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- Committer: ced
- Date: 2007-08-10 06:48:31 UTC
- Revision ID: ced-367003b23874c1f4f623d67f85ecabc3d677ca66
Account chart from terp repo
- files added:
- l10n_ca-qc
- l10n_ch
- l10n_ch/bvr
- l10n_ch/bvr/report
- l10n_ch/bvr/wizard
- l10n_ch/dta
- l10n_ch/dta/sample
- l10n_ch/v11
- l10n_ch/v11/sample
- l10n_ch_pcpbl_association
- l10n_ch_pcpbl_independant
- l10n_ch_pcpbl_menage
- l10n_ch_pcpbl_plangen
- l10n_ch_pcpbl_plangensimpl
- l10n_ch_vat_brut
- l10n_ch_vat_forfait
- l10n_ch_vat_net
- l10n_chart_at
- l10n_chart_au
- l10n_chart_be_frnl
- l10n_chart_br
- l10n_chart_ca_en
- l10n_chart_ca_fr
- l10n_chart_ch_german
- l10n_chart_cn
- l10n_chart_cn_traditional
- l10n_chart_co
- l10n_chart_cz
- l10n_chart_da
- l10n_chart_de_skr03
- l10n_chart_hu
- l10n_chart_in
- l10n_chart_it
- l10n_chart_it_cc2424
- l10n_chart_lv
- l10n_chart_nl
- l10n_chart_nl_standard
- l10n_chart_no
- l10n_chart_pa
- l10n_chart_pl
- l10n_chart_se
- l10n_chart_se_church
- l10n_chart_se_food
- l10n_chart_sp
- l10n_chart_uk
- l10n_chart_us_general
- l10n_chart_us_manufacturing
- l10n_chart_us_service
- l10n_chart_us_ucoa
- l10n_chart_us_ucoa_ez
- l10n_chart_ve
- l10n_se
- l10n_simple
added
removed
l10n_chart_be_frnl/account_chart.xml
1
<?xml version="1.0" encoding="utf-8"?>
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<terp>
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<data noupdate="1">
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<record id="chart0" model="account.account">
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<field name="code">0</field>
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<field name="name">Account Chart</field>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[]"/>
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<field name="type">view</field>
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</record>
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<record id="chart1" model="account.account">
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<field name="code">1</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">CLASSE 1 -- CAPITAL PROPRE, ... - EIGEN VERMOGEN, ...</field>
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</record>
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<record id="chart2" model="account.account">
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<field name="code">2</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">CLASSE 2 -- FRAIS D'ETABLISSEMENT, ACTIFS IMMOBILISES, ... - OPRICHTINGSKOSTEN, VASTE ACTIVA, ...</field>
28
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</record>
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<record id="chart3" model="account.account">
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<field name="code">3</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
34
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">CLASSE 3 -- STOCK ET COMMANDES EN COURS - GRONDSTOFFEN</field>
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</record>
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<record id="chart4" model="account.account">
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<field name="code">4</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
45
<field name="name">CLASSE 4 -- CREANCES ET DETTES A UN AN AU PLUS - VORDERINGEN EN SCHULDEN OP TEN HOOGTE EEN JAAR</field>
46
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</record>
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<record id="chart5" model="account.account">
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<field name="code">5</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
52
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
53
<field name="type">view</field>
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<field name="name">CLASSE 5 - PLACEMENTS DE TRESORIERIE - LIQUIDE MIDDELEN / GELDBELEGGINGEN</field>
55
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</record>
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<record id="chart6" model="account.account">
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<field name="code">6</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">CLASSE 6 -- CHARGES - KOSTEN</field>
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</record>
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<record id="chart7" model="account.account">
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<field name="code">7</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">CLASSE 7 -- PRODUITS - OPBRENGSTEN</field>
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</record>
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<record id="chart10" model="account.account">
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<field name="code">10</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">view</field>
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<field name="name">Capital - Kapitaal</field>
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</record>
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<record id="chart11" model="account.account">
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<field name="code">11</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
89
<field name="type">view</field>
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<field name="name">Primes d'�mission - Uitgiftepremies</field>
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</record>
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<record id="chart12" model="account.account">
94
<field name="code">12</field>
95
<field name="reconcile" eval="False"/>
96
<field name="close_method">none</field>
97
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
98
<field name="type">view</field>
99
<field name="name">Plus-values de r��valuation - Herwaarderingsmeerwaarde</field>
100
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</record>
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<record id="chart13" model="account.account">
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<field name="code">13</field>
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<field name="reconcile" eval="False"/>
105
<field name="close_method">none</field>
106
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">view</field>
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<field name="name">R�serves - Reserves</field>
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</record>
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<record id="chart14" model="account.account">
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<field name="code">14</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">view</field>
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<field name="name">B�n�fice/perte report�(e) - Overgedragen winst/verlies</field>
118
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</record>
120
<record id="chart15" model="account.account">
121
<field name="code">15</field>
122
<field name="reconcile" eval="False"/>
123
<field name="close_method">none</field>
124
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
125
<field name="type">view</field>
126
<field name="name">Subsides en capital - Kapitaalsubsidies</field>
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</record>
129
<record id="chart16" model="account.account">
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<field name="code">16</field>
131
<field name="reconcile" eval="False"/>
132
<field name="close_method">none</field>
133
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">view</field>
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<field name="name">Provisions et imp�ts diff�r�s - Voorz. en uitgestelde belastingen</field>
136
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</record>
138
<record id="chart17" model="account.account">
139
<field name="code">17</field>
140
<field name="reconcile" eval="False"/>
141
<field name="close_method">none</field>
142
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">view</field>
144
<field name="name">Dettes � plus d'un an - Schulden op meer dan een jaar</field>
145
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</record>
147
<record id="chart20" model="account.account">
148
<field name="code">20</field>
149
<field name="reconcile" eval="False"/>
150
<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
152
<field name="type">view</field>
153
<field name="name">Frais d'�tablissement - Oprichtingskosten</field>
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</record>
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<record id="chart21" model="account.account">
157
<field name="code">21</field>
158
<field name="reconcile" eval="False"/>
159
<field name="close_method">none</field>
160
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
161
<field name="type">view</field>
162
<field name="name">Immobilisations incorporelles - Immateriele vaste activa</field>
163
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</record>
165
<record id="chart22" model="account.account">
166
<field name="code">22</field>
167
<field name="reconcile" eval="False"/>
168
<field name="close_method">none</field>
169
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
170
<field name="type">view</field>
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<field name="name">Terrains et constructions - Terreinen en gebouwen</field>
172
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</record>
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<record id="chart23" model="account.account">
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<field name="code">23</field>
176
<field name="reconcile" eval="False"/>
177
<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
179
<field name="type">view</field>
180
<field name="name">Installations, machines et outillage - Installaties, machines en uitrusting</field>
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</record>
183
<record id="chart24" model="account.account">
184
<field name="code">24</field>
185
<field name="reconcile" eval="False"/>
186
<field name="close_method">none</field>
187
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
188
<field name="type">view</field>
189
<field name="name">Mobilier et mat�riel roulant - Meubilair en rollend materieel</field>
190
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</record>
192
<record id="chart25" model="account.account">
193
<field name="code">25</field>
194
<field name="reconcile" eval="False"/>
195
<field name="close_method">none</field>
196
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
197
<field name="type">view</field>
198
<field name="name">Immobilis. en loc-financement - Vaste activa in leasing of op grond</field>
199
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</record>
201
<record id="chart26" model="account.account">
202
<field name="code">26</field>
203
<field name="reconcile" eval="False"/>
204
<field name="close_method">none</field>
205
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
206
<field name="type">view</field>
207
<field name="name">Autres immobilisations corp. - Andere materiele vaste activa</field>
208
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</record>
210
<record id="chart27" model="account.account">
211
<field name="code">27</field>
212
<field name="reconcile" eval="False"/>
213
<field name="close_method">none</field>
214
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
215
<field name="type">view</field>
216
<field name="name">Immo. corp. en cours et acomptes vers�s - V. activa in aanbouw en vooruit�</field>
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</record>
219
<record id="chart28" model="account.account">
220
<field name="code">28</field>
221
<field name="reconcile" eval="False"/>
222
<field name="close_method">none</field>
223
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
224
<field name="type">view</field>
225
<field name="name">Immobilisations financiers - Financiele vaste activa</field>
226
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</record>
228
<record id="chart29" model="account.account">
229
<field name="code">29</field>
230
<field name="reconcile" eval="False"/>
231
<field name="close_method">none</field>
232
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
233
<field name="type">view</field>
234
<field name="name">Cr�ances � plus d'un an - Vorderingen op meer dan een jaar</field>
235
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</record>
237
<record id="chart30" model="account.account">
238
<field name="code">30</field>
239
<field name="reconcile" eval="False"/>
240
<field name="close_method">none</field>
241
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
242
<field name="type">view</field>
243
<field name="name">Approv. mati�res premi�res - Grondstoffen</field>
244
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</record>
246
<record id="chart31" model="account.account">
247
<field name="code">31</field>
248
<field name="reconcile" eval="False"/>
249
<field name="close_method">none</field>
250
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
251
<field name="type">view</field>
252
<field name="name">Approv. et fournitures - Hulpstoffen</field>
253
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</record>
255
<record id="chart32" model="account.account">
256
<field name="code">32</field>
257
<field name="reconcile" eval="False"/>
258
<field name="close_method">none</field>
259
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
260
<field name="type">view</field>
261
<field name="name">Encours de fabrication - Goederen in bewerking</field>
262
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</record>
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<record id="chart33" model="account.account">
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<field name="code">33</field>
266
<field name="reconcile" eval="False"/>
267
<field name="close_method">none</field>
268
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
269
<field name="type">view</field>
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<field name="name">Produits finis - Gereed Product</field>
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</record>
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<record id="chart34" model="account.account">
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<field name="code">34</field>
275
<field name="reconcile" eval="False"/>
276
<field name="close_method">none</field>
277
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
278
<field name="type">view</field>
279
<field name="name">Marchandises - Handelsgoederen</field>
280
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</record>
282
<record id="chart35" model="account.account">
283
<field name="code">35</field>
284
<field name="reconcile" eval="False"/>
285
<field name="close_method">none</field>
286
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
287
<field name="type">view</field>
288
<field name="name">Immeubles destin�s vente - Onroerende goederen bestemd. v. verk.</field>
289
290
</record>
291
<record id="chart40" model="account.account">
292
<field name="code">40</field>
293
<field name="reconcile" eval="False"/>
294
<field name="close_method">none</field>
295
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
296
<field name="type">view</field>
297
<field name="name">Cr�ances commerciales - Handelsvorderingen</field>
298
299
</record>
300
<record id="chart41" model="account.account">
301
<field name="code">41</field>
302
<field name="reconcile" eval="False"/>
303
<field name="close_method">none</field>
304
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
305
<field name="type">view</field>
306
<field name="name">Autres cr�ances - Overige vorderingen</field>
307
308
</record>
309
<record id="chart42" model="account.account">
310
<field name="code">42</field>
311
<field name="reconcile" eval="False"/>
312
<field name="close_method">none</field>
313
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
314
<field name="type">view</field>
315
<field name="name">Dettes � plus d'un an �cheant dans l'ann�e - Schulden op meer dan ��n jaar die binnen het jaar verfallen</field>
316
317
</record>
318
<record id="chart43" model="account.account">
319
<field name="code">43</field>
320
<field name="reconcile" eval="False"/>
321
<field name="close_method">none</field>
322
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
323
<field name="type">view</field>
324
<field name="name">Dettes financi�res - Financi�le schulden</field>
325
326
</record>
327
<record id="chart44" model="account.account">
328
<field name="code">44</field>
329
<field name="reconcile" eval="False"/>
330
<field name="close_method">none</field>
331
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
332
<field name="type">view</field>
333
<field name="name">Dettes commerciales - Handelsschulden</field>
334
335
</record>
336
<record id="chart45" model="account.account">
337
<field name="code">45</field>
338
<field name="reconcile" eval="False"/>
339
<field name="close_method">none</field>
340
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
341
<field name="type">view</field>
342
<field name="name">Dettes fiscales, salariales, sociales - Schulden m. betrekking tot belastingen, bezoldingen en sociale lasten</field>
343
344
</record>
345
<record id="chart46" model="account.account">
346
<field name="code">46</field>
347
<field name="reconcile" eval="False"/>
348
<field name="close_method">none</field>
349
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
350
<field name="type">view</field>
351
<field name="name">Acomptes re�us sur commandes</field>
352
353
</record>
354
<record id="chart47" model="account.account">
355
<field name="code">47</field>
356
<field name="reconcile" eval="False"/>
357
<field name="close_method">none</field>
358
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
359
<field name="type">view</field>
360
<field name="name">Dettes affectation r�sultat - Schulden besteming resultaat</field>
361
362
</record>
363
<record id="chart48" model="account.account">
364
<field name="code">48</field>
365
<field name="reconcile" eval="False"/>
366
<field name="close_method">none</field>
367
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
368
<field name="type">view</field>
369
<field name="name">Dettes diverses - Diverse schulden</field>
370
371
</record>
372
<record id="chart49" model="account.account">
373
<field name="code">49</field>
374
<field name="reconcile" eval="False"/>
375
<field name="close_method">none</field>
376
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
377
<field name="type">view</field>
378
<field name="name">Comptes de r�gularisation - Overlopende- en wachtrekeningen</field>
379
380
</record>
381
<record id="chart50" model="account.account">
382
<field name="code">50</field>
383
<field name="reconcile" eval="False"/>
384
<field name="close_method">none</field>
385
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
386
<field name="type">view</field>
387
<field name="name">Actions propres - Eigen aandelen</field>
388
389
</record>
390
<record id="chart51" model="account.account">
391
<field name="code">51</field>
392
<field name="reconcile" eval="False"/>
393
<field name="close_method">none</field>
394
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
395
<field name="type">view</field>
396
<field name="name">Actions et parts - Aandelen</field>
397
398
</record>
399
<record id="chart52" model="account.account">
400
<field name="code">52</field>
401
<field name="reconcile" eval="False"/>
402
<field name="close_method">none</field>
403
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
404
<field name="type">view</field>
405
<field name="name">Titres � revenu fixe - Vastrentende Effecten</field>
406
407
</record>
408
<record id="chart53" model="account.account">
409
<field name="code">53</field>
410
<field name="reconcile" eval="False"/>
411
<field name="close_method">none</field>
412
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
413
<field name="type">view</field>
414
<field name="name">D�p�ts � terme - Termijndeposito's</field>
415
416
</record>
417
<record id="chart54" model="account.account">
418
<field name="code">54</field>
419
<field name="reconcile" eval="False"/>
420
<field name="close_method">none</field>
421
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
422
<field name="type">view</field>
423
<field name="name">Valeurs �chues � encaissement - Te incasseren verfallen waarden</field>
424
425
</record>
426
<record id="chart55" model="account.account">
427
<field name="code">55</field>
428
<field name="reconcile" eval="False"/>
429
<field name="close_method">none</field>
430
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
431
<field name="type">view</field>
432
<field name="name">Banque - Rekening-courant</field>
433
434
</record>
435
<record id="chart56" model="account.account">
436
<field name="code">56</field>
437
<field name="reconcile" eval="False"/>
438
<field name="close_method">none</field>
439
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
440
<field name="type">view</field>
441
<field name="name">Office des ch�ques postaux - Postch�que en girodienst</field>
442
443
</record>
444
<record id="chart57" model="account.account">
445
<field name="code">57</field>
446
<field name="reconcile" eval="False"/>
447
<field name="close_method">none</field>
448
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
449
<field name="type">view</field>
450
<field name="name">Caisses - Kassen</field>
451
452
</record>
453
<record id="chart58" model="account.account">
454
<field name="code">58</field>
455
<field name="reconcile" eval="False"/>
456
<field name="close_method">none</field>
457
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
458
<field name="type">view</field>
459
<field name="name">Virements interns - Interne overboekingen</field>
460
461
</record>
462
<record id="chart60" model="account.account">
463
<field name="code">60</field>
464
<field name="reconcile" eval="False"/>
465
<field name="close_method">none</field>
466
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
467
<field name="type">view</field>
468
<field name="name">Approv. et marchandises</field>
469
470
</record>
471
<record id="chart61" model="account.account">
472
<field name="code">61</field>
473
<field name="reconcile" eval="False"/>
474
<field name="close_method">none</field>
475
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
476
<field name="type">view</field>
477
<field name="name">Services et biens divers</field>
478
479
</record>
480
<record id="chart62" model="account.account">
481
<field name="code">62</field>
482
<field name="reconcile" eval="False"/>
483
<field name="close_method">none</field>
484
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
485
<field name="type">view</field>
486
<field name="name">R�mun�rations, charges sociales et pensions</field>
487
488
</record>
489
<record id="chart63" model="account.account">
490
<field name="code">63</field>
491
<field name="reconcile" eval="False"/>
492
<field name="close_method">none</field>
493
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
494
<field name="type">view</field>
495
<field name="name">Amortissements, r�d. val., provi. risques et charges - Afschrijvingen waardevermin. en voorzieningen v. risico's kost.</field>
496
497
</record>
498
<record id="chart64" model="account.account">
499
<field name="code">64</field>
500
<field name="reconcile" eval="False"/>
501
<field name="close_method">none</field>
502
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
503
<field name="type">view</field>
504
<field name="name">Autres charges exploitation - Andere bedrijfskosten</field>
505
506
</record>
507
<record id="chart65" model="account.account">
508
<field name="code">65</field>
509
<field name="reconcile" eval="False"/>
510
<field name="close_method">none</field>
511
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
512
<field name="type">view</field>
513
<field name="name">Charges financi�res</field>
514
515
</record>
516
<record id="chart66" model="account.account">
517
<field name="code">66</field>
518
<field name="reconcile" eval="False"/>
519
<field name="close_method">none</field>
520
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
521
<field name="type">view</field>
522
<field name="name">Charges exceptionnelles</field>
523
524
</record>
525
<record id="chart67" model="account.account">
526
<field name="code">67</field>
527
<field name="reconcile" eval="False"/>
528
<field name="close_method">none</field>
529
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
530
<field name="type">view</field>
531
<field name="name">Imp�t sur le r�sultat</field>
532
533
</record>
534
<record id="chart68" model="account.account">
535
<field name="code">68</field>
536
<field name="reconcile" eval="False"/>
537
<field name="close_method">none</field>
538
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
539
<field name="type">view</field>
540
<field name="name">Transferts comptes immunis�es et imp�ts diff�r�s</field>
541
542
</record>
543
<record id="chart69" model="account.account">
544
<field name="code">69</field>
545
<field name="reconcile" eval="False"/>
546
<field name="close_method">none</field>
547
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
548
<field name="type">view</field>
549
<field name="name">Affectations et pr�l�vements</field>
550
551
</record>
552
<record id="chart70" model="account.account">
553
<field name="code">70</field>
554
<field name="reconcile" eval="False"/>
555
<field name="close_method">none</field>
556
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
557
<field name="type">view</field>
558
<field name="name">Chiffre d'affaires - Omzet</field>
559
560
</record>
561
<record id="chart71" model="account.account">
562
<field name="code">71</field>
563
<field name="reconcile" eval="False"/>
564
<field name="close_method">none</field>
565
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
566
<field name="type">view</field>
567
<field name="name">Variation stocks et commandes en cours - Wijzigingen vorraden en in de bestellingen in uitvoering</field>
568
569
</record>
570
<record id="chart72" model="account.account">
571
<field name="code">72</field>
572
<field name="reconcile" eval="False"/>
573
<field name="close_method">none</field>
574
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
575
<field name="type">view</field>
576
<field name="name">Production immobilis�e - Geproduceerde vaste activa</field>
577
578
</record>
579
<record id="chart74" model="account.account">
580
<field name="code">74</field>
581
<field name="reconcile" eval="False"/>
582
<field name="close_method">none</field>
583
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
584
<field name="type">view</field>
585
<field name="name">Autres produits exploitation - Andere bedrijfsopbrengsten</field>
586
587
</record>
588
<record id="chart75" model="account.account">
589
<field name="code">75</field>
590
<field name="reconcile" eval="False"/>
591
<field name="close_method">none</field>
592
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
593
<field name="type">view</field>
594
<field name="name">Produits financiers - Financi�le opbrengsten</field>
595
596
</record>
597
<record id="chart76" model="account.account">
598
<field name="code">76</field>
599
<field name="reconcile" eval="False"/>
600
<field name="close_method">none</field>
601
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
602
<field name="type">view</field>
603
<field name="name">Produits exceptionnels - Uitzonderlijke opbrengsten</field>
604
605
</record>
606
<record id="chart77" model="account.account">
607
<field name="code">77</field>
608
<field name="reconcile" eval="False"/>
609
<field name="close_method">none</field>
610
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
611
<field name="type">view</field>
612
<field name="name">R�gularisation d'imp�ts, reprises provisions fiscales - Regul. belastingen en terugneming fiscale voorz.</field>
613
614
</record>
615
<record id="chart78" model="account.account">
616
<field name="code">78</field>
617
<field name="reconcile" eval="False"/>
618
<field name="close_method">none</field>
619
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
620
<field name="type">view</field>
621
<field name="name">Pr�l�vements r�serves immunis�es et imp�ts diff�r�s - Onttrek. belast.vrije reserves en de uitgestelde belastingen</field>
622
623
</record>
624
<record id="chart79" model="account.account">
625
<field name="code">79</field>
626
<field name="reconcile" eval="False"/>
627
<field name="close_method">none</field>
628
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
629
<field name="type">view</field>
630
<field name="name">Affectations et pr�l�vements - Resultaatverwerking</field>
631
632
</record>
633
<record id="account.a_cash" model="account.account">
634
<field name="code">100</field>
635
<field name="reconcile" eval="False"/>
636
<field name="close_method">balance</field>
637
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
638
<field name="type">cash</field>
639
<field name="name">Capital souscrit - Geplaatst kapitaal</field>
640
641
</record>
642
<record id="chart101" model="account.account">
643
<field name="code">101</field>
644
<field name="reconcile" eval="False"/>
645
<field name="close_method">balance</field>
646
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
647
<field name="type">cash</field>
648
<field name="name">Capital non appel� (-) - Niet opgevraagd kapitaal (-)</field>
649
650
</record>
651
<record id="chart110" model="account.account">
652
<field name="code">110</field>
653
<field name="reconcile" eval="False"/>
654
<field name="close_method">balance</field>
655
<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
656
<field name="type">cash</field>
657
<field name="name">Primes d'�mission - Uitgiftepremies</field>
658
659
</record>
660
<record id="chart120" model="account.account">
661
<field name="code">120</field>
662
<field name="reconcile" eval="False"/>
663
<field name="close_method">balance</field>
664
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
665
<field name="type">cash</field>
666
<field name="name">Plus-values de r��valuation sur immo. incorp. - Herwaarderingsmeerwaarde</field>
667
668
</record>
669
<record id="chart121" model="account.account">
670
<field name="code">121</field>
671
<field name="reconcile" eval="False"/>
672
<field name="close_method">balance</field>
673
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
674
<field name="type">cash</field>
675
<field name="name">Plus-values de r��valuation sur immo. corp. - Herwaarderingsmeerwaarde</field>
676
677
</record>
678
<record id="chart122" model="account.account">
679
<field name="code">122</field>
680
<field name="reconcile" eval="False"/>
681
<field name="close_method">balance</field>
682
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
683
<field name="type">cash</field>
684
<field name="name">Plus-values de r��valuation sur immo. financiers - Herwaarderingsmeerwaarde</field>
685
686
</record>
687
<record id="chart123" model="account.account">
688
<field name="code">123</field>
689
<field name="reconcile" eval="False"/>
690
<field name="close_method">balance</field>
691
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
692
<field name="type">cash</field>
693
<field name="name">Plus-values de r��valuation sur stocks - Herwaarderingsmeerwaarde</field>
694
695
</record>
696
<record id="chart124" model="account.account">
697
<field name="code">124</field>
698
<field name="reconcile" eval="False"/>
699
<field name="close_method">balance</field>
700
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
701
<field name="type">cash</field>
702
<field name="name">Reprises de r�duction de valeur sur placements tr�sorerie - Herwaarderingsmeerwaarde</field>
703
704
</record>
705
<record id="chart130" model="account.account">
706
<field name="code">130</field>
707
<field name="reconcile" eval="False"/>
708
<field name="close_method">balance</field>
709
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
710
<field name="type">cash</field>
711
<field name="name">R�serve l�gale - Wettelijke reserve</field>
712
713
</record>
714
<record id="chart131" model="account.account">
715
<field name="code">131</field>
716
<field name="reconcile" eval="False"/>
717
<field name="close_method">balance</field>
718
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
719
<field name="type">cash</field>
720
<field name="name">R�serves indisponibles - Onbeschikbare reserves</field>
721
722
</record>
723
<record id="chart132" model="account.account">
724
<field name="code">132</field>
725
<field name="reconcile" eval="False"/>
726
<field name="close_method">balance</field>
727
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
728
<field name="type">cash</field>
729
<field name="name">R�serves immunis�es - Belastingvrije reserves</field>
730
731
</record>
732
<record id="chart133" model="account.account">
733
<field name="code">133</field>
734
<field name="reconcile" eval="False"/>
735
<field name="close_method">balance</field>
736
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
737
<field name="type">cash</field>
738
<field name="name">R�serves disponibles - Beschikbare reserves</field>
739
740
</record>
741
<record id="chart140" model="account.account">
742
<field name="code">140</field>
743
<field name="reconcile" eval="False"/>
744
<field name="close_method">balance</field>
745
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
746
<field name="type">tax</field>
747
<field name="name">B�n�fice/perte report�(e) - Overgedragen winst/verlies</field>
748
749
</record>
750
<record id="chart150" model="account.account">
751
<field name="code">150</field>
752
<field name="reconcile" eval="False"/>
753
<field name="close_method">balance</field>
754
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
755
<field name="type">cash</field>
756
<field name="name">Montants obtenus - Kapitaalsubsidies</field>
757
758
</record>
759
<record id="chart160" model="account.account">
760
<field name="code">160</field>
761
<field name="reconcile" eval="False"/>
762
<field name="close_method">balance</field>
763
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
764
<field name="type">cash</field>
765
<field name="name">Provisions pensions et obligations - Voorz. pensioenen en soortg. verplichtingen</field>
766
767
</record>
768
<record id="chart161" model="account.account">
769
<field name="code">161</field>
770
<field name="reconcile" eval="False"/>
771
<field name="close_method">balance</field>
772
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
773
<field name="type">cash</field>
774
<field name="name">Provisions charges fiscales - Voorz. belastingen</field>
775
776
</record>
777
<record id="chart162" model="account.account">
778
<field name="code">162</field>
779
<field name="reconcile" eval="False"/>
780
<field name="close_method">balance</field>
781
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
782
<field name="type">cash</field>
783
<field name="name">Provisions gros entretiens et r�parations - Voorz. grote herstel/onderh.</field>
784
785
</record>
786
<record id="chart163" model="account.account">
787
<field name="code">163</field>
788
<field name="reconcile" eval="False"/>
789
<field name="close_method">balance</field>
790
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
791
<field name="type">cash</field>
792
<field name="name">Provisions autres risques-charges - Voorzieningen voor Lijfrente</field>
793
794
</record>
795
<record id="chart174" model="account.account">
796
<field name="code">174</field>
797
<field name="reconcile" eval="False"/>
798
<field name="close_method">balance</field>
799
<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
800
<field name="type">cash</field>
801
<field name="name">Autres emprunts - Overige schulden</field>
802
803
</record>
804
<record id="chart176" model="account.account">
805
<field name="code">176</field>
806
<field name="reconcile" eval="False"/>
807
<field name="close_method">balance</field>
808
<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
809
<field name="type">cash</field>
810
<field name="name">Acomptes re�us sur commandes</field>
811
812
</record>
813
<record id="chart178" model="account.account">
814
<field name="code">178</field>
815
<field name="reconcile" eval="False"/>
816
<field name="close_method">balance</field>
817
<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
818
<field name="type">cash</field>
819
<field name="name">Cautionnements re�u en num�raire - Borgtocht. ontvang. in contanten</field>
820
821
</record>
822
<record id="chart179" model="account.account">
823
<field name="code">179</field>
824
<field name="reconcile" eval="False"/>
825
<field name="close_method">balance</field>
826
<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
827
<field name="type">cash</field>
828
<field name="name">Dettes diverses - Overige schulden</field>
829
830
</record>
831
<record id="chart200" model="account.account">
832
<field name="code">200</field>
833
<field name="reconcile" eval="False"/>
834
<field name="close_method">balance</field>
835
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
836
<field name="type">asset</field>
837
<field name="name">Frais de constitution - Kosten van oprichting</field>
838
839
</record>
840
<record id="chart201" model="account.account">
841
<field name="code">201</field>
842
<field name="reconcile" eval="False"/>
843
<field name="close_method">balance</field>
844
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
845
<field name="type">asset</field>
846
<field name="name">Frais d'�mission d'emprunts - Kosten bij uitgifte van leningen</field>
847
848
</record>
849
<record id="chart202" model="account.account">
850
<field name="code">202</field>
851
<field name="reconcile" eval="False"/>
852
<field name="close_method">balance</field>
853
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
854
<field name="type">asset</field>
855
<field name="name">Autres frais d'�tablissement - Overige oprichtingskosten</field>
856
857
</record>
858
<record id="chart204" model="account.account">
859
<field name="code">204</field>
860
<field name="reconcile" eval="False"/>
861
<field name="close_method">balance</field>
862
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
863
<field name="type">asset</field>
864
<field name="name">Frais de restructuration - Herstructureringskosten</field>
865
866
</record>
867
<record id="chart210" model="account.account">
868
<field name="code">210</field>
869
<field name="reconcile" eval="False"/>
870
<field name="close_method">balance</field>
871
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
872
<field name="type">asset</field>
873
<field name="name">Frais de recherches et developpement - Kosten van onderzoek en ontwikkeling</field>
874
875
</record>
876
<record id="chart211" model="account.account">
877
<field name="code">211</field>
878
<field name="reconcile" eval="False"/>
879
<field name="close_method">balance</field>
880
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
881
<field name="type">asset</field>
882
<field name="name">Concessions, brevets, licences, ... - Consessies, octrooien, licenties, ...</field>
883
884
</record>
885
<record id="chart212" model="account.account">
886
<field name="code">212</field>
887
<field name="reconcile" eval="False"/>
888
<field name="close_method">balance</field>
889
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
890
<field name="type">asset</field>
891
<field name="name">Goodwill</field>
892
893
</record>
894
<record id="chart213" model="account.account">
895
<field name="code">213</field>
896
<field name="reconcile" eval="False"/>
897
<field name="close_method">balance</field>
898
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
899
<field name="type">asset</field>
900
<field name="name">Acomptes vers�s - Vooruitbetalingen</field>
901
902
</record>
903
<record id="chart214" model="account.account">
904
<field name="code">214</field>
905
<field name="reconcile" eval="False"/>
906
<field name="close_method">balance</field>
907
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
908
<field name="type">asset</field>
909
<field name="name">Surprix aff�rents acquisition d'une participation</field>
910
911
</record>
912
<record id="chart220" model="account.account">
913
<field name="code">220</field>
914
<field name="reconcile" eval="False"/>
915
<field name="close_method">balance</field>
916
<field name="parent_id" eval="[(6, 0, [ref('chart22')])]"/>
917
<field name="type">asset</field>
918
<field name="name">Terrains - Terreinen</field>
919
920
</record>
921
<record id="chart221" model="account.account">
922
<field name="code">221</field>
923
<field name="reconcile" eval="False"/>
924
<field name="close_method">balance</field>
925
<field name="parent_id" eval="[(6, 0, [ref('chart22')])]"/>
926
<field name="type">asset</field>
927
<field name="name">Constructions - Gebouwen</field>
928
929
</record>
930
<record id="chart222" model="account.account">
931
<field name="code">222</field>
932
<field name="reconcile" eval="False"/>
933
<field name="close_method">balance</field>
934
<field name="parent_id" eval="[(6, 0, [ref('chart22')])]"/>
935
<field name="type">asset</field>
936
<field name="name">Terrains b�tis - Bebouwde terreinen</field>
937
938
</record>
939
<record id="chart223" model="account.account">
940
<field name="code">223</field>
941
<field name="reconcile" eval="False"/>
942
<field name="close_method">balance</field>
943
<field name="parent_id" eval="[(6, 0, [ref('chart22')])]"/>
944
<field name="type">asset</field>
945
<field name="name">Autres droits r�els sur immeubles - Overige zakelijke rechten op onroe.</field>
946
947
</record>
948
<record id="chart230" model="account.account">
949
<field name="code">230</field>
950
<field name="reconcile" eval="False"/>
951
<field name="close_method">balance</field>
952
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
953
<field name="type">asset</field>
954
<field name="name">Installations - Installaties</field>
955
956
</record>
957
<record id="chart231" model="account.account">
958
<field name="code">231</field>
959
<field name="reconcile" eval="False"/>
960
<field name="close_method">balance</field>
961
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
962
<field name="type">asset</field>
963
<field name="name">Machines</field>
964
965
</record>
966
<record id="chart237" model="account.account">
967
<field name="code">237</field>
968
<field name="reconcile" eval="False"/>
969
<field name="close_method">balance</field>
970
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
971
<field name="type">asset</field>
972
<field name="name">Outillage - Uitrusting</field>
973
974
</record>
975
<record id="chart241" model="account.account">
976
<field name="code">241</field>
977
<field name="reconcile" eval="False"/>
978
<field name="close_method">balance</field>
979
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
980
<field name="type">asset</field>
981
<field name="name">Voiture - Rollend materieel (wagen)</field>
982
983
</record>
984
<record id="chart242" model="account.account">
985
<field name="code">242</field>
986
<field name="reconcile" eval="False"/>
987
<field name="close_method">balance</field>
988
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
989
<field name="type">asset</field>
990
<field name="name">Camions - Rollend materieel (vrachtwagen)</field>
991
992
</record>
993
<record id="chart250" model="account.account">
994
<field name="code">250</field>
995
<field name="reconcile" eval="False"/>
996
<field name="close_method">balance</field>
997
<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
998
<field name="type">asset</field>
999
<field name="name">Terreins loc-fin - Terreinen in leasing</field>
1000
1001
</record>
1002
<record id="chart251" model="account.account">
1003
<field name="code">251</field>
1004
<field name="reconcile" eval="False"/>
1005
<field name="close_method">balance</field>
1006
<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
1007
<field name="type">asset</field>
1008
<field name="name">Install., machines loc-fin - Installaties, machines in leasing</field>
1009
1010
</record>
1011
<record id="chart252" model="account.account">
1012
<field name="code">252</field>
1013
<field name="reconcile" eval="False"/>
1014
<field name="close_method">balance</field>
1015
<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
1016
<field name="type">asset</field>
1017
<field name="name">Mobilier en loc-fin - Meubilair in leasing</field>
1018
1019
</record>
1020
<record id="chart253" model="account.account">
1021
<field name="code">253</field>
1022
<field name="reconcile" eval="False"/>
1023
<field name="close_method">balance</field>
1024
<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
1025
<field name="type">asset</field>
1026
<field name="name">Mat�riel en loc-fin - Uitrusting in leasing</field>
1027
1028
</record>
1029
<record id="chart254" model="account.account">
1030
<field name="code">254</field>
1031
<field name="reconcile" eval="False"/>
1032
<field name="close_method">balance</field>
1033
<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
1034
<field name="type">asset</field>
1035
<field name="name">Mat. inform. en loc-fin- Hardware in leasing</field>
1036
1037
</record>
1038
<record id="chart255" model="account.account">
1039
<field name="code">255</field>
1040
<field name="reconcile" eval="False"/>
1041
<field name="close_method">balance</field>
1042
<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
1043
<field name="type">asset</field>
1044
<field name="name">Mat. roulant en loc-fin - Rollend materieel leasing</field>
1045
1046
</record>
1047
<record id="chart260" model="account.account">
1048
<field name="code">260</field>
1049
<field name="reconcile" eval="False"/>
1050
<field name="close_method">balance</field>
1051
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
1052
<field name="type">asset</field>
1053
<field name="name">Amenagement locaux lou�s - Inrichtingskost. gehuurde gebouw</field>
1054
1055
</record>
1056
<record id="chart270" model="account.account">
1057
<field name="code">270</field>
1058
<field name="reconcile" eval="False"/>
1059
<field name="close_method">balance</field>
1060
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
1061
<field name="type">asset</field>
1062
<field name="name">Immo. corp. en cours et acomptes vers�s - V. activa in aanbouw en vooruit</field>
1063
1064
</record>
1065
<record id="chart280" model="account.account">
1066
<field name="code">280</field>
1067
<field name="reconcile" eval="False"/>
1068
<field name="close_method">balance</field>
1069
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
1070
<field name="type">asset</field>
1071
<field name="name">Participations entreprises li�es - Aanschaffingsw. deeln. verb. ond.</field>
1072
1073
</record>
1074
<record id="chart281" model="account.account">
1075
<field name="code">281</field>
1076
<field name="reconcile" eval="False"/>
1077
<field name="close_method">balance</field>
1078
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
1079
<field name="type">asset</field>
1080
<field name="name">Cr�ances s/entreprises li�es - Vorderingen op rekening</field>
1081
1082
</record>
1083
<record id="chart283" model="account.account">
1084
<field name="code">283</field>
1085
<field name="reconcile" eval="False"/>
1086
<field name="close_method">balance</field>
1087
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
1088
<field name="type">asset</field>
1089
<field name="name">Cr�ances s/entr. avec lien de part.</field>
1090
1091
</record>
1092
<record id="chart284" model="account.account">
1093
<field name="code">284</field>
1094
<field name="reconcile" eval="False"/>
1095
<field name="close_method">balance</field>
1096
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
1097
<field name="type">asset</field>
1098
<field name="name">Autres actions et parts - Aanschaffingsw. and. aand.</field>
1099
1100
</record>
1101
<record id="chart285" model="account.account">
1102
<field name="code">285</field>
1103
<field name="reconcile" eval="False"/>
1104
<field name="close_method">balance</field>
1105
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
1106
<field name="type">asset</field>
1107
<field name="name">Autres cr�ances - Overige vorderingen</field>
1108
1109
</record>
1110
<record id="chart288" model="account.account">
1111
<field name="code">288</field>
1112
<field name="reconcile" eval="False"/>
1113
<field name="close_method">balance</field>
1114
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
1115
<field name="type">asset</field>
1116
<field name="name">Cautions vers�s en numeraire - Borgtocht. betaald in contanten</field>
1117
1118
</record>
1119
<record id="chart290" model="account.account">
1120
<field name="code">290</field>
1121
<field name="reconcile" eval="False"/>
1122
<field name="close_method">balance</field>
1123
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
1124
<field name="type">asset</field>
1125
<field name="name">Cr�ances commerciales - Commerciele vorderingen</field>
1126
1127
</record>
1128
<record id="chart291" model="account.account">
1129
<field name="code">291</field>
1130
<field name="reconcile" eval="False"/>
1131
<field name="close_method">balance</field>
1132
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
1133
<field name="type">asset</field>
1134
<field name="name">Autres Cr�ances > 1 an - Over. vorderingen op rekening > 1 j.</field>
1135
1136
</record>
1137
<record id="chart300" model="account.account">
1138
<field name="code">300</field>
1139
<field name="reconcile" eval="False"/>
1140
<field name="close_method">balance</field>
1141
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
1142
<field name="type">asset</field>
1143
<field name="name">Approv. mati�re premi�re - Grondstoffen</field>
1144
1145
</record>
1146
<record id="chart309" model="account.account">
1147
<field name="code">309</field>
1148
<field name="reconcile" eval="False"/>
1149
<field name="close_method">balance</field>
1150
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
1151
<field name="type">asset</field>
1152
<field name="name">R�duction val. act. mat. premi�res (-) - Geboekte waardev. grondst. (-)</field>
1153
1154
</record>
1155
<record id="chart310" model="account.account">
1156
<field name="code">310</field>
1157
<field name="reconcile" eval="False"/>
1158
<field name="close_method">balance</field>
1159
<field name="parent_id" eval="[(6, 0, [ref('chart31')])]"/>
1160
<field name="type">asset</field>
1161
<field name="name">Valeur d'acquisition - Aanschaffingswaarde hulpstoffen</field>
1162
1163
</record>
1164
<record id="chart319" model="account.account">
1165
<field name="code">319</field>
1166
<field name="reconcile" eval="False"/>
1167
<field name="close_method">balance</field>
1168
<field name="parent_id" eval="[(6, 0, [ref('chart31')])]"/>
1169
<field name="type">asset</field>
1170
<field name="name">R�duction valeur act�es (-) - Geboekte waardev. hulpstoffen (-)</field>
1171
1172
</record>
1173
<record id="chart320" model="account.account">
1174
<field name="code">320</field>
1175
<field name="reconcile" eval="False"/>
1176
<field name="close_method">balance</field>
1177
<field name="parent_id" eval="[(6, 0, [ref('chart32')])]"/>
1178
<field name="type">asset</field>
1179
<field name="name">Valeur d'acquisition - Aanschaffingsw. goed. bewerking</field>
1180
1181
</record>
1182
<record id="chart329" model="account.account">
1183
<field name="code">329</field>
1184
<field name="reconcile" eval="False"/>
1185
<field name="close_method">balance</field>
1186
<field name="parent_id" eval="[(6, 0, [ref('chart32')])]"/>
1187
<field name="type">asset</field>
1188
<field name="name">R�duction valuer act�e (-) - Geboekte waardeverminderingen (-) </field>
1189
1190
</record>
1191
<record id="chart330" model="account.account">
1192
<field name="code">330</field>
1193
<field name="reconcile" eval="False"/>
1194
<field name="close_method">balance</field>
1195
<field name="parent_id" eval="[(6, 0, [ref('chart33')])]"/>
1196
<field name="type">asset</field>
1197
<field name="name">Produits finis - Gereed product</field>
1198
1199
</record>
1200
<record id="chart339" model="account.account">
1201
<field name="code">339</field>
1202
<field name="reconcile" eval="False"/>
1203
<field name="close_method">balance</field>
1204
<field name="parent_id" eval="[(6, 0, [ref('chart33')])]"/>
1205
<field name="type">asset</field>
1206
<field name="name">R�ductions de valeur act�es (-) - Geboekte waardeverminderingen (-) </field>
1207
1208
</record>
1209
<record id="chart340" model="account.account">
1210
<field name="code">340</field>
1211
<field name="reconcile" eval="False"/>
1212
<field name="close_method">balance</field>
1213
<field name="parent_id" eval="[(6, 0, [ref('chart34')])]"/>
1214
<field name="type">asset</field>
1215
<field name="name">Marchandises - Handelsgoederen</field>
1216
1217
</record>
1218
<record id="chart349" model="account.account">
1219
<field name="code">349</field>
1220
<field name="reconcile" eval="False"/>
1221
<field name="close_method">balance</field>
1222
<field name="parent_id" eval="[(6, 0, [ref('chart34')])]"/>
1223
<field name="type">asset</field>
1224
<field name="name">R�duct. valeur act�es (-) - Geboekte waardeverminderingen (-) </field>
1225
1226
</record>
1227
<record id="chart350" model="account.account">
1228
<field name="code">350</field>
1229
<field name="reconcile" eval="False"/>
1230
<field name="close_method">balance</field>
1231
<field name="parent_id" eval="[(6, 0, [ref('chart35')])]"/>
1232
<field name="type">asset</field>
1233
<field name="name">Immeubles - Aanschaffingsw. onr. goed. verkoop</field>
1234
1235
</record>
1236
<record id="chart359" model="account.account">
1237
<field name="code">359</field>
1238
<field name="reconcile" eval="False"/>
1239
<field name="close_method">balance</field>
1240
<field name="parent_id" eval="[(6, 0, [ref('chart35')])]"/>
1241
<field name="type">asset</field>
1242
<field name="name">R�ductions valeur act�es (-) - Geboekte waardeverminderingen (-) </field>
1243
1244
</record>
1245
<record id="chart400" model="account.account">
1246
<field name="code">400</field>
1247
<field name="reconcile" eval="False"/>
1248
<field name="close_method">balance</field>
1249
<field name="parent_id" eval="[(6, 0, [ref('chart40')])]"/>
1250
<field name="type">asset</field>
1251
<field name="name">Clients - Handelsdebiteuren</field>
1252
1253
</record>
1254
<record id="chart401" model="account.account">
1255
<field name="code">401</field>
1256
<field name="reconcile" eval="False"/>
1257
<field name="close_method">balance</field>
1258
<field name="parent_id" eval="[(6, 0, [ref('chart40')])]"/>
1259
<field name="type">asset</field>
1260
<field name="name">Effets � recevoir - Te innen wissels</field>
1261
1262
</record>
1263
<record id="chart404" model="account.account">
1264
<field name="code">404</field>
1265
<field name="reconcile" eval="False"/>
1266
<field name="close_method">balance</field>
1267
<field name="parent_id" eval="[(6, 0, [ref('chart40')])]"/>
1268
<field name="type">asset</field>
1269
<field name="name">Produits � recevoir - Te innen opbrengsten</field>
1270
1271
</record>
1272
<record id="chart406" model="account.account">
1273
<field name="code">406</field>
1274
<field name="reconcile" eval="False"/>
1275
<field name="close_method">balance</field>
1276
<field name="parent_id" eval="[(6, 0, [ref('chart40')])]"/>
1277
<field name="type">asset</field>
1278
<field name="name">Acomptes vers�s - Vooruitbetalingen</field>
1279
1280
</record>
1281
<record id="chart407" model="account.account">
1282
<field name="code">407</field>
1283
<field name="reconcile" eval="False"/>
1284
<field name="close_method">balance</field>
1285
<field name="parent_id" eval="[(6, 0, [ref('chart40')])]"/>
1286
<field name="type">asset</field>
1287
<field name="name">Cr�ances douteuses - Dubieuze debiteuren</field>
1288
1289
</record>
1290
<record id="chart409" model="account.account">
1291
<field name="code">409</field>
1292
<field name="reconcile" eval="False"/>
1293
<field name="close_method">balance</field>
1294
<field name="parent_id" eval="[(6, 0, [ref('chart40')])]"/>
1295
<field name="type">asset</field>
1296
<field name="name">R�ductions de valeur act�es (-) - Geboekte waardevermindering</field>
1297
1298
</record>
1299
<record id="chart410" model="account.account">
1300
<field name="code">410</field>
1301
<field name="reconcile" eval="False"/>
1302
<field name="close_method">balance</field>
1303
<field name="parent_id" eval="[(6, 0, [ref('chart41')])]"/>
1304
<field name="type">asset</field>
1305
<field name="name">Capital appel�, non vers� - Opgevraagd, niet-gestort kapitaal</field>
1306
1307
</record>
1308
<record id="chart411" model="account.account">
1309
<field name="code">411</field>
1310
<field name="reconcile" eval="False"/>
1311
<field name="close_method">none</field>
1312
<field name="parent_id" eval="[(6, 0, [ref('chart41')])]"/>
1313
<field name="type">view</field>
1314
<field name="name">TVA A RECUPERER - TERUG TE VORDEREN BTW</field>
1315
1316
</record>
1317
<record id="chart412" model="account.account">
1318
<field name="code">412</field>
1319
<field name="reconcile" eval="False"/>
1320
<field name="close_method">balance</field>
1321
<field name="parent_id" eval="[(6, 0, [ref('chart41')])]"/>
1322
<field name="type">asset</field>
1323
<field name="name">Imp�ts, pr�comptes � r�cup�rer - Terug te vorderen belast. en voorheffingen</field>
1324
1325
</record>
1326
<record id="chart414" model="account.account">
1327
<field name="code">414</field>
1328
<field name="reconcile" eval="False"/>
1329
<field name="close_method">balance</field>
1330
<field name="parent_id" eval="[(6, 0, [ref('chart41')])]"/>
1331
<field name="type">asset</field>
1332
<field name="name">Produits � recevoir - Te innen opbrengsten</field>
1333
1334
</record>
1335
<record id="chart416" model="account.account">
1336
<field name="code">416</field>
1337
<field name="reconcile" eval="False"/>
1338
<field name="close_method">none</field>
1339
<field name="parent_id" eval="[(6, 0, [ref('chart41')])]"/>
1340
<field name="type">view</field>
1341
<field name="name">Cr�ances diverses - Diverse vorderingen </field>
1342
1343
</record>
1344
<record id="chart417" model="account.account">
1345
<field name="code">417</field>
1346
<field name="reconcile" eval="False"/>
1347
<field name="close_method">balance</field>
1348
<field name="parent_id" eval="[(6, 0, [ref('chart41')])]"/>
1349
<field name="type">asset</field>
1350
<field name="name">Cr�ances douteuses - Dubieuze debiteuren</field>
1351
1352
</record>
1353
<record id="chart418" model="account.account">
1354
<field name="code">418</field>
1355
<field name="reconcile" eval="False"/>
1356
<field name="close_method">balance</field>
1357
<field name="parent_id" eval="[(6, 0, [ref('chart41')])]"/>
1358
<field name="type">asset</field>
1359
<field name="name">Cautionnements vers�s en num�raire - Borgtochten betaald in contanten</field>
1360
1361
</record>
1362
<record id="chart419" model="account.account">
1363
<field name="code">419</field>
1364
<field name="reconcile" eval="False"/>
1365
<field name="close_method">balance</field>
1366
<field name="parent_id" eval="[(6, 0, [ref('chart41')])]"/>
1367
<field name="type">asset</field>
1368
<field name="name">R�ductions de valeur act�es (-) - Geboekte waardevermindering (-)</field>
1369
1370
</record>
1371
<record id="chart430" model="account.account">
1372
<field name="code">430</field>
1373
<field name="reconcile" eval="False"/>
1374
<field name="close_method">balance</field>
1375
<field name="parent_id" eval="[(6, 0, [ref('chart43')])]"/>
1376
<field name="type">cash</field>
1377
<field name="name">Emprunts en compte � terme fixe - Leningen op rekeningen vaste termijn</field>
1378
1379
</record>
1380
<record id="chart431" model="account.account">
1381
<field name="code">431</field>
1382
<field name="reconcile" eval="False"/>
1383
<field name="close_method">balance</field>
1384
<field name="parent_id" eval="[(6, 0, [ref('chart43')])]"/>
1385
<field name="type">cash</field>
1386
<field name="name">Etabli. cr�dit, promesses - Kreditinstellingen, promessen</field>
1387
1388
</record>
1389
<record id="chart432" model="account.account">
1390
<field name="code">432</field>
1391
<field name="reconcile" eval="False"/>
1392
<field name="close_method">balance</field>
1393
<field name="parent_id" eval="[(6, 0, [ref('chart43')])]"/>
1394
<field name="type">cash</field>
1395
<field name="name">Etabli. cr�dit, cr�dits d'acceptation - Acceptkrediten</field>
1396
1397
</record>
1398
<record id="chart433" model="account.account">
1399
<field name="code">433</field>
1400
<field name="reconcile" eval="False"/>
1401
<field name="close_method">balance</field>
1402
<field name="parent_id" eval="[(6, 0, [ref('chart43')])]"/>
1403
<field name="type">cash</field>
1404
<field name="name">Etabl. cr�dit, dettes cpt. courant - Schulden rekening courant</field>
1405
1406
</record>
1407
<record id="chart440" model="account.account">
1408
<field name="code">440</field>
1409
<field name="reconcile" eval="False"/>
1410
<field name="close_method">balance</field>
1411
<field name="parent_id" eval="[(6, 0, [ref('chart44')])]"/>
1412
<field name="type">cash</field>
1413
<field name="name">Fournisseurs - Leveranciers</field>
1414
1415
</record>
1416
<record id="chart441" model="account.account">
1417
<field name="code">441</field>
1418
<field name="reconcile" eval="False"/>
1419
<field name="close_method">balance</field>
1420
<field name="parent_id" eval="[(6, 0, [ref('chart44')])]"/>
1421
<field name="type">cash</field>
1422
<field name="name">Effets � payer - Te betalen wissels</field>
1423
1424
</record>
1425
<record id="chart444" model="account.account">
1426
<field name="code">444</field>
1427
<field name="reconcile" eval="False"/>
1428
<field name="close_method">balance</field>
1429
<field name="parent_id" eval="[(6, 0, [ref('chart44')])]"/>
1430
<field name="type">cash</field>
1431
<field name="name">Factures � recevoir - Te ontvangen facturen</field>
1432
1433
</record>
1434
<record id="chart450" model="account.account">
1435
<field name="code">450</field>
1436
<field name="reconcile" eval="False"/>
1437
<field name="close_method">balance</field>
1438
<field name="parent_id" eval="[(6, 0, [ref('chart45')])]"/>
1439
<field name="type">cash</field>
1440
<field name="name">Dettes fiscales estim�es - Geramd bedrag der belastingschulden</field>
1441
1442
</record>
1443
<record id="chart451" model="account.account">
1444
<field name="code">451</field>
1445
<field name="reconcile" eval="False"/>
1446
<field name="close_method">none</field>
1447
<field name="parent_id" eval="[(6, 0, [ref('chart45')])]"/>
1448
<field name="type">view</field>
1449
<field name="name">TVA A PAYER - TE BETALEN BTW</field>
1450
1451
</record>
1452
<record id="chart452" model="account.account">
1453
<field name="code">452</field>
1454
<field name="reconcile" eval="False"/>
1455
<field name="close_method">balance</field>
1456
<field name="parent_id" eval="[(6, 0, [ref('chart45')])]"/>
1457
<field name="type">cash</field>
1458
<field name="name">Imp�ts et taxes � payer</field>
1459
1460
</record>
1461
<record id="chart453" model="account.account">
1462
<field name="code">453</field>
1463
<field name="reconcile" eval="False"/>
1464
<field name="close_method">balance</field>
1465
<field name="parent_id" eval="[(6, 0, [ref('chart45')])]"/>
1466
<field name="type">cash</field>
1467
<field name="name">Pr�compte retenus - Ingehouden voorheffingen</field>
1468
1469
</record>
1470
<record id="chart454" model="account.account">
1471
<field name="code">454</field>
1472
<field name="reconcile" eval="False"/>
1473
<field name="close_method">balance</field>
1474
<field name="parent_id" eval="[(6, 0, [ref('chart45')])]"/>
1475
<field name="type">cash</field>
1476
<field name="name">O.N.S.S. - R.S.Z.</field>
1477
1478
</record>
1479
<record id="chart455" model="account.account">
1480
<field name="code">455</field>
1481
<field name="reconcile" eval="False"/>
1482
<field name="close_method">balance</field>
1483
<field name="parent_id" eval="[(6, 0, [ref('chart45')])]"/>
1484
<field name="type">cash</field>
1485
<field name="name">R�munerations - Bezoldigingen</field>
1486
1487
</record>
1488
<record id="chart456" model="account.account">
1489
<field name="code">456</field>
1490
<field name="reconcile" eval="False"/>
1491
<field name="close_method">balance</field>
1492
<field name="parent_id" eval="[(6, 0, [ref('chart45')])]"/>
1493
<field name="type">cash</field>
1494
<field name="name">P�cules de vacances - Vakantiegeld</field>
1495
1496
</record>
1497
<record id="chart459" model="account.account">
1498
<field name="code">459</field>
1499
<field name="reconcile" eval="False"/>
1500
<field name="close_method">balance</field>
1501
<field name="parent_id" eval="[(6, 0, [ref('chart45')])]"/>
1502
<field name="type">cash</field>
1503
<field name="name">Autres dettes sociales - Andere sociale schulden</field>
1504
1505
</record>
1506
<record id="chart460" model="account.account">
1507
<field name="code">460</field>
1508
<field name="reconcile" eval="False"/>
1509
<field name="close_method">balance</field>
1510
<field name="parent_id" eval="[(6, 0, [ref('chart46')])]"/>
1511
<field name="type">cash</field>
1512
<field name="name">Acomptes re�us sur commandes</field>
1513
1514
</record>
1515
<record id="chart500" model="account.account">
1516
<field name="code">500</field>
1517
<field name="reconcile" eval="False"/>
1518
<field name="close_method">balance</field>
1519
<field name="parent_id" eval="[(6, 0, [ref('chart50')])]"/>
1520
<field name="type">asset</field>
1521
<field name="name">Action propres - Eigen aandelen</field>
1522
1523
</record>
1524
<record id="chart540" model="account.account">
1525
<field name="code">540</field>
1526
<field name="reconcile" eval="False"/>
1527
<field name="close_method">balance</field>
1528
<field name="parent_id" eval="[(6, 0, [ref('chart54')])]"/>
1529
<field name="type">asset</field>
1530
<field name="name">Ch�ques � encaisser - Te incasseren ch�ques</field>
1531
1532
</record>
1533
<record id="chart600" model="account.account">
1534
<field name="code">600</field>
1535
<field name="reconcile" eval="False"/>
1536
<field name="close_method">none</field>
1537
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
1538
<field name="type">expense</field>
1539
<field name="name">Achats mati�res premi�res - Aankopen van grondstoffen</field>
1540
1541
</record>
1542
<record id="chart601" model="account.account">
1543
<field name="code">601</field>
1544
<field name="reconcile" eval="False"/>
1545
<field name="close_method">none</field>
1546
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
1547
<field name="type">expense</field>
1548
<field name="name">Achat des fournitures - Aankoop van hulpstoffen</field>
1549
1550
</record>
1551
<record id="chart602" model="account.account">
1552
<field name="code">602</field>
1553
<field name="reconcile" eval="False"/>
1554
<field name="close_method">none</field>
1555
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
1556
<field name="type">expense</field>
1557
<field name="name">Achats services, travaux, �tudes - Aankopen diensten, werk, studies</field>
1558
1559
</record>
1560
<record id="chart603" model="account.account">
1561
<field name="code">603</field>
1562
<field name="reconcile" eval="False"/>
1563
<field name="close_method">none</field>
1564
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
1565
<field name="type">expense</field>
1566
<field name="name">Sous-traitances g�n�rales - Algemene onderaanemingen</field>
1567
1568
</record>
1569
<record id="account.a_expense" model="account.account">
1570
<field name="code">604</field>
1571
<field name="reconcile" eval="False"/>
1572
<field name="close_method">none</field>
1573
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
1574
<field name="type">expense</field>
1575
<field name="name">Achats marchandises - Aankopen van handelsgoederen</field>
1576
1577
</record>
1578
<record id="chart605" model="account.account">
1579
<field name="code">605</field>
1580
<field name="reconcile" eval="False"/>
1581
<field name="close_method">none</field>
1582
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
1583
<field name="type">expense</field>
1584
<field name="name">Achats d'immeubles destin�s vente - Aankopen onroer. goederen bestemd v. verkoop</field>
1585
1586
</record>
1587
<record id="chart608" model="account.account">
1588
<field name="code">608</field>
1589
<field name="reconcile" eval="False"/>
1590
<field name="close_method">none</field>
1591
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
1592
<field name="type">expense</field>
1593
<field name="name">Remises ristournes rabais obtenus - Ontvangen kortingen ristorno's en rabatten (-)</field>
1594
1595
</record>
1596
<record id="chart609" model="account.account">
1597
<field name="code">609</field>
1598
<field name="reconcile" eval="False"/>
1599
<field name="close_method">none</field>
1600
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
1601
<field name="type">expense</field>
1602
<field name="name">Variation de stock - Voorraadwijzigingen</field>
1603
1604
</record>
1605
<record id="chart610" model="account.account">
1606
<field name="code">610</field>
1607
<field name="reconcile" eval="False"/>
1608
<field name="close_method">none</field>
1609
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
1610
<field name="type">expense</field>
1611
<field name="name">Loyers et charges locatives</field>
1612
1613
</record>
1614
<record id="chart617" model="account.account">
1615
<field name="code">617</field>
1616
<field name="reconcile" eval="False"/>
1617
<field name="close_method">none</field>
1618
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
1619
<field name="type">expense</field>
1620
<field name="name">Personnel int�rimaire - Uitzendkrachten</field>
1621
1622
</record>
1623
<record id="chart618" model="account.account">
1624
<field name="code">618</field>
1625
<field name="reconcile" eval="False"/>
1626
<field name="close_method">none</field>
1627
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
1628
<field name="type">expense</field>
1629
<field name="name">Divers</field>
1630
1631
</record>
1632
<record id="chart620" model="account.account">
1633
<field name="code">620</field>
1634
<field name="reconcile" eval="False"/>
1635
<field name="close_method">none</field>
1636
<field name="parent_id" eval="[(6, 0, [ref('chart62')])]"/>
1637
<field name="type">expense</field>
1638
<field name="name">R�munerations et avant. sociaux directs - Bezolgingen en rechts. sociale voordelen</field>
1639
1640
</record>
1641
<record id="chart621" model="account.account">
1642
<field name="code">621</field>
1643
<field name="reconcile" eval="False"/>
1644
<field name="close_method">none</field>
1645
<field name="parent_id" eval="[(6, 0, [ref('chart62')])]"/>
1646
<field name="type">expense</field>
1647
<field name="name">Cotisation patronales d'assur. sociales - Werkgeversbijdragen soc. verzekeringen</field>
1648
1649
</record>
1650
<record id="chart630" model="account.account">
1651
<field name="code">630</field>
1652
<field name="reconcile" eval="False"/>
1653
<field name="close_method">none</field>
1654
<field name="parent_id" eval="[(6, 0, [ref('chart63')])]"/>
1655
<field name="type">expense</field>
1656
<field name="name">Dotations amort., r�duction valeur s/immo. - Afschr., waardeverm. op v. a., toevoeging</field>
1657
1658
</record>
1659
<record id="chart640" model="account.account">
1660
<field name="code">640</field>
1661
<field name="reconcile" eval="False"/>
1662
<field name="close_method">none</field>
1663
<field name="parent_id" eval="[(6, 0, [ref('chart64')])]"/>
1664
<field name="type">expense</field>
1665
<field name="name">Charges fiscales de l'exploitation - Bedrijfsbelastingen</field>
1666
1667
</record>
1668
<record id="chart641" model="account.account">
1669
<field name="code">641</field>
1670
<field name="reconcile" eval="False"/>
1671
<field name="close_method">none</field>
1672
<field name="parent_id" eval="[(6, 0, [ref('chart64')])]"/>
1673
<field name="type">expense</field>
1674
<field name="name">Moins-values s/r�alis. cour. d'immo. corp. - Minderwa. courante realis. vaste activa</field>
1675
1676
</record>
1677
<record id="chart642" model="account.account">
1678
<field name="code">642</field>
1679
<field name="reconcile" eval="False"/>
1680
<field name="close_method">none</field>
1681
<field name="parent_id" eval="[(6, 0, [ref('chart64')])]"/>
1682
<field name="type">expense</field>
1683
<field name="name">Moins-values s/r�alis. cr�ances com. - Minderwa. realis. handelsvorderingen</field>
1684
1685
</record>
1686
<record id="chart643" model="account.account">
1687
<field name="code">643</field>
1688
<field name="reconcile" eval="False"/>
1689
<field name="close_method">none</field>
1690
<field name="parent_id" eval="[(6, 0, [ref('chart64')])]"/>
1691
<field name="type">view</field>
1692
<field name="name">643-648 Charges d'exploitation diverses - Diverse berijfskosten</field>
1693
1694
</record>
1695
<record id="chart649" model="account.account">
1696
<field name="code">649</field>
1697
<field name="reconcile" eval="False"/>
1698
<field name="close_method">none</field>
1699
<field name="parent_id" eval="[(6, 0, [ref('chart64')])]"/>
1700
<field name="type">expense</field>
1701
<field name="name">Ch. exploit. port�es actif c. frais de restruct. (-) - Als herstruct.kost. geactiv. bedrijfsk. (-)</field>
1702
1703
</record>
1704
<record id="chart654" model="account.account">
1705
<field name="code">654</field>
1706
<field name="reconcile" eval="False"/>
1707
<field name="close_method">none</field>
1708
<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
1709
<field name="type">expense</field>
1710
<field name="name">Diff�rence de change</field>
1711
1712
</record>
1713
<record id="chart708" model="account.account">
1714
<field name="code">708</field>
1715
<field name="reconcile" eval="False"/>
1716
<field name="close_method">none</field>
1717
<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
1718
<field name="type">income</field>
1719
<field name="name">Remis. rabais ristourn. accord�s (-) - Toegek. korting. ristorno's rabat. (-) </field>
1720
1721
</record>
1722
<record id="chart712" model="account.account">
1723
<field name="code">712</field>
1724
<field name="reconcile" eval="False"/>
1725
<field name="close_method">none</field>
1726
<field name="parent_id" eval="[(6, 0, [ref('chart71')])]"/>
1727
<field name="type">income</field>
1728
<field name="name">Des encours de fabrication - In de vooraad goederen in bewerking</field>
1729
1730
</record>
1731
<record id="chart713" model="account.account">
1732
<field name="code">713</field>
1733
<field name="reconcile" eval="False"/>
1734
<field name="close_method">none</field>
1735
<field name="parent_id" eval="[(6, 0, [ref('chart71')])]"/>
1736
<field name="type">income</field>
1737
<field name="name">Des Produits finis - In de voorraad gereed product</field>
1738
1739
</record>
1740
<record id="chart715" model="account.account">
1741
<field name="code">715</field>
1742
<field name="reconcile" eval="False"/>
1743
<field name="close_method">none</field>
1744
<field name="parent_id" eval="[(6, 0, [ref('chart71')])]"/>
1745
<field name="type">income</field>
1746
<field name="name">Des immeubles constr. dest. � la vente - In de voorr. onroe. goederen best. v. verkoop</field>
1747
1748
</record>
1749
<record id="chart717" model="account.account">
1750
<field name="code">717</field>
1751
<field name="reconcile" eval="False"/>
1752
<field name="close_method">none</field>
1753
<field name="parent_id" eval="[(6, 0, [ref('chart71')])]"/>
1754
<field name="type">income</field>
1755
<field name="name">Des commandes en cours ex�cution - In de bestelling in uitvoering</field>
1756
1757
</record>
1758
<record id="chart740" model="account.account">
1759
<field name="code">740</field>
1760
<field name="reconcile" eval="False"/>
1761
<field name="close_method">none</field>
1762
<field name="parent_id" eval="[(6, 0, [ref('chart74')])]"/>
1763
<field name="type">income</field>
1764
<field name="name">Subsides et montants compensat. - Subsidies en compens. bedragen</field>
1765
1766
</record>
1767
<record id="chart741" model="account.account">
1768
<field name="code">741</field>
1769
<field name="reconcile" eval="False"/>
1770
<field name="close_method">none</field>
1771
<field name="parent_id" eval="[(6, 0, [ref('chart74')])]"/>
1772
<field name="type">income</field>
1773
<field name="name">Plus-values r�alis. cour. immo. corp. - Meerwaar. cour. realis. materi�le v.a.</field>
1774
1775
</record>
1776
<record id="chart742" model="account.account">
1777
<field name="code">742</field>
1778
<field name="reconcile" eval="False"/>
1779
<field name="close_method">none</field>
1780
<field name="parent_id" eval="[(6, 0, [ref('chart74')])]"/>
1781
<field name="type">income</field>
1782
<field name="name">Plus-values cr�ances com. - Meerwaarden realis. handelsvorderingen</field>
1783
1784
</record>
1785
<record id="chart743" model="account.account">
1786
<field name="code">743</field>
1787
<field name="reconcile" eval="False"/>
1788
<field name="close_method">none</field>
1789
<field name="parent_id" eval="[(6, 0, [ref('chart74')])]"/>
1790
<field name="type">view</field>
1791
<field name="name">743-749 Produits d'exploitation divers - Diverse bedrijfsopbrengsten</field>
1792
1793
</record>
1794
<record id="chart750" model="account.account">
1795
<field name="code">750</field>
1796
<field name="reconcile" eval="False"/>
1797
<field name="close_method">none</field>
1798
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
1799
<field name="type">income</field>
1800
<field name="name">Produits immo. financi�res - Opbrengsten financi�le vaste activa</field>
1801
1802
</record>
1803
<record id="chart751" model="account.account">
1804
<field name="code">751</field>
1805
<field name="reconcile" eval="False"/>
1806
<field name="close_method">none</field>
1807
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
1808
<field name="type">income</field>
1809
<field name="name">Produits actifs circulants - Opbrengsten uit vlottende activa</field>
1810
1811
</record>
1812
<record id="chart752" model="account.account">
1813
<field name="code">752</field>
1814
<field name="reconcile" eval="False"/>
1815
<field name="close_method">none</field>
1816
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
1817
<field name="type">income</field>
1818
<field name="name">Plus-values r�alis. d'actifs circulants - Meerwaar. realis. v. vlottende activa</field>
1819
1820
</record>
1821
<record id="chart753" model="account.account">
1822
<field name="code">753</field>
1823
<field name="reconcile" eval="False"/>
1824
<field name="close_method">none</field>
1825
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
1826
<field name="type">income</field>
1827
<field name="name">Subsides en capital et int�r�ts - Kapitaal- en interestsubsidies</field>
1828
1829
</record>
1830
<record id="chart756" model="account.account">
1831
<field name="code">756</field>
1832
<field name="reconcile" eval="False"/>
1833
<field name="close_method">none</field>
1834
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
1835
<field name="type">view</field>
1836
<field name="name">756-759 Produits financiers divers - Diverse financi�le opbrengsten</field>
1837
1838
</record>
1839
<record id="chart760" model="account.account">
1840
<field name="code">760</field>
1841
<field name="reconcile" eval="False"/>
1842
<field name="close_method">none</field>
1843
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
1844
<field name="type">expense</field>
1845
<field name="name">Reprises amort. et r�duct. valeur - Terugneming afschr. en waardeverm.</field>
1846
1847
</record>
1848
<record id="chart761" model="account.account">
1849
<field name="code">761</field>
1850
<field name="reconcile" eval="False"/>
1851
<field name="close_method">none</field>
1852
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
1853
<field name="type">income</field>
1854
<field name="name">Reprises r�duct. valeur immo. fin. - Terugneming waardeverm. fin. v. a.</field>
1855
1856
</record>
1857
<record id="chart762" model="account.account">
1858
<field name="code">762</field>
1859
<field name="reconcile" eval="False"/>
1860
<field name="close_method">none</field>
1861
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
1862
<field name="type">income</field>
1863
<field name="name">Reprises provisions risq. charg. except. - Terugn. voorz. uitz. risico en kosten</field>
1864
1865
</record>
1866
<record id="chart763" model="account.account">
1867
<field name="code">763</field>
1868
<field name="reconcile" eval="False"/>
1869
<field name="close_method">none</field>
1870
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
1871
<field name="type">income</field>
1872
<field name="name">Plus-values s/r�alis. actifs immo. - Meerwaar. realis. vaste a.</field>
1873
1874
</record>
1875
<record id="chart764" model="account.account">
1876
<field name="code">764</field>
1877
<field name="reconcile" eval="False"/>
1878
<field name="close_method">none</field>
1879
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
1880
<field name="type">view</field>
1881
<field name="name">764-769 Autres produits execptionnels - Andere uitz. opbrengsten</field>
1882
1883
</record>
1884
<record id="chart771" model="account.account">
1885
<field name="code">771</field>
1886
<field name="reconcile" eval="False"/>
1887
<field name="close_method">none</field>
1888
<field name="parent_id" eval="[(6, 0, [ref('chart77')])]"/>
1889
<field name="type">income</field>
1890
<field name="name">Imp�ts belges sur le r�sultat - Belgische belasting op het resultaat</field>
1891
1892
</record>
1893
<record id="chart773" model="account.account">
1894
<field name="code">773</field>
1895
<field name="reconcile" eval="False"/>
1896
<field name="close_method">none</field>
1897
<field name="parent_id" eval="[(6, 0, [ref('chart77')])]"/>
1898
<field name="type">income</field>
1899
<field name="name">Imp�ts �trangers s/r�sultat - Buitenl. belasting op resultaat</field>
1900
1901
</record>
1902
<record id="chart780" model="account.account">
1903
<field name="code">780</field>
1904
<field name="reconcile" eval="False"/>
1905
<field name="close_method">none</field>
1906
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
1907
<field name="type">income</field>
1908
<field name="name">Pr�l�vements s/imp�ts diff�r�s - Onttrekking a. uitgesteld. belast.</field>
1909
1910
</record>
1911
<record id="chart789" model="account.account">
1912
<field name="code">789</field>
1913
<field name="reconcile" eval="False"/>
1914
<field name="close_method">none</field>
1915
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
1916
<field name="type">income</field>
1917
<field name="name">Pr�l�vements s/r�serves immunis�es - Onttrekking a. belast.vrije reserves</field>
1918
1919
</record>
1920
<record id="chart790" model="account.account">
1921
<field name="code">790</field>
1922
<field name="reconcile" eval="False"/>
1923
<field name="close_method">none</field>
1924
<field name="parent_id" eval="[(6, 0, [ref('chart79')])]"/>
1925
<field name="type">income</field>
1926
<field name="name">B�n�fice report� exercice pr�c�d. - Overgedragen winst vorige boekj.</field>
1927
1928
</record>
1929
<record id="chart791" model="account.account">
1930
<field name="code">791</field>
1931
<field name="reconcile" eval="False"/>
1932
<field name="close_method">none</field>
1933
<field name="parent_id" eval="[(6, 0, [ref('chart79')])]"/>
1934
<field name="type">income</field>
1935
<field name="name">Pr�l�vement s/capital et primes �missions - Onttrek. kapitaal e. uitgiftepre.</field>
1936
1937
</record>
1938
<record id="chart792" model="account.account">
1939
<field name="code">792</field>
1940
<field name="reconcile" eval="False"/>
1941
<field name="close_method">none</field>
1942
<field name="parent_id" eval="[(6, 0, [ref('chart79')])]"/>
1943
<field name="type">income</field>
1944
<field name="name">Pr�l�vements r�serves - Onttrekking reserves</field>
1945
1946
</record>
1947
<record id="chart793" model="account.account">
1948
<field name="code">793</field>
1949
<field name="reconcile" eval="False"/>
1950
<field name="close_method">none</field>
1951
<field name="parent_id" eval="[(6, 0, [ref('chart79')])]"/>
1952
<field name="type">income</field>
1953
<field name="name">Perte � reporter - Over te dragen verlies</field>
1954
1955
</record>
1956
<record id="chart794" model="account.account">
1957
<field name="code">794</field>
1958
<field name="reconcile" eval="False"/>
1959
<field name="close_method">none</field>
1960
<field name="parent_id" eval="[(6, 0, [ref('chart79')])]"/>
1961
<field name="type">income</field>
1962
<field name="name">Intervention associ� perte - Tussenkomst vennoten verlies</field>
1963
1964
</record>
1965
<record id="chart2400" model="account.account">
1966
<field name="code">2400</field>
1967
<field name="reconcile" eval="False"/>
1968
<field name="close_method">balance</field>
1969
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
1970
<field name="type">asset</field>
1971
<field name="name">Mobilier - Meubilair</field>
1972
1973
</record>
1974
<record id="chart2401" model="account.account">
1975
<field name="code">2401</field>
1976
<field name="reconcile" eval="False"/>
1977
<field name="close_method">balance</field>
1978
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
1979
<field name="type">asset</field>
1980
<field name="name">Mat�riel de bureau - Bureaumaterieel</field>
1981
1982
</record>
1983
<record id="chart2402" model="account.account">
1984
<field name="code">2402</field>
1985
<field name="reconcile" eval="False"/>
1986
<field name="close_method">balance</field>
1987
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
1988
<field name="type">asset</field>
1989
<field name="name">Mat�riel informatique - Hardware</field>
1990
1991
</record>
1992
<record id="chart4168" model="account.account">
1993
<field name="code">4168</field>
1994
<field name="reconcile" eval="False"/>
1995
<field name="close_method">balance</field>
1996
<field name="parent_id" eval="[(6, 0, [ref('chart416')])]"/>
1997
<field name="type">asset</field>
1998
<field name="name">Rabais, ristournes, remises � obtenir et autres avoirs non encore re�us</field>
1999
2000
</record>
2001
<record id="chart4529" model="account.account">
2002
<field name="code">4529</field>
2003
<field name="reconcile" eval="False"/>
2004
<field name="close_method">none</field>
2005
<field name="parent_id" eval="[(6, 0, [ref('chart452')])]"/>
2006
<field name="type">view</field>
2007
<field name="name">453 - 459 Dettes salariales et sociales - Bezoldigingen en sociale schulden</field>
2008
2009
</record>
2010
<record id="chart131000" model="account.account">
2011
<field name="code">131000</field>
2012
<field name="reconcile" eval="False"/>
2013
<field name="close_method">balance</field>
2014
<field name="parent_id" eval="[(6, 0, [ref('chart131')])]"/>
2015
<field name="type">cash</field>
2016
<field name="name">R�serves pour actions propres - Reserve voor eigen aandelen</field>
2017
2018
</record>
2019
<record id="chart131100" model="account.account">
2020
<field name="code">131100</field>
2021
<field name="reconcile" eval="False"/>
2022
<field name="close_method">balance</field>
2023
<field name="parent_id" eval="[(6, 0, [ref('chart131')])]"/>
2024
<field name="type">cash</field>
2025
<field name="name">Autres r�serves indisponibles - Andere onbeschikbare reserves</field>
2026
2027
</record>
2028
<record id="chart168000" model="account.account">
2029
<field name="code">168000</field>
2030
<field name="reconcile" eval="False"/>
2031
<field name="close_method">balance</field>
2032
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
2033
<field name="type">cash</field>
2034
<field name="name">Imp�ts diff. s/subsides en capital - Uitgest. belast./Kapitaalsubsidie</field>
2035
2036
</record>
2037
<record id="chart168100" model="account.account">
2038
<field name="code">168100</field>
2039
<field name="reconcile" eval="False"/>
2040
<field name="close_method">balance</field>
2041
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
2042
<field name="type">cash</field>
2043
<field name="name">Imp�ts diff. s/+value immo. incorp. - Uitg. belast./meerwa./immat. v.a.</field>
2044
2045
</record>
2046
<record id="chart168200" model="account.account">
2047
<field name="code">168200</field>
2048
<field name="reconcile" eval="False"/>
2049
<field name="close_method">balance</field>
2050
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
2051
<field name="type">cash</field>
2052
<field name="name">Imp�ts diff. s/+value immo. corp. - Uitg. belast./meerwa./mat. v.a.</field>
2053
2054
</record>
2055
<record id="chart168700" model="account.account">
2056
<field name="code">168700</field>
2057
<field name="reconcile" eval="False"/>
2058
<field name="close_method">balance</field>
2059
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
2060
<field name="type">cash</field>
2061
<field name="name">Imp�ts diff. s/+value fonds publ. belges - Uitg. bel./meerwa./belg. effecten</field>
2062
2063
</record>
2064
<record id="chart168800" model="account.account">
2065
<field name="code">168800</field>
2066
<field name="reconcile" eval="False"/>
2067
<field name="close_method">balance</field>
2068
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
2069
<field name="type">cash</field>
2070
<field name="name">Imp�ts diff�r�s �trangers - Uitg. belast. buitenland</field>
2071
2072
</record>
2073
<record id="chart172000" model="account.account">
2074
<field name="code">172000</field>
2075
<field name="reconcile" eval="False"/>
2076
<field name="close_method">balance</field>
2077
<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
2078
<field name="type">cash</field>
2079
<field name="name">Dettes location fin. et assimil�es - Leasingschuld. van vaste activa</field>
2080
2081
</record>
2082
<record id="chart173100" model="account.account">
2083
<field name="code">173100</field>
2084
<field name="reconcile" eval="False"/>
2085
<field name="close_method">balance</field>
2086
<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
2087
<field name="type">cash</field>
2088
<field name="name">Promesses banque - Promessen bank</field>
2089
2090
</record>
2091
<record id="chart200000" model="account.account">
2092
<field name="code">200000</field>
2093
<field name="reconcile" eval="False"/>
2094
<field name="close_method">balance</field>
2095
<field name="parent_id" eval="[(6, 0, [ref('chart200')])]"/>
2096
<field name="type">asset</field>
2097
<field name="name">Fr. const. acquis. anterieurs - Kost. opricht./kapitaalverhoging</field>
2098
2099
</record>
2100
<record id="chart200010" model="account.account">
2101
<field name="code">200010</field>
2102
<field name="reconcile" eval="False"/>
2103
<field name="close_method">balance</field>
2104
<field name="parent_id" eval="[(6, 0, [ref('chart200')])]"/>
2105
<field name="type">asset</field>
2106
<field name="name">Fr. const. acquis. de l'exercice - Kost. opricht./kap.verh. dit boekjaar</field>
2107
2108
</record>
2109
<record id="chart200900" model="account.account">
2110
<field name="code">200900</field>
2111
<field name="reconcile" eval="False"/>
2112
<field name="close_method">balance</field>
2113
<field name="parent_id" eval="[(6, 0, [ref('chart200')])]"/>
2114
<field name="type">asset</field>
2115
<field name="name">Fr. const. amort. anterieur - Afschr. kost. opricht./kap.verh. vorig</field>
2116
2117
</record>
2118
<record id="chart200910" model="account.account">
2119
<field name="code">200910</field>
2120
<field name="reconcile" eval="False"/>
2121
<field name="close_method">balance</field>
2122
<field name="parent_id" eval="[(6, 0, [ref('chart200')])]"/>
2123
<field name="type">asset</field>
2124
<field name="name">Fr. const. amort. de l'exercice - Afschr. kost. opricht./kap.verh. dit</field>
2125
2126
</record>
2127
<record id="chart221000" model="account.account">
2128
<field name="code">221000</field>
2129
<field name="reconcile" eval="False"/>
2130
<field name="close_method">balance</field>
2131
<field name="parent_id" eval="[(6, 0, [ref('chart221')])]"/>
2132
<field name="type">asset</field>
2133
<field name="name">Constructions acquis. anterieurs - Geb. aanschaffingsprijs vorig. boekj.</field>
2134
2135
</record>
2136
<record id="chart221010" model="account.account">
2137
<field name="code">221010</field>
2138
<field name="reconcile" eval="False"/>
2139
<field name="close_method">balance</field>
2140
<field name="parent_id" eval="[(6, 0, [ref('chart221')])]"/>
2141
<field name="type">asset</field>
2142
<field name="name">Construction acquis. de l'exercice - Geb. aanschaffingsprijs dit boekj.</field>
2143
2144
</record>
2145
<record id="chart221900" model="account.account">
2146
<field name="code">221900</field>
2147
<field name="reconcile" eval="False"/>
2148
<field name="close_method">balance</field>
2149
<field name="parent_id" eval="[(6, 0, [ref('chart221')])]"/>
2150
<field name="type">asset</field>
2151
<field name="name">Constructions amort. anterieurs - Afschr. op gebouwen vorig boekj.</field>
2152
2153
</record>
2154
<record id="chart221910" model="account.account">
2155
<field name="code">221910</field>
2156
<field name="reconcile" eval="False"/>
2157
<field name="close_method">balance</field>
2158
<field name="parent_id" eval="[(6, 0, [ref('chart221')])]"/>
2159
<field name="type">asset</field>
2160
<field name="name">Constructions amort. de l'exercice - Afschr. op gebouwen dit boekj.</field>
2161
2162
</record>
2163
<record id="chart230000" model="account.account">
2164
<field name="code">230000</field>
2165
<field name="reconcile" eval="False"/>
2166
<field name="close_method">balance</field>
2167
<field name="parent_id" eval="[(6, 0, [ref('chart230')])]"/>
2168
<field name="type">asset</field>
2169
<field name="name">Inst. techniques acquis. anterieurs - Installaties m.b.t. vorig boekj.</field>
2170
2171
</record>
2172
<record id="chart230010" model="account.account">
2173
<field name="code">230010</field>
2174
<field name="reconcile" eval="False"/>
2175
<field name="close_method">balance</field>
2176
<field name="parent_id" eval="[(6, 0, [ref('chart230')])]"/>
2177
<field name="type">asset</field>
2178
<field name="name">Inst. techniques acquis. exercice - Installaties m.b.t. dit boekj.</field>
2179
2180
</record>
2181
<record id="chart230900" model="account.account">
2182
<field name="code">230900</field>
2183
<field name="reconcile" eval="False"/>
2184
<field name="close_method">balance</field>
2185
<field name="parent_id" eval="[(6, 0, [ref('chart230')])]"/>
2186
<field name="type">asset</field>
2187
<field name="name">Inst. techniques amort. anterieurs - Afschr. op installaties vorig boekj.</field>
2188
2189
</record>
2190
<record id="chart230910" model="account.account">
2191
<field name="code">230910</field>
2192
<field name="reconcile" eval="False"/>
2193
<field name="close_method">balance</field>
2194
<field name="parent_id" eval="[(6, 0, [ref('chart230')])]"/>
2195
<field name="type">asset</field>
2196
<field name="name">Inst. techniques amort. exercice - Afschr. op installaties dit boekj.</field>
2197
2198
</record>
2199
<record id="chart231000" model="account.account">
2200
<field name="code">231000</field>
2201
<field name="reconcile" eval="False"/>
2202
<field name="close_method">balance</field>
2203
<field name="parent_id" eval="[(6, 0, [ref('chart231')])]"/>
2204
<field name="type">asset</field>
2205
<field name="name">Mach. et gros mat. acquis anterieurs - Machines m.b.t. vorig boekj.</field>
2206
2207
</record>
2208
<record id="chart231010" model="account.account">
2209
<field name="code">231010</field>
2210
<field name="reconcile" eval="False"/>
2211
<field name="close_method">balance</field>
2212
<field name="parent_id" eval="[(6, 0, [ref('chart231')])]"/>
2213
<field name="type">asset</field>
2214
<field name="name">Mach. et gros mat. acquis. exercice - Machines m.b.t. dit boekj.</field>
2215
2216
</record>
2217
<record id="chart231900" model="account.account">
2218
<field name="code">231900</field>
2219
<field name="reconcile" eval="False"/>
2220
<field name="close_method">balance</field>
2221
<field name="parent_id" eval="[(6, 0, [ref('chart231')])]"/>
2222
<field name="type">asset</field>
2223
<field name="name">Mach. et gros mat. amort. anterieurs - Afschr. op machines vorig boekj.</field>
2224
2225
</record>
2226
<record id="chart231910" model="account.account">
2227
<field name="code">231910</field>
2228
<field name="reconcile" eval="False"/>
2229
<field name="close_method">balance</field>
2230
<field name="parent_id" eval="[(6, 0, [ref('chart231')])]"/>
2231
<field name="type">asset</field>
2232
<field name="name">Mach. et gros mat. amort. exercice - Afschr. op machines dit boekj.</field>
2233
2234
</record>
2235
<record id="chart237000" model="account.account">
2236
<field name="code">237000</field>
2237
<field name="reconcile" eval="False"/>
2238
<field name="close_method">balance</field>
2239
<field name="parent_id" eval="[(6, 0, [ref('chart237')])]"/>
2240
<field name="type">asset</field>
2241
<field name="name">Outillage acquis. anterieurs - Uitrusting m.b.t. vorig boekj.</field>
2242
2243
</record>
2244
<record id="chart237010" model="account.account">
2245
<field name="code">237010</field>
2246
<field name="reconcile" eval="False"/>
2247
<field name="close_method">balance</field>
2248
<field name="parent_id" eval="[(6, 0, [ref('chart237')])]"/>
2249
<field name="type">asset</field>
2250
<field name="name">Outillage acquisition exercice - Uitrusting m.b.t. dit boekj.</field>
2251
2252
</record>
2253
<record id="chart237900" model="account.account">
2254
<field name="code">237900</field>
2255
<field name="reconcile" eval="False"/>
2256
<field name="close_method">balance</field>
2257
<field name="parent_id" eval="[(6, 0, [ref('chart237')])]"/>
2258
<field name="type">asset</field>
2259
<field name="name">Outillage amort. anterieurs - Afschr. op uitrusting vorig boekj.</field>
2260
2261
</record>
2262
<record id="chart237910" model="account.account">
2263
<field name="code">237910</field>
2264
<field name="reconcile" eval="False"/>
2265
<field name="close_method">balance</field>
2266
<field name="parent_id" eval="[(6, 0, [ref('chart237')])]"/>
2267
<field name="type">asset</field>
2268
<field name="name">Outillage amort. exercice - Afschr. op uitrusting dit boekj.</field>
2269
2270
</record>
2271
<record id="chart240000" model="account.account">
2272
<field name="code">240000</field>
2273
<field name="reconcile" eval="False"/>
2274
<field name="close_method">balance</field>
2275
<field name="parent_id" eval="[(6, 0, [ref('chart2400')])]"/>
2276
<field name="type">asset</field>
2277
<field name="name">Mobilier acquis. anterieurs - Meubilair m.b.t. vorig boekj.</field>
2278
2279
</record>
2280
<record id="chart240010" model="account.account">
2281
<field name="code">240010</field>
2282
<field name="reconcile" eval="False"/>
2283
<field name="close_method">balance</field>
2284
<field name="parent_id" eval="[(6, 0, [ref('chart2400')])]"/>
2285
<field name="type">asset</field>
2286
<field name="name">Mobilier acquis. exercice - Meubilair m.b.t. dit boekj.</field>
2287
2288
</record>
2289
<record id="chart240090" model="account.account">
2290
<field name="code">240090</field>
2291
<field name="reconcile" eval="False"/>
2292
<field name="close_method">balance</field>
2293
<field name="parent_id" eval="[(6, 0, [ref('chart2400')])]"/>
2294
<field name="type">asset</field>
2295
<field name="name">Mobilier amort. anter. - Afschr. op meubilair vorig boekj.</field>
2296
2297
</record>
2298
<record id="chart240091" model="account.account">
2299
<field name="code">240091</field>
2300
<field name="reconcile" eval="False"/>
2301
<field name="close_method">balance</field>
2302
<field name="parent_id" eval="[(6, 0, [ref('chart2400')])]"/>
2303
<field name="type">asset</field>
2304
<field name="name">Mobilier amort. exercice - Afschr. op meubilair dit boekj.</field>
2305
2306
</record>
2307
<record id="chart240100" model="account.account">
2308
<field name="code">240100</field>
2309
<field name="reconcile" eval="False"/>
2310
<field name="close_method">balance</field>
2311
<field name="parent_id" eval="[(6, 0, [ref('chart2401')])]"/>
2312
<field name="type">asset</field>
2313
<field name="name">Mat. bureau acquis. anterieurs - Bureaumaterieel m.b.t. vorig boekj.</field>
2314
2315
</record>
2316
<record id="chart240110" model="account.account">
2317
<field name="code">240110</field>
2318
<field name="reconcile" eval="False"/>
2319
<field name="close_method">balance</field>
2320
<field name="parent_id" eval="[(6, 0, [ref('chart2401')])]"/>
2321
<field name="type">asset</field>
2322
<field name="name">Mat. bureau acquis. exercice - Bureaumaterieel m.b.t. dit boekj.</field>
2323
2324
</record>
2325
<record id="chart240190" model="account.account">
2326
<field name="code">240190</field>
2327
<field name="reconcile" eval="False"/>
2328
<field name="close_method">balance</field>
2329
<field name="parent_id" eval="[(6, 0, [ref('chart2401')])]"/>
2330
<field name="type">asset</field>
2331
<field name="name">Mat�riel bureau amort. anterieurs - Afschr. op bureaumaterieel vorig boekj.</field>
2332
2333
</record>
2334
<record id="chart240191" model="account.account">
2335
<field name="code">240191</field>
2336
<field name="reconcile" eval="False"/>
2337
<field name="close_method">balance</field>
2338
<field name="parent_id" eval="[(6, 0, [ref('chart2401')])]"/>
2339
<field name="type">asset</field>
2340
<field name="name">Mat�riel bureau amort. exercice - Afschr. op bureaumaterieel dit boekj.</field>
2341
2342
</record>
2343
<record id="chart240200" model="account.account">
2344
<field name="code">240200</field>
2345
<field name="reconcile" eval="False"/>
2346
<field name="close_method">balance</field>
2347
<field name="parent_id" eval="[(6, 0, [ref('chart2402')])]"/>
2348
<field name="type">asset</field>
2349
<field name="name">Mat. informatique acquis anterieurs - Hardware m.b.t. vorig boekj.</field>
2350
2351
</record>
2352
<record id="chart240210" model="account.account">
2353
<field name="code">240210</field>
2354
<field name="reconcile" eval="False"/>
2355
<field name="close_method">balance</field>
2356
<field name="parent_id" eval="[(6, 0, [ref('chart2402')])]"/>
2357
<field name="type">asset</field>
2358
<field name="name">Mat�riel informatique acquis. exercice - Hardware m.b.t. dit boekj.</field>
2359
2360
</record>
2361
<record id="chart240290" model="account.account">
2362
<field name="code">240290</field>
2363
<field name="reconcile" eval="False"/>
2364
<field name="close_method">balance</field>
2365
<field name="parent_id" eval="[(6, 0, [ref('chart2402')])]"/>
2366
<field name="type">asset</field>
2367
<field name="name">Materiel Informatique amort. anter. - Afschr. op hardware vorig boekj.</field>
2368
2369
</record>
2370
<record id="chart240291" model="account.account">
2371
<field name="code">240291</field>
2372
<field name="reconcile" eval="False"/>
2373
<field name="close_method">balance</field>
2374
<field name="parent_id" eval="[(6, 0, [ref('chart2402')])]"/>
2375
<field name="type">asset</field>
2376
<field name="name">Mat. informat. amort. exercice - Afschr. op hardware dit boekj.</field>
2377
2378
</record>
2379
<record id="chart241000" model="account.account">
2380
<field name="code">241000</field>
2381
<field name="reconcile" eval="False"/>
2382
<field name="close_method">balance</field>
2383
<field name="parent_id" eval="[(6, 0, [ref('chart241')])]"/>
2384
<field name="type">asset</field>
2385
<field name="name">Voiture acquis. anterieurs - Wagen m.b.t. vorig boekj.</field>
2386
2387
</record>
2388
<record id="chart241010" model="account.account">
2389
<field name="code">241010</field>
2390
<field name="reconcile" eval="False"/>
2391
<field name="close_method">balance</field>
2392
<field name="parent_id" eval="[(6, 0, [ref('chart241')])]"/>
2393
<field name="type">asset</field>
2394
<field name="name">Voiture acquis. exercice - Wagen m.b.t. dit boekj. </field>
2395
2396
</record>
2397
<record id="chart241900" model="account.account">
2398
<field name="code">241900</field>
2399
<field name="reconcile" eval="False"/>
2400
<field name="close_method">balance</field>
2401
<field name="parent_id" eval="[(6, 0, [ref('chart241')])]"/>
2402
<field name="type">asset</field>
2403
<field name="name">Voiture amort. anter. - Afschr. op wagen vorig boekj.</field>
2404
2405
</record>
2406
<record id="chart241910" model="account.account">
2407
<field name="code">241910</field>
2408
<field name="reconcile" eval="False"/>
2409
<field name="close_method">balance</field>
2410
<field name="parent_id" eval="[(6, 0, [ref('chart241')])]"/>
2411
<field name="type">asset</field>
2412
<field name="name">Voiture amort. exercice - Afschr. op wagen dit boekj. </field>
2413
2414
</record>
2415
<record id="chart260000" model="account.account">
2416
<field name="code">260000</field>
2417
<field name="reconcile" eval="False"/>
2418
<field name="close_method">balance</field>
2419
<field name="parent_id" eval="[(6, 0, [ref('chart260')])]"/>
2420
<field name="type">asset</field>
2421
<field name="name">Amenagement locaux lou�s acquis anterieurs - Inrichtingskost. m.b.t. vorig boekj.</field>
2422
2423
</record>
2424
<record id="chart260900" model="account.account">
2425
<field name="code">260900</field>
2426
<field name="reconcile" eval="False"/>
2427
<field name="close_method">balance</field>
2428
<field name="parent_id" eval="[(6, 0, [ref('chart260')])]"/>
2429
<field name="type">asset</field>
2430
<field name="name">Amen. loc. lou�s amort. anter. - Inrichtingskost. vorig boekj.</field>
2431
2432
</record>
2433
<record id="chart260910" model="account.account">
2434
<field name="code">260910</field>
2435
<field name="reconcile" eval="False"/>
2436
<field name="close_method">balance</field>
2437
<field name="parent_id" eval="[(6, 0, [ref('chart260')])]"/>
2438
<field name="type">asset</field>
2439
<field name="name">Amen. loc. lou�s amort. exercice - Inrichtingskost. dit boekj.</field>
2440
2441
</record>
2442
<record id="chart290000" model="account.account">
2443
<field name="code">290000</field>
2444
<field name="reconcile" eval="False"/>
2445
<field name="close_method">balance</field>
2446
<field name="parent_id" eval="[(6, 0, [ref('chart290')])]"/>
2447
<field name="type">asset</field>
2448
<field name="name">Clients > 1 an - Handelsdebiteuren > 1 jaar</field>
2449
2450
</record>
2451
<record id="chart290100" model="account.account">
2452
<field name="code">290100</field>
2453
<field name="reconcile" eval="False"/>
2454
<field name="close_method">balance</field>
2455
<field name="parent_id" eval="[(6, 0, [ref('chart290')])]"/>
2456
<field name="type">asset</field>
2457
<field name="name">Effects � recevoir >1 an - Te innen wissels > 1 jaar</field>
2458
2459
</record>
2460
<record id="chart290600" model="account.account">
2461
<field name="code">290600</field>
2462
<field name="reconcile" eval="False"/>
2463
<field name="close_method">balance</field>
2464
<field name="parent_id" eval="[(6, 0, [ref('chart290')])]"/>
2465
<field name="type">asset</field>
2466
<field name="name">Acptes vers�s s/immo. financ. > 1 an - Vooruitbetalingen > 1 jaar</field>
2467
2468
</record>
2469
<record id="chart290700" model="account.account">
2470
<field name="code">290700</field>
2471
<field name="reconcile" eval="False"/>
2472
<field name="close_method">balance</field>
2473
<field name="parent_id" eval="[(6, 0, [ref('chart290')])]"/>
2474
<field name="type">asset</field>
2475
<field name="name">Cr�ances douteuses - Dubieuze debiteuren >1 jaar</field>
2476
2477
</record>
2478
<record id="chart290900" model="account.account">
2479
<field name="code">290900</field>
2480
<field name="reconcile" eval="False"/>
2481
<field name="close_method">balance</field>
2482
<field name="parent_id" eval="[(6, 0, [ref('chart290')])]"/>
2483
<field name="type">asset</field>
2484
<field name="name">R�duction valeur act�e cr.dout. - Geboekte waardevermindering (-)</field>
2485
2486
</record>
2487
<record id="chart411000" model="account.account">
2488
<field name="code">411000</field>
2489
<field name="reconcile" eval="False"/>
2490
<field name="close_method">balance</field>
2491
<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
2492
<field name="type">asset</field>
2493
<field name="name">Cpt. curr. TVA � r�cuperer - Terug te vord. BTW: saldo BTW r/c</field>
2494
2495
</record>
2496
<record id="chart411590" model="account.account">
2497
<field name="code">411590</field>
2498
<field name="reconcile" eval="False"/>
2499
<field name="close_method">balance</field>
2500
<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
2501
<field name="type">asset</field>
2502
<field name="name">TVA ACHATS 6%</field>
2503
2504
</record>
2505
<record id="chart411591" model="account.account">
2506
<field name="code">411591</field>
2507
<field name="reconcile" eval="False"/>
2508
<field name="close_method">balance</field>
2509
<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
2510
<field name="type">asset</field>
2511
<field name="name">TVA ACHATS 21%</field>
2512
2513
</record>
2514
<record id="chart411593" model="account.account">
2515
<field name="code">411593</field>
2516
<field name="reconcile" eval="False"/>
2517
<field name="close_method">balance</field>
2518
<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
2519
<field name="type">asset</field>
2520
<field name="name">TVA RECUP. 1ER TRIMESTRE TOTAL (case 59)</field>
2521
2522
</record>
2523
<record id="chart411594" model="account.account">
2524
<field name="code">411594</field>
2525
<field name="reconcile" eval="False"/>
2526
<field name="close_method">balance</field>
2527
<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
2528
<field name="type">asset</field>
2529
<field name="name">TVA RECUP. 2E TRIMESTRE TOTAL</field>
2530
2531
</record>
2532
<record id="chart411595" model="account.account">
2533
<field name="code">411595</field>
2534
<field name="reconcile" eval="False"/>
2535
<field name="close_method">balance</field>
2536
<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
2537
<field name="type">asset</field>
2538
<field name="name">TVA RECUP. 3E TRIMESTRE TOTAL</field>
2539
2540
</record>
2541
<record id="chart411596" model="account.account">
2542
<field name="code">411596</field>
2543
<field name="reconcile" eval="False"/>
2544
<field name="close_method">balance</field>
2545
<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
2546
<field name="type">asset</field>
2547
<field name="name">TVA RECUP. 4E TRIMESTRE TOTAL</field>
2548
2549
</record>
2550
<record id="chart411620" model="account.account">
2551
<field name="code">411620</field>
2552
<field name="reconcile" eval="False"/>
2553
<field name="close_method">balance</field>
2554
<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
2555
<field name="type">asset</field>
2556
<field name="name">TVA � r�gulariser (case 62)</field>
2557
2558
</record>
2559
<record id="chart411640" model="account.account">
2560
<field name="code">411640</field>
2561
<field name="reconcile" eval="False"/>
2562
<field name="close_method">balance</field>
2563
<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
2564
<field name="type">asset</field>
2565
<field name="name">TVA � recup�rer s/NDC �mises (case 64)</field>
2566
2567
</record>
2568
<record id="chart414100" model="account.account">
2569
<field name="code">414100</field>
2570
<field name="reconcile" eval="False"/>
2571
<field name="close_method">balance</field>
2572
<field name="parent_id" eval="[(6, 0, [ref('chart414')])]"/>
2573
<field name="type">asset</field>
2574
<field name="name">Indeminit�s s/sinistres � recevoir - Te ontvang. schadevergoed.</field>
2575
2576
</record>
2577
<record id="chart414200" model="account.account">
2578
<field name="code">414200</field>
2579
<field name="reconcile" eval="False"/>
2580
<field name="close_method">balance</field>
2581
<field name="parent_id" eval="[(6, 0, [ref('chart414')])]"/>
2582
<field name="type">asset</field>
2583
<field name="name">Subsides en capital � recevoir - Te ontv. kapitaalsubsidies</field>
2584
2585
</record>
2586
<record id="chart416200" model="account.account">
2587
<field name="code">416200</field>
2588
<field name="reconcile" eval="False"/>
2589
<field name="close_method">balance</field>
2590
<field name="parent_id" eval="[(6, 0, [ref('chart416')])]"/>
2591
<field name="type">asset</field>
2592
<field name="name">Cpt. courant associ�s - Rekening-courant vennoten</field>
2593
2594
</record>
2595
<record id="chart442001" model="account.account">
2596
<field name="code">442001</field>
2597
<field name="reconcile" eval="False"/>
2598
<field name="close_method">balance</field>
2599
<field name="parent_id" eval="[(6, 0, [ref('chart44')])]"/>
2600
<field name="type">cash</field>
2601
<field name="name">Fournisseurs essence</field>
2602
2603
</record>
2604
<record id="chart442004" model="account.account">
2605
<field name="code">442004</field>
2606
<field name="reconcile" eval="False"/>
2607
<field name="close_method">balance</field>
2608
<field name="parent_id" eval="[(6, 0, [ref('chart44')])]"/>
2609
<field name="type">cash</field>
2610
<field name="name">VISA - d�compte mensuel</field>
2611
2612
</record>
2613
<record id="chart442005" model="account.account">
2614
<field name="code">442005</field>
2615
<field name="reconcile" eval="False"/>
2616
<field name="close_method">balance</field>
2617
<field name="parent_id" eval="[(6, 0, [ref('chart44')])]"/>
2618
<field name="type">cash</field>
2619
<field name="name">AMERICAN EXPRESS - d�compte mensuel</field>
2620
2621
</record>
2622
<record id="chart451000" model="account.account">
2623
<field name="code">451000</field>
2624
<field name="reconcile" eval="False"/>
2625
<field name="close_method">balance</field>
2626
<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
2627
<field name="type">cash</field>
2628
<field name="name">COMPTE COURANT TVA DUE</field>
2629
2630
</record>
2631
<record id="chart451500" model="account.account">
2632
<field name="code">451500</field>
2633
<field name="reconcile" eval="False"/>
2634
<field name="close_method">balance</field>
2635
<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
2636
<field name="type">cash</field>
2637
<field name="name">TVA DUE ACHATS INCO</field>
2638
2639
</record>
2640
<record id="chart451540" model="account.account">
2641
<field name="code">451540</field>
2642
<field name="reconcile" eval="False"/>
2643
<field name="close_method">balance</field>
2644
<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
2645
<field name="type">cash</field>
2646
<field name="name">TVA DUE VENTES 6%</field>
2647
2648
</record>
2649
<record id="chart451541" model="account.account">
2650
<field name="code">451541</field>
2651
<field name="reconcile" eval="False"/>
2652
<field name="close_method">balance</field>
2653
<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
2654
<field name="type">cash</field>
2655
<field name="name">TVA DUE VENTES 21%</field>
2656
2657
</record>
2658
<record id="chart451542" model="account.account">
2659
<field name="code">451542</field>
2660
<field name="reconcile" eval="False"/>
2661
<field name="close_method">balance</field>
2662
<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
2663
<field name="type">cash</field>
2664
<field name="name">TVA due 1er trimestre (case 54)</field>
2665
2666
</record>
2667
<record id="chart451543" model="account.account">
2668
<field name="code">451543</field>
2669
<field name="reconcile" eval="False"/>
2670
<field name="close_method">balance</field>
2671
<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
2672
<field name="type">cash</field>
2673
<field name="name">TVA due 2e trimestre</field>
2674
2675
</record>
2676
<record id="chart451544" model="account.account">
2677
<field name="code">451544</field>
2678
<field name="reconcile" eval="False"/>
2679
<field name="close_method">balance</field>
2680
<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
2681
<field name="type">cash</field>
2682
<field name="name">TVA due 3e trimestre</field>
2683
2684
</record>
2685
<record id="chart451545" model="account.account">
2686
<field name="code">451545</field>
2687
<field name="reconcile" eval="False"/>
2688
<field name="close_method">balance</field>
2689
<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
2690
<field name="type">cash</field>
2691
<field name="name">TVA due 4e trimestre</field>
2692
2693
</record>
2694
<record id="chart451560" model="account.account">
2695
<field name="code">451560</field>
2696
<field name="reconcile" eval="False"/>
2697
<field name="close_method">balance</field>
2698
<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
2699
<field name="type">cash</field>
2700
<field name="name">TVA DUE CO-CONTRACTANT</field>
2701
2702
</record>
2703
<record id="chart451570" model="account.account">
2704
<field name="code">451570</field>
2705
<field name="reconcile" eval="False"/>
2706
<field name="close_method">balance</field>
2707
<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
2708
<field name="type">cash</field>
2709
<field name="name">TVA DUE SUR IMPORTATIONS</field>
2710
2711
</record>
2712
<record id="chart451610" model="account.account">
2713
<field name="code">451610</field>
2714
<field name="reconcile" eval="False"/>
2715
<field name="close_method">balance</field>
2716
<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
2717
<field name="type">cash</field>
2718
<field name="name">TVA � r�gulariser (case 61)</field>
2719
2720
</record>
2721
<record id="chart451630" model="account.account">
2722
<field name="code">451630</field>
2723
<field name="reconcile" eval="False"/>
2724
<field name="close_method">balance</field>
2725
<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
2726
<field name="type">cash</field>
2727
<field name="name">TVA sur NDC re�ues (case 63)</field>
2728
2729
</record>
2730
<record id="chart451640" model="account.account">
2731
<field name="code">451640</field>
2732
<field name="reconcile" eval="False"/>
2733
<field name="close_method">balance</field>
2734
<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
2735
<field name="type">cash</field>
2736
<field name="name">TVA � recup�rer s/NDC �mises</field>
2737
2738
</record>
2739
<record id="chart452500" model="account.account">
2740
<field name="code">452500</field>
2741
<field name="reconcile" eval="False"/>
2742
<field name="close_method">balance</field>
2743
<field name="parent_id" eval="[(6, 0, [ref('chart452')])]"/>
2744
<field name="type">cash</field>
2745
<field name="name">Pr�compte immobilier - Onroerende voorhoeffing</field>
2746
2747
</record>
2748
<record id="chart482200" model="account.account">
2749
<field name="code">482200</field>
2750
<field name="reconcile" eval="False"/>
2751
<field name="close_method">balance</field>
2752
<field name="parent_id" eval="[(6, 0, [ref('chart48')])]"/>
2753
<field name="type">cash</field>
2754
<field name="name">ASSOCIES - MEMBRES</field>
2755
2756
</record>
2757
<record id="chart499000" model="account.account">
2758
<field name="code">499000</field>
2759
<field name="reconcile" eval="False"/>
2760
<field name="close_method">balance</field>
2761
<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
2762
<field name="type">cash</field>
2763
<field name="name">Compte d'attente - Wachtrekening</field>
2764
2765
</record>
2766
<record id="chart499100" model="account.account">
2767
<field name="code">499100</field>
2768
<field name="reconcile" eval="False"/>
2769
<field name="close_method">balance</field>
2770
<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
2771
<field name="type">cash</field>
2772
<field name="name">Compte de repartition - Verdelingsrekening</field>
2773
2774
</record>
2775
<record id="chart499200" model="account.account">
2776
<field name="code">499200</field>
2777
<field name="reconcile" eval="False"/>
2778
<field name="close_method">balance</field>
2779
<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
2780
<field name="type">cash</field>
2781
<field name="name">Compte de repartition NDC - Verdelingsrekening CN</field>
2782
2783
</record>
2784
<record id="chart510000" model="account.account">
2785
<field name="code">510000</field>
2786
<field name="reconcile" eval="False"/>
2787
<field name="close_method">balance</field>
2788
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
2789
<field name="type">asset</field>
2790
<field name="name">Titres cot�s - Aandelen op beurs</field>
2791
2792
</record>
2793
<record id="chart510010" model="account.account">
2794
<field name="code">510010</field>
2795
<field name="reconcile" eval="False"/>
2796
<field name="close_method">balance</field>
2797
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
2798
<field name="type">asset</field>
2799
<field name="name">Montants non-appel�s (-) - Niet opgevraagde bedragen aan. (-)</field>
2800
2801
</record>
2802
<record id="chart510090" model="account.account">
2803
<field name="code">510090</field>
2804
<field name="reconcile" eval="False"/>
2805
<field name="close_method">balance</field>
2806
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
2807
<field name="type">asset</field>
2808
<field name="name">R�duct. valeur act�es (-) - Geb. waardev. aandelen (-)</field>
2809
2810
</record>
2811
<record id="chart510200" model="account.account">
2812
<field name="code">510200</field>
2813
<field name="reconcile" eval="False"/>
2814
<field name="close_method">balance</field>
2815
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
2816
<field name="type">asset</field>
2817
<field name="name">Titr�s non-cot�s - Aandelen niet op beurs</field>
2818
2819
</record>
2820
<record id="chart510210" model="account.account">
2821
<field name="code">510210</field>
2822
<field name="reconcile" eval="False"/>
2823
<field name="close_method">balance</field>
2824
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
2825
<field name="type">asset</field>
2826
<field name="name"> Montants non-appel�s (-) - Niet opgevraagde bedragen aan. (-)</field>
2827
2828
</record>
2829
<record id="chart510290" model="account.account">
2830
<field name="code">510290</field>
2831
<field name="reconcile" eval="False"/>
2832
<field name="close_method">balance</field>
2833
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
2834
<field name="type">asset</field>
2835
<field name="name">R�duct. valeur act�es (-) - Geb. waardev. aandelen (-) </field>
2836
2837
</record>
2838
<record id="chart552000" model="account.account">
2839
<field name="code">552000</field>
2840
<field name="reconcile" eval="False"/>
2841
<field name="close_method">balance</field>
2842
<field name="parent_id" eval="[(6, 0, [ref('chart55')])]"/>
2843
<field name="type">asset</field>
2844
<field name="name">KBC56</field>
2845
2846
</record>
2847
<record id="chart553000" model="account.account">
2848
<field name="code">553000</field>
2849
<field name="reconcile" eval="False"/>
2850
<field name="close_method">balance</field>
2851
<field name="parent_id" eval="[(6, 0, [ref('chart55')])]"/>
2852
<field name="type">asset</field>
2853
<field name="name">KBC40</field>
2854
2855
</record>
2856
<record id="chart554000" model="account.account">
2857
<field name="code">554000</field>
2858
<field name="reconcile" eval="False"/>
2859
<field name="close_method">balance</field>
2860
<field name="parent_id" eval="[(6, 0, [ref('chart55')])]"/>
2861
<field name="type">asset</field>
2862
<field name="name">KBC83</field>
2863
2864
</record>
2865
<record id="chart555000" model="account.account">
2866
<field name="code">555000</field>
2867
<field name="reconcile" eval="False"/>
2868
<field name="close_method">balance</field>
2869
<field name="parent_id" eval="[(6, 0, [ref('chart55')])]"/>
2870
<field name="type">asset</field>
2871
<field name="name">DEX02</field>
2872
2873
</record>
2874
<record id="chart570000" model="account.account">
2875
<field name="code">570000</field>
2876
<field name="reconcile" eval="False"/>
2877
<field name="close_method">balance</field>
2878
<field name="parent_id" eval="[(6, 0, [ref('chart57')])]"/>
2879
<field name="type">asset</field>
2880
<field name="name">CAISSE ESPECES - CONTANTEN</field>
2881
2882
</record>
2883
<record id="chart580000" model="account.account">
2884
<field name="code">580000</field>
2885
<field name="reconcile" eval="False"/>
2886
<field name="close_method">balance</field>
2887
<field name="parent_id" eval="[(6, 0, [ref('chart58')])]"/>
2888
<field name="type">asset</field>
2889
<field name="name">TRANSFERTS INTERNES DES FONDS - TRANSFERTEN</field>
2890
2891
</record>
2892
<record id="chart601000" model="account.account">
2893
<field name="code">601000</field>
2894
<field name="reconcile" eval="False"/>
2895
<field name="close_method">none</field>
2896
<field name="parent_id" eval="[(6, 0, [ref('chart601')])]"/>
2897
<field name="type">expense</field>
2898
<field name="name">Emballages perdus</field>
2899
2900
</record>
2901
<record id="chart601010" model="account.account">
2902
<field name="code">601010</field>
2903
<field name="reconcile" eval="False"/>
2904
<field name="close_method">none</field>
2905
<field name="parent_id" eval="[(6, 0, [ref('chart601')])]"/>
2906
<field name="type">expense</field>
2907
<field name="name">Emballages recuperables</field>
2908
2909
</record>
2910
<record id="chart609000" model="account.account">
2911
<field name="code">609000</field>
2912
<field name="reconcile" eval="False"/>
2913
<field name="close_method">none</field>
2914
<field name="parent_id" eval="[(6, 0, [ref('chart609')])]"/>
2915
<field name="type">expense</field>
2916
<field name="name">de mati�res premi�res - van grondstofen</field>
2917
2918
</record>
2919
<record id="chart609100" model="account.account">
2920
<field name="code">609100</field>
2921
<field name="reconcile" eval="False"/>
2922
<field name="close_method">none</field>
2923
<field name="parent_id" eval="[(6, 0, [ref('chart609')])]"/>
2924
<field name="type">expense</field>
2925
<field name="name">de fourniture - van hulpstoffen</field>
2926
2927
</record>
2928
<record id="chart609400" model="account.account">
2929
<field name="code">609400</field>
2930
<field name="reconcile" eval="False"/>
2931
<field name="close_method">none</field>
2932
<field name="parent_id" eval="[(6, 0, [ref('chart609')])]"/>
2933
<field name="type">expense</field>
2934
<field name="name">de marchandises - van handelsgoederen</field>
2935
2936
</record>
2937
<record id="chart609500" model="account.account">
2938
<field name="code">609500</field>
2939
<field name="reconcile" eval="False"/>
2940
<field name="close_method">none</field>
2941
<field name="parent_id" eval="[(6, 0, [ref('chart609')])]"/>
2942
<field name="type">expense</field>
2943
<field name="name">d'immeubles ach�t�s destin�s � vente - van gek. onroer. goederen best. v. verkoop</field>
2944
2945
</record>
2946
<record id="chart611150" model="account.account">
2947
<field name="code">611150</field>
2948
<field name="reconcile" eval="False"/>
2949
<field name="close_method">none</field>
2950
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
2951
<field name="type">expense</field>
2952
<field name="name">Charges locatives voitures</field>
2953
2954
</record>
2955
<record id="chart611151" model="account.account">
2956
<field name="code">611151</field>
2957
<field name="reconcile" eval="False"/>
2958
<field name="close_method">none</field>
2959
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
2960
<field name="type">expense</field>
2961
<field name="name">Charges locatives camions/camionnettes</field>
2962
2963
</record>
2964
<record id="chart611152" model="account.account">
2965
<field name="code">611152</field>
2966
<field name="reconcile" eval="False"/>
2967
<field name="close_method">none</field>
2968
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
2969
<field name="type">expense</field>
2970
<field name="name">Locations machines et outils</field>
2971
2972
</record>
2973
<record id="chart611340" model="account.account">
2974
<field name="code">611340</field>
2975
<field name="reconcile" eval="False"/>
2976
<field name="close_method">none</field>
2977
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
2978
<field name="type">expense</field>
2979
<field name="name">Entretiens & r�parations locaux</field>
2980
2981
</record>
2982
<record id="chart611350" model="account.account">
2983
<field name="code">611350</field>
2984
<field name="reconcile" eval="False"/>
2985
<field name="close_method">none</field>
2986
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
2987
<field name="type">expense</field>
2988
<field name="name">Entr. & Repar. Voitures & Veh. Mixtes</field>
2989
2990
</record>
2991
<record id="chart611351" model="account.account">
2992
<field name="code">611351</field>
2993
<field name="reconcile" eval="False"/>
2994
<field name="close_method">none</field>
2995
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
2996
<field name="type">expense</field>
2997
<field name="name">Pneus Voitures & Vehic. Mixtes</field>
2998
2999
</record>
3000
<record id="chart611362" model="account.account">
3001
<field name="code">611362</field>
3002
<field name="reconcile" eval="False"/>
3003
<field name="close_method">none</field>
3004
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3005
<field name="type">expense</field>
3006
<field name="name">Control technique voitures</field>
3007
3008
</record>
3009
<record id="chart612000" model="account.account">
3010
<field name="code">612000</field>
3011
<field name="reconcile" eval="False"/>
3012
<field name="close_method">none</field>
3013
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3014
<field name="type">expense</field>
3015
<field name="name">Eau</field>
3016
3017
</record>
3018
<record id="chart612010" model="account.account">
3019
<field name="code">612010</field>
3020
<field name="reconcile" eval="False"/>
3021
<field name="close_method">none</field>
3022
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3023
<field name="type">expense</field>
3024
<field name="name">Chauffage</field>
3025
3026
</record>
3027
<record id="chart612020" model="account.account">
3028
<field name="code">612020</field>
3029
<field name="reconcile" eval="False"/>
3030
<field name="close_method">none</field>
3031
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3032
<field name="type">expense</field>
3033
<field name="name">Electricit�</field>
3034
3035
</record>
3036
<record id="chart612100" model="account.account">
3037
<field name="code">612100</field>
3038
<field name="reconcile" eval="False"/>
3039
<field name="close_method">none</field>
3040
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3041
<field name="type">expense</field>
3042
<field name="name">Telephone</field>
3043
3044
</record>
3045
<record id="chart612120" model="account.account">
3046
<field name="code">612120</field>
3047
<field name="reconcile" eval="False"/>
3048
<field name="close_method">none</field>
3049
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3050
<field name="type">expense</field>
3051
<field name="name">GSM</field>
3052
3053
</record>
3054
<record id="chart612140" model="account.account">
3055
<field name="code">612140</field>
3056
<field name="reconcile" eval="False"/>
3057
<field name="close_method">none</field>
3058
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3059
<field name="type">expense</field>
3060
<field name="name">Internet</field>
3061
3062
</record>
3063
<record id="chart612150" model="account.account">
3064
<field name="code">612150</field>
3065
<field name="reconcile" eval="False"/>
3066
<field name="close_method">none</field>
3067
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3068
<field name="type">expense</field>
3069
<field name="name">Frais postaux</field>
3070
3071
</record>
3072
<record id="chart612200" model="account.account">
3073
<field name="code">612200</field>
3074
<field name="reconcile" eval="False"/>
3075
<field name="close_method">none</field>
3076
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3077
<field name="type">expense</field>
3078
<field name="name">Carburants voitures</field>
3079
3080
</record>
3081
<record id="chart612300" model="account.account">
3082
<field name="code">612300</field>
3083
<field name="reconcile" eval="False"/>
3084
<field name="close_method">none</field>
3085
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3086
<field name="type">expense</field>
3087
<field name="name">Abonnements & Documentations</field>
3088
3089
</record>
3090
<record id="chart612400" model="account.account">
3091
<field name="code">612400</field>
3092
<field name="reconcile" eval="False"/>
3093
<field name="close_method">none</field>
3094
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3095
<field name="type">expense</field>
3096
<field name="name">Imprim�s & fournitures de bureau</field>
3097
3098
</record>
3099
<record id="chart612410" model="account.account">
3100
<field name="code">612410</field>
3101
<field name="reconcile" eval="False"/>
3102
<field name="close_method">none</field>
3103
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3104
<field name="type">expense</field>
3105
<field name="name">Fournitures informatiques</field>
3106
3107
</record>
3108
<record id="chart612450" model="account.account">
3109
<field name="code">612450</field>
3110
<field name="reconcile" eval="False"/>
3111
<field name="close_method">none</field>
3112
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3113
<field name="type">expense</field>
3114
<field name="name">Photocopies-Photographies</field>
3115
3116
</record>
3117
<record id="chart612520" model="account.account">
3118
<field name="code">612520</field>
3119
<field name="reconcile" eval="False"/>
3120
<field name="close_method">none</field>
3121
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3122
<field name="type">expense</field>
3123
<field name="name">Emballages perdus</field>
3124
3125
</record>
3126
<record id="chart612530" model="account.account">
3127
<field name="code">612530</field>
3128
<field name="reconcile" eval="False"/>
3129
<field name="close_method">none</field>
3130
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3131
<field name="type">expense</field>
3132
<field name="name">Petit outillage & petit mat�riel</field>
3133
3134
</record>
3135
<record id="chart612540" model="account.account">
3136
<field name="code">612540</field>
3137
<field name="reconcile" eval="False"/>
3138
<field name="close_method">none</field>
3139
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3140
<field name="type">expense</field>
3141
<field name="name">Petit mat�riel informatique</field>
3142
3143
</record>
3144
<record id="chart613100" model="account.account">
3145
<field name="code">613100</field>
3146
<field name="reconcile" eval="False"/>
3147
<field name="close_method">none</field>
3148
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3149
<field name="type">expense</field>
3150
<field name="name">Assurance incendie</field>
3151
3152
</record>
3153
<record id="chart613110" model="account.account">
3154
<field name="code">613110</field>
3155
<field name="reconcile" eval="False"/>
3156
<field name="close_method">none</field>
3157
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3158
<field name="type">expense</field>
3159
<field name="name">Assurance vol</field>
3160
3161
</record>
3162
<record id="chart613130" model="account.account">
3163
<field name="code">613130</field>
3164
<field name="reconcile" eval="False"/>
3165
<field name="close_method">none</field>
3166
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3167
<field name="type">expense</field>
3168
<field name="name">Assurance cr�dit</field>
3169
3170
</record>
3171
<record id="chart613150" model="account.account">
3172
<field name="code">613150</field>
3173
<field name="reconcile" eval="False"/>
3174
<field name="close_method">none</field>
3175
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3176
<field name="type">expense</field>
3177
<field name="name">Assurance tous risques mat�riel �lec.</field>
3178
3179
</record>
3180
<record id="chart613180" model="account.account">
3181
<field name="code">613180</field>
3182
<field name="reconcile" eval="False"/>
3183
<field name="close_method">none</field>
3184
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3185
<field name="type">expense</field>
3186
<field name="name">Assurance RC professionnelle</field>
3187
3188
</record>
3189
<record id="chart613210" model="account.account">
3190
<field name="code">613210</field>
3191
<field name="reconcile" eval="False"/>
3192
<field name="close_method">none</field>
3193
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3194
<field name="type">expense</field>
3195
<field name="name">Honoraires avocats</field>
3196
3197
</record>
3198
<record id="chart613220" model="account.account">
3199
<field name="code">613220</field>
3200
<field name="reconcile" eval="False"/>
3201
<field name="close_method">none</field>
3202
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3203
<field name="type">expense</field>
3204
<field name="name">Honoraires notaires</field>
3205
3206
</record>
3207
<record id="chart613230" model="account.account">
3208
<field name="code">613230</field>
3209
<field name="reconcile" eval="False"/>
3210
<field name="close_method">none</field>
3211
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3212
<field name="type">expense</field>
3213
<field name="name">Honoraires huissiers de justice</field>
3214
3215
</record>
3216
<record id="chart613250" model="account.account">
3217
<field name="code">613250</field>
3218
<field name="reconcile" eval="False"/>
3219
<field name="close_method">none</field>
3220
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3221
<field name="type">expense</field>
3222
<field name="name">Honoraires s�cretariat social</field>
3223
3224
</record>
3225
<record id="chart613265" model="account.account">
3226
<field name="code">613265</field>
3227
<field name="reconcile" eval="False"/>
3228
<field name="close_method">none</field>
3229
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3230
<field name="type">expense</field>
3231
<field name="name">Honoraires d'autres</field>
3232
3233
</record>
3234
<record id="chart613275" model="account.account">
3235
<field name="code">613275</field>
3236
<field name="reconcile" eval="False"/>
3237
<field name="close_method">none</field>
3238
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3239
<field name="type">expense</field>
3240
<field name="name">Publications l�gales</field>
3241
3242
</record>
3243
<record id="chart613300" model="account.account">
3244
<field name="code">613300</field>
3245
<field name="reconcile" eval="False"/>
3246
<field name="close_method">none</field>
3247
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3248
<field name="type">expense</field>
3249
<field name="name">Deplacements Belg. train, taxi, etc</field>
3250
3251
</record>
3252
<record id="chart613303" model="account.account">
3253
<field name="code">613303</field>
3254
<field name="reconcile" eval="False"/>
3255
<field name="close_method">none</field>
3256
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3257
<field name="type">expense</field>
3258
<field name="name">Restaurants</field>
3259
3260
</record>
3261
<record id="chart613304" model="account.account">
3262
<field name="code">613304</field>
3263
<field name="reconcile" eval="False"/>
3264
<field name="close_method">none</field>
3265
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3266
<field name="type">expense</field>
3267
<field name="name">Traiteurs-r�ception client�le</field>
3268
3269
</record>
3270
<record id="chart613305" model="account.account">
3271
<field name="code">613305</field>
3272
<field name="reconcile" eval="False"/>
3273
<field name="close_method">none</field>
3274
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3275
<field name="type">expense</field>
3276
<field name="name">Collations</field>
3277
3278
</record>
3279
<record id="chart613311" model="account.account">
3280
<field name="code">613311</field>
3281
<field name="reconcile" eval="False"/>
3282
<field name="close_method">none</field>
3283
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3284
<field name="type">expense</field>
3285
<field name="name">Deplacements �tranger train, taxi, etc</field>
3286
3287
</record>
3288
<record id="chart613313" model="account.account">
3289
<field name="code">613313</field>
3290
<field name="reconcile" eval="False"/>
3291
<field name="close_method">none</field>
3292
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3293
<field name="type">expense</field>
3294
<field name="name">Restaurants �tranger</field>
3295
3296
</record>
3297
<record id="chart613400" model="account.account">
3298
<field name="code">613400</field>
3299
<field name="reconcile" eval="False"/>
3300
<field name="close_method">none</field>
3301
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3302
<field name="type">expense</field>
3303
<field name="name">Seminaires & Recyclages</field>
3304
3305
</record>
3306
<record id="chart614100" model="account.account">
3307
<field name="code">614100</field>
3308
<field name="reconcile" eval="False"/>
3309
<field name="close_method">none</field>
3310
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3311
<field name="type">income</field>
3312
<field name="name">Catalogues et imprim�es</field>
3313
3314
</record>
3315
<record id="chart614400" model="account.account">
3316
<field name="code">614400</field>
3317
<field name="reconcile" eval="False"/>
3318
<field name="close_method">none</field>
3319
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3320
<field name="type">expense</field>
3321
<field name="name">Entr�e aux foires</field>
3322
3323
</record>
3324
<record id="chart614700" model="account.account">
3325
<field name="code">614700</field>
3326
<field name="reconcile" eval="False"/>
3327
<field name="close_method">none</field>
3328
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3329
<field name="type">expense</field>
3330
<field name="name">Frais de bonne politique</field>
3331
3332
</record>
3333
<record id="chart615000" model="account.account">
3334
<field name="code">615000</field>
3335
<field name="reconcile" eval="False"/>
3336
<field name="close_method">none</field>
3337
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
3338
<field name="type">expense</field>
3339
<field name="name">Sous-traitants</field>
3340
3341
</record>
3342
<record id="chart620000" model="account.account">
3343
<field name="code">620000</field>
3344
<field name="reconcile" eval="False"/>
3345
<field name="close_method">none</field>
3346
<field name="parent_id" eval="[(6, 0, [ref('chart620')])]"/>
3347
<field name="type">expense</field>
3348
<field name="name">Administrateurs ou g�rants - Bestuurders of zaakvoerders</field>
3349
3350
</record>
3351
<record id="chart620100" model="account.account">
3352
<field name="code">620100</field>
3353
<field name="reconcile" eval="False"/>
3354
<field name="close_method">none</field>
3355
<field name="parent_id" eval="[(6, 0, [ref('chart620')])]"/>
3356
<field name="type">expense</field>
3357
<field name="name">Personnel de direction - Directiepersoneel</field>
3358
3359
</record>
3360
<record id="chart620200" model="account.account">
3361
<field name="code">620200</field>
3362
<field name="reconcile" eval="False"/>
3363
<field name="close_method">none</field>
3364
<field name="parent_id" eval="[(6, 0, [ref('chart620')])]"/>
3365
<field name="type">expense</field>
3366
<field name="name">Employ�s - Bedienden</field>
3367
3368
</record>
3369
<record id="chart620300" model="account.account">
3370
<field name="code">620300</field>
3371
<field name="reconcile" eval="False"/>
3372
<field name="close_method">none</field>
3373
<field name="parent_id" eval="[(6, 0, [ref('chart620')])]"/>
3374
<field name="type">expense</field>
3375
<field name="name">Ouvriers - Arbeiders</field>
3376
3377
</record>
3378
<record id="chart620400" model="account.account">
3379
<field name="code">620400</field>
3380
<field name="reconcile" eval="False"/>
3381
<field name="close_method">none</field>
3382
<field name="parent_id" eval="[(6, 0, [ref('chart620')])]"/>
3383
<field name="type">expense</field>
3384
<field name="name">Autres membres du personnel - Andere personeelsleden</field>
3385
3386
</record>
3387
<record id="chart620800" model="account.account">
3388
<field name="code">620800</field>
3389
<field name="reconcile" eval="False"/>
3390
<field name="close_method">none</field>
3391
<field name="parent_id" eval="[(6, 0, [ref('chart620')])]"/>
3392
<field name="type">expense</field>
3393
<field name="name">Assurance revenus garantis</field>
3394
3395
</record>
3396
<record id="chart623600" model="account.account">
3397
<field name="code">623600</field>
3398
<field name="reconcile" eval="False"/>
3399
<field name="close_method">none</field>
3400
<field name="parent_id" eval="[(6, 0, [ref('chart62')])]"/>
3401
<field name="type">expense</field>
3402
<field name="name">V�tements de travail employ�s</field>
3403
3404
</record>
3405
<record id="chart630000" model="account.account">
3406
<field name="code">630000</field>
3407
<field name="reconcile" eval="False"/>
3408
<field name="close_method">none</field>
3409
<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
3410
<field name="type">expense</field>
3411
<field name="name">Amort.s/frais.constit.&aug.capi - Afschr.o.opricht./kapitaalverhoging</field>
3412
3413
</record>
3414
<record id="chart630200" model="account.account">
3415
<field name="code">630200</field>
3416
<field name="reconcile" eval="False"/>
3417
<field name="close_method">none</field>
3418
<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
3419
<field name="type">expense</field>
3420
<field name="name">Amort.s/installations - Afschr. op installaties</field>
3421
3422
</record>
3423
<record id="chart630210" model="account.account">
3424
<field name="code">630210</field>
3425
<field name="reconcile" eval="False"/>
3426
<field name="close_method">none</field>
3427
<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
3428
<field name="type">expense</field>
3429
<field name="name">Amort.s/constructions - Afschr. op gebouwen</field>
3430
3431
</record>
3432
<record id="chart630220" model="account.account">
3433
<field name="code">630220</field>
3434
<field name="reconcile" eval="False"/>
3435
<field name="close_method">none</field>
3436
<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
3437
<field name="type">expense</field>
3438
<field name="name">Amort.s/machines - Afschr. op machines</field>
3439
3440
</record>
3441
<record id="chart630221" model="account.account">
3442
<field name="code">630221</field>
3443
<field name="reconcile" eval="False"/>
3444
<field name="close_method">none</field>
3445
<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
3446
<field name="type">expense</field>
3447
<field name="name">Amort.s/outillage - Afschr. op uitrusting</field>
3448
3449
</record>
3450
<record id="chart630222" model="account.account">
3451
<field name="code">630222</field>
3452
<field name="reconcile" eval="False"/>
3453
<field name="close_method">none</field>
3454
<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
3455
<field name="type">expense</field>
3456
<field name="name">Amort.s/mobilier - Afschr. op meubilair</field>
3457
3458
</record>
3459
<record id="chart630223" model="account.account">
3460
<field name="code">630223</field>
3461
<field name="reconcile" eval="False"/>
3462
<field name="close_method">none</field>
3463
<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
3464
<field name="type">expense</field>
3465
<field name="name">Amort.s/mat.bureau - Afschr. op bureaumaterieel</field>
3466
3467
</record>
3468
<record id="chart630224" model="account.account">
3469
<field name="code">630224</field>
3470
<field name="reconcile" eval="False"/>
3471
<field name="close_method">none</field>
3472
<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
3473
<field name="type">expense</field>
3474
<field name="name">Amort.s/mat.informatique - Afschr. op hardware</field>
3475
3476
</record>
3477
<record id="chart630225" model="account.account">
3478
<field name="code">630225</field>
3479
<field name="reconcile" eval="False"/>
3480
<field name="close_method">none</field>
3481
<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
3482
<field name="type">expense</field>
3483
<field name="name">Amort.s/am�n. locaux - Afschr. op inrichtingskost</field>
3484
3485
</record>
3486
<record id="chart630230" model="account.account">
3487
<field name="code">630230</field>
3488
<field name="reconcile" eval="False"/>
3489
<field name="close_method">none</field>
3490
<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
3491
<field name="type">expense</field>
3492
<field name="name">Amort.s/voitures - Afschr. op wagens</field>
3493
3494
</record>
3495
<record id="chart640000" model="account.account">
3496
<field name="code">640000</field>
3497
<field name="reconcile" eval="False"/>
3498
<field name="close_method">none</field>
3499
<field name="parent_id" eval="[(6, 0, [ref('chart640')])]"/>
3500
<field name="type">expense</field>
3501
<field name="name">Taxes circl. voitures - Belasting wagens</field>
3502
3503
</record>
3504
<record id="chart640020" model="account.account">
3505
<field name="code">640020</field>
3506
<field name="reconcile" eval="False"/>
3507
<field name="close_method">none</field>
3508
<field name="parent_id" eval="[(6, 0, [ref('chart640')])]"/>
3509
<field name="type">expense</field>
3510
<field name="name">Pr�compte immoblier - Onroerende voorhoeffing</field>
3511
3512
</record>
3513
<record id="chart640100" model="account.account">
3514
<field name="code">640100</field>
3515
<field name="reconcile" eval="False"/>
3516
<field name="close_method">none</field>
3517
<field name="parent_id" eval="[(6, 0, [ref('chart640')])]"/>
3518
<field name="type">expense</field>
3519
<field name="name">Timbres fiscaux</field>
3520
3521
</record>
3522
<record id="chart640230" model="account.account">
3523
<field name="code">640230</field>
3524
<field name="reconcile" eval="False"/>
3525
<field name="close_method">none</field>
3526
<field name="parent_id" eval="[(6, 0, [ref('chart640')])]"/>
3527
<field name="type">expense</field>
3528
<field name="name">Raccordement aux egouts</field>
3529
3530
</record>
3531
<record id="chart640310" model="account.account">
3532
<field name="code">640310</field>
3533
<field name="reconcile" eval="False"/>
3534
<field name="close_method">none</field>
3535
<field name="parent_id" eval="[(6, 0, [ref('chart640')])]"/>
3536
<field name="type">expense</field>
3537
<field name="name">Cotisation d�pannage</field>
3538
3539
</record>
3540
<record id="chart640700" model="account.account">
3541
<field name="code">640700</field>
3542
<field name="reconcile" eval="False"/>
3543
<field name="close_method">none</field>
3544
<field name="parent_id" eval="[(6, 0, [ref('chart640')])]"/>
3545
<field name="type">expense</field>
3546
<field name="name">TVA non-deductible</field>
3547
3548
</record>
3549
<record id="chart650000" model="account.account">
3550
<field name="code">650000</field>
3551
<field name="reconcile" eval="False"/>
3552
<field name="close_method">none</field>
3553
<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
3554
<field name="type">expense</field>
3555
<field name="name">Int�r�ts comm. & frais s/decouvert</field>
3556
3557
</record>
3558
<record id="chart652000" model="account.account">
3559
<field name="code">652000</field>
3560
<field name="reconcile" eval="False"/>
3561
<field name="close_method">none</field>
3562
<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
3563
<field name="type">expense</field>
3564
<field name="name">Moins-value sur r�alisation d'actifs circulants</field>
3565
3566
</record>
3567
<record id="account.a_pay" model="account.account">
3568
<field name="code">655000</field>
3569
<field name="reconcile" eval="False"/>
3570
<field name="close_method">none</field>
3571
<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
3572
<field name="type">expense</field>
3573
<field name="name">Ecarts de conversion de devises</field>
3574
3575
</record>
3576
<record id="chart656100" model="account.account">
3577
<field name="code">656100</field>
3578
<field name="reconcile" eval="False"/>
3579
<field name="close_method">none</field>
3580
<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
3581
<field name="type">expense</field>
3582
<field name="name">Frais de banque</field>
3583
3584
</record>
3585
<record id="chart656300" model="account.account">
3586
<field name="code">656300</field>
3587
<field name="reconcile" eval="False"/>
3588
<field name="close_method">none</field>
3589
<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
3590
<field name="type">expense</field>
3591
<field name="name">Int�r�ts de retards fiscaux - Fiscale achterst. interest</field>
3592
3593
</record>
3594
<record id="chart656500" model="account.account">
3595
<field name="code">656500</field>
3596
<field name="reconcile" eval="False"/>
3597
<field name="close_method">none</field>
3598
<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
3599
<field name="type">expense</field>
3600
<field name="name">Int�r�ts retards sociaux - Sociale achterst. interest</field>
3601
3602
</record>
3603
<record id="chart656600" model="account.account">
3604
<field name="code">656600</field>
3605
<field name="reconcile" eval="False"/>
3606
<field name="close_method">none</field>
3607
<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
3608
<field name="type">expense</field>
3609
<field name="name">Int�r�ts r�tards com. - Com. achterst. interest</field>
3610
3611
</record>
3612
<record id="chart663750" model="account.account">
3613
<field name="code">663750</field>
3614
<field name="reconcile" eval="False"/>
3615
<field name="close_method">none</field>
3616
<field name="parent_id" eval="[(6, 0, [ref('chart66')])]"/>
3617
<field name="type">expense</field>
3618
<field name="name">-Val.s/materiel informatique</field>
3619
3620
</record>
3621
<record id="chart665000" model="account.account">
3622
<field name="code">665000</field>
3623
<field name="reconcile" eval="False"/>
3624
<field name="close_method">none</field>
3625
<field name="parent_id" eval="[(6, 0, [ref('chart66')])]"/>
3626
<field name="type">expense</field>
3627
<field name="name">Pertes et charges diverses</field>
3628
3629
</record>
3630
<record id="chart665200" model="account.account">
3631
<field name="code">665200</field>
3632
<field name="reconcile" eval="False"/>
3633
<field name="close_method">none</field>
3634
<field name="parent_id" eval="[(6, 0, [ref('chart66')])]"/>
3635
<field name="type">expense</field>
3636
<field name="name">Perte d�finitive cr�ance douteuse</field>
3637
3638
</record>
3639
<record id="chart693000" model="account.account">
3640
<field name="code">693000</field>
3641
<field name="reconcile" eval="False"/>
3642
<field name="close_method">none</field>
3643
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
3644
<field name="type">expense</field>
3645
<field name="name">B�n�fice � reporter</field>
3646
3647
</record>
3648
<record id="chart705000" model="account.account">
3649
<field name="code">705000</field>
3650
<field name="reconcile" eval="False"/>
3651
<field name="close_method">none</field>
3652
<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
3653
<field name="type">income</field>
3654
<field name="name">Prestations de services - Verkopen en dienstprestaties</field>
3655
3656
</record>
3657
<record id="chart705100" model="account.account">
3658
<field name="code">705100</field>
3659
<field name="reconcile" eval="False"/>
3660
<field name="close_method">none</field>
3661
<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
3662
<field name="type">income</field>
3663
<field name="name">DNS REGISTRY</field>
3664
3665
</record>
3666
<record id="chart705200" model="account.account">
3667
<field name="code">705200</field>
3668
<field name="reconcile" eval="False"/>
3669
<field name="close_method">none</field>
3670
<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
3671
<field name="type">income</field>
3672
<field name="name">WEB HOSTING</field>
3673
3674
</record>
3675
<record id="chart717000" model="account.account">
3676
<field name="code">717000</field>
3677
<field name="reconcile" eval="False"/>
3678
<field name="close_method">none</field>
3679
<field name="parent_id" eval="[(6, 0, [ref('chart717')])]"/>
3680
<field name="type">income</field>
3681
<field name="name">Valeur d'acquisition - Aanschaffingswaarde</field>
3682
3683
</record>
3684
<record id="chart717100" model="account.account">
3685
<field name="code">717100</field>
3686
<field name="reconcile" eval="False"/>
3687
<field name="close_method">none</field>
3688
<field name="parent_id" eval="[(6, 0, [ref('chart717')])]"/>
3689
<field name="type">income</field>
3690
<field name="name">B�n�fice pris en compte - Toegerekende winst</field>
3691
3692
</record>
3693
<record id="chart743000" model="account.account">
3694
<field name="code">743000</field>
3695
<field name="reconcile" eval="False"/>
3696
<field name="close_method">none</field>
3697
<field name="parent_id" eval="[(6, 0, [ref('chart743')])]"/>
3698
<field name="type">income</field>
3699
<field name="name">Ventes diverses - Diverse bedrijfsopbrengsten</field>
3700
3701
</record>
3702
<record id="account.a_income" model="account.account">
3703
<field name="code">743200</field>
3704
<field name="reconcile" eval="False"/>
3705
<field name="close_method">none</field>
3706
<field name="parent_id" eval="[(6, 0, [ref('chart743')])]"/>
3707
<field name="type">income</field>
3708
<field name="name">COTISATION DE MEMBRE</field>
3709
3710
</record>
3711
<record id="chart743300" model="account.account">
3712
<field name="code">743300</field>
3713
<field name="reconcile" eval="False"/>
3714
<field name="close_method">none</field>
3715
<field name="parent_id" eval="[(6, 0, [ref('chart743')])]"/>
3716
<field name="type">income</field>
3717
<field name="name">Intervention assurance salaires garant.</field>
3718
3719
</record>
3720
<record id="chart754000" model="account.account">
3721
<field name="code">754000</field>
3722
<field name="reconcile" eval="False"/>
3723
<field name="close_method">none</field>
3724
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
3725
<field name="type">income</field>
3726
<field name="name">Diff�rence de change - Wisselresultaten</field>
3727
3728
</record>
3729
<record id="account.a_recv" model="account.account">
3730
<field name="code">755000</field>
3731
<field name="reconcile" eval="False"/>
3732
<field name="close_method">none</field>
3733
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
3734
<field name="type">income</field>
3735
<field name="name">Ecarts de convers. devises - Resultats omrekening vreemde valuta</field>
3736
3737
</record>
3738
<record id="chart756000" model="account.account">
3739
<field name="code">756000</field>
3740
<field name="reconcile" eval="False"/>
3741
<field name="close_method">none</field>
3742
<field name="parent_id" eval="[(6, 0, [ref('chart756')])]"/>
3743
<field name="type">income</field>
3744
<field name="name">Produits financiers divers</field>
3745
3746
</record>
3747
<record id="chart760000" model="account.account">
3748
<field name="code">760000</field>
3749
<field name="reconcile" eval="False"/>
3750
<field name="close_method">none</field>
3751
<field name="parent_id" eval="[(6, 0, [ref('chart760')])]"/>
3752
<field name="type">income</field>
3753
<field name="name">sur immobilisations incorp. - op immateri�le vaste activa</field>
3754
3755
</record>
3756
<record id="chart760100" model="account.account">
3757
<field name="code">760100</field>
3758
<field name="reconcile" eval="False"/>
3759
<field name="close_method">none</field>
3760
<field name="parent_id" eval="[(6, 0, [ref('chart760')])]"/>
3761
<field name="type">income</field>
3762
<field name="name">sur immobilisations corp. - op materi�le vaste activa</field>
3763
3764
</record>
3765
<record id="chart763750" model="account.account">
3766
<field name="code">763750</field>
3767
<field name="reconcile" eval="False"/>
3768
<field name="close_method">none</field>
3769
<field name="parent_id" eval="[(6, 0, [ref('chart763')])]"/>
3770
<field name="type">income</field>
3771
<field name="name">+Val.s/mat.informatique</field>
3772
3773
</record>
3774
<record id="chart771000" model="account.account">
3775
<field name="code">771000</field>
3776
<field name="reconcile" eval="False"/>
3777
<field name="close_method">none</field>
3778
<field name="parent_id" eval="[(6, 0, [ref('chart771')])]"/>
3779
<field name="type">income</field>
3780
<field name="name">R�gularisations imp�ts dus vers�s - Regularisiering versch. of betaal. belast.</field>
3781
3782
</record>
3783
<record id="chart771100" model="account.account">
3784
<field name="code">771100</field>
3785
<field name="reconcile" eval="False"/>
3786
<field name="close_method">none</field>
3787
<field name="parent_id" eval="[(6, 0, [ref('chart771')])]"/>
3788
<field name="type">income</field>
3789
<field name="name">R�gul. d'imp�ts estim�s - Regul. geraamde belasting</field>
3790
3791
</record>
3792
<record id="chart771200" model="account.account">
3793
<field name="code">771200</field>
3794
<field name="reconcile" eval="False"/>
3795
<field name="close_method">none</field>
3796
<field name="parent_id" eval="[(6, 0, [ref('chart771')])]"/>
3797
<field name="type">income</field>
3798
<field name="name">Reprises de provisions fiscales - Terugn. fiscale voorz.</field>
3799
3800
</record>
3801
</data>
3802
</terp>
Loggerhead is a web-based interface for Breezy
Version: 2.0.1