions pour garanties données aux clients</field>
<field name="code">1512</field>
<field name="type" ref="provisions_risques"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="151"/>
</record>
@@ -1357,6 +1434,7 @@
<field name="name">Provisions pour pertes sur marchés à terme</field>
<field name="code">1513</field>
<field name="type" ref="provisions_risques"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="151"/>
</record>
@@ -1364,6 +1442,7 @@
<field name="name">Provisions pour amendes et pénalités</field>
<field name="code">1514</field>
<field name="type" ref="provisions_risques"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="151"/>
</record>
@@ -1371,6 +1450,7 @@
<field name="name">Provisions pour pertes de change</field>
<field name="code">1515</field>
<field name="type" ref="provisions_risques"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="151"/>
</record>
@@ -1378,6 +1458,7 @@
<field name="name">Provisions pour pertes sur contrats</field>
<field name="code">1516</field>
<field name="type" ref="provisions_risques"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="151"/>
</record>
@@ -1385,6 +1466,7 @@
<field name="name">Autres provisions pour risques</field>
<field name="code">1518</field>
<field name="type" ref="provisions_risques"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="151"/>
</record>
@@ -1392,6 +1474,7 @@
<field name="name">Provisions pour pensions et obligations similaires</field>
<field name="code">153</field>
<field name="type" ref="provisions_charges"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="15"/>
</record>
@@ -1399,6 +1482,7 @@
<field name="name">Provisions pour restructurations</field>
<field name="code">154</field>
<field name="type" ref="provisions_charges"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="15"/>
</record>
@@ -1406,6 +1490,7 @@
<field name="name">Provisions pour impôts</field>
<field name="code">155</field>
<field name="type" ref="provisions_charges"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="15"/>
</record>
@@ -1413,6 +1498,7 @@
<field name="name">Provisions pour renouvellement des immobilisations (entreprises concessionnaires)</field>
<field name="code">156</field>
<field name="type" ref="provisions_charges"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="15"/>
</record>
@@ -1426,6 +1512,7 @@
<field name="name">Provisions pour gros entretien ou grandes révisions</field>
<field name="code">1572</field>
<field name="type" ref="provisions_charges"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="157"/>
</record>
@@ -1439,6 +1526,7 @@
<field name="name">Provisions pour remises en état</field>
<field name="code">1581</field>
<field name="type" ref="provisions_charges"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="158"/>
</record>
@@ -1452,6 +1540,7 @@
<field name="name">Emprunts obligataires convertibles</field>
<field name="code">161</field>
<field name="type" ref="emprunts_obligataires_convertibles"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="16"/>
</record>
@@ -1459,6 +1548,7 @@
<field name="name">Autres emprunts obligataires</field>
<field name="code">163</field>
<field name="type" ref="autres_emprunts_obligataires"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="16"/>
</record>
@@ -1466,6 +1556,7 @@
<field name="name">Emprunts auprès des établissements de crédit</field>
<field name="code">164</field>
<field name="type" ref="emprunts_dettes_etablissements_credit"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="16"/>
</record>
@@ -1479,6 +1570,7 @@
<field name="name">Dépôts</field>
<field name="code">1651</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="165"/>
</record>
@@ -1486,6 +1578,7 @@
<field name="name">Cautionnements</field>
<field name="code">1655</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="165"/>
</record>
@@ -1499,6 +1592,7 @@
<field name="name">Comptes bloqués</field>
<field name="code">1661</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="166"/>
</record>
@@ -1506,6 +1600,7 @@
<field name="name">Fonds de participation</field>
<field name="code">1662</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="166"/>
</record>
@@ -1519,6 +1614,7 @@
<field name="name">Emissions de titres participatifs</field>
<field name="code">1671</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="167"/>
</record>
@@ -1526,6 +1622,7 @@
<field name="name">Avances conditionnées de l'État</field>
<field name="code">1674</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="167"/>
</record>
@@ -1533,6 +1630,7 @@
<field name="name">Emprunts participatifs</field>
<field name="code">1675</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="167"/>
</record>
@@ -1546,6 +1644,7 @@
<field name="name">Autres emprunts</field>
<field name="code">1681</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="168"/>
</record>
@@ -1553,6 +1652,7 @@
<field name="name">Rentes viagères capitalisées</field>
<field name="code">1685</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="168"/>
</record>
@@ -1560,6 +1660,7 @@
<field name="name">Autres dettes</field>
<field name="code">1687</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="168"/>
</record>
@@ -1573,6 +1674,7 @@
<field name="name">Sur emprunts obligataires convertibles</field>
<field name="code">16881</field>
<field name="type" ref="emprunts_obligataires_convertibles"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1688"/>
</record>
@@ -1580,6 +1682,7 @@
<field name="name">Sur autres emprunts obligataires</field>
<field name="code">16883</field>
<field name="type" ref="autres_emprunts_obligataires"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1688"/>
</record>
@@ -1587,6 +1690,7 @@
<field name="name">Sur emprunts auprès des établissements de crédit</field>
<field name="code">16884</field>
<field name="type" ref="emprunts_dettes_etablissements_credit"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1688"/>
</record>
@@ -1594,6 +1698,7 @@
<field name="name">Sur dépôts et cautionnements reçus</field>
<field name="code">16885</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1688"/>
</record>
@@ -1601,6 +1706,7 @@
<field name="name">Sur participation des salariés aux résultats</field>
<field name="code">16886</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1688"/>
</record>
@@ -1608,6 +1714,7 @@
<field name="name">Sur emprunts et dettes assortis de conditions particulières</field>
<field name="code">16887</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1688"/>
</record>
@@ -1615,6 +1722,7 @@
<field name="name">Sur autres emprunts et dettes assimilées</field>
<field name="code">16888</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="1688"/>
</record>
@@ -1622,6 +1730,7 @@
<field name="name">Primes de remboursement des obligations</field>
<field name="code">169</field>
<field name="type" ref="primes_remboursement_emprunts"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="16"/>
</record>
@@ -1635,6 +1744,7 @@
<field name="name">Dettes rattachées à des participations (groupe)</field>
<field name="code">171</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="17"/>
</record>
@@ -1642,6 +1752,7 @@
<field name="name">Dettes rattachées à des participations (hors groupe)</field>
<field name="code">174</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="17"/>
</record>
@@ -1655,6 +1766,7 @@
<field name="name">Principal</field>
<field name="code">1781</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="178"/>
</record>
@@ -1662,6 +1774,7 @@
<field name="name">Intérêts courus</field>
<field name="code">1788</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="178"/>
</record>
@@ -1675,6 +1788,7 @@
<field name="name">Comptes de liaison des établissements</field>
<field name="code">181</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="18"/>
</record>
@@ -1682,6 +1796,7 @@
<field name="name">Biens et prestations de services échangés entre établissements (charges)</field>
<field name="code">186</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="18"/>
</record>
@@ -1689,6 +1804,7 @@
<field name="name">Biens et prestations de services échangés entre établissements (produits)</field>
<field name="code">187</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="18"/>
</record>
@@ -1696,6 +1812,7 @@
<field name="name">Comptes de liaison des sociétés en participation</field>
<field name="code">188</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="18"/>
</record>
@@ -1721,6 +1838,7 @@
<field name="name">Frais de constitution</field>
<field name="code">2011</field>
<field name="type" ref="immobilisations_incorporelles"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="201"/>
</record>
@@ -1734,6 +1852,7 @@
<field name="name">Frais de prospection</field>
<field name="code">20121</field>
<field name="type" ref="immobilisations_incorporelles"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2012"/>
</record>
@@ -1741,6 +1860,7 @@
<field name="name">Frais de publicité</field>
<field name="code">20122</field>
<field name="type" ref="immobilisations_incorporelles"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2012"/>
</record>
@@ -1748,6 +1868,7 @@
<field name="name">Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)</field>
<field name="code">2013</field>
<field name="type" ref="immobilisations_incorporelles"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="201"/>
</record>
@@ -1755,6 +1876,7 @@
<field name="name">Frais de recherche et de développement</field>
<field name="code">203</field>
<field name="type" ref="frais_recherche_developpement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="20"/>
</record>
@@ -1762,6 +1884,7 @@
<field name="name">Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires</field>
<field name="code">205</field>
<field name="type" ref="concessions_brevets_licences_droits"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="20"/>
</record>
@@ -1769,6 +1892,7 @@
<field name="name">Droit au bail</field>
<field name="code">206</field>
<field name="type" ref="fonds_commercial"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="20"/>
</record>
@@ -1776,6 +1900,7 @@
<field name="name">Fonds commercial</field>
<field name="code">207</field>
<field name="type" ref="fonds_commercial"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="20"/>
</record>
@@ -1783,6 +1908,7 @@
<field name="name">Autres immobilisations incorporelles</field>
<field name="code">208</field>
<field name="type" ref="immobilisations_incorporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="20"/>
</record>
@@ -1802,6 +1928,7 @@
<field name="name">Terrains nus</field>
<field name="code">2111</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="211"/>
</record>
@@ -1809,6 +1936,7 @@
<field name="name">Terrains aménagés</field>
<field name="code">2112</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="211"/>
</record>
@@ -1816,6 +1944,7 @@
<field name="name">Sous-sols et sur-sols</field>
<field name="code">2113</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="211"/>
</record>
@@ -1829,6 +1958,7 @@
<field name="name">Carrières</field>
<field name="code">21141</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2114"/>
</record>
@@ -1842,6 +1972,7 @@
<field name="name">Ensembles immobiliers industriels (A, B, ...)</field>
<field name="code">21151</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2115"/>
</record>
@@ -1849,6 +1980,7 @@
<field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field>
<field name="code">21155</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2115"/>
</record>
@@ -1862,6 +1994,7 @@
<field name="name">Affectés aux opérations professionnelles (A, B, ...)</field>
<field name="code">211581</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="21158"/>
</record>
@@ -1869,6 +2002,7 @@
<field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field>
<field name="code">211588</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="21158"/>
</record>
@@ -1876,6 +2010,7 @@
<field name="name">Compte d'ordre sur immobilisations</field>
<field name="code">2116</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="211"/>
</record>
@@ -1883,6 +2018,7 @@
<field name="name">Agencements et aménagements de terrains</field>
<field name="code">212</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="21"/>
</record>
@@ -1890,6 +2026,7 @@
<field name="name">Terrains nus</field>
<field name="code">2121</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="212"/>
</record>
@@ -1897,6 +2034,7 @@
<field name="name">Terrains aménagés</field>
<field name="code">2122</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="212"/>
</record>
@@ -1904,6 +2042,7 @@
<field name="name">Sous-sols et sur-sols</field>
<field name="code">2123</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="212"/>
</record>
@@ -1917,6 +2056,7 @@
<field name="name">Carrières</field>
<field name="code">21241</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2124"/>
</record>
@@ -1930,6 +2070,7 @@
<field name="name">Ensembles immobiliers industriels (A, B, ...)</field>
<field name="code">21251</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2125"/>
</record>
@@ -1937,6 +2078,7 @@
<field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field>
<field name="code">21255</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2125"/>
</record>
@@ -1950,6 +2092,7 @@
<field name="name">Affectés aux opérations professionnelles (A, B, ...)</field>
<field name="code">212581</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="21258"/>
</record>
@@ -1957,6 +2100,7 @@
<field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field>
<field name="code">212588</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="21258"/>
</record>
@@ -1964,6 +2108,7 @@
<field name="name">Compte d'ordre sur immobilisations</field>
<field name="code">2126</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="212"/>
</record>
@@ -1971,6 +2116,7 @@
<field name="name">Constructions</field>
<field name="code">213</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="21"/>
</record>
@@ -1984,6 +2130,7 @@
<field name="name">Ensembles immobiliers industriels (A, B, ...)</field>
<field name="code">21311</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2131"/>
</record>
@@ -1991,6 +2138,7 @@
<field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field>
<field name="code">21315</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2131"/>
</record>
@@ -2004,6 +2152,7 @@
<field name="name">Affectés aux opérations professionnelles (A, B, ...)</field>
<field name="code">213181</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="21318"/>
</record>
@@ -2011,6 +2160,7 @@
<field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field>
<field name="code">213188</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="21318"/>
</record>
@@ -2018,6 +2168,7 @@
<field name="name">Installations générales agencements aménagements des constructions</field>
<field name="code">2135</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="213"/>
</record>
@@ -2025,6 +2176,7 @@
<field name="name">Ensembles immobiliers industriels (A, B, ...)</field>
<field name="code">21351</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2135"/>
</record>
@@ -2032,6 +2184,7 @@
<field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field>
<field name="code">21355</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2135"/>
</record>
@@ -2045,6 +2198,7 @@
<field name="name">Affectés aux opérations professionnelles (A, B, ...)</field>
<field name="code">213581</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="21358"/>
</record>
@@ -2052,6 +2206,7 @@
<field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field>
<field name="code">213588</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="21358"/>
</record>
@@ -2065,6 +2220,7 @@
<field name="name">Voies de terre</field>
<field name="code">21381</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2138"/>
</record>
@@ -2072,6 +2228,7 @@
<field name="name">Voies de fer</field>
<field name="code">21382</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2138"/>
</record>
@@ -2079,6 +2236,7 @@
<field name="name">Voies d'eau</field>
<field name="code">21383</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2138"/>
</record>
@@ -2086,6 +2244,7 @@
<field name="name">Barrages</field>
<field name="code">21384</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2138"/>
</record>
@@ -2093,6 +2252,7 @@
<field name="name">Pistes d'aérodromes</field>
<field name="code">21385</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2138"/>
</record>
@@ -2100,6 +2260,7 @@
<field name="name">Constructions sur sol d'autrui</field>
<field name="code">214</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="21"/>
</record>
@@ -2113,6 +2274,7 @@
<field name="name">Ensembles immobiliers industriels (A, B, ...)</field>
<field name="code">21411</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2141"/>
</record>
@@ -2120,6 +2282,7 @@
<field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field>
<field name="code">21415</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2141"/>
</record>
@@ -2133,6 +2296,7 @@
<field name="name">Affectés aux opérations professionnelles (A, B, ...)</field>
<field name="code">214181</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="21418"/>
</record>
@@ -2140,6 +2304,7 @@
<field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field>
<field name="code">214188</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="21418"/>
</record>
@@ -2147,6 +2312,7 @@
<field name="name">Installations générales agencements aménagements des constructions</field>
<field name="code">2145</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="214"/>
</record>
@@ -2154,6 +2320,7 @@
<field name="name">Ensembles immobiliers industriels (A, B, ...)</field>
<field name="code">21451</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2145"/>
</record>
@@ -2161,6 +2328,7 @@
<field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field>
<field name="code">21455</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2145"/>
</record>
@@ -2174,6 +2342,7 @@
<field name="name">Affectés aux opérations professionnelles (A, B, ...)</field>
<field name="code">214581</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="21458"/>
</record>
@@ -2181,6 +2350,7 @@
<field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field>
<field name="code">214588</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="21458"/>
</record>
@@ -2194,6 +2364,7 @@
<field name="name">Voies de terre</field>
<field name="code">21481</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2148"/>
</record>
@@ -2201,6 +2372,7 @@
<field name="name">Voies de fer</field>
<field name="code">21482</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2148"/>
</record>
@@ -2208,6 +2380,7 @@
<field name="name">Voies d'eau</field>
<field name="code">21483</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2148"/>
</record>
@@ -2215,6 +2388,7 @@
<field name="name">Barrages</field>
<field name="code">21484</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2148"/>
</record>
@@ -2222,6 +2396,7 @@
<field name="name">Pistes d'aérodromes</field>
<field name="code">21485</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2148"/>
</record>
@@ -2241,6 +2416,7 @@
<field name="name">Sur sol propre</field>
<field name="code">21511</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2151"/>
</record>
@@ -2248,6 +2424,7 @@
<field name="name">Sur sol d'autrui</field>
<field name="code">21514</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2151"/>
</record>
@@ -2261,6 +2438,7 @@
<field name="name">Sur sol propre</field>
<field name="code">21531</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2153"/>
</record>
@@ -2268,6 +2446,7 @@
<field name="name">Sur sol d'autrui</field>
<field name="code">21534</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2153"/>
</record>
@@ -2275,6 +2454,7 @@
<field name="name">Matériel industriel</field>
<field name="code">2154</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">expense</field>
<field name="parent" ref="215"/>
</record>
@@ -2282,6 +2462,7 @@
<field name="name">Outillage industriel</field>
<field name="code">2155</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">expense</field>
<field name="parent" ref="215"/>
</record>
@@ -2289,6 +2470,7 @@
<field name="name">Agencements et aménagements du matériel et outillage industriels</field>
<field name="code">2157</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">expense</field>
<field name="parent" ref="215"/>
</record>
@@ -2302,6 +2484,7 @@
<field name="name">Installations générales agencements aménagements divers</field>
<field name="code">2181</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">expense</field>
<field name="parent" ref="218"/>
</record>
@@ -2309,6 +2492,7 @@
<field name="name">Matériel de transport</field>
<field name="code">2182</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">expense</field>
<field name="parent" ref="218"/>
</record>
@@ -2316,6 +2500,7 @@
<field name="name">Matériel de bureau et matériel informatique</field>
<field name="code">2183</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">expense</field>
<field name="parent" ref="218"/>
</record>
@@ -2323,6 +2508,7 @@
<field name="name">Mobilier</field>
<field name="code">2184</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">expense</field>
<field name="parent" ref="218"/>
</record>
@@ -2330,6 +2516,7 @@
<field name="name">Cheptel</field>
<field name="code">2185</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">expense</field>
<field name="parent" ref="218"/>
</record>
@@ -2337,6 +2524,7 @@
<field name="name">Emballages récupérables</field>
<field name="code">2186</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">expense</field>
<field name="parent" ref="218"/>
</record>
@@ -2362,6 +2550,7 @@
<field name="name">Terrains</field>
<field name="code">2312</field>
<field name="type" ref="immobilisations_corporelles_en_cours"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="231"/>
</record>
@@ -2369,6 +2558,7 @@
<field name="name">Constructions</field>
<field name="code">2313</field>
<field name="type" ref="immobilisations_corporelles_en_cours"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="231"/>
</record>
@@ -2376,6 +2566,7 @@
<field name="name">Installations techniques matériel et outillage industriels</field>
<field name="code">2315</field>
<field name="type" ref="immobilisations_corporelles_en_cours"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="231"/>
</record>
@@ -2383,6 +2574,7 @@
<field name="name">Autres immobilisations corporelles</field>
<field name="code">2318</field>
<field name="type" ref="immobilisations_corporelles_en_cours"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="231"/>
</record>
@@ -2390,6 +2582,7 @@
<field name="name">Immobilisations incorporelles en cours</field>
<field name="code">232</field>
<field name="type" ref="immobilisations_incorporelles_en_cours"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="23"/>
</record>
@@ -2397,6 +2590,7 @@
<field name="name">Avances et acomptes versés sur commandes d'immobilisations incorporelles</field>
<field name="code">237</field>
<field name="type" ref="immobilisations_incorporelles_avances_acomptes"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="23"/>
</record>
@@ -2410,6 +2604,7 @@
<field name="name">Terrains</field>
<field name="code">2382</field>
<field name="type" ref="immobilisations_corporelles_avances_acomptes"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="238"/>
</record>
@@ -2417,6 +2612,7 @@
<field name="name">Constructions</field>
<field name="code">2383</field>
<field name="type" ref="immobilisations_corporelles_avances_acomptes"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="238"/>
</record>
@@ -2424,6 +2620,7 @@
<field name="name">Installations techniques matériel et outillage industriels</field>
<field name="code">2385</field>
<field name="type" ref="immobilisations_corporelles_avances_acomptes"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="238"/>
</record>
@@ -2431,6 +2628,7 @@
<field name="name">Autres immobilisations corporelles</field>
<field name="code">2388</field>
<field name="type" ref="immobilisations_corporelles_avances_acomptes"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="238"/>
</record>
@@ -2450,6 +2648,7 @@
<field name="name">Titres de participation</field>
<field name="code">261</field>
<field name="type" ref="participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="26"/>
</record>
@@ -2457,6 +2656,7 @@
<field name="name">Actions</field>
<field name="code">2611</field>
<field name="type" ref="participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="261"/>
</record>
@@ -2464,6 +2664,7 @@
<field name="name">Autres titres</field>
<field name="code">2618</field>
<field name="type" ref="participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="261"/>
</record>
@@ -2471,6 +2672,7 @@
<field name="name">Autres formes de participation</field>
<field name="code">266</field>
<field name="type" ref="participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="26"/>
</record>
@@ -2484,6 +2686,7 @@
<field name="name">Créances rattachées à des participations (groupe)</field>
<field name="code">2671</field>
<field name="type" ref="creances_rattachees_participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="267"/>
</record>
@@ -2491,6 +2694,7 @@
<field name="name">Créances rattachées à des participations (hors groupe)</field>
<field name="code">2674</field>
<field name="type" ref="creances_rattachees_participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="267"/>
</record>
@@ -2498,6 +2702,7 @@
<field name="name">Versements représentatifs d'apports non capitalisés (appel de fonds)</field>
<field name="code">2675</field>
<field name="type" ref="creances_rattachees_participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="267"/>
</record>
@@ -2505,6 +2710,7 @@
<field name="name">Avances consolidables</field>
<field name="code">2676</field>
<field name="type" ref="creances_rattachees_participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="267"/>
</record>
@@ -2512,6 +2718,7 @@
<field name="name">Autres créances rattachées à des participations</field>
<field name="code">2677</field>
<field name="type" ref="creances_rattachees_participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="267"/>
</record>
@@ -2519,6 +2726,7 @@
<field name="name">Intérêts courus</field>
<field name="code">2678</field>
<field name="type" ref="creances_rattachees_participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="267"/>
</record>
@@ -2532,6 +2740,7 @@
<field name="name">Principal</field>
<field name="code">2681</field>
<field name="type" ref="creances_rattachees_participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="268"/>
</record>
@@ -2539,6 +2748,7 @@
<field name="name">Intérêts courus</field>
<field name="code">2688</field>
<field name="type" ref="creances_rattachees_participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="268"/>
</record>
@@ -2546,6 +2756,7 @@
<field name="name">Versements restant à effectuer sur titres de participation non libérés</field>
<field name="code">269</field>
<field name="type" ref="dettes_immobilisations_comptes_rattaches"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="26"/>
</record>
@@ -2565,6 +2776,7 @@
<field name="name">Actions</field>
<field name="code">2711</field>
<field name="type" ref="autres_titres_immobilises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="271"/>
</record>
@@ -2572,6 +2784,7 @@
<field name="name">Autres titres</field>
<field name="code">2718</field>
<field name="type" ref="autres_titres_immobilises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="271"/>
</record>
@@ -2585,6 +2798,7 @@
<field name="name">Obligations</field>
<field name="code">2721</field>
<field name="type" ref="autres_titres_immobilises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="272"/>
</record>
@@ -2592,6 +2806,7 @@
<field name="name">Bons</field>
<field name="code">2722</field>
<field name="type" ref="autres_titres_immobilises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="272"/>
</record>
@@ -2599,6 +2814,7 @@
<field name="name">Titres immobilisés de l'activité de portefeuille</field>
<field name="code">273</field>
<field name="type" ref="autres_titres_immobilises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="27"/>
</record>
@@ -2612,6 +2828,7 @@
<field name="name">Prêts participatifs</field>
<field name="code">2741</field>
<field name="type" ref="prets"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="274"/>
</record>
@@ -2619,6 +2836,7 @@
<field name="name">Prêts aux associés</field>
<field name="code">2742</field>
<field name="type" ref="prets"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="274"/>
</record>
@@ -2626,6 +2844,7 @@
<field name="name">Prêts au personnel</field>
<field name="code">2743</field>
<field name="type" ref="prets"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="274"/>
</record>
@@ -2633,6 +2852,7 @@
<field name="name">Autres prêts</field>
<field name="code">2748</field>
<field name="type" ref="prets"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="274"/>
</record>
@@ -2646,6 +2866,7 @@
<field name="name">Dépôts</field>
<field name="code">2751</field>
<field name="type" ref="immobilisations_financieres_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="275"/>
</record>
@@ -2653,6 +2874,7 @@
<field name="name">Cautionnements</field>
<field name="code">2755</field>
<field name="type" ref="immobilisations_financieres_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="275"/>
</record>
@@ -2666,6 +2888,7 @@
<field name="name">Créances diverses</field>
<field name="code">2761</field>
<field name="type" ref="immobilisations_financieres_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="276"/>
</record>
@@ -2679,6 +2902,7 @@
<field name="name">Sur titres immobilisés (droits de créance)</field>
<field name="code">27682</field>
<field name="type" ref="autres_titres_immobilises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2768"/>
</record>
@@ -2686,6 +2910,7 @@
<field name="name">Sur prêts</field>
<field name="code">27684</field>
<field name="type" ref="prets"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2768"/>
</record>
@@ -2693,6 +2918,7 @@
<field name="name">Sur dépôts et cautionnements</field>
<field name="code">27685</field>
<field name="type" ref="immobilisations_financieres_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2768"/>
</record>
@@ -2700,6 +2926,7 @@
<field name="name">Sur créances diverses</field>
<field name="code">27688</field>
<field name="type" ref="immobilisations_financieres_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2768"/>
</record>
@@ -2713,6 +2940,7 @@
<field name="name">Actions propres ou parts propres</field>
<field name="code">2771</field>
<field name="type" ref="autres_titres_immobilises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="277"/>
</record>
@@ -2720,6 +2948,7 @@
<field name="name">Actions propres ou parts propres en voie d'annulation</field>
<field name="code">2772</field>
<field name="type" ref="autres_titres_immobilises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="277"/>
</record>
@@ -2727,6 +2956,7 @@
<field name="name">Versements restant à effectuer sur titres immobilisés non libérés</field>
<field name="code">279</field>
<field name="type" ref="dettes_immobilisations_comptes_rattaches"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="27"/>
</record>
@@ -2746,6 +2976,7 @@
<field name="name">Frais d'établissement</field>
<field name="code">2801</field>
<field name="type" ref="frais_etablissement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="280"/>
</record>
@@ -2753,6 +2984,7 @@
<field name="name">Frais de constitution</field>
<field name="code">28011</field>
<field name="type" ref="immobilisations_incorporelles"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2801"/>
</record>
@@ -2766,6 +2998,7 @@
<field name="name">Frais de prospection</field>
<field name="code">280121</field>
<field name="type" ref="immobilisations_incorporelles"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28012"/>
</record>
@@ -2773,6 +3006,7 @@
<field name="name">Frais de publicité</field>
<field name="code">280122</field>
<field name="type" ref="immobilisations_incorporelles"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28012"/>
</record>
@@ -2780,6 +3014,7 @@
<field name="name">Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)</field>
<field name="code">28013</field>
<field name="type" ref="immobilisations_incorporelles"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2801"/>
</record>
@@ -2787,6 +3022,7 @@
<field name="name">Frais de recherche et de développement</field>
<field name="code">2803</field>
<field name="type" ref="frais_recherche_developpement"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="280"/>
</record>
@@ -2794,6 +3030,7 @@
<field name="name">Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires</field>
<field name="code">2805</field>
<field name="type" ref="concessions_brevets_licences_droits"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="280"/>
</record>
@@ -2801,6 +3038,7 @@
<field name="name">Fonds commercial</field>
<field name="code">2807</field>
<field name="type" ref="fonds_commercial"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="280"/>
</record>
@@ -2808,6 +3046,7 @@
<field name="name">Autres immobilisations incorporelles</field>
<field name="code">2808</field>
<field name="type" ref="immobilisations_incorporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="280"/>
</record>
@@ -2821,6 +3060,7 @@
<field name="name">Terrains de gisement</field>
<field name="code">2811</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="281"/>
</record>
@@ -2828,6 +3068,7 @@
<field name="name">Agencements aménagements de terrains</field>
<field name="code">2812</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="281"/>
</record>
@@ -2835,6 +3076,7 @@
<field name="name">Terrains nus</field>
<field name="code">28121</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2812"/>
</record>
@@ -2842,6 +3084,7 @@
<field name="name">Terrains aménagés</field>
<field name="code">28122</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2812"/>
</record>
@@ -2849,6 +3092,7 @@
<field name="name">Sous-sols et sur-sols</field>
<field name="code">28123</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2812"/>
</record>
@@ -2862,6 +3106,7 @@
<field name="name">Carrières</field>
<field name="code">281241</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28124"/>
</record>
@@ -2875,6 +3120,7 @@
<field name="name">Ensembles immobiliers industriels (A, B, ...)</field>
<field name="code">281251</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28125"/>
</record>
@@ -2882,6 +3128,7 @@
<field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field>
<field name="code">281255</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28125"/>
</record>
@@ -2895,6 +3142,7 @@
<field name="name">Affectés aux opérations professionnelles (A, B, ...)</field>
<field name="code">2812581</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="281258"/>
</record>
@@ -2902,6 +3150,7 @@
<field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field>
<field name="code">2812588</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="281258"/>
</record>
@@ -2909,6 +3158,7 @@
<field name="name">Compte d'ordre sur immobilisations</field>
<field name="code">28126</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2812"/>
</record>
@@ -2916,6 +3166,7 @@
<field name="name">Constructions</field>
<field name="code">2813</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="281"/>
</record>
@@ -2929,6 +3180,7 @@
<field name="name">Ensembles immobiliers industriels (A, B, ...)</field>
<field name="code">281311</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28131"/>
</record>
@@ -2936,6 +3188,7 @@
<field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field>
<field name="code">281315</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28131"/>
</record>
@@ -2949,6 +3202,7 @@
<field name="name">Affectés aux opérations professionnelles (A, B, ...)</field>
<field name="code">2813181</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="281318"/>
</record>
@@ -2956,6 +3210,7 @@
<field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field>
<field name="code">2813188</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="281318"/>
</record>
@@ -2963,6 +3218,7 @@
<field name="name">Installations générales agencements aménagements des constructions</field>
<field name="code">28135</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2813"/>
</record>
@@ -2970,6 +3226,7 @@
<field name="name">Ensembles immobiliers industriels (A, B, ...)</field>
<field name="code">281351</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28135"/>
</record>
@@ -2977,6 +3234,7 @@
<field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field>
<field name="code">281355</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28135"/>
</record>
@@ -2990,6 +3248,7 @@
<field name="name">Affectés aux opérations professionnelles (A, B, ...)</field>
<field name="code">2813581</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="281358"/>
</record>
@@ -2997,6 +3256,7 @@
<field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field>
<field name="code">2813588</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="281358"/>
</record>
@@ -3010,6 +3270,7 @@
<field name="name">Voies de terre</field>
<field name="code">281381</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28138"/>
</record>
@@ -3017,6 +3278,7 @@
<field name="name">Voies de fer</field>
<field name="code">281382</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28138"/>
</record>
@@ -3024,6 +3286,7 @@
<field name="name">Voies d'eau</field>
<field name="code">281383</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28138"/>
</record>
@@ -3031,6 +3294,7 @@
<field name="name">Barrages</field>
<field name="code">281384</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28138"/>
</record>
@@ -3038,6 +3302,7 @@
<field name="name">Pistes d'aérodromes</field>
<field name="code">281385</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28138"/>
</record>
@@ -3045,6 +3310,7 @@
<field name="name">Constructions sur sol d'autrui</field>
<field name="code">2814</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="281"/>
</record>
@@ -3058,6 +3324,7 @@
<field name="name">Ensembles immobiliers industriels (A, B, ...)</field>
<field name="code">281411</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28141"/>
</record>
@@ -3065,6 +3332,7 @@
<field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field>
<field name="code">281415</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28141"/>
</record>
@@ -3078,6 +3346,7 @@
<field name="name">Affectés aux opérations professionnelles (A, B, ...)</field>
<field name="code">2814181</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="281418"/>
</record>
@@ -3085,6 +3354,7 @@
<field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field>
<field name="code">2814188</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="281418"/>
</record>
@@ -3092,6 +3362,7 @@
<field name="name">Installations générales agencements aménagements des constructions</field>
<field name="code">28145</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2814"/>
</record>
@@ -3099,6 +3370,7 @@
<field name="name">Ensembles immobiliers industriels (A, B, ...)</field>
<field name="code">281451</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28145"/>
</record>
@@ -3106,6 +3378,7 @@
<field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field>
<field name="code">281455</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28145"/>
</record>
@@ -3119,6 +3392,7 @@
<field name="name">Affectés aux opérations professionnelles (A, B, ...)</field>
<field name="code">2814581</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="281458"/>
</record>
@@ -3126,6 +3400,7 @@
<field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field>
<field name="code">2814588</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="281458"/>
</record>
@@ -3139,6 +3414,7 @@
<field name="name">Voies de terre</field>
<field name="code">281481</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28148"/>
</record>
@@ -3146,6 +3422,7 @@
<field name="name">Voies de fer</field>
<field name="code">281482</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28148"/>
</record>
@@ -3153,6 +3430,7 @@
<field name="name">Voies d'eau</field>
<field name="code">281483</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28148"/>
</record>
@@ -3160,6 +3438,7 @@
<field name="name">Barrages</field>
<field name="code">281484</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28148"/>
</record>
@@ -3167,6 +3446,7 @@
<field name="name">Pistes d'aérodromes</field>
<field name="code">281485</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28148"/>
</record>
@@ -3174,6 +3454,7 @@
<field name="name">Installations matériel et outillage industriels</field>
<field name="code">2815</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="281"/>
</record>
@@ -3187,6 +3468,7 @@
<field name="name">Sur sol propre</field>
<field name="code">281511</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28151"/>
</record>
@@ -3194,6 +3476,7 @@
<field name="name">Sur sol d'autrui</field>
<field name="code">281514</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28151"/>
</record>
@@ -3207,6 +3490,7 @@
<field name="name">Sur sol propre</field>
<field name="code">281531</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28153"/>
</record>
@@ -3214,6 +3498,7 @@
<field name="name">Sur sol d'autrui</field>
<field name="code">281534</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28153"/>
</record>
@@ -3221,6 +3506,7 @@
<field name="name">Matériel industriel</field>
<field name="code">28154</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2815"/>
</record>
@@ -3228,6 +3514,7 @@
<field name="name">Outillage industriel</field>
<field name="code">28155</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2815"/>
</record>
@@ -3235,6 +3522,7 @@
<field name="name">Agencements et aménagements du matériel et outillage industriels</field>
<field name="code">28157</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2815"/>
</record>
@@ -3242,6 +3530,7 @@
<field name="name">Autres immobilisations corporelles</field>
<field name="code">2818</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="281"/>
</record>
@@ -3249,6 +3538,7 @@
<field name="name">Installations générales agencements aménagements divers</field>
<field name="code">28181</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2818"/>
</record>
@@ -3256,6 +3546,7 @@
<field name="name">Matériel de transport</field>
<field name="code">28182</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2818"/>
</record>
@@ -3263,6 +3554,7 @@
<field name="name">Matériel de bureau et matériel informatique</field>
<field name="code">28183</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2818"/>
</record>
@@ -3270,6 +3562,7 @@
<field name="name">Mobilier</field>
<field name="code">28184</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2818"/>
</record>
@@ -3277,6 +3570,7 @@
<field name="name">Cheptel</field>
<field name="code">28185</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2818"/>
</record>
@@ -3284,6 +3578,7 @@
<field name="name">Emballages récupérables</field>
<field name="code">28186</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2818"/>
</record>
@@ -3291,6 +3586,7 @@
<field name="name">Amortissements des immobilisations mises en concession</field>
<field name="code">282</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="28"/>
</record>
@@ -3310,6 +3606,7 @@
<field name="name">Marques, procédés, droits et valeurs similaires</field>
<field name="code">2905</field>
<field name="type" ref="concessions_brevets_licences_droits"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="290"/>
</record>
@@ -3317,6 +3614,7 @@
<field name="name">Droit au bail</field>
<field name="code">2906</field>
<field name="type" ref="fonds_commercial"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="290"/>
</record>
@@ -3324,6 +3622,7 @@
<field name="name">Fonds commercial</field>
<field name="code">2907</field>
<field name="type" ref="fonds_commercial"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="290"/>
</record>
@@ -3331,6 +3630,7 @@
<field name="name">Autres immobilisations incorporelles</field>
<field name="code">2908</field>
<field name="type" ref="immobilisations_incorporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="290"/>
</record>
@@ -3350,6 +3650,7 @@
<field name="name">Terrains nus</field>
<field name="code">29111</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2911"/>
</record>
@@ -3357,6 +3658,7 @@
<field name="name">Terrains aménagés</field>
<field name="code">29112</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2911"/>
</record>
@@ -3364,6 +3666,7 @@
<field name="name">Sous-sols et sur-sols</field>
<field name="code">29113</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2911"/>
</record>
@@ -3377,6 +3680,7 @@
<field name="name">Carrières</field>
<field name="code">291141</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29114"/>
</record>
@@ -3390,6 +3694,7 @@
<field name="name">Ensembles immobiliers industriels (A, B, ...)</field>
<field name="code">291151</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29115"/>
</record>
@@ -3397,6 +3702,7 @@
<field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field>
<field name="code">291155</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29115"/>
</record>
@@ -3410,6 +3716,7 @@
<field name="name">Affectés aux opérations professionnelles (A, B, ...)</field>
<field name="code">2911581</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="291158"/>
</record>
@@ -3417,6 +3724,7 @@
<field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field>
<field name="code">2911588</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="291158"/>
</record>
@@ -3424,6 +3732,7 @@
<field name="name">Compte d'ordre sur immobilisations</field>
<field name="code">29116</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2911"/>
</record>
@@ -3431,6 +3740,7 @@
<field name="name">Agencements et aménagements de terrains</field>
<field name="code">2912</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="291"/>
</record>
@@ -3438,6 +3748,7 @@
<field name="name">Terrains nus</field>
<field name="code">29121</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2912"/>
</record>
@@ -3445,6 +3756,7 @@
<field name="name">Terrains aménagés</field>
<field name="code">29122</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2912"/>
</record>
@@ -3452,6 +3764,7 @@
<field name="name">Sous-sols et sur-sols</field>
<field name="code">29123</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2912"/>
</record>
@@ -3465,6 +3778,7 @@
<field name="name">Carrières</field>
<field name="code">291241</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29124"/>
</record>
@@ -3478,6 +3792,7 @@
<field name="name">Ensembles immobiliers industriels (A, B, ...)</field>
<field name="code">291251</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29125"/>
</record>
@@ -3485,6 +3800,7 @@
<field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field>
<field name="code">291255</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29125"/>
</record>
@@ -3498,6 +3814,7 @@
<field name="name">Affectés aux opérations professionnelles (A, B, ...)</field>
<field name="code">2912581</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="291258"/>
</record>
@@ -3505,6 +3822,7 @@
<field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field>
<field name="code">2912588</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="291258"/>
</record>
@@ -3512,6 +3830,7 @@
<field name="name">Compte d'ordre sur immobilisations</field>
<field name="code">29126</field>
<field name="type" ref="terrains"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2912"/>
</record>
@@ -3519,6 +3838,7 @@
<field name="name">Constructions</field>
<field name="code">2913</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="291"/>
</record>
@@ -3532,6 +3852,7 @@
<field name="name">Ensembles immobiliers industriels (A, B, ...)</field>
<field name="code">291311</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29131"/>
</record>
@@ -3539,6 +3860,7 @@
<field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field>
<field name="code">291315</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29131"/>
</record>
@@ -3552,6 +3874,7 @@
<field name="name">Affectés aux opérations professionnelles (A, B, ...)</field>
<field name="code">2913181</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="291318"/>
</record>
@@ -3559,6 +3882,7 @@
<field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field>
<field name="code">2913188</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="291318"/>
</record>
@@ -3566,6 +3890,7 @@
<field name="name">Installations générales agencements aménagements des constructions</field>
<field name="code">29135</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2913"/>
</record>
@@ -3573,6 +3898,7 @@
<field name="name">Ensembles immobiliers industriels (A, B, ...)</field>
<field name="code">291351</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29135"/>
</record>
@@ -3580,6 +3906,7 @@
<field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field>
<field name="code">291355</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29135"/>
</record>
@@ -3593,6 +3920,7 @@
<field name="name">Affectés aux opérations professionnelles (A, B, ...)</field>
<field name="code">2913581</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="291358"/>
</record>
@@ -3600,6 +3928,7 @@
<field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field>
<field name="code">2913588</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="291358"/>
</record>
@@ -3613,6 +3942,7 @@
<field name="name">Voies de terre</field>
<field name="code">291381</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29138"/>
</record>
@@ -3620,6 +3950,7 @@
<field name="name">Voies de fer</field>
<field name="code">291382</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29138"/>
</record>
@@ -3627,6 +3958,7 @@
<field name="name">Voies d'eau</field>
<field name="code">291383</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29138"/>
</record>
@@ -3634,6 +3966,7 @@
<field name="name">Barrages</field>
<field name="code">291384</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29138"/>
</record>
@@ -3641,6 +3974,7 @@
<field name="name">Pistes d'aérodromes</field>
<field name="code">291385</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29138"/>
</record>
@@ -3648,6 +3982,7 @@
<field name="name">Constructions sur sol d'autrui</field>
<field name="code">2914</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="291"/>
</record>
@@ -3661,6 +3996,7 @@
<field name="name">Ensembles immobiliers industriels (A, B, ...)</field>
<field name="code">291411</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29141"/>
</record>
@@ -3668,6 +4004,7 @@
<field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field>
<field name="code">291415</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29141"/>
</record>
@@ -3681,6 +4018,7 @@
<field name="name">Affectés aux opérations professionnelles (A, B, ...)</field>
<field name="code">2914181</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="291418"/>
</record>
@@ -3688,6 +4026,7 @@
<field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field>
<field name="code">2914188</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="291418"/>
</record>
@@ -3695,6 +4034,7 @@
<field name="name">Installations générales agencements aménagements des constructions</field>
<field name="code">29145</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2914"/>
</record>
@@ -3702,6 +4042,7 @@
<field name="name">Ensembles immobiliers industriels (A, B, ...)</field>
<field name="code">291451</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29145"/>
</record>
@@ -3709,6 +4050,7 @@
<field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field>
<field name="code">291455</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29145"/>
</record>
@@ -3722,6 +4064,7 @@
<field name="name">Affectés aux opérations professionnelles (A, B, ...)</field>
<field name="code">2914581</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="291458"/>
</record>
@@ -3729,6 +4072,7 @@
<field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field>
<field name="code">2914588</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="291458"/>
</record>
@@ -3742,6 +4086,7 @@
<field name="name">Voies de terre</field>
<field name="code">291481</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29148"/>
</record>
@@ -3749,6 +4094,7 @@
<field name="name">Voies de fer</field>
<field name="code">291482</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29148"/>
</record>
@@ -3756,6 +4102,7 @@
<field name="name">Voies d'eau</field>
<field name="code">291483</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29148"/>
</record>
@@ -3763,6 +4110,7 @@
<field name="name">Barrages</field>
<field name="code">291484</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29148"/>
</record>
@@ -3770,6 +4118,7 @@
<field name="name">Pistes d'aérodromes</field>
<field name="code">291485</field>
<field name="type" ref="constructions"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29148"/>
</record>
@@ -3789,6 +4138,7 @@
<field name="name">Sur sol propre</field>
<field name="code">291511</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29151"/>
</record>
@@ -3796,6 +4146,7 @@
<field name="name">Sur sol d'autrui</field>
<field name="code">291514</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29151"/>
</record>
@@ -3809,6 +4160,7 @@
<field name="name">Sur sol propre</field>
<field name="code">291531</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29153"/>
</record>
@@ -3816,6 +4168,7 @@
<field name="name">Sur sol d'autrui</field>
<field name="code">291534</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29153"/>
</record>
@@ -3823,6 +4176,7 @@
<field name="name">Matériel industriel</field>
<field name="code">29154</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2915"/>
</record>
@@ -3830,6 +4184,7 @@
<field name="name">Outillage industriel</field>
<field name="code">29155</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2915"/>
</record>
@@ -3837,6 +4192,7 @@
<field name="name">Agencements et aménagements du matériel et outillage industriels</field>
<field name="code">29157</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2915"/>
</record>
@@ -3850,6 +4206,7 @@
<field name="name">Installations générales agencements aménagements divers</field>
<field name="code">29181</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2918"/>
</record>
@@ -3857,6 +4214,7 @@
<field name="name">Matériel de transport</field>
<field name="code">29182</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2918"/>
</record>
@@ -3864,6 +4222,7 @@
<field name="name">Matériel de bureau et matériel informatique</field>
<field name="code">29183</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2918"/>
</record>
@@ -3871,6 +4230,7 @@
<field name="name">Mobilier</field>
<field name="code">29184</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2918"/>
</record>
@@ -3878,6 +4238,7 @@
<field name="name">Cheptel</field>
<field name="code">29185</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2918"/>
</record>
@@ -3885,6 +4246,7 @@
<field name="name">Emballages récupérables</field>
<field name="code">29186</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2918"/>
</record>
@@ -3892,6 +4254,7 @@
<field name="name">Dépréciations des immobilisations mises en concession</field>
<field name="code">292</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29"/>
</record>
@@ -3905,6 +4268,7 @@
<field name="name">Immobilisations corporelles en cours</field>
<field name="code">2931</field>
<field name="type" ref="immobilisations_corporelles_en_cours"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="293"/>
</record>
@@ -3912,6 +4276,7 @@
<field name="name">Immobilisations incorporelles en cours</field>
<field name="code">2932</field>
<field name="type" ref="immobilisations_incorporelles_en_cours"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="293"/>
</record>
@@ -3925,6 +4290,7 @@
<field name="name">Titres de participation</field>
<field name="code">2961</field>
<field name="type" ref="participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="296"/>
</record>
@@ -3932,6 +4298,7 @@
<field name="name">Autres formes de participation</field>
<field name="code">2966</field>
<field name="type" ref="participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="296"/>
</record>
@@ -3939,6 +4306,7 @@
<field name="name">Créances rattachées à des participations</field>
<field name="code">2967</field>
<field name="type" ref="creances_rattachees_participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="296"/>
</record>
@@ -3946,6 +4314,7 @@
<field name="name">Créances rattachées à des participations (groupe)</field>
<field name="code">29671</field>
<field name="type" ref="creances_rattachees_participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2967"/>
</record>
@@ -3953,6 +4322,7 @@
<field name="name">Créances rattachées à des participations (hors groupe)</field>
<field name="code">29674</field>
<field name="type" ref="creances_rattachees_participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2967"/>
</record>
@@ -3960,6 +4330,7 @@
<field name="name">Versements représentatifs d'apports non capitalisés (appel de fonds)</field>
<field name="code">29675</field>
<field name="type" ref="creances_rattachees_participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2967"/>
</record>
@@ -3967,6 +4338,7 @@
<field name="name">Avances consolidables</field>
<field name="code">29676</field>
<field name="type" ref="creances_rattachees_participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2967"/>
</record>
@@ -3974,6 +4346,7 @@
<field name="name">Autres créances rattachées à des participations</field>
<field name="code">29677</field>
<field name="type" ref="creances_rattachees_participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2967"/>
</record>
@@ -3981,6 +4354,7 @@
<field name="name">Intérêts courus</field>
<field name="code">29678</field>
<field name="type" ref="creances_rattachees_participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2967"/>
</record>
@@ -3988,6 +4362,7 @@
<field name="name">Créances rattachées à des sociétés en participation</field>
<field name="code">2968</field>
<field name="type" ref="creances_rattachees_participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="296"/>
</record>
@@ -3995,6 +4370,7 @@
<field name="name">Principal</field>
<field name="code">29681</field>
<field name="type" ref="creances_rattachees_participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2968"/>
</record>
@@ -4002,6 +4378,7 @@
<field name="name">Intérêts courus</field>
<field name="code">29688</field>
<field name="type" ref="creances_rattachees_participations"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2968"/>
</record>
@@ -4015,6 +4392,7 @@
<field name="name">Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - droit de propriété</field>
<field name="code">2971</field>
<field name="type" ref="autres_titres_immobilises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="297"/>
</record>
@@ -4022,6 +4400,7 @@
<field name="name">Actions</field>
<field name="code">29711</field>
<field name="type" ref="autres_titres_immobilises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2971"/>
</record>
@@ -4029,6 +4408,7 @@
<field name="name">Autres titres</field>
<field name="code">29718</field>
<field name="type" ref="autres_titres_immobilises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2971"/>
</record>
@@ -4036,6 +4416,7 @@
<field name="name">Titres immobilisés - droit de créance</field>
<field name="code">2972</field>
<field name="type" ref="autres_titres_immobilises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="297"/>
</record>
@@ -4043,6 +4424,7 @@
<field name="name">Obligations</field>
<field name="code">29721</field>
<field name="type" ref="autres_titres_immobilises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2972"/>
</record>
@@ -4050,6 +4432,7 @@
<field name="name">Bons</field>
<field name="code">29722</field>
<field name="type" ref="autres_titres_immobilises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2972"/>
</record>
@@ -4057,6 +4440,7 @@
<field name="name">Titres immobilisés de l'activité de portefeuille</field>
<field name="code">2973</field>
<field name="type" ref="autres_titres_immobilises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="297"/>
</record>
@@ -4064,6 +4448,7 @@
<field name="name">Prêts</field>
<field name="code">2974</field>
<field name="type" ref="prets"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="297"/>
</record>
@@ -4071,6 +4456,7 @@
<field name="name">Prêts participatifs</field>
<field name="code">29741</field>
<field name="type" ref="prets"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2974"/>
</record>
@@ -4078,6 +4464,7 @@
<field name="name">Prêts aux associés</field>
<field name="code">29742</field>
<field name="type" ref="prets"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2974"/>
</record>
@@ -4085,6 +4472,7 @@
<field name="name">Prêts au personnel</field>
<field name="code">29743</field>
<field name="type" ref="prets"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2974"/>
</record>
@@ -4092,6 +4480,7 @@
<field name="name">Autres prêts</field>
<field name="code">29748</field>
<field name="type" ref="prets"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2974"/>
</record>
@@ -4099,6 +4488,7 @@
<field name="name">Dépôts et cautionnements versés</field>
<field name="code">2975</field>
<field name="type" ref="immobilisations_financieres_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="297"/>
</record>
@@ -4106,6 +4496,7 @@
<field name="name">Dépôts</field>
<field name="code">29751</field>
<field name="type" ref="immobilisations_financieres_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2975"/>
</record>
@@ -4113,6 +4504,7 @@
<field name="name">Cautionnements</field>
<field name="code">29755</field>
<field name="type" ref="immobilisations_financieres_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2975"/>
</record>
@@ -4120,6 +4512,7 @@
<field name="name">Autres créances immobilisées</field>
<field name="code">2976</field>
<field name="type" ref="immobilisations_financieres_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="297"/>
</record>
@@ -4127,6 +4520,7 @@
<field name="name">Créances diverses</field>
<field name="code">29761</field>
<field name="type" ref="immobilisations_financieres_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="2976"/>
</record>
@@ -4140,6 +4534,7 @@
<field name="name">Sur titres immobilisés (droits de créance)</field>
<field name="code">297682</field>
<field name="type" ref="autres_titres_immobilises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29768"/>
</record>
@@ -4147,6 +4542,7 @@
<field name="name">Sur prêts</field>
<field name="code">297684</field>
<field name="type" ref="prets"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29768"/>
</record>
@@ -4154,6 +4550,7 @@
<field name="name">Sur dépôts et cautionnements</field>
<field name="code">297685</field>
<field name="type" ref="immobilisations_financieres_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29768"/>
</record>
@@ -4161,6 +4558,7 @@
<field name="name">Sur créances diverses</field>
<field name="code">297688</field>
<field name="type" ref="immobilisations_financieres_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="29768"/>
</record>
@@ -4181,6 +4579,7 @@
<field name="name">Matière (ou groupe) A</field>
<field name="code">311</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="31"/>
</record>
@@ -4188,6 +4587,7 @@
<field name="name">Matière (ou groupe) B</field>
<field name="code">312</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="31"/>
</record>
@@ -4195,6 +4595,7 @@
<field name="name">Fournitures A, B, C, ..</field>
<field name="code">317</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="31"/>
</record>
@@ -4214,6 +4615,7 @@
<field name="name">Matière (ou groupe) C</field>
<field name="code">3211</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="321"/>
</record>
@@ -4221,6 +4623,7 @@
<field name="name">Matière (ou groupe) D</field>
<field name="code">3212</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="321"/>
</record>
@@ -4234,6 +4637,7 @@
<field name="name">Combustibles</field>
<field name="code">3221</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="322"/>
</record>
@@ -4241,6 +4645,7 @@
<field name="name">Produits d'entretien</field>
<field name="code">3222</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="322"/>
</record>
@@ -4248,6 +4653,7 @@
<field name="name">Fournitures d'atelier et d'usine</field>
<field name="code">3223</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="322"/>
</record>
@@ -4255,6 +4661,7 @@
<field name="name">Fournitures de magasin</field>
<field name="code">3224</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="322"/>
</record>
@@ -4262,6 +4669,7 @@
<field name="name">Fournitures de bureau</field>
<field name="code">3225</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="322"/>
</record>
@@ -4275,6 +4683,7 @@
<field name="name">Emballages perdus</field>
<field name="code">3261</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="326"/>
</record>
@@ -4282,6 +4691,7 @@
<field name="name">Emballages récupérables non identifiables</field>
<field name="code">3265</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="326"/>
</record>
@@ -4289,6 +4699,7 @@
<field name="name">Emballages à usage mixte</field>
<field name="code">3267</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="326"/>
</record>
@@ -4308,6 +4719,7 @@
<field name="name">Produit en cours P 1</field>
<field name="code">3311</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="331"/>
</record>
@@ -4315,6 +4727,7 @@
<field name="name">Produit en cours P 2</field>
<field name="code">3312</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="331"/>
</record>
@@ -4328,6 +4741,7 @@
<field name="name">Travaux en cours T 1</field>
<field name="code">3351</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="335"/>
</record>
@@ -4335,6 +4749,7 @@
<field name="name">Travaux en cours T 2</field>
<field name="code">3352</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="335"/>
</record>
@@ -4354,6 +4769,7 @@
<field name="name">Études en cours E 1</field>
<field name="code">3411</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="341"/>
</record>
@@ -4361,6 +4777,7 @@
<field name="name">Études en cours E 2</field>
<field name="code">3412</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="341"/>
</record>
@@ -4374,6 +4791,7 @@
<field name="name">Prestations de services S 1</field>
<field name="code">3451</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="345"/>
</record>
@@ -4381,6 +4799,7 @@
<field name="name">Prestations de services S 2</field>
<field name="code">3452</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="345"/>
</record>
@@ -4400,6 +4819,7 @@
<field name="name">Produits intermédiaires (ou groupe) A</field>
<field name="code">3511</field>
<field name="type" ref="produits_intermediaires_finis"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="351"/>
</record>
@@ -4407,6 +4827,7 @@
<field name="name">Produits intermédiaires (ou groupe) B</field>
<field name="code">3512</field>
<field name="type" ref="produits_intermediaires_finis"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="351"/>
</record>
@@ -4420,6 +4841,7 @@
<field name="name">Produits finis (ou groupe) A</field>
<field name="code">3551</field>
<field name="type" ref="produits_intermediaires_finis"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="355"/>
</record>
@@ -4427,6 +4849,7 @@
<field name="name">Produits finis (ou groupe) B</field>
<field name="code">3552</field>
<field name="type" ref="produits_intermediaires_finis"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="355"/>
</record>
@@ -4440,6 +4863,7 @@
<field name="name">Déchets</field>
<field name="code">3581</field>
<field name="type" ref="produits_intermediaires_finis"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="358"/>
</record>
@@ -4447,6 +4871,7 @@
<field name="name">Rebuts</field>
<field name="code">3585</field>
<field name="type" ref="produits_intermediaires_finis"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="358"/>
</record>
@@ -4454,6 +4879,7 @@
<field name="name">Matières de récupération</field>
<field name="code">3586</field>
<field name="type" ref="produits_intermediaires_finis"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="358"/>
</record>
@@ -4473,6 +4899,7 @@
<field name="name">Marchandises (ou groupe) A</field>
<field name="code">371</field>
<field name="type" ref="marchandises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="37"/>
</record>
@@ -4480,6 +4907,7 @@
<field name="name">Marchandises (ou groupe) B</field>
<field name="code">372</field>
<field name="type" ref="marchandises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="37"/>
</record>
@@ -4505,6 +4933,7 @@
<field name="name">Matières (ou groupe) A</field>
<field name="code">3911</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="391"/>
</record>
@@ -4512,6 +4941,7 @@
<field name="name">Matières (ou groupe) B</field>
<field name="code">3912</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="391"/>
</record>
@@ -4519,6 +4949,7 @@
<field name="name">Fournitures A, B, C, ...</field>
<field name="code">3917</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="391"/>
</record>
@@ -4532,6 +4963,7 @@
<field name="name">Matières consommables</field>
<field name="code">3921</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="392"/>
</record>
@@ -4539,6 +4971,7 @@
<field name="name">Matière (ou groupe) C</field>
<field name="code">39211</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3921"/>
</record>
@@ -4546,6 +4979,7 @@
<field name="name">Matière (ou groupe) D</field>
<field name="code">39212</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3921"/>
</record>
@@ -4553,6 +4987,7 @@
<field name="name">Fournitures consommables</field>
<field name="code">3922</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="392"/>
</record>
@@ -4560,6 +4995,7 @@
<field name="name">Combustibles</field>
<field name="code">39221</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3922"/>
</record>
@@ -4567,6 +5003,7 @@
<field name="name">Produits d'entretien</field>
<field name="code">39222</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3922"/>
</record>
@@ -4574,6 +5011,7 @@
<field name="name">Fournitures d'atelier et d usine</field>
<field name="code">39223</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3922"/>
</record>
@@ -4581,6 +5019,7 @@
<field name="name">Fournitures de magasin</field>
<field name="code">39224</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3922"/>
</record>
@@ -4588,6 +5027,7 @@
<field name="name">Fournitures de bureau</field>
<field name="code">39225</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3922"/>
</record>
@@ -4595,6 +5035,7 @@
<field name="name">Emballages</field>
<field name="code">3926</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="392"/>
</record>
@@ -4602,6 +5043,7 @@
<field name="name">Emballages perdus</field>
<field name="code">39261</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3926"/>
</record>
@@ -4609,6 +5051,7 @@
<field name="name">Emballages récupérables non identifiables</field>
<field name="code">39265</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3926"/>
</record>
@@ -4616,6 +5059,7 @@
<field name="name">Emballages à usage mixte</field>
<field name="code">39267</field>
<field name="type" ref="matieres_premieres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3926"/>
</record>
@@ -4629,6 +5073,7 @@
<field name="name">Produits en cours</field>
<field name="code">3931</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="393"/>
</record>
@@ -4636,6 +5081,7 @@
<field name="name">Produit en cours P 1</field>
<field name="code">39311</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3931"/>
</record>
@@ -4643,6 +5089,7 @@
<field name="name">Produit en cours P 2</field>
<field name="code">39312</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3931"/>
</record>
@@ -4650,6 +5097,7 @@
<field name="name">Travaux en cours</field>
<field name="code">3935</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="393"/>
</record>
@@ -4657,6 +5105,7 @@
<field name="name">Travaux en cours T 1</field>
<field name="code">39351</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3935"/>
</record>
@@ -4664,6 +5113,7 @@
<field name="name">Travaux en cours T 2</field>
<field name="code">39352</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3935"/>
</record>
@@ -4677,6 +5127,7 @@
<field name="name">Études en cours</field>
<field name="code">3941</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="394"/>
</record>
@@ -4684,6 +5135,7 @@
<field name="name">Études en cours E 1</field>
<field name="code">39411</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3941"/>
</record>
@@ -4691,6 +5143,7 @@
<field name="name">Études en cours E 2</field>
<field name="code">39412</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3941"/>
</record>
@@ -4698,6 +5151,7 @@
<field name="name">Prestations de services en cours</field>
<field name="code">3945</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="394"/>
</record>
@@ -4705,6 +5159,7 @@
<field name="name">Prestations de services S 1</field>
<field name="code">39451</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3945"/>
</record>
@@ -4712,6 +5167,7 @@
<field name="name">Prestations de services S 2</field>
<field name="code">39452</field>
<field name="type" ref="en_cours_production"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3945"/>
</record>
@@ -4725,6 +5181,7 @@
<field name="name">Produits intermédiaires</field>
<field name="code">3951</field>
<field name="type" ref="produits_intermediaires_finis"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="395"/>
</record>
@@ -4732,6 +5189,7 @@
<field name="name">Produits intermédiaires (ou groupe) A</field>
<field name="code">39511</field>
<field name="type" ref="produits_intermediaires_finis"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3951"/>
</record>
@@ -4739,6 +5197,7 @@
<field name="name">Produits intermédiaires (ou groupe) B</field>
<field name="code">39512</field>
<field name="type" ref="produits_intermediaires_finis"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3951"/>
</record>
@@ -4746,6 +5205,7 @@
<field name="name">Produits finis</field>
<field name="code">3955</field>
<field name="type" ref="produits_intermediaires_finis"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="395"/>
</record>
@@ -4753,6 +5213,7 @@
<field name="name">Produits finis (ou groupe) A</field>
<field name="code">39551</field>
<field name="type" ref="produits_intermediaires_finis"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3955"/>
</record>
@@ -4760,6 +5221,7 @@
<field name="name">Produits finis (ou groupe) B</field>
<field name="code">39552</field>
<field name="type" ref="produits_intermediaires_finis"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="3955"/>
</record>
@@ -4773,6 +5235,7 @@
<field name="name">Marchandises (ou groupe) A</field>
<field name="code">3971</field>
<field name="type" ref="marchandises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="397"/>
</record>
@@ -4780,6 +5243,7 @@
<field name="name">Marchandises (ou groupe) B</field>
<field name="code">3972</field>
<field name="type" ref="marchandises"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="397"/>
</record>
@@ -4793,13 +5257,13 @@
<field name="name">Fournisseurs et comptes rattachés</field>
<field name="code">40</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4"/>
</record>
<record model="account.account.template" id="400">
<field name="name">Fournisseurs et comptes rattachés</field>
<field name="code">400</field>
<field name="type" ref="dettes_fournisseurs_comptes_rattaches"/>
+ <field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
@@ -4809,6 +5273,7 @@
<field name="name">Fournisseurs</field>
<field name="code">401</field>
<field name="type" ref="dettes_fournisseurs_comptes_rattaches"/>
+ <field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
@@ -4818,6 +5283,7 @@
<field name="name">Fournisseurs - Achats de biens et prestations de services</field>
<field name="code">4011</field>
<field name="type" ref="dettes_fournisseurs_comptes_rattaches"/>
+ <field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
@@ -4827,6 +5293,7 @@
<field name="name">Fournisseurs - Retenues de garantie</field>
<field name="code">4017</field>
<field name="type" ref="dettes_fournisseurs_comptes_rattaches"/>
+ <field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
@@ -4836,22 +5303,22 @@
<field name="name">Fournisseurs - Effets à payer</field>
<field name="code">403</field>
<field name="type" ref="dettes_fournisseurs_comptes_rattaches"/>
+ <field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="40"/>
</record>
<record model="account.account.template" id="404">
<field name="name">Fournisseurs d'immobilisations</field>
<field name="code">404</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="40"/>
</record>
<record model="account.account.template" id="4041">
<field name="name">Fournisseurs - Achats d'immobilisations</field>
<field name="code">4041</field>
<field name="type" ref="dettes_immobilisations_comptes_rattaches"/>
+ <field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
@@ -4861,6 +5328,7 @@
<field name="name">Fournisseurs d'immobilisations - Retenues de garantie</field>
<field name="code">4047</field>
<field name="type" ref="dettes_immobilisations_comptes_rattaches"/>
+ <field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
@@ -4870,6 +5338,7 @@
<field name="name">Fournisseurs d'immobilisations - Effets à payer</field>
<field name="code">405</field>
<field name="type" ref="dettes_immobilisations_comptes_rattaches"/>
+ <field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
@@ -4879,13 +5348,13 @@
<field name="name">Fournisseurs - Factures non parvenues</field>
<field name="code">408</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="40"/>
</record>
<record model="account.account.template" id="4081">
<field name="name">Fournisseurs</field>
<field name="code">4081</field>
<field name="type" ref="dettes_fournisseurs_comptes_rattaches"/>
+ <field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
@@ -4895,6 +5364,7 @@
<field name="name">Fournisseurs d'immobilisations</field>
<field name="code">4084</field>
<field name="type" ref="dettes_immobilisations_comptes_rattaches"/>
+ <field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
@@ -4904,6 +5374,7 @@
<field name="name">Fournisseurs - Intérêts courus</field>
<field name="code">4088</field>
<field name="type" ref="dettes_fournisseurs_comptes_rattaches"/>
+ <field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
@@ -4913,13 +5384,13 @@
<field name="name">Fournisseurs débiteurs</field>
<field name="code">409</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="40"/>
</record>
<record model="account.account.template" id="4091">
<field name="name">Fournisseurs - Avances et acomptes versés sur commandes</field>
<field name="code">4091</field>
<field name="type" ref="avances_acomptes"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="reconcile" eval="True"/>
<field name="parent" ref="409"/>
@@ -4928,6 +5399,7 @@
<field name="name">Fournisseurs - Créances pour emballages et matériel à rendre</field>
<field name="code">4096</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="reconcile" eval="True"/>
<field name="parent" ref="409"/>
@@ -4936,13 +5408,13 @@
<field name="name">Fournisseurs - Autres avoirs</field>
<field name="code">4097</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="409"/>
</record>
<record model="account.account.template" id="40971">
<field name="name">Fournisseurs d'exploitation</field>
<field name="code">40971</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="reconcile" eval="True"/>
<field name="parent" ref="4097"/>
@@ -4951,6 +5423,7 @@
<field name="name">Fournisseurs d'immobilisations</field>
<field name="code">40974</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="reconcile" eval="True"/>
<field name="parent" ref="4097"/>
@@ -4959,6 +5432,7 @@
<field name="name">Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus</field>
<field name="code">4098</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="reconcile" eval="True"/>
<field name="parent" ref="409"/>
@@ -4967,13 +5441,13 @@
<field name="name">Clients et comptes rattachés</field>
<field name="code">41</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4"/>
</record>
<record model="account.account.template" id="410">
<field name="name">Clients et comptes rattachés</field>
<field name="code">410</field>
<field name="type" ref="creances_clients"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
@@ -4983,13 +5457,13 @@
<field name="name">Clients</field>
<field name="code">411</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="41"/>
</record>
<record model="account.account.template" id="fr_pcg_recv">
<field name="name">Clients - Ventes de biens ou de prestations de services</field>
<field name="code">4111</field>
<field name="type" ref="creances_clients"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
@@ -4999,6 +5473,7 @@
<field name="name">Clients - Retenues de garantie</field>
<field name="code">4117</field>
<field name="type" ref="creances_clients"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
@@ -5008,6 +5483,7 @@
<field name="name">Clients - Effets à recevoir</field>
<field name="code">413</field>
<field name="type" ref="creances_clients"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
@@ -5017,22 +5493,22 @@
<field name="name">Clients douteux ou litigieux</field>
<field name="code">416</field>
<field name="type" ref="creances_clients"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="41"/>
</record>
<record model="account.account.template" id="418">
<field name="name">Clients - Produits non encore facturés</field>
<field name="code">418</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="41"/>
</record>
<record model="account.account.template" id="4181">
<field name="name">Clients - Factures à établir</field>
<field name="code">4181</field>
<field name="type" ref="creances_clients"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
@@ -5042,6 +5518,7 @@
<field name="name">Clients - Intérêts courus</field>
<field name="code">4188</field>
<field name="type" ref="creances_clients"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
@@ -5051,13 +5528,13 @@
<field name="name">Clients créditeurs</field>
<field name="code">419</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="41"/>
</record>
<record model="account.account.template" id="4191">
<field name="name">Clients - Avances et acomptes reçus sur commandes</field>
<field name="code">4191</field>
<field name="type" ref="avances_acomptes_recus_commandes_en_cours"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="reconcile" eval="True"/>
<field name="parent" ref="419"/>
@@ -5066,6 +5543,7 @@
<field name="name">Clients - Dettes pour emballages et matériels consignés</field>
<field name="code">4196</field>
<field name="type" ref="dettes_diverses_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="reconcile" eval="True"/>
<field name="parent" ref="419"/>
@@ -5074,6 +5552,7 @@
<field name="name">Clients - Autres avoirs</field>
<field name="code">4197</field>
<field name="type" ref="dettes_diverses_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="reconcile" eval="True"/>
<field name="parent" ref="419"/>
@@ -5082,6 +5561,7 @@
<field name="name">Rabais, remises, ristournes à accorder et autres avoirs à établir</field>
<field name="code">4198</field>
<field name="type" ref="dettes_diverses_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="reconcile" eval="True"/>
<field name="parent" ref="419"/>
@@ -5097,103 +5577,100 @@
<field name="code">421</field>
<field name="type" ref="dettes_fiscales_sociales"/>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="42"/>
</record>
<record model="account.account.template" id="422">
<field name="name">Comités d'entreprise, d'établissement, ...</field>
<field name="code">422</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="42"/>
</record>
<record model="account.account.template" id="424">
<field name="name">Participation des salariés aux résultats</field>
<field name="code">424</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="42"/>
</record>
<record model="account.account.template" id="4246">
<field name="name">Réserve spéciale</field>
<field name="code">4246</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="424"/>
</record>
<record model="account.account.template" id="4248">
<field name="name">Comptes courants</field>
<field name="code">4248</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="424"/>
</record>
<record model="account.account.template" id="425">
<field name="name">Personnel - Avances et acomptes</field>
<field name="code">425</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="42"/>
</record>
<record model="account.account.template" id="426">
<field name="name">Personnel - Dépôts</field>
<field name="code">426</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="42"/>
</record>
<record model="account.account.template" id="427">
<field name="name">Personnel - Oppositions</field>
<field name="code">427</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="42"/>
</record>
<record model="account.account.template" id="428">
<field name="name">Personnel - Charges à payer et produits à recevoir</field>
<field name="code">428</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="42"/>
</record>
<record model="account.account.template" id="4282">
<field name="name">Dettes provisionnées pour congés à payer</field>
<field name="code">4282</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="428"/>
</record>
<record model="account.account.template" id="4284">
<field name="name">Dettes provisionnées pour participation des salariés aux résultats</field>
<field name="code">4284</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="428"/>
</record>
<record model="account.account.template" id="4286">
<field name="name">Autres charges à payer</field>
<field name="code">4286</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="428"/>
</record>
<record model="account.account.template" id="4287">
<field name="name">Produits à recevoir</field>
<field name="code">4287</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="428"/>
</record>
<record model="account.account.template" id="43">
@@ -5206,8 +5683,8 @@
<field name="name">Sécurité Sociale</field>
<field name="code">431</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="43"/>
</record>
<record model="account.account.template" id="437">
@@ -5215,39 +5692,37 @@
<field name="code">437</field>
<field name="type" ref="dettes_fiscales_sociales"/>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="43"/>
</record>
<record model="account.account.template" id="438">
<field name="name">Organismes sociaux - Charges à payer et produits à recevoir</field>
<field name="code">438</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="43"/>
</record>
<record model="account.account.template" id="4382">
<field name="name">Charges sociales sur congés à payer</field>
<field name="code">4382</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="438"/>
</record>
<record model="account.account.template" id="4386">
<field name="name">Autres charges à payer</field>
<field name="code">4386</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="438"/>
</record>
<record model="account.account.template" id="4387">
<field name="name">Produits à recevoir</field>
<field name="code">4387</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="438"/>
</record>
<record model="account.account.template" id="44">
@@ -5260,316 +5735,307 @@
<field name="name">État - Subventions à recevoir</field>
<field name="code">441</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="44"/>
</record>
<record model="account.account.template" id="4411">
<field name="name">Subventions d'investissement</field>
<field name="code">4411</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="441"/>
</record>
<record model="account.account.template" id="4417">
<field name="name">Subventions d'exploitation</field>
<field name="code">4417</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="441"/>
</record>
<record model="account.account.template" id="4418">
<field name="name">Subventions d'équilibre</field>
<field name="code">4418</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="441"/>
</record>
<record model="account.account.template" id="4419">
<field name="name">Avances sur subventions</field>
<field name="code">4419</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="441"/>
</record>
<record model="account.account.template" id="442">
<field name="name">État - Impôts et taxes recouvrables sur des tiers</field>
<field name="code">442</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="44"/>
</record>
<record model="account.account.template" id="4424">
<field name="name">Obligataires</field>
<field name="code">4424</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="442"/>
</record>
<record model="account.account.template" id="4425">
<field name="name">Associés</field>
<field name="code">4425</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="442"/>
</record>
<record model="account.account.template" id="443">
<field name="name">Opérations particulières avec l'État, les collectivités publiques, les organismes internationaux</field>
<field name="code">443</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="44"/>
</record>
<record model="account.account.template" id="4431">
<field name="name">Créances sur l'État résultant de la suppression de la règle du décalage d'un mois en matière de T.V.A.</field>
<field name="code">4431</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="443"/>
</record>
<record model="account.account.template" id="4438">
<field name="name">Intérêts courus sur créances figurant au compte 4431</field>
<field name="code">4438</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="443"/>
</record>
<record model="account.account.template" id="444">
<field name="name">État - Impôts sur les bénéfices</field>
<field name="code">444</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="44"/>
</record>
<record model="account.account.template" id="445">
<field name="name">État - Taxes sur le chiffre d'affaires</field>
<field name="code">445</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="44"/>
</record>
<record model="account.account.template" id="4452">
<field name="name">T.V.A. due intracommunautaire</field>
<field name="code">4452</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="445"/>
</record>
<record model="account.account.template" id="4455">
<field name="name">Taxes sur le chiffre d'affaires à décaisser</field>
<field name="code">4455</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="445"/>
</record>
<record model="account.account.template" id="44551">
<field name="name">T.V.A. à décaisser</field>
<field name="code">44551</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4455"/>
</record>
<record model="account.account.template" id="44558">
<field name="name">Taxes assimilées à la T.V.A.</field>
<field name="code">44558</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4455"/>
</record>
<record model="account.account.template" id="4456">
<field name="name">Taxes sur le chiffre d'affaires déductibles</field>
<field name="code">4456</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="445"/>
</record>
<record model="account.account.template" id="44562">
<field name="name">T.V.A. sur immobilisations</field>
<field name="code">44562</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4456"/>
</record>
<record model="account.account.template" id="44563">
<field name="name">T.V.A. transférée par d'autres entreprises</field>
<field name="code">44563</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4456"/>
</record>
<record model="account.account.template" id="44566">
<field name="name">T.V.A. sur autres biens et services</field>
<field name="code">44566</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4456"/>
</record>
<record model="account.account.template" id="44567">
<field name="name">Crédit de T.V.A. à reporter</field>
<field name="code">44567</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4456"/>
</record>
<record model="account.account.template" id="44568">
<field name="name">Taxes assimilées à la T.V.A.</field>
<field name="code">44568</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4456"/>
</record>
<record model="account.account.template" id="4457">
<field name="name">Taxes sur le chiffre d'affaires collectées par l'entreprise</field>
<field name="code">4457</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="445"/>
</record>
<record model="account.account.template" id="44571">
<field name="name">T.V.A. collectée</field>
<field name="code">44571</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4457"/>
</record>
<record model="account.account.template" id="44578">
<field name="name">Taxes assimilées à la T.V.A.</field>
<field name="code">44578</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4457"/>
</record>
<record model="account.account.template" id="4458">
<field name="name">Taxes sur le chiffre d'affaires à régulariser ou en attente</field>
<field name="code">4458</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="445"/>
</record>
<record model="account.account.template" id="44581">
<field name="name">Acomptes - Régime simplifié d'imposition</field>
<field name="code">44581</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4458"/>
</record>
<record model="account.account.template" id="44582">
<field name="name">Acomptes - Régime du forfait</field>
<field name="code">44582</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4458"/>
</record>
<record model="account.account.template" id="44583">
<field name="name">Remboursement de taxes sur le chiffre d'affaires demandé</field>
<field name="code">44583</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4458"/>
</record>
<record model="account.account.template" id="44584">
<field name="name">T.V.A. récupérée d'avance</field>
<field name="code">44584</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4458"/>
</record>
<record model="account.account.template" id="44586">
<field name="name">Taxes sur le chiffre d'affaires sur factures non parvenues</field>
<field name="code">44586</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4458"/>
</record>
<record model="account.account.template" id="44587">
<field name="name">Taxes sur le chiffre d'affaires sur factures à établir</field>
<field name="code">44587</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4458"/>
</record>
<record model="account.account.template" id="446">
<field name="name">Obligations cautionnées</field>
<field name="code">446</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="44"/>
</record>
<record model="account.account.template" id="447">
<field name="name">Autres impôts, taxes et versements assimilés</field>
<field name="code">447</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="44"/>
</record>
<record model="account.account.template" id="448">
<field name="name">État - Charges à payer et produits à recevoir</field>
<field name="code">448</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="44"/>
</record>
<record model="account.account.template" id="4482">
<field name="name">Charges fiscales sur congés à payer</field>
<field name="code">4482</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="448"/>
</record>
<record model="account.account.template" id="4486">
<field name="name">Charges à payer</field>
<field name="code">4486</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="448"/>
</record>
<record model="account.account.template" id="4487">
<field name="name">Produits à recevoir</field>
<field name="code">4487</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="448"/>
</record>
<record model="account.account.template" id="449">
<field name="name">Quotas d'émission à restituer à l'État</field>
<field name="code">449</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="44"/>
</record>
<record model="account.account.template" id="45">
@@ -5582,160 +6048,155 @@
<field name="name">Groupe</field>
<field name="code">451</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="45"/>
</record>
<record model="account.account.template" id="455">
<field name="name">Associés - Comptes courants</field>
<field name="code">455</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="45"/>
</record>
<record model="account.account.template" id="4551">
<field name="name">Principal</field>
<field name="code">4551</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="455"/>
</record>
<record model="account.account.template" id="4558">
<field name="name">Intérêts courus</field>
<field name="code">4558</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
+ <field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="455"/>
</record>
<record model="account.account.template" id="456">
<field name="name">Associés - Opérations sur le capital</field>
<field name="code">456</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="45"/>
</record>
<record model="account.account.template" id="4561">
<field name="name">Associés - Comptes d'apport en société</field>
<field name="code">4561</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="456"/>
</record>
<record model="account.account.template" id="45611">
<field name="name">Apports en nature</field>
<field name="code">45611</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4561"/>
</record>
<record model="account.account.template" id="45615">
<field name="name">Apports en numéraire</field>
<field name="code">45615</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4561"/>
</record>
<record model="account.account.template" id="4562">
<field name="name">Apporteurs - Capital appelé, non versé</field>
<field name="code">4562</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="456"/>
</record>
<record model="account.account.template" id="45621">
<field name="name">Actionnaires - Capital souscrit et appelé, non versé</field>
<field name="code">45621</field>
<field name="type" ref="capital_souscrit_appele"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4562"/>
</record>
<record model="account.account.template" id="45625">
<field name="name">Associés - Capital appelé, non versé</field>
<field name="code">45625</field>
<field name="type" ref="capital_souscrit_appele"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="4562"/>
</record>
<record model="account.account.template" id="4563">
<field name="name">Associés - Versements reçus sur augmentation de capital</field>
<field name="code">4563</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="456"/>
</record>
<record model="account.account.template" id="4564">
<field name="name">Associés - Versements anticipés</field>
<field name="code">4564</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="456"/>
</record>
<record model="account.account.template" id="4566">
<field name="name">Actionnaires défaillants</field>
<field name="code">4566</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="456"/>
</record>
<record model="account.account.template" id="4567">
<field name="name">Associés - Capital à rembourser</field>
<field name="code">4567</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="456"/>
</record>
<record model="account.account.template" id="457">
<field name="name">Associés - Dividendes à payer</field>
<field name="code">457</field>
<field name="type" ref="dettes_fiscales_sociales"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="45"/>
</record>
<record model="account.account.template" id="458">
<field name="name">Associés - Opérations faites en commun et en G.I.E.</field>
<field name="code">458</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="45"/>
</record>
<record model="account.account.template" id="4581">
<field name="name">Opérations courantes</field>
<field name="code">4581</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="458"/>
</record>
<record model="account.account.template" id="4588">
<field name="name">Intérêts courus</field>
<field name="code">4588</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="458"/>
</record>
<record model="account.account.template" id="46">
@@ -5748,26 +6209,26 @@
<field name="name">Créances sur cessions d'immobilisations</field>
<field name="code">462</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="46"/>
</record>
<record model="account.account.template" id="464">
<field name="name">Dettes sur acquisitions de valeurs mobilières de placement</field>
<field name="code">464</field>
<field name="type" ref="dettes_diverses_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="46"/>
</record>
<record model="account.account.template" id="465">
<field name="name">Créances sur cessions de valeurs mobilières de placement</field>
<field name="code">465</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="46"/>
</record>
<record model="account.account.template" id="467">
@@ -5780,24 +6241,23 @@
<field name="name">Divers - Charges à payer et produits à recevoir</field>
<field name="code">468</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="46"/>
</record>
<record model="account.account.template" id="4686">
<field name="name">Charges à payer</field>
<field name="code">4686</field>
<field name="type" ref="dettes_diverses_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="468"/>
</record>
<record model="account.account.template" id="4687">
<field name="name">Produits à recevoir</field>
<field name="code">4687</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="468"/>
</record>
<record model="account.account.template" id="47">
@@ -5810,110 +6270,108 @@
<field name="name">Comptes d'attente 1</field>
<field name="code">471</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="47"/>
</record>
<record model="account.account.template" id="472">
<field name="name">Comptes d'attente 2</field>
<field name="code">472</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="47"/>
</record>
<record model="account.account.template" id="473">
<field name="name">Comptes d'attente 3</field>
<field name="code">473</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="47"/>
</record>
<record model="account.account.template" id="474">
<field name="name">Comptes d'attente 4</field>
<field name="code">474</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="47"/>
</record>
<record model="account.account.template" id="475">
<field name="name">Comptes d'attente 5</field>
<field name="code">475</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="47"/>
</record>
<record model="account.account.template" id="476">
<field name="name">Différences de conversion - ACTIF</field>
<field name="code">476</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="47"/>
</record>
<record model="account.account.template" id="4761">
<field name="name">Diminution des créances</field>
<field name="code">4761</field>
<field name="type" ref="ecarts_conversion_actif"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="476"/>
</record>
<record model="account.account.template" id="4762">
<field name="name">Augmentation des dettes</field>
<field name="code">4762</field>
<field name="type" ref="ecarts_conversion_actif"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="476"/>
</record>
<record model="account.account.template" id="4768">
<field name="name">Différences compensées par couverture de change</field>
<field name="code">4768</field>
<field name="type" ref="ecarts_conversion_actif"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="476"/>
</record>
<record model="account.account.template" id="477">
<field name="name">Différences de conversion - PASSIF</field>
<field name="code">477</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="47"/>
</record>
<record model="account.account.template" id="4771">
<field name="name">Augmentation des créances</field>
<field name="code">4771</field>
<field name="type" ref="ecarts_conversion_passif"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="477"/>
</record>
<record model="account.account.template" id="4772">
<field name="name">Diminution des dettes</field>
<field name="code">4772</field>
<field name="type" ref="ecarts_conversion_passif"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="477"/>
</record>
<record model="account.account.template" id="4778">
<field name="name">Différences compensées par couverture de change</field>
<field name="code">4778</field>
<field name="type" ref="ecarts_conversion_passif"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="477"/>
</record>
<record model="account.account.template" id="478">
@@ -5932,33 +6390,32 @@
<field name="name">Charges à répartir sur plusieurs exercices</field>
<field name="code">481</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="48"/>
</record>
<record model="account.account.template" id="4816">
<field name="name">Frais d'émission des emprunts</field>
<field name="code">4816</field>
<field name="type" ref="charges_repartir_plusieurs_exercices"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="481"/>
</record>
<record model="account.account.template" id="486">
<field name="name">Charges constatées d'avance</field>
<field name="code">486</field>
<field name="type" ref="charges_constates_avance"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="48"/>
</record>
<record model="account.account.template" id="487">
<field name="name">Produits constatés d'avance</field>
<field name="code">487</field>
<field name="type" ref="produits_constates_avance"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="48"/>
</record>
<record model="account.account.template" id="488">
@@ -5971,26 +6428,26 @@
<field name="name">Charges</field>
<field name="code">4886</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="488"/>
</record>
<record model="account.account.template" id="4887">
<field name="name">Produits</field>
<field name="code">4887</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="488"/>
</record>
<record model="account.account.template" id="489">
<field name="name">Quotas d'émission alloués par l'État</field>
<field name="code">489</field>
<field name="type" ref="concessions_brevets_licences_droits"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="48"/>
</record>
<record model="account.account.template" id="49">
@@ -6003,73 +6460,71 @@
<field name="name">Dépréciation des comptes de clients</field>
<field name="code">491</field>
<field name="type" ref="creances_clients"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="49"/>
</record>
<record model="account.account.template" id="495">
<field name="name">Dépréciation des comptes du groupe et des associés</field>
<field name="code">495</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="49"/>
</record>
<record model="account.account.template" id="4951">
<field name="name">Comptes du groupe</field>
<field name="code">4951</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="495"/>
</record>
<record model="account.account.template" id="4955">
<field name="name">Comptes courants des associés</field>
<field name="code">4955</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="495"/>
</record>
<record model="account.account.template" id="4958">
<field name="name">Opérations faites en commun et en G.I.E.</field>
<field name="code">4958</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="495"/>
</record>
<record model="account.account.template" id="496">
<field name="name">Dépréciations des comptes de débiteurs divers</field>
<field name="code">496</field>
<field name="kind">view</field>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="49"/>
</record>
<record model="account.account.template" id="4962">
<field name="name">Créances sur cessions d'immobilisations</field>
<field name="code">4962</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="496"/>
</record>
<record model="account.account.template" id="4965">
<field name="name">Créances sur cessions de valeurs mobilières de placement</field>
<field name="code">4965</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="496"/>
</record>
<record model="account.account.template" id="4967">
<field name="name">Autres comptes débiteurs</field>
<field name="code">4967</field>
<field name="type" ref="creances_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="reconcile" eval="True"/>
<field name="parent" ref="496"/>
</record>
<record model="account.account.template" id="5">
@@ -6088,6 +6543,7 @@
<field name="name">Parts dans entreprises liées</field>
<field name="code">501</field>
<field name="type" ref="autres_titres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="50"/>
</record>
@@ -6095,6 +6551,7 @@
<field name="name">Actions propres</field>
<field name="code">502</field>
<field name="type" ref="actions_propres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="50"/>
</record>
@@ -6108,6 +6565,7 @@
<field name="name">Titres cotés</field>
<field name="code">5031</field>
<field name="type" ref="autres_titres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="503"/>
</record>
@@ -6115,6 +6573,7 @@
<field name="name">Titres non cotés</field>
<field name="code">5035</field>
<field name="type" ref="autres_titres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="503"/>
</record>
@@ -6122,6 +6581,7 @@
<field name="name">Autres titres conférant un droit de propriété</field>
<field name="code">504</field>
<field name="type" ref="autres_titres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="50"/>
</record>
@@ -6129,6 +6589,7 @@
<field name="name">Obligations et bons émis par la société et rachetés par elle</field>
<field name="code">505</field>
<field name="type" ref="autres_titres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="50"/>
</record>
@@ -6142,6 +6603,7 @@
<field name="name">Titres cotés</field>
<field name="code">5061</field>
<field name="type" ref="autres_titres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="506"/>
</record>
@@ -6149,6 +6611,7 @@
<field name="name">Titres non cotés</field>
<field name="code">5065</field>
<field name="type" ref="autres_titres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="506"/>
</record>
@@ -6156,6 +6619,7 @@
<field name="name">Bons du Trésor et bons de caisse à court terme</field>
<field name="code">507</field>
<field name="type" ref="autres_titres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="50"/>
</record>
@@ -6169,6 +6633,7 @@
<field name="name">Autres valeurs mobilières</field>
<field name="code">5081</field>
<field name="type" ref="autres_titres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="508"/>
</record>
@@ -6176,6 +6641,7 @@
<field name="name">Bons de souscription</field>
<field name="code">5082</field>
<field name="type" ref="autres_titres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="508"/>
</record>
@@ -6183,6 +6649,7 @@
<field name="name">Intérêts courus sur obligations, bons et valeurs assimilées</field>
<field name="code">5088</field>
<field name="type" ref="autres_titres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="508"/>
</record>
@@ -6190,6 +6657,7 @@
<field name="name">Versements restant à effectuer sur valeurs mobilières de placement non libérées</field>
<field name="code">509</field>
<field name="type" ref="dettes_diverses_autres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="50"/>
</record>
@@ -6209,6 +6677,7 @@
<field name="name">Coupons échus à l'encaissement</field>
<field name="code">5111</field>
<field name="type" ref="disponibilites"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="511"/>
</record>
@@ -6216,6 +6685,7 @@
<field name="name">Chèques à encaisser</field>
<field name="code">5112</field>
<field name="type" ref="disponibilites"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="511"/>
</record>
@@ -6223,6 +6693,7 @@
<field name="name">Effets à l'encaissement</field>
<field name="code">5113</field>
<field name="type" ref="disponibilites"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="511"/>
</record>
@@ -6230,6 +6701,7 @@
<field name="name">Effets à l'escompte</field>
<field name="code">5114</field>
<field name="type" ref="disponibilites"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="511"/>
</record>
@@ -6243,6 +6715,7 @@
<field name="name">Comptes en monnaie nationale</field>
<field name="code">5121</field>
<field name="type" ref="disponibilites"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="fr_pcg_cash"/>
</record>
@@ -6250,6 +6723,7 @@
<field name="name">Comptes en devises</field>
<field name="code">5124</field>
<field name="type" ref="disponibilites"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="fr_pcg_cash"/>
</record>
@@ -6257,6 +6731,7 @@
<field name="name">Chèques postaux</field>
<field name="code">514</field>
<field name="type" ref="disponibilites"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="51"/>
</record>
@@ -6264,6 +6739,7 @@
<field name="name">Caisses du Trésor et des établissements publics</field>
<field name="code">515</field>
<field name="type" ref="disponibilites"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="51"/>
</record>
@@ -6271,6 +6747,7 @@
<field name="name">Sociétés de bourse</field>
<field name="code">516</field>
<field name="type" ref="disponibilites"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="51"/>
</record>
@@ -6278,6 +6755,7 @@
<field name="name">Autres organismes financiers</field>
<field name="code">517</field>
<field name="type" ref="emprunts_dettes_etablissements_credit"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="51"/>
</record>
@@ -6291,6 +6769,7 @@
<field name="name">Intérêts courus à payer</field>
<field name="code">5181</field>
<field name="type" ref="emprunts_dettes_etablissements_credit"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="518"/>
</record>
@@ -6298,6 +6777,7 @@
<field name="name">Intérêts courus à recevoir</field>
<field name="code">5188</field>
<field name="type" ref="disponibilites"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="518"/>
</record>
@@ -6311,6 +6791,7 @@
<field name="name">Crédit de mobilisation de créances commerciales (CMCC)</field>
<field name="code">5191</field>
<field name="type" ref="emprunts_dettes_etablissements_credit"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="519"/>
</record>
@@ -6318,6 +6799,7 @@
<field name="name">Mobilisation de créances nées à l'étranger</field>
<field name="code">5193</field>
<field name="type" ref="emprunts_dettes_etablissements_credit"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="519"/>
</record>
@@ -6325,6 +6807,7 @@
<field name="name">Intérêts courus sur concours bancaires courants</field>
<field name="code">5198</field>
<field name="type" ref="emprunts_dettes_etablissements_credit"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="519"/>
</record>
@@ -6350,6 +6833,7 @@
<field name="name">Caisse en monnaie nationale</field>
<field name="code">5311</field>
<field name="type" ref="disponibilites"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="531"/>
</record>
@@ -6357,6 +6841,7 @@
<field name="name">Caisse en devises</field>
<field name="code">5314</field>
<field name="type" ref="disponibilites"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="531"/>
</record>
@@ -6364,6 +6849,7 @@
<field name="name">Caisse succursale (ou usine) A</field>
<field name="code">532</field>
<field name="type" ref="disponibilites"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="53"/>
</record>
@@ -6371,6 +6857,7 @@
<field name="name">Caisse succursale (ou usine) B</field>
<field name="code">533</field>
<field name="type" ref="disponibilites"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="53"/>
</record>
@@ -6383,8 +6870,9 @@
<record model="account.account.template" id="58">
<field name="name">Virements internes</field>
<field name="code">58</field>
- <field name="kind">view</field>
- <field name="reconcile" eval="True"/>
+ <field name="type" ref="disponibilites"/>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
<field name="parent" ref="5"/>
</record>
<record model="account.account.template" id="59">
@@ -6403,6 +6891,7 @@
<field name="name">Actions</field>
<field name="code">5903</field>
<field name="type" ref="actions_propres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="590"/>
</record>
@@ -6410,6 +6899,7 @@
<field name="name">Autres titres conférant un droit de propriété</field>
<field name="code">5904</field>
<field name="type" ref="autres_titres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="590"/>
</record>
@@ -6417,6 +6907,7 @@
<field name="name">Obligations</field>
<field name="code">5906</field>
<field name="type" ref="autres_titres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="590"/>
</record>
@@ -6424,6 +6915,7 @@
<field name="name">Autres valeurs mobilières de placement et créances assimilées</field>
<field name="code">5908</field>
<field name="type" ref="autres_titres"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="590"/>
</record>
@@ -6449,6 +6941,7 @@
<field name="name">Matières (ou groupe) A</field>
<field name="code">6011</field>
<field name="type" ref="achats_matieres_premieres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="601"/>
</record>
@@ -6456,6 +6949,7 @@
<field name="name">Matières (ou groupe) B</field>
<field name="code">6012</field>
<field name="type" ref="achats_matieres_premieres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="601"/>
</record>
@@ -6463,6 +6957,7 @@
<field name="name">Fournitures A, B, C, ..</field>
<field name="code">6017</field>
<field name="type" ref="achats_matieres_premieres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="601"/>
</record>
@@ -6482,6 +6977,7 @@
<field name="name">Matières (ou groupe) C</field>
<field name="code">60211</field>
<field name="type" ref="achats_matieres_premieres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6021"/>
</record>
@@ -6489,6 +6985,7 @@
<field name="name">Matières (ou groupe) D</field>
<field name="code">60212</field>
<field name="type" ref="achats_matieres_premieres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6021"/>
</record>
@@ -6502,6 +6999,7 @@
<field name="name">Combustibles</field>
<field name="code">60221</field>
<field name="type" ref="achats_matieres_premieres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6022"/>
</record>
@@ -6509,6 +7007,7 @@
<field name="name">Produits d'entretien</field>
<field name="code">60222</field>
<field name="type" ref="achats_matieres_premieres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6022"/>
</record>
@@ -6516,6 +7015,7 @@
<field name="name">Fournitures d'atelier et d'usine</field>
<field name="code">60223</field>
<field name="type" ref="achats_matieres_premieres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6022"/>
</record>
@@ -6523,6 +7023,7 @@
<field name="name">Fournitures de magasin</field>
<field name="code">60224</field>
<field name="type" ref="achats_matieres_premieres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6022"/>
</record>
@@ -6530,6 +7031,7 @@
<field name="name">Fournitures de bureau</field>
<field name="code">60225</field>
<field name="type" ref="achats_matieres_premieres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6022"/>
</record>
@@ -6543,6 +7045,7 @@
<field name="name">Emballages perdus</field>
<field name="code">60261</field>
<field name="type" ref="achats_matieres_premieres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6026"/>
</record>
@@ -6550,6 +7053,7 @@
<field name="name">Emballages récupérables non identifiables</field>
<field name="code">60265</field>
<field name="type" ref="achats_matieres_premieres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6026"/>
</record>
@@ -6557,6 +7061,7 @@
<field name="name">Emballages à usage mixte</field>
<field name="code">60267</field>
<field name="type" ref="achats_matieres_premieres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6026"/>
</record>
@@ -6570,6 +7075,7 @@
<field name="name">Variation des stocks de matières premières (et fournitures)</field>
<field name="code">6031</field>
<field name="type" ref="achats_matieres_premieres_variation_stocks"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="603"/>
</record>
@@ -6577,6 +7083,7 @@
<field name="name">Variation des stocks des autres approvisionnements</field>
<field name="code">6032</field>
<field name="type" ref="achats_matieres_premieres_variation_stocks"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="603"/>
</record>
@@ -6584,6 +7091,7 @@
<field name="name">Variation des stocks de marchandises</field>
<field name="code">6037</field>
<field name="type" ref="achat_marchandises_variation_stocks"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="603"/>
</record>
@@ -6591,6 +7099,7 @@
<field name="name">Achats d'études et prestations de services</field>
<field name="code">604</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="60"/>
</record>
@@ -6598,6 +7107,7 @@
<field name="name">Achats de matériel équipements et travaux</field>
<field name="code">605</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="60"/>
</record>
@@ -6611,6 +7121,7 @@
<field name="name">Fournitures non stockables (eau, énergie, ...)</field>
<field name="code">6061</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="606"/>
</record>
@@ -6618,6 +7129,7 @@
<field name="name">Fournitures d'entretien et de petit équipement</field>
<field name="code">6063</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="606"/>
</record>
@@ -6625,6 +7137,7 @@
<field name="name">Fournitures administratives</field>
<field name="code">6064</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="606"/>
</record>
@@ -6632,6 +7145,7 @@
<field name="name">Autres matières et fournitures</field>
<field name="code">6068</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="606"/>
</record>
@@ -6645,6 +7159,7 @@
<field name="name">Marchandise (ou groupe) A</field>
<field name="code">6071</field>
<field name="type" ref="achat_marchandises"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="fr_pcg_expense"/>
</record>
@@ -6652,6 +7167,7 @@
<field name="name">Marchandise (ou groupe) B</field>
<field name="code">6072</field>
<field name="type" ref="achat_marchandises"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="fr_pcg_expense"/>
</record>
@@ -6659,6 +7175,7 @@
<field name="name">Frais accessoires incorporés aux achats</field>
<field name="code">608</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="60"/>
</record>
@@ -6672,6 +7189,7 @@
<field name="name">de matières premières (et fournitures)</field>
<field name="code">6091</field>
<field name="type" ref="achats_matieres_premieres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="609"/>
</record>
@@ -6679,6 +7197,7 @@
<field name="name">d'autres approvisionnements stockés</field>
<field name="code">6092</field>
<field name="type" ref="achats_matieres_premieres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="609"/>
</record>
@@ -6686,6 +7205,7 @@
<field name="name">d'études et prestations de services</field>
<field name="code">6094</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="609"/>
</record>
@@ -6693,6 +7213,7 @@
<field name="name">de matériel, équipements et travaux</field>
<field name="code">6095</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="609"/>
</record>
@@ -6700,6 +7221,7 @@
<field name="name">d'approvisionnements non stockés</field>
<field name="code">6096</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="609"/>
</record>
@@ -6707,6 +7229,7 @@
<field name="name">de marchandises</field>
<field name="code">6097</field>
<field name="type" ref="achat_marchandises"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="609"/>
</record>
@@ -6714,6 +7237,7 @@
<field name="name">Rabais, remises et ristournes non affectés</field>
<field name="code">6098</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="609"/>
</record>
@@ -6733,6 +7257,7 @@
<field name="name">Sous-traitance générale</field>
<field name="code">611</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="61"/>
</record>
@@ -6746,6 +7271,7 @@
<field name="name">Crédit-bail mobilier</field>
<field name="code">6122</field>
<field name="type" ref="redevances_credit-bail_mobilier"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="612"/>
</record>
@@ -6753,6 +7279,7 @@
<field name="name">Crédit-bail immobilier</field>
<field name="code">6125</field>
<field name="type" ref="redevances_credit-bail_immobilier"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="612"/>
</record>
@@ -6766,6 +7293,7 @@
<field name="name">Locations immobilières</field>
<field name="code">6132</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="613"/>
</record>
@@ -6773,6 +7301,7 @@
<field name="name">Locations mobilières</field>
<field name="code">6135</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="613"/>
</record>
@@ -6780,6 +7309,7 @@
<field name="name">Malis sur emballages</field>
<field name="code">6136</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="613"/>
</record>
@@ -6787,6 +7317,7 @@
<field name="name">Charges locatives et de copropriété</field>
<field name="code">614</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="61"/>
</record>
@@ -6800,6 +7331,7 @@
<field name="name">sur biens immobiliers</field>
<field name="code">6152</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="615"/>
</record>
@@ -6807,6 +7339,7 @@
<field name="name">sur biens mobiliers</field>
<field name="code">6155</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="615"/>
</record>
@@ -6814,6 +7347,7 @@
<field name="name">Maintenance</field>
<field name="code">6156</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="615"/>
</record>
@@ -6827,6 +7361,7 @@
<field name="name">Multirisques</field>
<field name="code">6161</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="616"/>
</record>
@@ -6834,6 +7369,7 @@
<field name="name">Assurance obligatoire dommage construction</field>
<field name="code">6162</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="616"/>
</record>
@@ -6847,6 +7383,7 @@
<field name="name">sur achats</field>
<field name="code">61636</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6163"/>
</record>
@@ -6854,6 +7391,7 @@
<field name="name">sur ventes</field>
<field name="code">61637</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6163"/>
</record>
@@ -6861,6 +7399,7 @@
<field name="name">sur autres biens</field>
<field name="code">61638</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6163"/>
</record>
@@ -6868,6 +7407,7 @@
<field name="name">Risques d'exploitation</field>
<field name="code">6164</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="616"/>
</record>
@@ -6875,6 +7415,7 @@
<field name="name">Insolvabilité clients</field>
<field name="code">6165</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="616"/>
</record>
@@ -6882,6 +7423,7 @@
<field name="name">Études et recherches</field>
<field name="code">617</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="61"/>
</record>
@@ -6895,6 +7437,7 @@
<field name="name">Documentation générale</field>
<field name="code">6181</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="618"/>
</record>
@@ -6902,6 +7445,7 @@
<field name="name">Documentation technique</field>
<field name="code">6183</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="618"/>
</record>
@@ -6909,6 +7453,7 @@
<field name="name">Frais de colloques, séminaires, conférences</field>
<field name="code">6185</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="618"/>
</record>
@@ -6916,6 +7461,7 @@
<field name="name">Rabais, remises et ristournes obtenus sur services extérieurs</field>
<field name="code">619</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="61"/>
</record>
@@ -6935,6 +7481,7 @@
<field name="name">Personnel intérimaire</field>
<field name="code">6211</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="621"/>
</record>
@@ -6942,6 +7489,7 @@
<field name="name">Personnel détaché ou prêté à l'entreprise</field>
<field name="code">6214</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="621"/>
</record>
@@ -6955,6 +7503,7 @@
<field name="name">Commissions et courtages sur achats</field>
<field name="code">6221</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="622"/>
</record>
@@ -6962,6 +7511,7 @@
<field name="name">Commissions et courtages sur ventes</field>
<field name="code">6222</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="622"/>
</record>
@@ -6969,6 +7519,7 @@
<field name="name">Rémunérations des transitaires</field>
<field name="code">6224</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="622"/>
</record>
@@ -6976,6 +7527,7 @@
<field name="name">Rémunérations d'affacturage</field>
<field name="code">6225</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="622"/>
</record>
@@ -6983,6 +7535,7 @@
<field name="name">Honoraires</field>
<field name="code">6226</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="622"/>
</record>
@@ -6990,6 +7543,7 @@
<field name="name">Frais d'actes et de contentieux</field>
<field name="code">6227</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="622"/>
</record>
@@ -6997,6 +7551,7 @@
<field name="name">Divers</field>
<field name="code">6228</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="622"/>
</record>
@@ -7010,6 +7565,7 @@
<field name="name">Annonces et insertions</field>
<field name="code">6231</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="623"/>
</record>
@@ -7017,6 +7573,7 @@
<field name="name">Échantillons</field>
<field name="code">6232</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="623"/>
</record>
@@ -7024,6 +7581,7 @@
<field name="name">Foires et expositions</field>
<field name="code">6233</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="623"/>
</record>
@@ -7031,6 +7589,7 @@
<field name="name">Cadeaux à la clientèle</field>
<field name="code">6234</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="623"/>
</record>
@@ -7038,6 +7597,7 @@
<field name="name">Primes</field>
<field name="code">6235</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="623"/>
</record>
@@ -7045,6 +7605,7 @@
<field name="name">Catalogues et imprimés</field>
<field name="code">6236</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="623"/>
</record>
@@ -7052,6 +7613,7 @@
<field name="name">Publications</field>
<field name="code">6237</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="623"/>
</record>
@@ -7059,6 +7621,7 @@
<field name="name">Divers (pourboires, dons courants, ...)</field>
<field name="code">6238</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="623"/>
</record>
@@ -7072,6 +7635,7 @@
<field name="name">Transports sur achats</field>
<field name="code">6241</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="624"/>
</record>
@@ -7079,6 +7643,7 @@
<field name="name">Transports sur ventes</field>
<field name="code">6242</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="624"/>
</record>
@@ -7086,6 +7651,7 @@
<field name="name">Transports entre établissements ou chantiers</field>
<field name="code">6243</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="624"/>
</record>
@@ -7093,6 +7659,7 @@
<field name="name">Transports administratifs</field>
<field name="code">6244</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="624"/>
</record>
@@ -7100,6 +7667,7 @@
<field name="name">Transports collectifs du personnel</field>
<field name="code">6247</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="624"/>
</record>
@@ -7107,6 +7675,7 @@
<field name="name">Divers</field>
<field name="code">6248</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="624"/>
</record>
@@ -7120,6 +7689,7 @@
<field name="name">Voyages et déplacements</field>
<field name="code">6251</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="625"/>
</record>
@@ -7127,6 +7697,7 @@
<field name="name">Frais de déménagement</field>
<field name="code">6255</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="625"/>
</record>
@@ -7134,6 +7705,7 @@
<field name="name">Missions</field>
<field name="code">6256</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="625"/>
</record>
@@ -7141,6 +7713,7 @@
<field name="name">Réceptions</field>
<field name="code">6257</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="625"/>
</record>
@@ -7148,6 +7721,7 @@
<field name="name">Frais postaux et frais de télécommunications</field>
<field name="code">626</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="62"/>
</record>
@@ -7161,6 +7735,7 @@
<field name="name">Frais sur titres (achat, vente, garde)</field>
<field name="code">6271</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="627"/>
</record>
@@ -7168,6 +7743,7 @@
<field name="name">Commissions et frais sur émission d'emprunts</field>
<field name="code">6272</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="627"/>
</record>
@@ -7175,6 +7751,7 @@
<field name="name">Frais sur effets</field>
<field name="code">6275</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="627"/>
</record>
@@ -7182,6 +7759,7 @@
<field name="name">Location de coffres</field>
<field name="code">6276</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="627"/>
</record>
@@ -7189,6 +7767,7 @@
<field name="name">Autres frais et commissions sur prestations de services</field>
<field name="code">6278</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="627"/>
</record>
@@ -7202,6 +7781,7 @@
<field name="name">Concours divers (cotisations, ...)</field>
<field name="code">6281</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="628"/>
</record>
@@ -7209,6 +7789,7 @@
<field name="name">Frais de recrutement de personnel</field>
<field name="code">6284</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="628"/>
</record>
@@ -7216,6 +7797,7 @@
<field name="name">Rabais, remises et ristournes obtenus sur autres services extérieurs</field>
<field name="code">629</field>
<field name="type" ref="autres_achats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="62"/>
</record>
@@ -7235,6 +7817,7 @@
<field name="name">Taxe sur les salaires</field>
<field name="code">6311</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="631"/>
</record>
@@ -7242,6 +7825,7 @@
<field name="name">Taxe d'apprentissage</field>
<field name="code">6312</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="631"/>
</record>
@@ -7249,6 +7833,7 @@
<field name="name">Participation des employeurs à la formation professionnelle continue</field>
<field name="code">6313</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="631"/>
</record>
@@ -7256,6 +7841,7 @@
<field name="name">Cotisation pour défaut d'investissement obligatoire dans la construction</field>
<field name="code">6314</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="631"/>
</record>
@@ -7263,6 +7849,7 @@
<field name="name">Autres</field>
<field name="code">6318</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="631"/>
</record>
@@ -7276,6 +7863,7 @@
<field name="name">Versement de transport</field>
<field name="code">6331</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="633"/>
</record>
@@ -7283,6 +7871,7 @@
<field name="name">Allocation logement</field>
<field name="code">6332</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="633"/>
</record>
@@ -7290,6 +7879,7 @@
<field name="name">Participation des employeurs à la formation professionnelle continue</field>
<field name="code">6333</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="633"/>
</record>
@@ -7297,6 +7887,7 @@
<field name="name">Participation des employeurs à l'effort de construction</field>
<field name="code">6334</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="633"/>
</record>
@@ -7304,6 +7895,7 @@
<field name="name">Versements libératoires ouvrant droit à l'exonération de la taxe d'apprentissage</field>
<field name="code">6335</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="633"/>
</record>
@@ -7311,6 +7903,7 @@
<field name="name">Autres</field>
<field name="code">6338</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="633"/>
</record>
@@ -7330,6 +7923,7 @@
<field name="name">Taxe professionnelle</field>
<field name="code">63511</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6351"/>
</record>
@@ -7337,6 +7931,7 @@
<field name="name">Taxes foncières</field>
<field name="code">63512</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6351"/>
</record>
@@ -7344,6 +7939,7 @@
<field name="name">Autres impôts locaux</field>
<field name="code">63513</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6351"/>
</record>
@@ -7351,6 +7947,7 @@
<field name="name">Taxe sur les véhicules des sociétés</field>
<field name="code">63514</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6351"/>
</record>
@@ -7358,6 +7955,7 @@
<field name="name">Taxes sur le chiffre d'affaires non récupérables</field>
<field name="code">6352</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="635"/>
</record>
@@ -7365,19 +7963,23 @@
<field name="name">Impôts indirects</field>
<field name="code">6353</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="635"/>
</record>
<record model="account.account.template" id="6354">
<field name="name">Droits d'enregistrement et de timbre</field>
<field name="code">6354</field>
- <field name="kind">view</field>
+ <field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
<field name="parent" ref="635"/>
</record>
<record model="account.account.template" id="63541">
<field name="name">Droits de mutation</field>
<field name="code">63541</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6354"/>
</record>
@@ -7385,6 +7987,7 @@
<field name="name">Autres droits</field>
<field name="code">6358</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="635"/>
</record>
@@ -7398,6 +8001,7 @@
<field name="name">Contribution sociale de solidarité à la charge des sociétés</field>
<field name="code">6371</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="637"/>
</record>
@@ -7405,6 +8009,7 @@
<field name="name">Taxes perçues par les organismes publics internationaux</field>
<field name="code">6372</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="637"/>
</record>
@@ -7412,6 +8017,7 @@
<field name="name">Impôts et taxes exigibles à l'étranger</field>
<field name="code">6374</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="637"/>
</record>
@@ -7419,6 +8025,7 @@
<field name="name">Taxes diverses</field>
<field name="code">6378</field>
<field name="type" ref="impots_taxes"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="637"/>
</record>
@@ -7438,6 +8045,7 @@
<field name="name">Salaires, appointements</field>
<field name="code">6411</field>
<field name="type" ref="salaires_traitements"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="641"/>
</record>
@@ -7445,6 +8053,7 @@
<field name="name">Congés payés</field>
<field name="code">6412</field>
<field name="type" ref="salaires_traitements"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="641"/>
</record>
@@ -7452,6 +8061,7 @@
<field name="name">Primes et gratifications</field>
<field name="code">6413</field>
<field name="type" ref="salaires_traitements"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="641"/>
</record>
@@ -7459,6 +8069,7 @@
<field name="name">Indemnités et avantages divers</field>
<field name="code">6414</field>
<field name="type" ref="salaires_traitements"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="641"/>
</record>
@@ -7466,6 +8077,7 @@
<field name="name">Supplément familial</field>
<field name="code">6415</field>
<field name="type" ref="salaires_traitements"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="641"/>
</record>
@@ -7473,6 +8085,7 @@
<field name="name">Rémunération du travail de l'exploitant</field>
<field name="code">644</field>
<field name="type" ref="salaires_traitements"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="64"/>
</record>
@@ -7486,6 +8099,7 @@
<field name="name">Cotisations à l'URSSAF</field>
<field name="code">6451</field>
<field name="type" ref="charges_sociales"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="645"/>
</record>
@@ -7493,6 +8107,7 @@
<field name="name">Cotisations aux mutuelles</field>
<field name="code">6452</field>
<field name="type" ref="charges_sociales"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="645"/>
</record>
@@ -7500,6 +8115,7 @@
<field name="name">Cotisations aux caisses de retraites</field>
<field name="code">6453</field>
<field name="type" ref="charges_sociales"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="645"/>
</record>
@@ -7507,6 +8123,7 @@
<field name="name">Cotisations aux ASSEDIC</field>
<field name="code">6454</field>
<field name="type" ref="charges_sociales"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="645"/>
</record>
@@ -7514,20 +8131,21 @@
<field name="name">Cotisations aux autres organismes sociaux</field>
<field name="code">6458</field>
<field name="type" ref="charges_sociales"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="645"/>
</record>
<record model="account.account.template" id="646">
<field name="name">Cotisations sociales personnelles de l'exploitant</field>
<field name="code">646</field>
- <field name="type" ref="charges_sociales"/>
- <field name="kind">expense</field>
+ <field name="kind">view</field>
<field name="parent" ref="64"/>
</record>
<record model="account.account.template" id="6461">
<field name="name">Cotisations de l'exploitant à l'URSSAF</field>
<field name="code">6461</field>
<field name="type" ref="charges_sociales"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="646"/>
</record>
@@ -7535,6 +8153,7 @@
<field name="name">Cotisations de l'exploitant aux mutuelles</field>
<field name="code">6462</field>
<field name="type" ref="charges_sociales"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="646"/>
</record>
@@ -7542,6 +8161,7 @@
<field name="name">Cotisations de l'exploitant aux caisses de retraites</field>
<field name="code">6463</field>
<field name="type" ref="charges_sociales"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="646"/>
</record>
@@ -7549,6 +8169,7 @@
<field name="name">Cotisations de l'exploitant aux autres organismes sociaux</field>
<field name="code">6468</field>
<field name="type" ref="charges_sociales"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="646"/>
</record>
@@ -7562,6 +8183,7 @@
<field name="name">Prestations directes</field>
<field name="code">6471</field>
<field name="type" ref="charges_sociales"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="647"/>
</record>
@@ -7569,6 +8191,7 @@
<field name="name">Versements aux comités d'entreprise et d'établissement</field>
<field name="code">6472</field>
<field name="type" ref="charges_sociales"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="647"/>
</record>
@@ -7576,6 +8199,7 @@
<field name="name">Versements aux comités d'hygiène et de sécurité</field>
<field name="code">6473</field>
<field name="type" ref="charges_sociales"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="647"/>
</record>
@@ -7583,6 +8207,7 @@
<field name="name">Versements aux autres oeuvres sociales</field>
<field name="code">6474</field>
<field name="type" ref="charges_sociales"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="647"/>
</record>
@@ -7590,6 +8215,7 @@
<field name="name">Médecine du travail pharmacie</field>
<field name="code">6475</field>
<field name="type" ref="charges_sociales"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="647"/>
</record>
@@ -7597,6 +8223,7 @@
<field name="name">Autres charges de personnel</field>
<field name="code">648</field>
<field name="type" ref="salaires_traitements"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="64"/>
</record>
@@ -7616,6 +8243,7 @@
<field name="name">Redevances pour concessions brevets, licences, marques, procédés, logiciels</field>
<field name="code">6511</field>
<field name="type" ref="autres_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="651"/>
</record>
@@ -7623,6 +8251,7 @@
<field name="name">Droits d'auteur et de reproduction</field>
<field name="code">6516</field>
<field name="type" ref="autres_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="651"/>
</record>
@@ -7630,6 +8259,7 @@
<field name="name">Autres droits et valeurs similaires</field>
<field name="code">6518</field>
<field name="type" ref="autres_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="651"/>
</record>
@@ -7637,6 +8267,7 @@
<field name="name">Jetons de présence</field>
<field name="code">653</field>
<field name="type" ref="autres_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="65"/>
</record>
@@ -7650,6 +8281,7 @@
<field name="name">Créances de l'exercice</field>
<field name="code">6541</field>
<field name="type" ref="autres_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="654"/>
</record>
@@ -7657,6 +8289,7 @@
<field name="name">Créances des exercices antérieurs</field>
<field name="code">6544</field>
<field name="type" ref="autres_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="654"/>
</record>
@@ -7670,6 +8303,7 @@
<field name="name">Quote-part de bénéfice transférée (comptabilité du gérant)</field>
<field name="code">6551</field>
<field name="type" ref="charges_quotes-parts_resultat_operations_commun"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="655"/>
</record>
@@ -7677,6 +8311,7 @@
<field name="name">Quote-part de perte supportée (comptabilité des associés non gérants)</field>
<field name="code">6555</field>
<field name="type" ref="charges_quotes-parts_resultat_operations_commun"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="655"/>
</record>
@@ -7684,6 +8319,7 @@
<field name="name">Charges diverses de gestion courante</field>
<field name="code">658</field>
<field name="type" ref="autres_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="65"/>
</record>
@@ -7709,6 +8345,7 @@
<field name="name">des emprunts et dettes assimilées</field>
<field name="code">66116</field>
<field name="type" ref="interets_charges_assimilees"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6611"/>
</record>
@@ -7716,6 +8353,7 @@
<field name="name">des dettes rattachées à des participations</field>
<field name="code">66117</field>
<field name="type" ref="interets_charges_assimilees"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6611"/>
</record>
@@ -7723,6 +8361,7 @@
<field name="name">Intérêts des comptes courants et des dépôts créditeurs</field>
<field name="code">6615</field>
<field name="type" ref="interets_charges_assimilees"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="661"/>
</record>
@@ -7730,6 +8369,7 @@
<field name="name">Intérêts bancaires et sur opérations de financement (escompte, ...)</field>
<field name="code">6616</field>
<field name="type" ref="interets_charges_assimilees"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="661"/>
</record>
@@ -7737,6 +8377,7 @@
<field name="name">Intérêts des obligations cautionnées</field>
<field name="code">6617</field>
<field name="type" ref="interets_charges_assimilees"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="661"/>
</record>
@@ -7750,6 +8391,7 @@
<field name="name">des dettes commerciales</field>
<field name="code">66181</field>
<field name="type" ref="interets_charges_assimilees"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6618"/>
</record>
@@ -7757,6 +8399,7 @@
<field name="name">des dettes diverses</field>
<field name="code">66188</field>
<field name="type" ref="interets_charges_assimilees"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6618"/>
</record>
@@ -7764,6 +8407,7 @@
<field name="name">Pertes sur créances liées à des participations</field>
<field name="code">664</field>
<field name="type" ref="interets_charges_assimilees"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="66"/>
</record>
@@ -7771,6 +8415,7 @@
<field name="name">Escomptes accordés</field>
<field name="code">665</field>
<field name="type" ref="interets_charges_assimilees"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="66"/>
</record>
@@ -7778,6 +8423,7 @@
<field name="name">Pertes de change</field>
<field name="code">666</field>
<field name="type" ref="differences_negatives_change"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="66"/>
</record>
@@ -7785,6 +8431,7 @@
<field name="name">Charges nettes sur cessions de valeurs mobilières de placement</field>
<field name="code">667</field>
<field name="type" ref="charges_nettes_cessions_valeurs_mobilieres_placement"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="66"/>
</record>
@@ -7792,6 +8439,7 @@
<field name="name">Autres charges financières</field>
<field name="code">668</field>
<field name="type" ref="interets_charges_assimilees"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="66"/>
</record>
@@ -7811,6 +8459,7 @@
<field name="name">Pénalités sur marchés (et dédits payés sur achats et ventes)</field>
<field name="code">6711</field>
<field name="type" ref="charges_exceptionnelles_operations_gestion"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="671"/>
</record>
@@ -7818,6 +8467,7 @@
<field name="name">Pénalités, amendes fiscales et pénales</field>
<field name="code">6712</field>
<field name="type" ref="charges_exceptionnelles_operations_gestion"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="671"/>
</record>
@@ -7825,6 +8475,7 @@
<field name="name">Dons, libéralités</field>
<field name="code">6713</field>
<field name="type" ref="charges_exceptionnelles_operations_gestion"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="671"/>
</record>
@@ -7832,6 +8483,7 @@
<field name="name">Créances devenues irrécouvrables dans l'exercice</field>
<field name="code">6714</field>
<field name="type" ref="charges_exceptionnelles_operations_gestion"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="671"/>
</record>
@@ -7839,6 +8491,7 @@
<field name="name">Subventions accordées</field>
<field name="code">6715</field>
<field name="type" ref="charges_exceptionnelles_operations_gestion"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="671"/>
</record>
@@ -7846,6 +8499,7 @@
<field name="name">Rappels d'impôts (autres qu'impôts sur les bénéfices)</field>
<field name="code">6717</field>
<field name="type" ref="charges_exceptionnelles_operations_gestion"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="671"/>
</record>
@@ -7853,6 +8507,7 @@
<field name="name">Autres charges exceptionnelles sur opérations de gestion</field>
<field name="code">6718</field>
<field name="type" ref="charges_exceptionnelles_operations_gestion"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="671"/>
</record>
@@ -7860,6 +8515,7 @@
<field name="name">Charges sur exercices antérieurs (en cours d'exercice seulement)</field>
<field name="code">672</field>
<field name="type" ref="charges_exceptionnelles_operations_gestion"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="67"/>
</record>
@@ -7873,6 +8529,7 @@
<field name="name">Immobilisations incorporelles</field>
<field name="code">6751</field>
<field name="type" ref="charges_exceptionnelles_operations_capital"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="675"/>
</record>
@@ -7880,6 +8537,7 @@
<field name="name">Immobilisations corporelles</field>
<field name="code">6752</field>
<field name="type" ref="charges_exceptionnelles_operations_capital"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="675"/>
</record>
@@ -7887,6 +8545,7 @@
<field name="name">Immobilisations financières</field>
<field name="code">6756</field>
<field name="type" ref="charges_exceptionnelles_operations_capital"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="675"/>
</record>
@@ -7894,6 +8553,7 @@
<field name="name">Autres éléments d'actif</field>
<field name="code">6758</field>
<field name="type" ref="charges_exceptionnelles_operations_capital"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="675"/>
</record>
@@ -7907,6 +8567,7 @@
<field name="name">Malis provenant de clauses d'indexation</field>
<field name="code">6781</field>
<field name="type" ref="charges_exceptionnelles_operations_capital"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="678"/>
</record>
@@ -7914,6 +8575,7 @@
<field name="name">Lots</field>
<field name="code">6782</field>
<field name="type" ref="charges_exceptionnelles_operations_capital"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="678"/>
</record>
@@ -7921,6 +8583,7 @@
<field name="name">Malis provenant du rachat par l'entreprise d'actions et obligations émises par elle-même</field>
<field name="code">6783</field>
<field name="type" ref="charges_exceptionnelles_operations_capital"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="678"/>
</record>
@@ -7928,6 +8591,7 @@
<field name="name">Charges exceptionnelles diverses</field>
<field name="code">6788</field>
<field name="type" ref="charges_exceptionnelles_operations_capital"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="678"/>
</record>
@@ -7953,6 +8617,7 @@
<field name="name">Immobilisations incorporelles</field>
<field name="code">68111</field>
<field name="type" ref="dotation_amortissements_immobilisations"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6811"/>
</record>
@@ -7960,6 +8625,7 @@
<field name="name">Immobilisations corporelles</field>
<field name="code">68112</field>
<field name="type" ref="dotation_amortissements_immobilisations"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6811"/>
</record>
@@ -7967,6 +8633,7 @@
<field name="name">Dotations aux amortissements des charges d'exploitation à répartir</field>
<field name="code">6812</field>
<field name="type" ref="dotation_amortissements_immobilisations"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="681"/>
</record>
@@ -7974,6 +8641,7 @@
<field name="name">Dotations aux provisions d'exploitation</field>
<field name="code">6815</field>
<field name="type" ref="dotations_provisions"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="681"/>
</record>
@@ -7987,6 +8655,7 @@
<field name="name">Immobilisations incorporelles</field>
<field name="code">68161</field>
<field name="type" ref="dotation_depreciations_immobilisations"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6816"/>
</record>
@@ -7994,6 +8663,7 @@
<field name="name">Immobilisations corporelles</field>
<field name="code">68162</field>
<field name="type" ref="dotation_depreciations_immobilisations"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6816"/>
</record>
@@ -8007,6 +8677,7 @@
<field name="name">Stocks et en-cours</field>
<field name="code">68173</field>
<field name="type" ref="dotation_depreciations_actif_circulant"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6817"/>
</record>
@@ -8014,6 +8685,7 @@
<field name="name">Créances</field>
<field name="code">68174</field>
<field name="type" ref="dotation_depreciations_actif_circulant"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6817"/>
</record>
@@ -8027,6 +8699,7 @@
<field name="name">Dotations aux amortissements des primes de remboursement des obligations</field>
<field name="code">6861</field>
<field name="type" ref="dotations_amortissements_depreciations_provisions"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="686"/>
</record>
@@ -8034,6 +8707,7 @@
<field name="name">Dotations aux provisions financiers</field>
<field name="code">6865</field>
<field name="type" ref="dotations_amortissements_depreciations_provisions"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="686"/>
</record>
@@ -8047,6 +8721,7 @@
<field name="name">Immobilisations financières</field>
<field name="code">68662</field>
<field name="type" ref="dotations_amortissements_depreciations_provisions"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6866"/>
</record>
@@ -8054,6 +8729,7 @@
<field name="name">Valeurs mobilières de placement</field>
<field name="code">68665</field>
<field name="type" ref="dotations_amortissements_depreciations_provisions"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6866"/>
</record>
@@ -8061,6 +8737,7 @@
<field name="name">Autres dotations</field>
<field name="code">6868</field>
<field name="type" ref="dotations_amortissements_depreciations_provisions"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="686"/>
</record>
@@ -8074,6 +8751,7 @@
<field name="name">Dotations aux amortissements exceptionnels des immobilisations</field>
<field name="code">6871</field>
<field name="type" ref="charges_exceptionnelles_dotations_amortissements_depreciations_provisions"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="687"/>
</record>
@@ -8087,6 +8765,7 @@
<field name="name">Amortissements dérogatoires</field>
<field name="code">68725</field>
<field name="type" ref="charges_exceptionnelles_dotations_amortissements_depreciations_provisions"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="6872"/>
</record>
@@ -8094,6 +8773,7 @@
<field name="name">Dotations aux provisions réglementées (stocks)</field>
<field name="code">6873</field>
<field name="type" ref="charges_exceptionnelles_dotations_amortissements_depreciations_provisions"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="687"/>
</record>
@@ -8101,6 +8781,7 @@
<field name="name">Dotations aux autres provisions réglementées</field>
<field name="code">6874</field>
<field name="type" ref="charges_exceptionnelles_dotations_amortissements_depreciations_provisions"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="687"/>
</record>
@@ -8108,6 +8789,7 @@
<field name="name">Dotations aux provisions exceptionnelles</field>
<field name="code">6875</field>
<field name="type" ref="charges_exceptionnelles_dotations_amortissements_depreciations_provisions"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="687"/>
</record>
@@ -8115,6 +8797,7 @@
<field name="name">Dotations aux dépréciations exceptionnelles</field>
<field name="code">6876</field>
<field name="type" ref="charges_exceptionnelles_dotations_amortissements_depreciations_provisions"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="687"/>
</record>
@@ -8128,6 +8811,7 @@
<field name="name">Participation des salariés aux résultats</field>
<field name="code">691</field>
<field name="type" ref="participation_salaries_resultats"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="69"/>
</record>
@@ -8141,6 +8825,7 @@
<field name="name">Impôts dus en France</field>
<field name="code">6951</field>
<field name="type" ref="impots_benefices"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="695"/>
</record>
@@ -8148,6 +8833,7 @@
<field name="name">Contribution additionnelle à l'impôt sur les bénéfices</field>
<field name="code">6952</field>
<field name="type" ref="impots_benefices"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="695"/>
</record>
@@ -8155,6 +8841,7 @@
<field name="name">Impôts dus à l'étranger</field>
<field name="code">6954</field>
<field name="type" ref="impots_benefices"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="695"/>
</record>
@@ -8162,6 +8849,7 @@
<field name="name">Supplément d'impôt sur les sociétés lié aux distributions</field>
<field name="code">696</field>
<field name="type" ref="impots_benefices"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="69"/>
</record>
@@ -8175,6 +8863,7 @@
<field name="name">Intégration fiscale - Charges</field>
<field name="code">6981</field>
<field name="type" ref="impots_benefices"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="698"/>
</record>
@@ -8182,6 +8871,7 @@
<field name="name">Intégration fiscale - Produits</field>
<field name="code">6989</field>
<field name="type" ref="impots_benefices"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="698"/>
</record>
@@ -8189,6 +8879,7 @@
<field name="name">Produits, Reports en arrière des déficits</field>
<field name="code">699</field>
<field name="type" ref="impots_benefices"/>
+ <field name="deferral" eval="False"/>
<field name="kind">expense</field>
<field name="parent" ref="69"/>
</record>
@@ -8214,6 +8905,7 @@
<field name="name">Produits finis (ou groupe) A</field>
<field name="code">7011</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="701"/>
</record>
@@ -8221,6 +8913,7 @@
<field name="name">Produits finis (ou groupe) B</field>
<field name="code">7012</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="701"/>
</record>
@@ -8228,6 +8921,7 @@
<field name="name">Ventes de produits intermédiaires</field>
<field name="code">702</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="70"/>
</record>
@@ -8235,6 +8929,7 @@
<field name="name">Ventes de produits résiduels</field>
<field name="code">703</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="70"/>
</record>
@@ -8248,6 +8943,7 @@
<field name="name">Travaux de catégorie (ou activité) A</field>
<field name="code">7041</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="704"/>
</record>
@@ -8255,6 +8951,7 @@
<field name="name">Travaux de catégorie (ou activité) B</field>
<field name="code">7042</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="704"/>
</record>
@@ -8262,6 +8959,7 @@
<field name="name">Études</field>
<field name="code">705</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="70"/>
</record>
@@ -8269,6 +8967,7 @@
<field name="name">Prestations de services</field>
<field name="code">706</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="70"/>
</record>
@@ -8282,6 +8981,7 @@
<field name="name">Marchandises (ou groupe) A</field>
<field name="code">7071</field>
<field name="type" ref="vente_marchandises"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="707"/>
</record>
@@ -8289,6 +8989,7 @@
<field name="name">Marchandises (ou groupe) B</field>
<field name="code">7072</field>
<field name="type" ref="vente_marchandises"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="707"/>
</record>
@@ -8302,6 +9003,7 @@
<field name="name">Produits des services exploités dans l'intérêt du personnel</field>
<field name="code">7081</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="708"/>
</record>
@@ -8309,6 +9011,7 @@
<field name="name">Commissions et courtages</field>
<field name="code">7082</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="708"/>
</record>
@@ -8316,6 +9019,7 @@
<field name="name">Locations diverses</field>
<field name="code">7083</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="708"/>
</record>
@@ -8323,6 +9027,7 @@
<field name="name">Mise à disposition de personnel facturée</field>
<field name="code">7084</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="708"/>
</record>
@@ -8330,6 +9035,7 @@
<field name="name">Ports et frais accessoires facturés</field>
<field name="code">7085</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="708"/>
</record>
@@ -8337,6 +9043,7 @@
<field name="name">Bonis sur reprises d'emballages consignés</field>
<field name="code">7086</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="708"/>
</record>
@@ -8344,6 +9051,7 @@
<field name="name">Bonifications obtenues des clients et primes sur ventes</field>
<field name="code">7087</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="708"/>
</record>
@@ -8351,6 +9059,7 @@
<field name="name">Autres produits d'activités annexes (cessions d'approvisionnements, ...)</field>
<field name="code">7088</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="708"/>
</record>
@@ -8364,6 +9073,7 @@
<field name="name">sur ventes de produits finis</field>
<field name="code">7091</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="709"/>
</record>
@@ -8371,6 +9081,7 @@
<field name="name">sur ventes de produits intermédiaires</field>
<field name="code">7092</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="709"/>
</record>
@@ -8378,6 +9089,7 @@
<field name="name">sur travaux</field>
<field name="code">7094</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="709"/>
</record>
@@ -8385,6 +9097,7 @@
<field name="name">sur études</field>
<field name="code">7095</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="709"/>
</record>
@@ -8392,6 +9105,7 @@
<field name="name">sur prestations de services</field>
<field name="code">7096</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="709"/>
</record>
@@ -8399,6 +9113,7 @@
<field name="name">sur ventes de marchandises</field>
<field name="code">7097</field>
<field name="type" ref="vente_marchandises"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="709"/>
</record>
@@ -8406,6 +9121,7 @@
<field name="name">sur produits des activités annexes</field>
<field name="code">7098</field>
<field name="type" ref="production_vendue"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="709"/>
</record>
@@ -8431,6 +9147,7 @@
<field name="name">Produits en cours</field>
<field name="code">71331</field>
<field name="type" ref="production_stockee"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="7133"/>
</record>
@@ -8438,6 +9155,7 @@
<field name="name">Travaux en cours</field>
<field name="code">71335</field>
<field name="type" ref="production_stockee"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="7133"/>
</record>
@@ -8451,6 +9169,7 @@
<field name="name">Études en cours</field>
<field name="code">71341</field>
<field name="type" ref="production_stockee"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="7134"/>
</record>
@@ -8458,6 +9177,7 @@
<field name="name">Prestations de services en cours</field>
<field name="code">71345</field>
<field name="type" ref="production_stockee"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="7134"/>
</record>
@@ -8471,6 +9191,7 @@
<field name="name">Produits intermédiaires</field>
<field name="code">71351</field>
<field name="type" ref="production_stockee"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="7135"/>
</record>
@@ -8478,6 +9199,7 @@
<field name="name">Produits finis</field>
<field name="code">71355</field>
<field name="type" ref="production_stockee"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="7135"/>
</record>
@@ -8485,6 +9207,7 @@
<field name="name">Produits résiduels</field>
<field name="code">71358</field>
<field name="type" ref="production_stockee"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="7135"/>
</record>
@@ -8498,6 +9221,7 @@
<field name="name">Immobilisations incorporelles</field>
<field name="code">721</field>
<field name="type" ref="production_immobilisee"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="72"/>
</record>
@@ -8505,6 +9229,7 @@
<field name="name">Immobilisations corporelles</field>
<field name="code">722</field>
<field name="type" ref="production_immobilisee"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="72"/>
</record>
@@ -8530,6 +9255,7 @@
<field name="name">Redevances pour concessions, brevets, licences, marques, procédés, logiciels</field>
<field name="code">7511</field>
<field name="type" ref="produits_exploitation_autres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="751"/>
</record>
@@ -8537,6 +9263,7 @@
<field name="name">Droits d'auteur et de reproduction</field>
<field name="code">7516</field>
<field name="type" ref="produits_exploitation_autres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="751"/>
</record>
@@ -8544,6 +9271,7 @@
<field name="name">Autres droits et valeurs similaires</field>
<field name="code">7518</field>
<field name="type" ref="produits_exploitation_autres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="751"/>
</record>
@@ -8551,6 +9279,7 @@
<field name="name">Revenus des immeubles non affectés aux activités professionnelles</field>
<field name="code">752</field>
<field name="type" ref="produits_exploitation_autres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="75"/>
</record>
@@ -8558,6 +9287,7 @@
<field name="name">Jetons de présence et rémunérations d'administrateurs, gérants</field>
<field name="code">753</field>
<field name="type" ref="produits_exploitation_autres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="75"/>
</record>
@@ -8565,6 +9295,7 @@
<field name="name">Ristournes perçues des coopératives (provenant des excédents)</field>
<field name="code">754</field>
<field name="type" ref="produits_exploitation_autres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="75"/>
</record>
@@ -8578,6 +9309,7 @@
<field name="name">Quote-part de perte transférée (comptabilité du gérant)</field>
<field name="code">7551</field>
<field name="type" ref="produits_quotes-parts_resultat_operations_commun"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="755"/>
</record>
@@ -8585,6 +9317,7 @@
<field name="name">Quote-part de bénéfice attribuée (comptabilité des associés non-gérants)</field>
<field name="code">7555</field>
<field name="type" ref="produits_quotes-parts_resultat_operations_commun"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="755"/>
</record>
@@ -8592,6 +9325,7 @@
<field name="name">Produits divers de gestion courante</field>
<field name="code">758</field>
<field name="type" ref="produits_exploitation_autres"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="75"/>
</record>
@@ -8611,6 +9345,7 @@
<field name="name">Revenus des titres de participation</field>
<field name="code">7611</field>
<field name="type" ref="produits_participation"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="761"/>
</record>
@@ -8618,6 +9353,7 @@
<field name="name">Revenus sur autres formes de participation</field>
<field name="code">7616</field>
<field name="type" ref="produits_participation"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="761"/>
</record>
@@ -8625,6 +9361,7 @@
<field name="name">Revenus des créances rattachées à des participations</field>
<field name="code">7617</field>
<field name="type" ref="produits_participation"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="761"/>
</record>
@@ -8638,6 +9375,7 @@
<field name="name">Revenus des titres immobilisés</field>
<field name="code">7621</field>
<field name="type" ref="produits_autres_valeurs_mobilieres_creances_actif_immobilise"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="762"/>
</record>
@@ -8645,6 +9383,7 @@
<field name="name">Revenus des prêts</field>
<field name="code">7626</field>
<field name="type" ref="produits_autres_valeurs_mobilieres_creances_actif_immobilise"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="762"/>
</record>
@@ -8652,6 +9391,7 @@
<field name="name">Revenus des créances immobilisées</field>
<field name="code">7627</field>
<field name="type" ref="produits_autres_valeurs_mobilieres_creances_actif_immobilise"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="762"/>
</record>
@@ -8665,6 +9405,7 @@
<field name="name">Revenus des créances commerciales</field>
<field name="code">7631</field>
<field name="type" ref="produits_autres_interets_produits_assimiles"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="763"/>
</record>
@@ -8672,6 +9413,7 @@
<field name="name">Revenus des créances diverses</field>
<field name="code">7638</field>
<field name="type" ref="produits_autres_interets_produits_assimiles"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="763"/>
</record>
@@ -8679,6 +9421,7 @@
<field name="name">Revenus des valeurs mobilières de placement</field>
<field name="code">764</field>
<field name="type" ref="produits_autres_interets_produits_assimiles"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="76"/>
</record>
@@ -8686,6 +9429,7 @@
<field name="name">Escomptes obtenus</field>
<field name="code">765</field>
<field name="type" ref="produits_autres_interets_produits_assimiles"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="76"/>
</record>
@@ -8693,6 +9437,7 @@
<field name="name">Gains de change</field>
<field name="code">766</field>
<field name="type" ref="differences_positives_change"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="76"/>
</record>
@@ -8700,6 +9445,7 @@
<field name="name">Produits nets sur cessions de valeurs mobilières de placement</field>
<field name="code">767</field>
<field name="type" ref="produits_nets_cessions_valeurs_mobilieres_placement"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="76"/>
</record>
@@ -8707,6 +9453,7 @@
<field name="name">Autres produits financiers</field>
<field name="code">768</field>
<field name="type" ref="produits_autres_interets_produits_assimiles"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="76"/>
</record>
@@ -8726,6 +9473,7 @@
<field name="name">Dédits et pénalités perçus sur achats et sur ventes</field>
<field name="code">7711</field>
<field name="type" ref="produits_exceptionnels_operations_gestion"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="771"/>
</record>
@@ -8733,6 +9481,7 @@
<field name="name">Libéralités reçues</field>
<field name="code">7713</field>
<field name="type" ref="produits_exceptionnels_operations_gestion"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="771"/>
</record>
@@ -8740,6 +9489,7 @@
<field name="name">Rentrées sur créances amorties</field>
<field name="code">7714</field>
<field name="type" ref="produits_exceptionnels_operations_gestion"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="771"/>
</record>
@@ -8747,6 +9497,7 @@
<field name="name">Subventions d'équilibre</field>
<field name="code">7715</field>
<field name="type" ref="produits_exceptionnels_operations_gestion"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="771"/>
</record>
@@ -8754,6 +9505,7 @@
<field name="name">Dégrèvements d'impôts autres qu'impôts sur les bénéfices</field>
<field name="code">7717</field>
<field name="type" ref="produits_exceptionnels_operations_gestion"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="771"/>
</record>
@@ -8761,6 +9513,7 @@
<field name="name">Autres produits exceptionnels sur opérations de gestion</field>
<field name="code">7718</field>
<field name="type" ref="produits_exceptionnels_operations_gestion"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="771"/>
</record>
@@ -8768,6 +9521,7 @@
<field name="name">Produits sur exercices antérieurs (en cours d'exercice seulement)</field>
<field name="code">772</field>
<field name="type" ref="produits_exceptionnels_operations_gestion"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="77"/>
</record>
@@ -8781,6 +9535,7 @@
<field name="name">Immobilisations incorporelles</field>
<field name="code">7751</field>
<field name="type" ref="produits_exceptionnels_operations_capital"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="775"/>
</record>
@@ -8788,6 +9543,7 @@
<field name="name">Immobilisations corporelles</field>
<field name="code">7752</field>
<field name="type" ref="produits_exceptionnels_operations_capital"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="775"/>
</record>
@@ -8795,6 +9551,7 @@
<field name="name">Immobilisations financières</field>
<field name="code">7756</field>
<field name="type" ref="produits_exceptionnels_operations_capital"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="775"/>
</record>
@@ -8802,6 +9559,7 @@
<field name="name">Autres éléments d'actif</field>
<field name="code">7758</field>
<field name="type" ref="produits_exceptionnels_operations_capital"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="775"/>
</record>
@@ -8809,6 +9567,7 @@
<field name="name">Quote-part des subventions d'investissement virée au résultat de l'exercice</field>
<field name="code">777</field>
<field name="type" ref="produits_exceptionnels_operations_capital"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="77"/>
</record>
@@ -8822,6 +9581,7 @@
<field name="name">Bonis provenant de clauses d'indexation</field>
<field name="code">7781</field>
<field name="type" ref="produits_exceptionnels_operations_capital"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="778"/>
</record>
@@ -8829,6 +9589,7 @@
<field name="name">Lots</field>
<field name="code">7782</field>
<field name="type" ref="produits_exceptionnels_operations_capital"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="778"/>
</record>
@@ -8836,6 +9597,7 @@
<field name="name">Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même</field>
<field name="code">7783</field>
<field name="type" ref="produits_exceptionnels_operations_capital"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="778"/>
</record>
@@ -8843,6 +9605,7 @@
<field name="name">Produits exceptionnels divers</field>
<field name="code">7788</field>
<field name="type" ref="produits_exceptionnels_operations_capital"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="778"/>
</record>
@@ -8862,6 +9625,7 @@
<field name="name">Reprises sur amortissements des immobilisations incorporelles et corporelles</field>
<field name="code">7811</field>
<field name="type" ref="produits_exploitation_reprises_provisions_depreciations_amortissements_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="781"/>
</record>
@@ -8869,6 +9633,7 @@
<field name="name">Immobilisations incorporelles</field>
<field name="code">78111</field>
<field name="type" ref="produits_exploitation_reprises_provisions_depreciations_amortissements_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="7811"/>
</record>
@@ -8876,6 +9641,7 @@
<field name="name">Immobilisations corporelles</field>
<field name="code">78112</field>
<field name="type" ref="produits_exploitation_reprises_provisions_depreciations_amortissements_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="7811"/>
</record>
@@ -8883,6 +9649,7 @@
<field name="name">Reprises sur provisions d'exploitation</field>
<field name="code">7815</field>
<field name="type" ref="produits_exploitation_reprises_provisions_depreciations_amortissements_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="781"/>
</record>
@@ -8896,6 +9663,7 @@
<field name="name">Immobilisations incorporelles</field>
<field name="code">78161</field>
<field name="type" ref="produits_exploitation_reprises_provisions_depreciations_amortissements_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="7816"/>
</record>
@@ -8903,6 +9671,7 @@
<field name="name">Immobilisations corporelles</field>
<field name="code">78162</field>
<field name="type" ref="produits_exploitation_reprises_provisions_depreciations_amortissements_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="7816"/>
</record>
@@ -8916,6 +9685,7 @@
<field name="name">Stocks et en-cours</field>
<field name="code">78173</field>
<field name="type" ref="produits_exploitation_reprises_provisions_depreciations_amortissements_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="7817"/>
</record>
@@ -8923,6 +9693,7 @@
<field name="name">Créances</field>
<field name="code">78174</field>
<field name="type" ref="produits_exploitation_reprises_provisions_depreciations_amortissements_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="7817"/>
</record>
@@ -8936,6 +9707,7 @@
<field name="name">Reprises sur provisions financiers</field>
<field name="code">7865</field>
<field name="type" ref="produits_financiers_reprises_provisions_depreciations_amortissements_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="786"/>
</record>
@@ -8943,6 +9715,7 @@
<field name="name">Reprises sur dépréciations des éléments financiers</field>
<field name="code">7866</field>
<field name="type" ref="produits_financiers_reprises_provisions_depreciations_amortissements_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="786"/>
</record>
@@ -8950,6 +9723,7 @@
<field name="name">Immobilisations financières</field>
<field name="code">78662</field>
<field name="type" ref="produits_financiers_reprises_provisions_depreciations_amortissements_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="7866"/>
</record>
@@ -8957,6 +9731,7 @@
<field name="name">Valeurs mobilières de placement</field>
<field name="code">78665</field>
<field name="type" ref="produits_financiers_reprises_provisions_depreciations_amortissements_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="7866"/>
</record>
@@ -8976,6 +9751,7 @@
<field name="name">Amortissements dérogatoires</field>
<field name="code">78725</field>
<field name="type" ref="produits_exceptionnels_reprises_provisions_depreciations_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="7872"/>
</record>
@@ -8983,6 +9759,7 @@
<field name="name">Provision spéciale de réévaluation</field>
<field name="code">78726</field>
<field name="type" ref="produits_exceptionnels_reprises_provisions_depreciations_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="7872"/>
</record>
@@ -8990,6 +9767,7 @@
<field name="name">Plus-values réinvesties</field>
<field name="code">78727</field>
<field name="type" ref="produits_exceptionnels_reprises_provisions_depreciations_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="7872"/>
</record>
@@ -8997,6 +9775,7 @@
<field name="name">Reprises sur provisions réglementées (stocks)</field>
<field name="code">7873</field>
<field name="type" ref="produits_exceptionnels_reprises_provisions_depreciations_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="787"/>
</record>
@@ -9004,6 +9783,7 @@
<field name="name">Reprises sur autres provisions réglementées</field>
<field name="code">7874</field>
<field name="type" ref="produits_exceptionnels_reprises_provisions_depreciations_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="787"/>
</record>
@@ -9011,6 +9791,7 @@
<field name="name">Reprises sur provisions exceptionnelles</field>
<field name="code">7875</field>
<field name="type" ref="produits_exceptionnels_reprises_provisions_depreciations_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="787"/>
</record>
@@ -9018,6 +9799,7 @@
<field name="name">Reprises pour dépréciations exceptionnelles</field>
<field name="code">7876</field>
<field name="type" ref="produits_exceptionnels_reprises_provisions_depreciations_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="787"/>
</record>
@@ -9031,6 +9813,7 @@
<field name="name">Transferts de charges d'exploitation</field>
<field name="code">791</field>
<field name="type" ref="produits_exploitation_reprises_provisions_depreciations_amortissements_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="79"/>
</record>
@@ -9038,6 +9821,7 @@
<field name="name">Transferts de charges financières</field>
<field name="code">796</field>
<field name="type" ref="produits_financiers_reprises_provisions_depreciations_amortissements_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="79"/>
</record>
@@ -9045,6 +9829,7 @@
<field name="name">Transferts de charges exceptionnelles</field>
<field name="code">797</field>
<field name="type" ref="produits_exceptionnels_reprises_provisions_depreciations_transferts_charges"/>
+ <field name="deferral" eval="False"/>
<field name="kind">revenue</field>
<field name="parent" ref="79"/>
</record>
@@ -9070,6 +9855,7 @@
<field name="name">Avals, cautions, garanties</field>
<field name="code">8011</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="801"/>
</record>
@@ -9077,6 +9863,7 @@
<field name="name">Effets circulant sous l'endos de l'entité</field>
<field name="code">8014</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="801"/>
</record>
@@ -9090,6 +9877,7 @@
<field name="name">Crédit-bail mobilier</field>
<field name="code">80161</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="8016"/>
</record>
@@ -9097,6 +9885,7 @@
<field name="name">Crédit-bail immobilier</field>
<field name="code">80165</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="8016"/>
</record>
@@ -9104,6 +9893,7 @@
<field name="name">Autres engagements donnés</field>
<field name="code">8018</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="801"/>
</record>
@@ -9117,6 +9907,7 @@
<field name="name">Avals, cautions, garanties</field>
<field name="code">8021</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="802"/>
</record>
@@ -9124,6 +9915,7 @@
<field name="name">Créances escomptées non échues</field>
<field name="code">8024</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="802"/>
</record>
@@ -9137,6 +9929,7 @@
<field name="name">Crédit-bail mobilier</field>
<field name="code">80261</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="8026"/>
</record>
@@ -9144,6 +9937,7 @@
<field name="name">Crédit-bail immobilier</field>
<field name="code">80265</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="8026"/>
</record>
@@ -9151,6 +9945,7 @@
<field name="name">Autres engagements reçus</field>
<field name="code">8028</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="802"/>
</record>
@@ -9164,6 +9959,7 @@
<field name="name">Contrepartie 801</field>
<field name="code">8091</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="809"/>
</record>
@@ -9171,6 +9967,7 @@
<field name="name">Contrepartie 802</field>
<field name="code">8092</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="809"/>
</record>
@@ -9190,6 +9987,7 @@
<field name="name">Bilan d'ouverture</field>
<field name="code">890</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="89"/>
</record>
@@ -9197,6 +9995,7 @@
<field name="name">Bilan de clôture</field>
<field name="code">891</field>
<field name="type" ref="hors_bilan"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="parent" ref="89"/>
</record>
diff --git a/setup.py b/setup.py
index 1449e5b..14adde7 100644
--- a/setup.py
+++ b/setup.py
@@ -1,6 +1,6 @@
#!/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.
+# 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
import re
@@ -59,6 +59,7 @@ setup(name=name,
package_dir={'trytond.modules.account_fr': '.'},
packages=[
'trytond.modules.account_fr',
+ 'trytond.modules.account_fr.tests',
],
package_data={
'trytond.modules.account_fr': (info.get('xml', [])
@@ -75,6 +76,8 @@ setup(name=name,
'Natural Language :: French',
'Operating System :: OS Independent',
'Programming Language :: Python :: 2.7',
+ 'Programming Language :: Python :: Implementation :: CPython',
+ 'Programming Language :: Python :: Implementation :: PyPy',
'Topic :: Office/Business',
'Topic :: Office/Business :: Financial :: Accounting',
],
@@ -85,4 +88,6 @@ setup(name=name,
[trytond.modules]
account_fr = trytond.modules.account_fr
""",
+ test_suite='tests',
+ test_loader='trytond.test_loader:Loader',
)
diff --git a/tax_fr.xml b/tax_fr.xml
index bfc88c5..811e5b7 100644
--- a/tax_fr.xml
+++ b/tax_fr.xml
@@ -70,6 +70,13 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
+ <record model="account.tax.code.template" id="tax_code_0039">
+ <field name="name">Régularisations sur opérations non imposables (notamment rabais et avoirs consentis à des clients)</field>
+ <field name="code">0039</field>
+ <field name="parent" ref="tax_code_non_imposables"/>
+ <field name="account" ref="root"/>
+ </record>
+
<record model="account.tax.code.template" id="tax_code_imposables_base">
<field name="name">Opérations imposables base</field>
<field name="parent" ref="tax_code_I"/>
@@ -77,215 +84,222 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.tax.code.template" id="tax_code_0206b">
- <field name="name">Taux normal 19,6%</field>
+ <field name="name">Taux normal 19,6% (base)</field>
<field name="code">0206</field>
<field name="parent" ref="tax_code_imposables_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0207b">
- <field name="name">Taux normal 20%</field>
+ <field name="name">Taux normal 20% (base)</field>
<field name="code">0207</field>
<field name="parent" ref="tax_code_imposables_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0105b">
- <field name="name">Taux réduit 5,5%</field>
+ <field name="name">Taux réduit 5,5% (base)</field>
<field name="code">0105</field>
<field name="parent" ref="tax_code_imposables_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0150b">
- <field name="name">Taux réduit 7%</field>
+ <field name="name">Taux réduit 7% (base)</field>
<field name="code">0150</field>
<field name="parent" ref="tax_code_imposables_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0151b">
- <field name="name">Taux réduit 10%</field>
+ <field name="name">Taux réduit 10% (base)</field>
<field name="code">0151</field>
<field name="parent" ref="tax_code_imposables_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0201b">
- <field name="name">Taux normal 8,5%</field>
+ <field name="name">Taux normal 8,5% (base)</field>
<field name="code">0201</field>
<field name="parent" ref="tax_code_imposables_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0100b">
- <field name="name">Taux réduit 2,1%</field>
+ <field name="name">Taux réduit 2,1% (base)</field>
<field name="code">0100</field>
<field name="parent" ref="tax_code_imposables_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0950b">
- <field name="name">Opérations imposables à un taux particulier</field>
+ <field name="name">Opérations imposables à un taux particulier (base)</field>
<field name="code">0950</field>
<field name="parent" ref="tax_code_imposables_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0990b">
- <field name="name">Retenue de TVA sur droits d'auteur</field>
+ <field name="name">Retenue de TVA sur droits d'auteur (base)</field>
<field name="code">0990</field>
<field name="parent" ref="tax_code_0950b"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template"
- id="tax_code_imposable_france_continentale_taux_particulier_base">
- <field name="name">Opérations imposables en France continentale à un taux particulier</field>
+ id="tax_code_imposable_france_continentale_taux_particulier_base">
+ <field name="name">Opérations imposables en France continentale à un taux particulier (base)</field>
<field name="parent" ref="tax_code_0950b"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1010b">
- <field name="name">Taux 2,10%</field>
+ <field name="name">Taux 2,10% (base)</field>
<field name="code">1010</field>
<field name="parent" ref="tax_code_imposable_france_continentale_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1020b">
- <field name="name">Anciens taux</field>
+ <field name="name">Anciens taux (base)</field>
<field name="code">1020</field>
<field name="parent" ref="tax_code_imposable_france_continentale_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template"
- id="tax_code_imposable_corse_taux_particulier_base">
- <field name="name">Opérations imposables en Corse à un taux particulier</field>
+ id="tax_code_imposable_corse_taux_particulier_base">
+ <field name="name">Opérations imposables en Corse à un taux particulier (base)</field>
<field name="parent" ref="tax_code_0950b"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1040b">
- <field name="name">Taux 0,90%</field>
+ <field name="name">Taux 0,90% (base)</field>
<field name="code">1040</field>
<field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1050b">
- <field name="name">Taux 2,10%</field>
+ <field name="name">Taux 2,10% (base)</field>
<field name="code">1050</field>
<field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1081b">
- <field name="name">Taux 10%</field>
+ <field name="name">Taux 10% (base)</field>
<field name="code">1081</field>
<field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1090b">
- <field name="name">Taux 13%</field>
+ <field name="name">Taux 13% (base)</field>
<field name="code">1090</field>
<field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1100b">
- <field name="name">Anciens taux</field>
+ <field name="name">Anciens taux (base)</field>
<field name="code">1100</field>
<field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template"
- id="tax_code_imposable_dom_taux_particulier_base">
- <field name="name">Opérations imposables dans les DOM à un taux particulier</field>
+ id="tax_code_imposable_dom_taux_particulier_base">
+ <field name="name">Opérations imposables dans les DOM à un taux particulier (base)</field>
<field name="parent" ref="tax_code_0950b"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1110b">
- <field name="name">Taux 1,05%</field>
+ <field name="name">Taux 1,05% (base)</field>
<field name="code">1110</field>
<field name="parent" ref="tax_code_imposable_dom_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1120b">
- <field name="name">Taux 1,75%</field>
+ <field name="name">Taux 1,75% (base)</field>
<field name="code">1120</field>
<field name="parent" ref="tax_code_imposable_dom_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_1030b">
- <field name="name">Anciens taux</field>
+ <field name="name">Anciens taux (base)</field>
<field name="code">1030</field>
<field name="parent" ref="tax_code_imposable_dom_taux_particulier_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0900b">
- <field name="name">Anciens taux</field>
+ <field name="name">Anciens taux (base)</field>
<field name="code">0900</field>
<field name="parent" ref="tax_code_imposables_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0030b">
- <field name="name">Livraisons d'électricité, de gaz, de chaleur ou de froid imposables en France</field>
+ <field name="name">Livraisons d'électricité, de gaz, de chaleur ou de froid imposables en France (base)</field>
<field name="code">0030</field>
<field name="parent" ref="tax_code_imposables_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0040b">
- <field name="name">Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France (article 283-1 du Code général des impôts)</field>
+ <field name="name">Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France (article 283-1 du Code général des impôts) (base)</field>
<field name="code">0040</field>
<field name="parent" ref="tax_code_imposables_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0044b">
- <field name="name">Achats de prestations de services intracommunautaires (article 283-2 du Code général des impôts)</field>
+ <field name="name">Achats de prestations de services intracommunautaires (article 283-2 du Code général des impôts) (base)</field>
<field name="code">0044</field>
<field name="parent" ref="tax_code_imposables_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0970b">
- <field name="name">Cessions d'immobilisations</field>
+ <field name="name">Cessions d'immobilisations (base)</field>
<field name="code">0970</field>
<field name="parent" ref="tax_code_imposables_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0980b">
- <field name="name">Livraisons à soi-même</field>
+ <field name="name">Livraisons à soi-même (base)</field>
<field name="code">0980</field>
<field name="parent" ref="tax_code_imposables_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0981b">
- <field name="name">Autres opérations imposables</field>
+ <field name="name">Autres opérations imposables (base)</field>
<field name="code">0981</field>
<field name="parent" ref="tax_code_imposables_base"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.code.template" id="tax_code_0031b">
- <field name="name">Acquisitions intracommunautaires</field>
+ <field name="name">Acquisitions intracommunautaires (base)</field>
<field name="code">0031</field>
<field name="parent" ref="tax_code_imposables_base"/>
<field name="account" ref="root"/>
</record>
+ <record model="account.tax.code.template" id="tax_code_0036">
+ <field name="name">Régularisations sur opérations imposables (notamment rabais, avoir consenti à des clients)</field>
+ <field name="code">0036</field>
+ <field name="parent" ref="tax_code_imposables_base"/>
+ <field name="account" ref="root"/>
+ </record>
+
<record model="account.tax.code.template" id="tax_code_imposables">
<field name="name">Opérations imposables</field>
<field name="parent" ref="tax_code_I"/>
@@ -356,7 +370,7 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.tax.code.template"
- id="tax_code_imposable_france_continentale_taux_particulier">
+ id="tax_code_imposable_france_continentale_taux_particulier">
<field name="name">Opérations imposables en France continentale à un taux particulier</field>
<field name="parent" ref="tax_code_0950"/>
<field name="account" ref="root"/>
@@ -377,7 +391,7 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.tax.code.template"
- id="tax_code_imposable_corse_taux_particulier">
+ id="tax_code_imposable_corse_taux_particulier">
<field name="name">Opérations imposables en Corse à un taux particulier</field>
<field name="parent" ref="tax_code_0950"/>
<field name="account" ref="root"/>
@@ -419,7 +433,7 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.tax.code.template"
- id="tax_code_imposable_dom_taux_particulier">
+ id="tax_code_imposable_dom_taux_particulier">
<field name="name">Opérations imposables dans les DOM à un taux particulier</field>
<field name="parent" ref="tax_code_0950"/>
<field name="account" ref="root"/>
@@ -495,9 +509,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template" id="tax_code_0031">
- <field name="name">Acquisitions intracommunautaires</field>
- <field name="code">0031</field>
+ <record model="account.tax.code.template" id="tax_code_0035">
+ <field name="name">TVA sur acquisitions intracommunautaires</field>
+ <field name="code">0035</field>
<field name="parent" ref="tax_code_imposables"/>
<field name="account" ref="root"/>
</record>
@@ -505,7 +519,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template" id="tax_code_0982">
<field name="name">dont TVA sur immobilisations</field>
<field name="code">0982</field>
- <field name="parent" ref="tax_code_0031"/>
+ <field name="parent" ref="tax_code_0035"/>
<field name="account" ref="root"/>
</record>
@@ -772,22 +786,34 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.group" id="group_tva_vente">
- <field name="name">T.V.A. Vente</field>
- <field name="code">T.V.A. Vente</field>
+ <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>
+ <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>
+ <record model="account.tax.group" id="group_tva_achat_biens">
+ <field name="name">T.V.A. Achat de biens</field>
+ <field name="code">T.V.A. Achat de biens</field>
+ <field name="kind">purchase</field>
+ </record>
+
+ <record model="account.tax.group" id="group_tva_achat_services">
+ <field name="name">T.V.A. Achat de services</field>
+ <field name="code">T.V.A. Achat de services</field>
<field name="kind">purchase</field>
</record>
- <record model="account.tax.template" id="tva_vente_taux_normal">
- <field name="name">T.V.A. Vente Taux Normal</field>
+ <record model="account.tax.template" id="tva_vente_biens_taux_normal">
+ <field name="name">T.V.A. Vente de biens Taux Normal</field>
<field name="description">T.V.A. Taux Normal</field>
- <field name="group" ref="group_tva_vente"/>
+ <field name="group" ref="group_tva_vente_biens"/>
<field name="rate" eval="None"/>
<field name="type">none</field>
<field name="invoice_account" eval="None"/>
@@ -801,10 +827,10 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_vente_20">
- <field name="name">T.V.A. Vente 20%</field>
+ <record model="account.tax.template" id="tva_vente_biens_20">
+ <field name="name">T.V.A. Vente de biens 20%</field>
<field name="description">T.V.A. 20%</field>
- <field name="parent" ref="tva_vente_taux_normal"/>
+ <field name="parent" ref="tva_vente_biens_taux_normal"/>
<field name="start_date">2014-01-01</field>
<field name="rate" eval="Decimal('.20')"/>
<field name="type">percentage</field>
@@ -812,17 +838,17 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="44571"/>
<field name="invoice_base_code" ref="tax_code_0207b"/>
<field name="invoice_tax_code" ref="tax_code_0207"/>
- <field name="credit_note_base_code" ref="tax_code_0207b"/>
+ <field name="credit_note_base_code" ref="tax_code_0036"/>
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
- <field name="credit_note_tax_code" ref="tax_code_0207"/>
- <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" ref="tax_code_0059"/>
+ <field name="credit_note_tax_sign" eval="Decimal('1')"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_vente_19_6">
- <field name="name">T.V.A. Vente 19,6%</field>
+ <record model="account.tax.template" id="tva_vente_biens_19_6">
+ <field name="name">T.V.A. Vente de biens 19,6%</field>
<field name="description">T.V.A. 19,6%</field>
- <field name="parent" ref="tva_vente_taux_normal"/>
+ <field name="parent" ref="tva_vente_biens_taux_normal"/>
<field name="end_date">2013-12-31</field>
<field name="rate" eval="Decimal('.196')"/>
<field name="type">percentage</field>
@@ -830,17 +856,17 @@ this repository contains the full copyright notices and license terms. -->
<field name="credit_note_account" ref="44571"/>
<field name="invoice_base_code" ref="tax_code_0206b"/>
<field name="invoice_tax_code" ref="tax_code_0206"/>
- <field name="credit_note_base_code" ref="tax_code_0206b"/>
+ <field name="credit_note_base_code" ref="tax_code_0036"/>
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
- <field name="credit_note_tax_code" ref="tax_code_0206"/>
- <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" ref="tax_code_0059"/>
+ <field name="credit_note_tax_sign" eval="Decimal('1')"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_vente_taux_intermediaire">
- <field name="name">T.V.A. Vente Taux Intermédiaire</field>
- <field name="description">T.V.A. Taux Intermédiaire</field>
- <field name="group" ref="group_tva_vente"/>
+ <record model="account.tax.template" id="tva_vente_services_taux_normal">
+ <field name="name">T.V.A. Vente de services Taux Normal</field>
+ <field name="description">T.V.A. Taux Normal</field>
+ <field name="group" ref="group_tva_vente_services"/>
<field name="rate" eval="None"/>
<field name="type">none</field>
<field name="invoice_account" eval="None"/>
@@ -854,97 +880,46 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_vente_10">
- <field name="name">T.V.A. Vente 10%</field>
- <field name="description">T.V.A. 10%</field>
- <field name="parent" ref="tva_vente_taux_intermediaire"/>
+ <record model="account.tax.template" id="tva_vente_services_20">
+ <field name="name">T.V.A. Vente de services 20%</field>
+ <field name="description">T.V.A. 20%</field>
+ <field name="parent" ref="tva_vente_services_taux_normal"/>
<field name="start_date">2014-01-01</field>
- <field name="rate" eval="Decimal('.10')"/>
+ <field name="rate" eval="Decimal('.20')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44571"/>
<field name="credit_note_account" ref="44571"/>
- <field name="invoice_base_code" ref="tax_code_0151b"/>
- <field name="invoice_tax_code" ref="tax_code_0151"/>
- <field name="credit_note_base_code" ref="tax_code_0151b"/>
+ <field name="invoice_base_code" ref="tax_code_0207b"/>
+ <field name="invoice_tax_code" ref="tax_code_0207"/>
+ <field name="credit_note_base_code" ref="tax_code_0036"/>
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
- <field name="credit_note_tax_code" ref="tax_code_0151"/>
- <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" ref="tax_code_0059"/>
+ <field name="credit_note_tax_sign" eval="Decimal('1')"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_vente_7">
- <field name="name">T.V.A. Vente 7%</field>
- <field name="description">T.V.A. 7%</field>
- <field name="parent" ref="tva_vente_taux_intermediaire"/>
+ <record model="account.tax.template" id="tva_vente_services_19_6">
+ <field name="name">T.V.A. Vente de services 19,6%</field>
+ <field name="description">T.V.A. 19,6%</field>
+ <field name="parent" ref="tva_vente_services_taux_normal"/>
<field name="end_date">2013-12-31</field>
- <field name="rate" eval="Decimal('.07')"/>
- <field name="type">percentage</field>
- <field name="invoice_account" ref="44571"/>
- <field name="credit_note_account" ref="44571"/>
- <field name="invoice_base_code" ref="tax_code_0150b"/>
- <field name="invoice_tax_code" ref="tax_code_0150"/>
- <field name="credit_note_base_code" ref="tax_code_0150b"/>
- <field name="credit_note_base_sign" eval="Decimal('-1')"/>
- <field name="credit_note_tax_code" ref="tax_code_0150"/>
- <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
- <field name="account" ref="root"/>
- </record>
-
- <record model="account.tax.template" id="tva_vente_8_5">
- <field name="name">T.V.A. Vente 8,5%</field>
- <field name="description">T.V.A. 8,5%</field>
- <field name="group" ref="group_tva_vente"/>
- <field name="rate" eval="Decimal('.085')"/>
- <field name="type">percentage</field>
- <field name="invoice_account" ref="44571"/>
- <field name="credit_note_account" ref="44571"/>
- <field name="invoice_base_code" ref="tax_code_0201b"/>
- <field name="invoice_tax_code" ref="tax_code_0201"/>
- <field name="credit_note_base_code" ref="tax_code_0201b"/>
- <field name="credit_note_base_sign" eval="Decimal('-1')"/>
- <field name="credit_note_tax_code" ref="tax_code_0201"/>
- <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
- <field name="account" ref="root"/>
- </record>
-
- <record model="account.tax.template" id="tva_vente_5_5">
- <field name="name">T.V.A. Vente 5,5%</field>
- <field name="description">T.V.A. 5,5%</field>
- <field name="group" ref="group_tva_vente"/>
- <field name="rate" eval="Decimal('.055')"/>
- <field name="type">percentage</field>
- <field name="invoice_account" ref="44571"/>
- <field name="credit_note_account" ref="44571"/>
- <field name="invoice_base_code" ref="tax_code_0105b"/>
- <field name="invoice_tax_code" ref="tax_code_0105"/>
- <field name="credit_note_base_code" ref="tax_code_0105b"/>
- <field name="credit_note_base_sign" eval="Decimal('-1')"/>
- <field name="credit_note_tax_code" ref="tax_code_0105"/>
- <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
- <field name="account" ref="root"/>
- </record>
-
- <record model="account.tax.template" id="tva_vente_2_1">
- <field name="name">T.V.A. Vente 2,1%</field>
- <field name="description">T.V.A. 2,1%</field>
- <field name="group" ref="group_tva_vente"/>
- <field name="rate" eval="Decimal('.021')"/>
+ <field name="rate" eval="Decimal('.196')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44571"/>
<field name="credit_note_account" ref="44571"/>
- <field name="invoice_base_code" ref="tax_code_0100b"/>
- <field name="invoice_tax_code" ref="tax_code_0100"/>
- <field name="credit_note_base_code" ref="tax_code_0100b"/>
+ <field name="invoice_base_code" ref="tax_code_0206b"/>
+ <field name="invoice_tax_code" ref="tax_code_0206"/>
+ <field name="credit_note_base_code" ref="tax_code_0036"/>
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
- <field name="credit_note_tax_code" ref="tax_code_0100"/>
- <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" ref="tax_code_0059"/>
+ <field name="credit_note_tax_sign" eval="Decimal('1')"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_vente_intracommunautaire_taux_normal">
- <field name="name">T.V.A. Vente Intracommunautaire Taux Normal</field>
- <field name="description">T.V.A. Taux Normal</field>
- <field name="group" ref="group_tva_vente"/>
+ <record model="account.tax.template" id="tva_vente_biens_taux_intermediaire">
+ <field name="name">T.V.A. Vente de biens Taux Intermédiaire</field>
+ <field name="description">T.V.A. Taux Intermédiaire</field>
+ <field name="group" ref="group_tva_vente_biens"/>
<field name="rate" eval="None"/>
<field name="type">none</field>
<field name="invoice_account" eval="None"/>
@@ -958,41 +933,46 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_vente_intracommunautaire_20">
- <field name="name">T.V.A. Vente Intracommunautaire 20%</field>
- <field name="description">T.V.A. 20%</field>
- <field name="parent" ref="tva_vente_intracommunautaire_taux_normal"/>
+ <record model="account.tax.template" id="tva_vente_biens_10">
+ <field name="name">T.V.A. Vente de biens 10%</field>
+ <field name="description">T.V.A. 10%</field>
+ <field name="parent" ref="tva_vente_biens_taux_intermediaire"/>
<field name="start_date">2014-01-01</field>
- <field name="rate" eval="Decimal('.20')"/>
+ <field name="rate" eval="Decimal('.10')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="4452"/>
- <field name="credit_note_account" ref="4452"/>
- <field name="invoice_tax_code" ref="tax_code_0034"/>
- <field name="credit_note_tax_code" ref="tax_code_0034"/>
- <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="invoice_account" ref="44571"/>
+ <field name="credit_note_account" ref="44571"/>
+ <field name="invoice_base_code" ref="tax_code_0151b"/>
+ <field name="invoice_tax_code" ref="tax_code_0151"/>
+ <field name="credit_note_base_code" ref="tax_code_0036"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" ref="tax_code_0059"/>
+ <field name="credit_note_tax_sign" eval="Decimal('1')"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_vente_intracommunautaire_19_6">
- <field name="name">T.V.A. Vente Intracommunautaire 19,6%</field>
- <field name="description">T.V.A. 19,6%</field>
- <field name="parent" ref="tva_vente_intracommunautaire_taux_normal"/>
+ <record model="account.tax.template" id="tva_vente_biens_7">
+ <field name="name">T.V.A. Vente de biens 7%</field>
+ <field name="description">T.V.A. 7%</field>
+ <field name="parent" ref="tva_vente_biens_taux_intermediaire"/>
<field name="end_date">2013-12-31</field>
- <field name="rate" eval="Decimal('.196')"/>
+ <field name="rate" eval="Decimal('.07')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="4452"/>
- <field name="credit_note_account" ref="4452"/>
- <field name="invoice_tax_code" ref="tax_code_0034"/>
- <field name="credit_note_tax_code" ref="tax_code_0034"/>
- <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="invoice_account" ref="44571"/>
+ <field name="credit_note_account" ref="44571"/>
+ <field name="invoice_base_code" ref="tax_code_0150b"/>
+ <field name="invoice_tax_code" ref="tax_code_0150"/>
+ <field name="credit_note_base_code" ref="tax_code_0036"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" ref="tax_code_0059"/>
+ <field name="credit_note_tax_sign" eval="Decimal('1')"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_intracommunautaire_taux_intermediaire">
- <field name="name">T.V.A. Vente Intracommunautaire Taux Intermédiaire</field>
+ <record model="account.tax.template" id="tva_vente_services_taux_intermediaire">
+ <field name="name">T.V.A. Vente de services Taux Intermédiaire</field>
<field name="description">T.V.A. Taux Intermédiaire</field>
- <field name="group" ref="group_tva_vente"/>
+ <field name="group" ref="group_tva_vente_services"/>
<field name="rate" eval="None"/>
<field name="type">none</field>
<field name="invoice_account" eval="None"/>
@@ -1006,98 +986,216 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_vente_intracommunautaire_10">
- <field name="name">T.V.A. Vente Intracommunautaire 10%</field>
+ <record model="account.tax.template" id="tva_vente_services_10">
+ <field name="name">T.V.A. Vente de services 10%</field>
<field name="description">T.V.A. 10%</field>
- <field name="parent"
- ref="tva_vente_intracommunautaire_taux_intermediaire"/>
+ <field name="parent" ref="tva_vente_services_taux_intermediaire"/>
<field name="start_date">2014-01-01</field>
<field name="rate" eval="Decimal('.10')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="4452"/>
- <field name="credit_note_account" ref="4452"/>
- <field name="invoice_tax_code" ref="tax_code_0034"/>
- <field name="credit_note_tax_code" ref="tax_code_0034"/>
- <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="invoice_account" ref="44571"/>
+ <field name="credit_note_account" ref="44571"/>
+ <field name="invoice_base_code" ref="tax_code_0151b"/>
+ <field name="invoice_tax_code" ref="tax_code_0151"/>
+ <field name="credit_note_base_code" ref="tax_code_0036"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" ref="tax_code_0059"/>
+ <field name="credit_note_tax_sign" eval="Decimal('1')"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_vente_intracommunautaire_7">
- <field name="name">T.V.A. Vente Intracommunautaire 7%</field>
+ <record model="account.tax.template" id="tva_vente_services_7">
+ <field name="name">T.V.A. Vente de services 7%</field>
<field name="description">T.V.A. 7%</field>
- <field name="parent"
- ref="tva_vente_intracommunautaire_taux_intermediaire"/>
+ <field name="parent" ref="tva_vente_services_taux_intermediaire"/>
<field name="end_date">2013-12-31</field>
<field name="rate" eval="Decimal('.07')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="4452"/>
- <field name="credit_note_account" ref="4452"/>
- <field name="invoice_tax_code" ref="tax_code_0034"/>
- <field name="credit_note_tax_code" ref="tax_code_0034"/>
- <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="invoice_account" ref="44571"/>
+ <field name="credit_note_account" ref="44571"/>
+ <field name="invoice_base_code" ref="tax_code_0150b"/>
+ <field name="invoice_tax_code" ref="tax_code_0150"/>
+ <field name="credit_note_base_code" ref="tax_code_0036"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" ref="tax_code_0059"/>
+ <field name="credit_note_tax_sign" eval="Decimal('1')"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_vente_intracommunautaire_8_5">
- <field name="name">T.V.A. Vente Intracommunautaire 8,5%</field>
+ <record model="account.tax.template" id="tva_vente_biens_8_5">
+ <field name="name">T.V.A. Vente de biens 8,5%</field>
<field name="description">T.V.A. 8,5%</field>
- <field name="group" ref="group_tva_vente"/>
+ <field name="group" ref="group_tva_vente_biens"/>
<field name="rate" eval="Decimal('.085')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="4452"/>
- <field name="credit_note_account" ref="4452"/>
- <field name="invoice_tax_code" ref="tax_code_0034"/>
- <field name="credit_note_tax_code" ref="tax_code_0034"/>
- <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="invoice_account" ref="44571"/>
+ <field name="credit_note_account" ref="44571"/>
+ <field name="invoice_base_code" ref="tax_code_0201b"/>
+ <field name="invoice_tax_code" ref="tax_code_0201"/>
+ <field name="credit_note_base_code" ref="tax_code_0036"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" ref="tax_code_0059"/>
+ <field name="credit_note_tax_sign" eval="Decimal('1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_vente_services_8_5">
+ <field name="name">T.V.A. Vente de services 8,5%</field>
+ <field name="description">T.V.A. 8,5%</field>
+ <field name="group" ref="group_tva_vente_services"/>
+ <field name="rate" eval="Decimal('.085')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44571"/>
+ <field name="credit_note_account" ref="44571"/>
+ <field name="invoice_base_code" ref="tax_code_0201b"/>
+ <field name="invoice_tax_code" ref="tax_code_0201"/>
+ <field name="credit_note_base_code" ref="tax_code_0036"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" ref="tax_code_0059"/>
+ <field name="credit_note_tax_sign" eval="Decimal('1')"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_vente_intracommunautaire_5_5">
- <field name="name">T.V.A. Vente Intracommunautaire 5,5%</field>
+ <record model="account.tax.template" id="tva_vente_biens_5_5">
+ <field name="name">T.V.A. Vente de biens 5,5%</field>
<field name="description">T.V.A. 5,5%</field>
- <field name="group" ref="group_tva_vente"/>
+ <field name="group" ref="group_tva_vente_biens"/>
<field name="rate" eval="Decimal('.055')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="4452"/>
- <field name="credit_note_account" ref="4452"/>
- <field name="invoice_tax_code" ref="tax_code_0034"/>
- <field name="credit_note_tax_code" ref="tax_code_0034"/>
- <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="invoice_account" ref="44571"/>
+ <field name="credit_note_account" ref="44571"/>
+ <field name="invoice_base_code" ref="tax_code_0105b"/>
+ <field name="invoice_tax_code" ref="tax_code_0105"/>
+ <field name="credit_note_base_code" ref="tax_code_0036"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" ref="tax_code_0059"/>
+ <field name="credit_note_tax_sign" eval="Decimal('1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_vente_services_5_5">
+ <field name="name">T.V.A. Vente de services 5,5%</field>
+ <field name="description">T.V.A. 5,5%</field>
+ <field name="group" ref="group_tva_vente_services"/>
+ <field name="rate" eval="Decimal('.055')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44571"/>
+ <field name="credit_note_account" ref="44571"/>
+ <field name="invoice_base_code" ref="tax_code_0105b"/>
+ <field name="invoice_tax_code" ref="tax_code_0105"/>
+ <field name="credit_note_base_code" ref="tax_code_0036"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" ref="tax_code_0059"/>
+ <field name="credit_note_tax_sign" eval="Decimal('1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_vente_biens_2_1">
+ <field name="name">T.V.A. Vente de biens 2,1%</field>
+ <field name="description">T.V.A. 2,1%</field>
+ <field name="group" ref="group_tva_vente_biens"/>
+ <field name="rate" eval="Decimal('.021')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44571"/>
+ <field name="credit_note_account" ref="44571"/>
+ <field name="invoice_base_code" ref="tax_code_0100b"/>
+ <field name="invoice_tax_code" ref="tax_code_0100"/>
+ <field name="credit_note_base_code" ref="tax_code_0036"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" ref="tax_code_0059"/>
+ <field name="credit_note_tax_sign" eval="Decimal('1')"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_vente_intracommunautaire_2_1">
- <field name="name">T.V.A. Vente Intracommunautaire 2,1%</field>
+ <record model="account.tax.template" id="tva_vente_services_2_1">
+ <field name="name">T.V.A. Vente de services 2,1%</field>
<field name="description">T.V.A. 2,1%</field>
- <field name="group" ref="group_tva_vente"/>
+ <field name="group" ref="group_tva_vente_services"/>
<field name="rate" eval="Decimal('.021')"/>
<field name="type">percentage</field>
+ <field name="invoice_account" ref="44571"/>
+ <field name="credit_note_account" ref="44571"/>
+ <field name="invoice_base_code" ref="tax_code_0100b"/>
+ <field name="invoice_tax_code" ref="tax_code_0100"/>
+ <field name="credit_note_base_code" ref="tax_code_0036"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" ref="tax_code_0059"/>
+ <field name="credit_note_tax_sign" eval="Decimal('1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_vente_intracommunautaire_biens_0">
+ <field name="name">Exonération de TVA sur ventes intracommunautaires de biens</field>
+ <field name="description">Autoliquidation de la TVA</field>
+ <field name="group" ref="group_tva_vente_biens"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
- <field name="invoice_tax_code" ref="tax_code_0034"/>
- <field name="credit_note_tax_code" ref="tax_code_0034"/>
+ <field name="invoice_base_code" ref="tax_code_0034"/>
+ <field name="invoice_tax_code" eval="None"/>
+ <field name="credit_note_base_code" ref="tax_code_0039"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" eval="None"/>
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_vente_intracommunautaire_0">
- <field name="name">T.V.A. Vente Intracommunautaire 0%</field>
- <field name="description">T.V.A. 0%</field>
- <field name="group" ref="group_tva_vente"/>
+ <record model="account.tax.template" id="tva_vente_intracommunautaire_services_0">
+ <field name="name">Exonération de TVA sur ventes intracommunautaires de services</field>
+ <field name="description">Autoliquidation de la TVA</field>
+ <field name="group" ref="group_tva_vente_services"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
- <field name="invoice_tax_code" ref="tax_code_0043"/>
- <field name="credit_note_tax_code" ref="tax_code_0043"/>
+ <field name="invoice_base_code" ref="tax_code_0033"/>
+ <field name="invoice_tax_code" eval="None"/>
+ <field name="credit_note_base_code" ref="tax_code_0039"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_vente_biens_hors_communaute">
+ <field name="name">Exonération de TVA sur ventes de biens hors communauté</field>
+ <field name="description">Hors TVA (art. 259 1° du CGI)</field>
+ <field name="group" ref="group_tva_vente_biens"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44571"/>
+ <field name="credit_note_account" ref="44571"/>
+ <field name="invoice_base_code" ref="tax_code_0032"/>
+ <field name="invoice_tax_code" eval="None"/>
+ <field name="credit_note_base_code" ref="tax_code_0039"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_vente_services_hors_communaute">
+ <field name="name">Exonération de TVA sur ventes de services hors communauté</field>
+ <field name="description">Hors TVA (art. 259 1° du CGI)</field>
+ <field name="group" ref="group_tva_vente_services"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44571"/>
+ <field name="credit_note_account" ref="44571"/>
+ <field name="invoice_base_code" ref="tax_code_0032"/>
+ <field name="invoice_tax_code" eval="None"/>
+ <field name="credit_note_base_code" ref="tax_code_0039"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" eval="None"/>
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_achat_taux_normal">
- <field name="name">T.V.A. Achat Taux Normal</field>
+ <record model="account.tax.template" id="tva_achat_biens_taux_normal">
+ <field name="name">T.V.A. Achat de biens Taux Normal</field>
<field name="description">T.V.A. Taux Normal</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_biens"/>
<field name="rate" eval="None"/>
<field name="type">none</field>
<field name="invoice_account" eval="None"/>
@@ -1111,10 +1209,10 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_achat_20">
- <field name="name">T.V.A. Achat 20%</field>
+ <record model="account.tax.template" id="tva_achat_biens_20">
+ <field name="name">T.V.A. Achat de biens 20%</field>
<field name="description">T.V.A. 20%</field>
- <field name="parent" ref="tva_achat_taux_normal"/>
+ <field name="parent" ref="tva_achat_biens_taux_normal"/>
<field name="start_date">2014-01-01</field>
<field name="rate" eval="Decimal('.20')"/>
<field name="type">percentage</field>
@@ -1126,10 +1224,10 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_achat_19_6">
- <field name="name">T.V.A. Achat 19,6%</field>
+ <record model="account.tax.template" id="tva_achat_biens_19_6">
+ <field name="name">T.V.A. Achat de biens 19,6%</field>
<field name="description">T.V.A. 19,6%</field>
- <field name="parent" ref="tva_achat_taux_normal"/>
+ <field name="parent" ref="tva_achat_biens_taux_normal"/>
<field name="end_date">2013-12-31</field>
<field name="rate" eval="Decimal('.196')"/>
<field name="type">percentage</field>
@@ -1141,10 +1239,10 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_achat_taux_intermediaire">
- <field name="name">T.V.A. Achat Taux Intermédiaire</field>
- <field name="description">T.V.A. Taux Intermédiaire</field>
- <field name="group" ref="group_tva_achat"/>
+ <record model="account.tax.template" id="tva_achat_services_taux_normal">
+ <field name="name">T.V.A. Achat de services Taux Normal</field>
+ <field name="description">T.V.A. Taux Normal</field>
+ <field name="group" ref="group_tva_achat_services"/>
<field name="rate" eval="None"/>
<field name="type">none</field>
<field name="invoice_account" eval="None"/>
@@ -1158,12 +1256,12 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_achat_10">
- <field name="name">T.V.A. Achat 10%</field>
- <field name="description">T.V.A. 10%</field>
- <field name="parent" ref="tva_achat_taux_intermediaire"/>
+ <record model="account.tax.template" id="tva_achat_services_20">
+ <field name="name">T.V.A. Achat de services 20%</field>
+ <field name="description">T.V.A. 20%</field>
+ <field name="parent" ref="tva_achat_services_taux_normal"/>
<field name="start_date">2014-01-01</field>
- <field name="rate" eval="Decimal('.10')"/>
+ <field name="rate" eval="Decimal('.20')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
@@ -1173,26 +1271,12 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_achat_7">
- <field name="name">T.V.A. Achat 7%</field>
- <field name="description">T.V.A. 7%</field>
- <field name="parent" ref="tva_achat_taux_intermediaire"/>
+ <record model="account.tax.template" id="tva_achat_services_19_6">
+ <field name="name">T.V.A. Achat de services 19,6%</field>
+ <field name="description">T.V.A. 19,6%</field>
+ <field name="parent" ref="tva_achat_services_taux_normal"/>
<field name="end_date">2013-12-31</field>
- <field name="rate" eval="Decimal('.07')"/>
- <field name="type">percentage</field>
- <field name="invoice_account" ref="44566"/>
- <field name="credit_note_account" ref="44566"/>
- <field name="invoice_tax_code" ref="tax_code_0702"/>
- <field name="credit_note_tax_code" ref="tax_code_0702"/>
- <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
- <field name="account" ref="root"/>
- </record>
-
- <record model="account.tax.template" id="tva_achat_8_5">
- <field name="name">T.V.A. Achat 8,5%</field>
- <field name="description">T.V.A. 8,5%</field>
- <field name="group" ref="group_tva_achat"/>
- <field name="rate" eval="Decimal('.085')"/>
+ <field name="rate" eval="Decimal('.196')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
@@ -1202,11 +1286,161 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_achat_5_5">
- <field name="name">T.V.A. Achat 5,5%</field>
- <field name="description">T.V.A. 5,5%</field>
- <field name="group" ref="group_tva_achat"/>
- <field name="rate" eval="Decimal('.055')"/>
+ <record model="account.tax.template" id="tva_achat_biens_taux_intermediaire">
+ <field name="name">T.V.A. Achat de biens Taux Intermédiaire</field>
+ <field name="description">T.V.A. Taux Intermédiaire</field>
+ <field name="group" ref="group_tva_achat_biens"/>
+ <field name="rate" eval="None"/>
+ <field name="type">none</field>
+ <field name="invoice_account" eval="None"/>
+ <field name="credit_note_account" eval="None"/>
+ <field name="invoice_base_code" eval="None"/>
+ <field name="invoice_tax_code" eval="None"/>
+ <field name="credit_note_base_code" eval="None"/>
+ <field name="credit_note_base_sign" eval="None"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="None"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_biens_10">
+ <field name="name">T.V.A. Achat de biens 10%</field>
+ <field name="description">T.V.A. 10%</field>
+ <field name="parent" ref="tva_achat_biens_taux_intermediaire"/>
+ <field name="start_date">2014-01-01</field>
+ <field name="rate" eval="Decimal('.10')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_biens_7">
+ <field name="name">T.V.A. Achat de biens 7%</field>
+ <field name="description">T.V.A. 7%</field>
+ <field name="parent" ref="tva_achat_biens_taux_intermediaire"/>
+ <field name="end_date">2013-12-31</field>
+ <field name="rate" eval="Decimal('.07')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_services_taux_intermediaire">
+ <field name="name">T.V.A. Achat de services Taux Intermédiaire</field>
+ <field name="description">T.V.A. Taux Intermédiaire</field>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="rate" eval="None"/>
+ <field name="type">none</field>
+ <field name="invoice_account" eval="None"/>
+ <field name="credit_note_account" eval="None"/>
+ <field name="invoice_base_code" eval="None"/>
+ <field name="invoice_tax_code" eval="None"/>
+ <field name="credit_note_base_code" eval="None"/>
+ <field name="credit_note_base_sign" eval="None"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="None"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_services_10">
+ <field name="name">T.V.A. Achat de services 10%</field>
+ <field name="description">T.V.A. 10%</field>
+ <field name="parent" ref="tva_achat_services_taux_intermediaire"/>
+ <field name="start_date">2014-01-01</field>
+ <field name="rate" eval="Decimal('.10')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_services_7">
+ <field name="name">T.V.A. Achat de services 7%</field>
+ <field name="description">T.V.A. 7%</field>
+ <field name="parent" ref="tva_achat_services_taux_intermediaire"/>
+ <field name="end_date">2013-12-31</field>
+ <field name="rate" eval="Decimal('.07')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_biens_8_5">
+ <field name="name">T.V.A. Achat de biens 8,5%</field>
+ <field name="description">T.V.A. 8,5%</field>
+ <field name="group" ref="group_tva_achat_biens"/>
+ <field name="rate" eval="Decimal('.085')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_services_8_5">
+ <field name="name">T.V.A. Achat de services 8,5%</field>
+ <field name="description">T.V.A. 8,5%</field>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="rate" eval="Decimal('.085')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_biens_5_5">
+ <field name="name">T.V.A. Achat de biens 5,5%</field>
+ <field name="description">T.V.A. 5,5%</field>
+ <field name="group" ref="group_tva_achat_biens"/>
+ <field name="rate" eval="Decimal('.055')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_services_5_5">
+ <field name="name">T.V.A. Achat de services 5,5%</field>
+ <field name="description">T.V.A. 5,5%</field>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="rate" eval="Decimal('.055')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_biens_2_1">
+ <field name="name">T.V.A. Achat de biens 2,1%</field>
+ <field name="description">T.V.A. 2,1%</field>
+ <field name="group" ref="group_tva_achat_biens"/>
+ <field name="rate" eval="Decimal('.021')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
@@ -1216,10 +1450,10 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_achat_2_1">
- <field name="name">T.V.A. Achat 2,1%</field>
+ <record model="account.tax.template" id="tva_achat_services_2_1">
+ <field name="name">T.V.A. Achat de services 2,1%</field>
<field name="description">T.V.A. 2,1%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_services"/>
<field name="rate" eval="Decimal('.021')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
@@ -1234,7 +1468,7 @@ this repository contains the full copyright notices and license terms. -->
id="tva_achat_immobilisations_taux_normal">
<field name="name">T.V.A. Achat Immobilisations Taux Normal</field>
<field name="description">T.V.A. Taux Normal</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_biens"/>
<field name="rate" eval="None"/>
<field name="type">none</field>
<field name="invoice_account" eval="None"/>
@@ -1278,11 +1512,11 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_immobilisations_taux_intermediaire">
+ <record model="account.tax.template"
+ id="tva_achat_immobilisations_taux_intermediaire">
<field name="name">T.V.A. Achat Immobilisations Taux Intermédiaire</field>
<field name="description">T.V.A. Taux Intermédiaire</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_biens"/>
<field name="rate" eval="None"/>
<field name="type">none</field>
<field name="invoice_account" eval="None"/>
@@ -1297,10 +1531,10 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.tax.template" id="tva_achat_immobilisations_10">
- <field name="name">T.V.A. Achat 10%</field>
+ <field name="name">T.V.A. Achat Immobilisations 10%</field>
<field name="description">T.V.A. 10%</field>
- <field name="parent"
- ref="tva_achat_immobilisations_taux_intermediaire"/>
+ <field name="parent"
+ ref="tva_achat_immobilisations_taux_intermediaire"/>
<field name="start_date">2014-01-01</field>
<field name="rate" eval="Decimal('.10')"/>
<field name="type">percentage</field>
@@ -1315,8 +1549,8 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.template" id="tva_achat_immobilisations_7">
<field name="name">T.V.A. Achat Immobilisations 7%</field>
<field name="description">T.V.A. 7%</field>
- <field name="parent"
- ref="tva_achat_immobilisations_taux_intermediaire"/>
+ <field name="parent"
+ ref="tva_achat_immobilisations_taux_intermediaire"/>
<field name="end_date">2013-12-31</field>
<field name="rate" eval="Decimal('.07')"/>
<field name="type">percentage</field>
@@ -1331,7 +1565,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.template" id="tva_achat_immobilisations_5_5">
<field name="name">T.V.A. Achat Immobilisations 5,5%</field>
<field name="description">T.V.A. 5,5%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_biens"/>
<field name="rate" eval="Decimal('.055')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44562"/>
@@ -1342,11 +1576,36 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
+ <!--
+ The logic behind the three sub-taxes for each EU-purchase taxe is
+ the following:
+ - the "(1)" variant registers the VAT which is deductible (like
+ a normal purchase). It's recorded in the account 44566 (TVA déductible
+ sur autres biens et services), and it's recorded in field
+ 0702 of the VAT report. The base amount is not recorded anywhere.
+ - the "(2)" variant registers the "collected VAT" that we
+ need to auto-declare to compensate for the deductible VAT.
+ It's recorded in the account 4452 (TVA due intracommunautaire)
+ and in the fields 0207/0206/0151/0150/0201/0100 (depending on the rate)
+ of the VAT report (together with the base amount in the matching "*b" tax
+ codes).
+ - the "(3)" variant is there only to record the base amount in
+ the fields 0031 (Acquisitions intracommunautaires) and the tax
+ amount in 0035. 0035 is actually a subset of amounts recorded
+ in the tax codes used in the "(2)" variant (which are shared
+ with national purchases). A credit note just cancels the
+ registration of the base amount in 0031 but leaves the rest
+ unchanged.
+ - the "(4)" variant is only there to work-around
+ https://bugs.tryton.org/issue4565 and the fact that we have to
+ associate an account to "(3)" which will generate a move that we
+ want to cancel...
+ -->
<record model="account.tax.template"
- id="tva_achat_intracommunautaire_taux_normal">
- <field name="name">T.V.A. Achat Intracommunautaire Taux Normal</field>
+ id="tva_achat_intracommunautaire_biens_taux_normal">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens Taux Normal</field>
<field name="description">T.V.A. Taux Normal</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_biens"/>
<field name="rate" eval="None"/>
<field name="type">none</field>
<field name="invoice_account" eval="None"/>
@@ -1361,37 +1620,66 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.tax.template"
- id="tva_achat_intracommunautaire_20">
- <field name="name">T.V.A. Achat Intracommunautaire 20%</field>
+ id="tva_achat_intracommunautaire_biens_20">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 20%</field>
<field name="description">T.V.A. 20%</field>
- <field name="parent" ref="tva_achat_intracommunautaire_taux_normal"/>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_taux_normal"/>
<field name="start_date">2014-01-01</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_biens"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template"
- id="tva_achat_intracommunautaire_20_1">
- <field name="name">T.V.A. Achat Intracommunautaire 20% (1)</field>
+ id="tva_achat_intracommunautaire_biens_20_1">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 20% (1)</field>
<field name="description">T.V.A. 20%</field>
- <field name="parent" ref="tva_achat_intracommunautaire_20"/>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_20"/>
<field name="rate" eval="Decimal('.20')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
- <field name="invoice_base_code" ref="tax_code_0033"/>
+ <field name="invoice_base_code" eval="None"/>
<field name="invoice_tax_code" ref="tax_code_0702"/>
- <field name="credit_note_base_code" ref="tax_code_0033"/>
+ <field name="credit_note_base_code" eval="None"/>
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
- <field name="credit_note_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_code" eval="None"/>
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
<field name="account" ref="root"/>
</record>
<record model="account.tax.template"
- id="tva_achat_intracommunautaire_20_2">
- <field name="name">T.V.A. Achat Intracommunautaire 20% (2)</field>
+ id="tva_achat_intracommunautaire_biens_20_2">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 20% (2)</field>
+ <field name="description">T.V.A. 20%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_20"/>
+ <field name="rate" eval="-Decimal('.20')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0207b"/>
+ <field name="invoice_tax_code" ref="tax_code_0207"/>
+ <field name="invoice_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template"
+ id="tva_achat_intracommunautaire_biens_20_3">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 20% (3)</field>
+ <field name="description">T.V.A. 20%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_20"/>
+ <field name="rate" eval="Decimal('.20')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0031b"/>
+ <field name="invoice_tax_code" ref="tax_code_0035"/>
+ <field name="credit_note_base_code" ref="tax_code_0031b"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template"
+ id="tva_achat_intracommunautaire_biens_20_4">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 20% (4)</field>
<field name="description">T.V.A. 20%</field>
- <field name="parent" ref="tva_achat_intracommunautaire_20"/>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_20"/>
<field name="rate" eval="-Decimal('.20')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
@@ -1399,35 +1687,62 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_achat_intracommunautaire_19_6">
- <field name="name">T.V.A. Achat Intracommunautaire 19,6%</field>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_19_6">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 19,6%</field>
<field name="description">T.V.A. 19,6%</field>
- <field name="parent" ref="tva_achat_intracommunautaire_taux_normal"/>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_taux_normal"/>
<field name="end_date">2013-12-31</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_biens"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_achat_intracommunautaire_19_6_1">
- <field name="name">T.V.A. Achat Intracommunautaire 19,6% (1)</field>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_19_6_1">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 19,6% (1)</field>
<field name="description">T.V.A. 19,6%</field>
- <field name="parent" ref="tva_achat_intracommunautaire_19_6"/>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_19_6"/>
<field name="rate" eval="Decimal('.196')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
- <field name="invoice_base_code" ref="tax_code_0033"/>
+ <field name="invoice_base_code" eval="None"/>
<field name="invoice_tax_code" ref="tax_code_0702"/>
- <field name="credit_note_base_code" ref="tax_code_0033"/>
+ <field name="credit_note_base_code" eval="None"/>
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
- <field name="credit_note_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_code" eval="None"/>
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_achat_intracommunautaire_19_6_2">
- <field name="name">T.V.A. Achat Intracommunautaire 19,6% (2)</field>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_19_6_2">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 19,6% (2)</field>
+ <field name="description">T.V.A. 19,6%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_19_6"/>
+ <field name="rate" eval="-Decimal('.196')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0206b"/>
+ <field name="invoice_tax_code" ref="tax_code_0206"/>
+ <field name="invoice_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_19_6_3">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 19,6% (3)</field>
<field name="description">T.V.A. 19,6%</field>
- <field name="parent" ref="tva_achat_intracommunautaire_19_6"/>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_19_6"/>
+ <field name="rate" eval="Decimal('.196')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0031b"/>
+ <field name="invoice_tax_code" ref="tax_code_0035"/>
+ <field name="credit_note_base_code" ref="tax_code_0031b"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_19_6_4">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 19,6% (4)</field>
+ <field name="description">T.V.A. 19,6%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_19_6"/>
<field name="rate" eval="-Decimal('.196')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
@@ -1435,128 +1750,661 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_achat_intracommunautaire_5_5">
- <field name="name">T.V.A. Achat Intracommunautaire 5,5%</field>
- <field name="description">T.V.A. 5,5%</field>
- <field name="group" ref="group_tva_achat"/>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_taux_intermediaire">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens Taux Intermédiaire</field>
+ <field name="description">T.V.A. Taux Intermédiaire</field>
+ <field name="group" ref="group_tva_achat_biens"/>
+ <field name="rate" eval="None"/>
+ <field name="type">none</field>
+ <field name="invoice_account" eval="None"/>
+ <field name="credit_note_account" eval="None"/>
+ <field name="invoice_base_code" eval="None"/>
+ <field name="invoice_tax_code" eval="None"/>
+ <field name="credit_note_base_code" eval="None"/>
+ <field name="credit_note_base_sign" eval="None"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="None"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_10">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 10%</field>
+ <field name="description">T.V.A. 10%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_taux_intermediaire"/>
+ <field name="start_date">2014-01-01</field>
+ <field name="group" ref="group_tva_achat_biens"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_achat_intracommunautaire_5_5_1">
- <field name="name">T.V.A. Achat Intracommunautaire 5,5% (1)</field>
- <field name="description">T.V.A. 5,5%</field>
- <field name="parent" ref="tva_achat_intracommunautaire_5_5"/>
- <field name="rate" eval="Decimal('.055')"/>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_10_1">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 10% (1)</field>
+ <field name="description">T.V.A. 10%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_10"/>
+ <field name="rate" eval="Decimal('.10')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
- <field name="invoice_base_code" ref="tax_code_0033"/>
+ <field name="invoice_base_code" eval="None"/>
<field name="invoice_tax_code" ref="tax_code_0702"/>
- <field name="credit_note_base_code" ref="tax_code_0033"/>
+ <field name="credit_note_base_code" eval="None"/>
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
- <field name="credit_note_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_code" eval="None"/>
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_achat_intracommunautaire_5_5_2">
- <field name="name">T.V.A. Achat Intracommunautaire 5,5% (2)</field>
- <field name="description">T.V.A. 5,5%</field>
- <field name="parent" ref="tva_achat_intracommunautaire_5_5"/>
- <field name="rate" eval="-Decimal('.055')"/>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_10_2">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 10% (2)</field>
+ <field name="description">T.V.A. 10%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_10"/>
+ <field name="rate" eval="-Decimal('.10')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0151b"/>
+ <field name="invoice_tax_code" ref="tax_code_0151"/>
+ <field name="invoice_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_10_3">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 10% (3)</field>
+ <field name="description">T.V.A. 10%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_10"/>
+ <field name="rate" eval="Decimal('.10')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0031b"/>
+ <field name="invoice_tax_code" ref="tax_code_0035"/>
+ <field name="credit_note_base_code" ref="tax_code_0031b"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_10_4">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 10% (4)</field>
+ <field name="description">T.V.A. 10%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_10"/>
+ <field name="rate" eval="-Decimal('.10')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_achat_intracommunautaire_2_1">
- <field name="name">T.V.A. Achat Intracommunautaire 2,1%</field>
- <field name="description">T.V.A. 2,1%</field>
- <field name="group" ref="group_tva_achat"/>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_7">
+ <field name="name">T.V.A. Achat intracommunautaire de biens 7%</field>
+ <field name="description">T.V.A. 7%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_taux_intermediaire"/>
+ <field name="end_date">2013-12-31</field>
+ <field name="group" ref="group_tva_achat_biens"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_achat_intracommunautaire_2_1_1">
- <field name="name">T.V.A. Achat Intracommunautaire 2,1% (1)</field>
- <field name="description">T.V.A. 2,1%</field>
- <field name="parent" ref="tva_achat_intracommunautaire_2_1"/>
- <field name="rate" eval="Decimal('.021')"/>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_7_1">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 7% (1)</field>
+ <field name="description">T.V.A. 7%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_7"/>
+ <field name="rate" eval="Decimal('.07')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
- <field name="invoice_base_code" ref="tax_code_0033"/>
+ <field name="invoice_base_code" eval="None"/>
<field name="invoice_tax_code" ref="tax_code_0702"/>
- <field name="credit_note_base_code" ref="tax_code_0033"/>
+ <field name="credit_note_base_code" eval="None"/>
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
- <field name="credit_note_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_tax_code" eval="None"/>
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template" id="tva_achat_intracommunautaire_2_1_2">
- <field name="name">T.V.A. Achat Intracommunautaire 2,1% (2)</field>
- <field name="description">T.V.A. 2,1%</field>
- <field name="parent" ref="tva_achat_intracommunautaire_2_1"/>
- <field name="rate" eval="-Decimal('.021')"/>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_7_2">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 7% (2)</field>
+ <field name="description">T.V.A. 7%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_7"/>
+ <field name="rate" eval="-Decimal('.07')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
- <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="invoice_base_code" ref="tax_code_0151b"/>
+ <field name="invoice_tax_code" ref="tax_code_0151"/>
+ <field name="invoice_tax_sign" eval="Decimal('-1')"/>
<field name="account" ref="root"/>
</record>
-
- <record model="account.tax.rule.template"
- id="tax_rule_ventes_intracommunautaires_exonere">
- <field name="name">Ventes intracommunautaires exonéré</field>
- <field name="kind">sale</field>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_7_3">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 7% (3)</field>
+ <field name="description">T.V.A. 7%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_7"/>
+ <field name="rate" eval="Decimal('.07')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0031b"/>
+ <field name="invoice_tax_code" ref="tax_code_0035"/>
+ <field name="credit_note_base_code" ref="tax_code_0031b"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.rule.line.template"
- id="tax_rule_ventes_intracommunautaires_5">
- <field name="rule" ref="tax_rule_ventes_intracommunautaires_exonere"/>
- <field name="group" ref="group_tva_vente"/>
- <field name="tax" ref="tva_vente_intracommunautaire_0"/>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_7_4">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 7% (4)</field>
+ <field name="description">T.V.A. 7%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_7"/>
+ <field name="rate" eval="-Decimal('.07')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="account" ref="root"/>
</record>
- <record model="account.tax.rule.template"
- id="tax_rule_ventes_intracommunautaires">
- <field name="name">Ventes intracommunautaires</field>
- <field name="kind">sale</field>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_5_5">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 5,5%</field>
+ <field name="description">T.V.A. 5,5%</field>
+ <field name="group" ref="group_tva_achat_biens"/>
+ <field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.rule.line.template"
- id="tax_rule_ventes_intracommunautaires_taux_normal">
- <field name="rule" ref="tax_rule_ventes_intracommunautaires"/>
- <field name="group" ref="group_tva_vente"/>
- <field name="origin_tax" ref="tva_vente_taux_normal"/>
- <field name="tax" ref="tva_vente_intracommunautaire_taux_normal"/>
- </record>
- <record model="account.tax.rule.line.template"
- id="tax_rule_ventes_intracommunautaires_8_5">
- <field name="rule" ref="tax_rule_ventes_intracommunautaires"/>
- <field name="group" ref="group_tva_vente"/>
- <field name="origin_tax" ref="tva_vente_8_5"/>
- <field name="tax" ref="tva_vente_intracommunautaire_8_5"/>
- </record>
- <record model="account.tax.rule.line.template"
- id="tax_rule_ventes_intracommunautaires_taux_intermediaire">
- <field name="rule" ref="tax_rule_ventes_intracommunautaires"/>
- <field name="group" ref="group_tva_vente"/>
- <field name="origin_tax" ref="tva_vente_taux_intermediaire"/>
- <field name="tax" ref="tva_vente_intracommunautaire_taux_intermediaire"/>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_5_5_1">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 5,5% (1)</field>
+ <field name="description">T.V.A. 5,5%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_5_5"/>
+ <field name="rate" eval="Decimal('.055')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="invoice_base_code" eval="None"/>
+ <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_base_code" eval="None"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_5_5_2">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 5,5% (2)</field>
+ <field name="description">T.V.A. 5,5%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_5_5"/>
+ <field name="rate" eval="-Decimal('.055')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0105b"/>
+ <field name="invoice_tax_code" ref="tax_code_0105"/>
+ <field name="invoice_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_5_5_3">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 5,5% (3)</field>
+ <field name="description">T.V.A. 5,5%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_5_5"/>
+ <field name="rate" eval="Decimal('.055')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0031b"/>
+ <field name="invoice_tax_code" ref="tax_code_0035"/>
+ <field name="credit_note_base_code" ref="tax_code_0031b"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_5_5_4">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 5,5% (4)</field>
+ <field name="description">T.V.A. 5,5%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_5_5"/>
+ <field name="rate" eval="-Decimal('.055')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_2_1">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 2,1%</field>
+ <field name="description">T.V.A. 2,1%</field>
+ <field name="group" ref="group_tva_achat_biens"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_2_1_1">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 2,1% (1)</field>
+ <field name="description">T.V.A. 2,1%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_2_1"/>
+ <field name="rate" eval="Decimal('.021')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="invoice_base_code" eval="None"/>
+ <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_base_code" eval="None"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_2_1_2">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 2,1% (2)</field>
+ <field name="description">T.V.A. 2,1%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_2_1"/>
+ <field name="rate" eval="-Decimal('.021')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0100b"/>
+ <field name="invoice_tax_code" ref="tax_code_0100"/>
+ <field name="invoice_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_2_1_3">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 2,1% (3)</field>
+ <field name="description">T.V.A. 2,1%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_2_1"/>
+ <field name="rate" eval="Decimal('.021')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0031b"/>
+ <field name="invoice_tax_code" ref="tax_code_0035"/>
+ <field name="credit_note_base_code" ref="tax_code_0031b"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_2_1_4">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 2,1% (4)</field>
+ <field name="description">T.V.A. 2,1%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_2_1"/>
+ <field name="rate" eval="-Decimal('.021')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_8_5">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 8,5%</field>
+ <field name="description">T.V.A. 8,5%</field>
+ <field name="group" ref="group_tva_achat_biens"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_8_5_1">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 8,5% (1)</field>
+ <field name="description">T.V.A. 8,5%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_8_5"/>
+ <field name="rate" eval="Decimal('.085')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="invoice_base_code" eval="None"/>
+ <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_base_code" eval="None"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_8_5_2">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 8,5% (2)</field>
+ <field name="description">T.V.A. 8,5%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_8_5"/>
+ <field name="rate" eval="-Decimal('.085')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0201b"/>
+ <field name="invoice_tax_code" ref="tax_code_0201"/>
+ <field name="invoice_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_8_5_3">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 8,5% (3)</field>
+ <field name="description">T.V.A. 8,5%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_8_5"/>
+ <field name="rate" eval="Decimal('.085')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0031b"/>
+ <field name="invoice_tax_code" ref="tax_code_0035"/>
+ <field name="credit_note_base_code" ref="tax_code_0031b"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_biens_8_5_4">
+ <field name="name">T.V.A. Achat Intracommunautaire de biens 8,5% (4)</field>
+ <field name="description">T.V.A. 8,5%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_biens_8_5"/>
+ <field name="rate" eval="-Decimal('.085')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <!--
+ For EU-purchase of services, it's similar to the purchase of goods except
+ that there's no requirement to count the subset of EU-collected taxes and
+ thus we don't need 3 taxes for 3 different invoice_tax_code. The
+ (invoice|credit_note)_base_code that we used on "(3)" is now
+ affected on "(1)" to avoid having to create 3 taxes.
+ -->
+ <record model="account.tax.template"
+ id="tva_achat_intracommunautaire_services_taux_normal">
+ <field name="name">T.V.A. Achat Intracommunautaire de services Taux Normal</field>
+ <field name="description">T.V.A. Taux Normal</field>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="rate" eval="None"/>
+ <field name="type">none</field>
+ <field name="invoice_account" eval="None"/>
+ <field name="credit_note_account" eval="None"/>
+ <field name="invoice_base_code" eval="None"/>
+ <field name="invoice_tax_code" eval="None"/>
+ <field name="credit_note_base_code" eval="None"/>
+ <field name="credit_note_base_sign" eval="None"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="None"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_intracommunautaire_services_20">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 20%</field>
+ <field name="description">T.V.A. 20%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_services_taux_normal"/>
+ <field name="start_date">2014-01-01</field>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template"
+ id="tva_achat_intracommunautaire_services_20_1">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 20% (1)</field>
+ <field name="description">T.V.A. 20%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_services_20"/>
+ <field name="rate" eval="Decimal('.20')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="invoice_base_code" ref="tax_code_0044b"/>
+ <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_base_code" ref="tax_code_0044b"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template"
+ id="tva_achat_intracommunautaire_services_20_2">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 20% (2)</field>
+ <field name="description">T.V.A. 20%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_services_20"/>
+ <field name="rate" eval="-Decimal('.20')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0207b"/>
+ <field name="invoice_tax_code" ref="tax_code_0207"/>
+ <field name="invoice_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_19_6">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 19,6%</field>
+ <field name="description">T.V.A. 19,6%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_services_taux_normal"/>
+ <field name="end_date">2013-12-31</field>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_19_6_1">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 19,6% (1)</field>
+ <field name="description">T.V.A. 19,6%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_services_19_6"/>
+ <field name="rate" eval="Decimal('.196')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="invoice_base_code" ref="tax_code_0044b"/>
+ <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_base_code" ref="tax_code_0044b"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_19_6_2">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 19,6% (2)</field>
+ <field name="description">T.V.A. 19,6%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_services_19_6"/>
+ <field name="rate" eval="-Decimal('.196')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0206b"/>
+ <field name="invoice_tax_code" ref="tax_code_0206"/>
+ <field name="invoice_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_taux_intermediaire">
+ <field name="name">T.V.A. Achat Intracommunautaire de services Taux Intermédiaire</field>
+ <field name="description">T.V.A. Taux Intermédiaire</field>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="rate" eval="None"/>
+ <field name="type">none</field>
+ <field name="invoice_account" eval="None"/>
+ <field name="credit_note_account" eval="None"/>
+ <field name="invoice_base_code" eval="None"/>
+ <field name="invoice_tax_code" eval="None"/>
+ <field name="credit_note_base_code" eval="None"/>
+ <field name="credit_note_base_sign" eval="None"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="None"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_10">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 10%</field>
+ <field name="description">T.V.A. 10%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_services_taux_intermediaire"/>
+ <field name="start_date">2014-01-01</field>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_10_1">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 10% (1)</field>
+ <field name="description">T.V.A. 10%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_services_10"/>
+ <field name="rate" eval="Decimal('.10')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="invoice_base_code" ref="tax_code_0044b"/>
+ <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_base_code" ref="tax_code_0044b"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_10_2">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 10% (2)</field>
+ <field name="description">T.V.A. 10%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_services_10"/>
+ <field name="rate" eval="-Decimal('.10')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0151b"/>
+ <field name="invoice_tax_code" ref="tax_code_0151"/>
+ <field name="invoice_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_7">
+ <field name="name">T.V.A. Achat intracommunautaire de services 7%</field>
+ <field name="description">T.V.A. 7%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_services_taux_intermediaire"/>
+ <field name="end_date">2013-12-31</field>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_7_1">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 7% (1)</field>
+ <field name="description">T.V.A. 7%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_services_7"/>
+ <field name="rate" eval="Decimal('.07')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="invoice_base_code" ref="tax_code_0044b"/>
+ <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_base_code" ref="tax_code_0044b"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_7_2">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 7% (2)</field>
+ <field name="description">T.V.A. 7%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_services_7"/>
+ <field name="rate" eval="-Decimal('.07')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0151b"/>
+ <field name="invoice_tax_code" ref="tax_code_0151"/>
+ <field name="invoice_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_5_5">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 5,5%</field>
+ <field name="description">T.V.A. 5,5%</field>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_5_5_1">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 5,5% (1)</field>
+ <field name="description">T.V.A. 5,5%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_services_5_5"/>
+ <field name="rate" eval="Decimal('.055')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="invoice_base_code" ref="tax_code_0044b"/>
+ <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_base_code" ref="tax_code_0044b"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_5_5_2">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 5,5% (2)</field>
+ <field name="description">T.V.A. 5,5%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_services_5_5"/>
+ <field name="rate" eval="-Decimal('.055')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0105b"/>
+ <field name="invoice_tax_code" ref="tax_code_0105"/>
+ <field name="invoice_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_2_1">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 2,1%</field>
+ <field name="description">T.V.A. 2,1%</field>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_2_1_1">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 2,1% (1)</field>
+ <field name="description">T.V.A. 2,1%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_services_2_1"/>
+ <field name="rate" eval="Decimal('.021')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="invoice_base_code" ref="tax_code_0044b"/>
+ <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_base_code" ref="tax_code_0044b"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_2_1_2">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 2,1% (2)</field>
+ <field name="description">T.V.A. 2,1%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_services_2_1"/>
+ <field name="rate" eval="-Decimal('.021')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0100b"/>
+ <field name="invoice_tax_code" ref="tax_code_0100"/>
+ <field name="invoice_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_8_5">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 8,5%</field>
+ <field name="description">T.V.A. 8,5%</field>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_8_5_1">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 8,5% (1)</field>
+ <field name="description">T.V.A. 8,5%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_services_8_5"/>
+ <field name="rate" eval="Decimal('.085')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44566"/>
+ <field name="credit_note_account" ref="44566"/>
+ <field name="invoice_base_code" ref="tax_code_0044b"/>
+ <field name="invoice_tax_code" ref="tax_code_0702"/>
+ <field name="credit_note_base_code" ref="tax_code_0044b"/>
+ <field name="credit_note_base_sign" eval="Decimal('-1')"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.template" id="tva_achat_intracommunautaire_services_8_5_2">
+ <field name="name">T.V.A. Achat Intracommunautaire de services 8,5% (2)</field>
+ <field name="description">T.V.A. 8,5%</field>
+ <field name="parent" ref="tva_achat_intracommunautaire_services_8_5"/>
+ <field name="rate" eval="-Decimal('.085')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="4452"/>
+ <field name="credit_note_account" ref="4452"/>
+ <field name="invoice_base_code" ref="tax_code_0201b"/>
+ <field name="invoice_tax_code" ref="tax_code_0201"/>
+ <field name="invoice_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.rule.template"
+ id="tax_rule_ventes_intracommunautaires_exonere">
+ <field name="name">Ventes intracommunautaires exonérées</field>
+ <field name="kind">sale</field>
+ <field name="account" ref="root"/>
</record>
<record model="account.tax.rule.line.template"
- id="tax_rule_ventes_intracommunautaires_5_5">
- <field name="rule" ref="tax_rule_ventes_intracommunautaires"/>
- <field name="group" ref="group_tva_vente"/>
- <field name="origin_tax" ref="tva_vente_5_5"/>
- <field name="tax" ref="tva_vente_intracommunautaire_5_5"/>
+ id="tax_rule_ventes_intracommunautaires_exonere_1">
+ <field name="rule" ref="tax_rule_ventes_intracommunautaires_exonere"/>
+ <field name="group" ref="group_tva_vente_biens"/>
+ <field name="tax" ref="tva_vente_intracommunautaire_biens_0"/>
</record>
<record model="account.tax.rule.line.template"
- id="tax_rule_ventes_intracommunautaires_2_1">
- <field name="rule" ref="tax_rule_ventes_intracommunautaires"/>
- <field name="group" ref="group_tva_vente"/>
- <field name="origin_tax" ref="tva_vente_2_1"/>
- <field name="tax" ref="tva_vente_intracommunautaire_2_1"/>
+ id="tax_rule_ventes_intracommunautaires_exonere_2">
+ <field name="rule" ref="tax_rule_ventes_intracommunautaires_exonere"/>
+ <field name="group" ref="group_tva_vente_services"/>
+ <field name="tax" ref="tva_vente_intracommunautaire_services_0"/>
</record>
<record model="account.tax.rule.template"
@@ -1568,7 +2416,108 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.rule.line.template"
id="tax_rule_ventes_hors_communaute_1">
<field name="rule" ref="tax_rule_ventes_hors_communaute"/>
- <field name="group" ref="group_tva_vente"/>
+ <field name="group" ref="group_tva_vente_biens"/>
+ <field name="tax" ref="tva_vente_biens_hors_communaute"/>
+ </record>
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_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"/>
+ </record>
+
+ <record model="account.tax.rule.template"
+ id="tax_rule_achats_intracommunautaires_exonere">
+ <field name="name">Achats intracommunautaires exonérés (en auto-liquidation)</field>
+ <field name="kind">purchase</field>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_achats_intracommunautaires_exonere_biens_tx_normal">
+ <field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
+ <field name="group" ref="group_tva_achat_biens"/>
+ <field name="origin_tax" ref="tva_achat_biens_taux_normal"/>
+ <field name="tax" ref="tva_achat_intracommunautaire_biens_taux_normal"/>
+ </record>
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_achats_intracommunautaires_exonere_biens_tx_intermediaire">
+ <field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
+ <field name="group" ref="group_tva_achat_biens"/>
+ <field name="origin_tax" ref="tva_achat_biens_taux_intermediaire"/>
+ <field name="tax" ref="tva_achat_intracommunautaire_biens_taux_intermediaire"/>
+ </record>
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_achats_intracommunautaires_exonere_biens_tx_5_5">
+ <field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
+ <field name="group" ref="group_tva_achat_biens"/>
+ <field name="origin_tax" ref="tva_achat_biens_5_5"/>
+ <field name="tax" ref="tva_achat_intracommunautaire_biens_5_5"/>
+ </record>
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_achats_intracommunautaires_exonere_biens_tx_8_5">
+ <field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
+ <field name="group" ref="group_tva_achat_biens"/>
+ <field name="origin_tax" ref="tva_achat_biens_8_5"/>
+ <field name="tax" ref="tva_achat_intracommunautaire_biens_8_5"/>
+ </record>
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_achats_intracommunautaires_exonere_biens_tx_2_1">
+ <field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
+ <field name="group" ref="group_tva_achat_biens"/>
+ <field name="origin_tax" ref="tva_achat_biens_2_1"/>
+ <field name="tax" ref="tva_achat_intracommunautaire_biens_2_1"/>
+ </record>
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_achats_intracommunautaires_exonere_services_tx_normal">
+ <field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="origin_tax" ref="tva_achat_services_taux_normal"/>
+ <field name="tax" ref="tva_achat_intracommunautaire_services_taux_normal"/>
+ </record>
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_achats_intracommunautaires_exonere_services_tx_intermediaire">
+ <field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="origin_tax" ref="tva_achat_services_taux_intermediaire"/>
+ <field name="tax" ref="tva_achat_intracommunautaire_services_taux_intermediaire"/>
+ </record>
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_achats_intracommunautaires_exonere_services_tx_5_5">
+ <field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="origin_tax" ref="tva_achat_services_5_5"/>
+ <field name="tax" ref="tva_achat_intracommunautaire_services_5_5"/>
+ </record>
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_achats_intracommunautaires_exonere_services_tx_8_5">
+ <field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="origin_tax" ref="tva_achat_services_8_5"/>
+ <field name="tax" ref="tva_achat_intracommunautaire_services_8_5"/>
+ </record>
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_achats_intracommunautaires_exonere_services_tx_2_1">
+ <field name="rule" ref="tax_rule_achats_intracommunautaires_exonere"/>
+ <field name="group" ref="group_tva_achat_services"/>
+ <field name="origin_tax" ref="tva_achat_services_2_1"/>
+ <field name="tax" ref="tva_achat_intracommunautaire_services_2_1"/>
+ </record>
+
+ <record model="account.tax.rule.template"
+ id="tax_rule_achats_hors_communaute">
+ <field name="name">Achats hors communauté</field>
+ <field name="kind">purchase</field>
+ <field name="account" ref="root"/>
+ </record>
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_achats_hors_communaute_1">
+ <field name="rule" ref="tax_rule_achats_hors_communaute"/>
+ <field name="group" ref="group_tva_achat_biens"/>
+ </record>
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_achats_hors_communaute_2">
+ <field name="rule" ref="tax_rule_achats_hors_communaute"/>
+ <field name="group" ref="group_tva_achat_services"/>
</record>
</data>
diff --git a/tests/__init__.py b/tests/__init__.py
new file mode 100644
index 0000000..543b906
--- /dev/null
+++ b/tests/__init__.py
@@ -0,0 +1,6 @@
+# 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 .test_account_fr import suite
+
+__all__ = ['suite']
diff --git a/tests/test_account_fr.py b/tests/test_account_fr.py
new file mode 100644
index 0000000..99e7aab
--- /dev/null
+++ b/tests/test_account_fr.py
@@ -0,0 +1,17 @@
+# This file is part of Tryton. The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+import unittest
+import trytond.tests.test_tryton
+from trytond.tests.test_tryton import ModuleTestCase
+
+
+class AccountFRTestCase(ModuleTestCase):
+ 'Test Account FR module'
+ module = 'account_fr'
+
+
+def suite():
+ suite = trytond.tests.test_tryton.suite()
+ suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
+ AccountFRTestCase))
+ return suite
diff --git a/tryton.cfg b/tryton.cfg
index f3ee29e..1a038c3 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
[tryton]
-version=3.4.0
+version=3.6.0
depends:
account
xml:
diff --git a/trytond_account_fr.egg-info/PKG-INFO b/trytond_account_fr.egg-info/PKG-INFO
index 47666ca..1186b85 100644
--- a/trytond_account_fr.egg-info/PKG-INFO
+++ b/trytond_account_fr.egg-info/PKG-INFO
@@ -1,12 +1,12 @@
Metadata-Version: 1.1
Name: trytond-account-fr
-Version: 3.4.0
+Version: 3.6.0
Summary: Tryton module with French chart of accounts
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: issue_tracker at tryton.org
License: GPL-3
-Download-URL: http://downloads.tryton.org/3.4/
+Download-URL: http://downloads.tryton.org/3.6/
Description: trytond_account_fr
==================
@@ -55,5 +55,7 @@ Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Natural Language :: French
Classifier: Operating System :: OS Independent
Classifier: Programming Language :: Python :: 2.7
+Classifier: Programming Language :: Python :: Implementation :: CPython
+Classifier: Programming Language :: Python :: Implementation :: PyPy
Classifier: Topic :: Office/Business
Classifier: Topic :: Office/Business :: Financial :: Accounting
diff --git a/trytond_account_fr.egg-info/SOURCES.txt b/trytond_account_fr.egg-info/SOURCES.txt
index 18a14cb..82b6f8a 100644
--- a/trytond_account_fr.egg-info/SOURCES.txt
+++ b/trytond_account_fr.egg-info/SOURCES.txt
@@ -13,6 +13,8 @@ tryton.cfg
./account_fr.xml
./tax_fr.xml
./tryton.cfg
+./tests/__init__.py
+./tests/test_account_fr.py
trytond_account_fr.egg-info/PKG-INFO
trytond_account_fr.egg-info/SOURCES.txt
trytond_account_fr.egg-info/dependency_links.txt
diff --git a/trytond_account_fr.egg-info/requires.txt b/trytond_account_fr.egg-info/requires.txt
index f67eaa7..78dc2ad 100644
--- a/trytond_account_fr.egg-info/requires.txt
+++ b/trytond_account_fr.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 3.4, < 3.5
-trytond >= 3.4, < 3.5
\ No newline at end of file
+trytond_account >= 3.6, < 3.7
+trytond >= 3.6, < 3.7
\ No newline at end of file
--
tryton-modules-account-fr
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