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492
by ced
Account chart from terp repo |
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<?xml version="1.0" encoding="utf-8"?>
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2 |
<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> |
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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> |
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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 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> |
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<field name="name">CLASSE 4 -- CREANCES ET DETTES A UN AN AU PLUS - VORDERINGEN EN SCHULDEN OP TEN HOOGTE EEN JAAR</field> |
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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> |
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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 5 - PLACEMENTS DE TRESORIERIE - LIQUIDE MIDDELEN / GELDBELEGGINGEN</field> |
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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')])]"/> |
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<field name="type">view</field> |
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<field name="name">Primes d'émission - Uitgiftepremies</field> |
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</record>
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<record id="chart12" model="account.account"> |
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<field name="code">12</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">Plus-values de réévaluation - Herwaarderingsmeerwaarde</field> |
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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"/> |
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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">Réserves - 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">Bénéfice/perte reporté(e) - Overgedragen winst/verlies</field> |
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</record>
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<record id="chart15" model="account.account"> |
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<field name="code">15</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">Subsides en capital - Kapitaalsubsidies</field> |
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127 |
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</record>
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<record id="chart16" model="account.account"> |
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<field name="code">16</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">Provisions et impôts différés - Voorz. en uitgestelde belastingen</field> |
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</record>
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<record id="chart17" model="account.account"> |
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<field name="code">17</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">Dettes à plus d'un an - Schulden op meer dan een jaar</field> |
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145 |
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</record>
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<record id="chart20" model="account.account"> |
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<field name="code">20</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('chart2')])]"/> |
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<field name="type">view</field> |
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<field name="name">Frais d'établissement - Oprichtingskosten</field> |
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154 |
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</record>
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<record id="chart21" model="account.account"> |
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<field name="code">21</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('chart2')])]"/> |
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<field name="type">view</field> |
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<field name="name">Immobilisations incorporelles - Immateriele vaste activa</field> |
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163 |
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</record>
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<record id="chart22" model="account.account"> |
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<field name="code">22</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('chart2')])]"/> |
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<field name="type">view</field> |
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<field name="name">Terrains et constructions - Terreinen en gebouwen</field> |
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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> |
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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('chart2')])]"/> |
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<field name="type">view</field> |
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<field name="name">Installations, machines et outillage - Installaties, machines en uitrusting</field> |
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181 |
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</record>
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<record id="chart24" model="account.account"> |
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<field name="code">24</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">none</field> |
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187 |
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/> |
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<field name="type">view</field> |
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<field name="name">Mobilier et matériel roulant - Meubilair en rollend materieel</field> |
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190 |
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</record>
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<record id="chart25" model="account.account"> |
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193 |
<field name="code">25</field> |
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194 |
<field name="reconcile" eval="False"/> |
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195 |
<field name="close_method">none</field> |
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196 |
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/> |
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197 |
<field name="type">view</field> |
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198 |
<field name="name">Immobilis. en loc-financement - Vaste activa in leasing of op grond</field> |
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199 |
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</record>
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<record id="chart26" model="account.account"> |
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202 |
<field name="code">26</field> |
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203 |
<field name="reconcile" eval="False"/> |
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204 |
<field name="close_method">none</field> |
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205 |
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/> |
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206 |
<field name="type">view</field> |
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207 |
<field name="name">Autres immobilisations corp. - Andere materiele vaste activa</field> |
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208 |
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209 |
</record>
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<record id="chart27" model="account.account"> |
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211 |
<field name="code">27</field> |
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212 |
<field name="reconcile" eval="False"/> |
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213 |
<field name="close_method">none</field> |
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214 |
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/> |
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215 |
<field name="type">view</field> |
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216 |
<field name="name">Immo. corp. en cours et acomptes versés - V. activa in aanbouw en vooruit </field> |
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217 |
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218 |
</record>
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219 |
<record id="chart28" model="account.account"> |
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220 |
<field name="code">28</field> |
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221 |
<field name="reconcile" eval="False"/> |
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222 |
<field name="close_method">none</field> |
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223 |
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/> |
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224 |
<field name="type">view</field> |
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225 |
<field name="name">Immobilisations financiers - Financiele vaste activa</field> |
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226 |
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227 |
</record>
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228 |
<record id="chart29" model="account.account"> |
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229 |
<field name="code">29</field> |
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230 |
<field name="reconcile" eval="False"/> |
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231 |
<field name="close_method">none</field> |
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232 |
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/> |
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233 |
<field name="type">view</field> |
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234 |
<field name="name">Créances à plus d'un an - Vorderingen op meer dan een jaar</field> |
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235 |
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236 |
</record>
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237 |
<record id="chart30" model="account.account"> |
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238 |
<field name="code">30</field> |
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239 |
<field name="reconcile" eval="False"/> |
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240 |
<field name="close_method">none</field> |
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241 |
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/> |
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242 |
<field name="type">view</field> |
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243 |
<field name="name">Approv. matières premières - Grondstoffen</field> |
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244 |
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245 |
</record>
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246 |
<record id="chart31" model="account.account"> |
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247 |
<field name="code">31</field> |
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248 |
<field name="reconcile" eval="False"/> |
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249 |
<field name="close_method">none</field> |
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250 |
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/> |
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251 |
<field name="type">view</field> |
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252 |
<field name="name">Approv. et fournitures - Hulpstoffen</field> |
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253 |
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254 |
</record>
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255 |
<record id="chart32" model="account.account"> |
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256 |
<field name="code">32</field> |
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257 |
<field name="reconcile" eval="False"/> |
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258 |
<field name="close_method">none</field> |
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259 |
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/> |
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260 |
<field name="type">view</field> |
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261 |
<field name="name">Encours de fabrication - Goederen in bewerking</field> |
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262 |
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263 |
</record>
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264 |
<record id="chart33" model="account.account"> |
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265 |
<field name="code">33</field> |
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266 |
<field name="reconcile" eval="False"/> |
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267 |
<field name="close_method">none</field> |
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268 |
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/> |
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269 |
<field name="type">view</field> |
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270 |
<field name="name">Produits finis - Gereed Product</field> |
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271 |
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272 |
</record>
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273 |
<record id="chart34" model="account.account"> |
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274 |
<field name="code">34</field> |
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275 |
<field name="reconcile" eval="False"/> |
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276 |
<field name="close_method">none</field> |
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277 |
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/> |
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278 |
<field name="type">view</field> |
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279 |
<field name="name">Marchandises - Handelsgoederen</field> |
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280 |
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281 |
</record>
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282 |
<record id="chart35" model="account.account"> |
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283 |
<field name="code">35</field> |
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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 destinés vente - Onroerende goederen bestemd. v. verk.</field> |
|
289 |
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290 |
</record>
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291 |
<record id="chart40" model="account.account"> |
|
292 |
<field name="code">40</field> |
|
293 |
<field name="reconcile" eval="False"/> |
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294 |
<field name="close_method">none</field> |
|
295 |
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/> |
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296 |
<field name="type">view</field> |
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297 |
<field name="name">Créances commerciales - Handelsvorderingen</field> |
|
298 |
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299 |
</record>
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|
300 |
<record id="chart41" model="account.account"> |
|
301 |
<field name="code">41</field> |
|
302 |
<field name="reconcile" eval="False"/> |
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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 créances - Overige vorderingen</field> |
|
307 |
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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 à plus d'un an écheant dans l'année - Schulden op meer dan één jaar die binnen het jaar verfallen</field> |
|
316 |
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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 financières - Financiële 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 reçus 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 résultat - 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 régularisation - 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 à 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">Dépôts à 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 échues à 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 chèques postaux - Postchèque 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">Rémunérations, 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, réd. 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 financières</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">Impôt sur le résultat</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 immunisées et impôts différés</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 prélèvements</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 immobilisée - 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 - Financiële 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">Régularisation d'impôts, 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">Prélèvements réserves immunisées et impôts différés - 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 prélèvements - 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 appelé (-) - 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'émission - 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 réévaluation 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 réévaluation 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 réévaluation 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 réévaluation 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 réduction de valeur sur placements trésorerie - 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">Réserve légale - 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">Réserves 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">Réserves immunisées - 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">Réserves 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">Bénéfice/perte reporté(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 réparations - 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 reçus 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 reçu en numéraire - 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'émission 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'établissement - 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 versés - 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 afférents 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 bâtis - 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 réels 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">Matériel 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 loués - 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 versés - 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 liées - 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">Créances s/entreprises liées - 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">Créances 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 créances - 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 versés 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">Créances 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 Créances > 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. matière première - 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">Réduction val. act. mat. premières (-) - 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">Réduction valeur actées (-) - 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">Réduction valuer actée (-) - 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">Réductions de valeur actées (-) - 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">Réduct. valeur actées (-) - 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">Réductions valeur actées (-) - 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 à 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 à 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 versés - 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">Créances 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">Réductions de valeur actées (-) - 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 appelé, non versé - 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">Impôts, précomptes à récupérer - 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 à 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">Créances 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">Créances 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 versés en numéraire - 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">Réductions de valeur actées (-) - 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 à 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. crédit, 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. crédit, crédits 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. crédit, 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 à 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 à 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 estimées - 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">Impôts et taxes à 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">Précompte 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">Rémunerations - 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">Pécules 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 reçus 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">Chèques à encaisser - Te incasseren chèques</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 matières premières - 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, études - 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 générales - 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 destinés 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 intérimaire - 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">Rémunerations 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., réduction 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/réalis. 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/réalis. créances 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. portées 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">Différence 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. accordés (-) - 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. à 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 exécution - 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 réalis. cour. immo. corp. - Meerwaar. cour. realis. materiële 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 créances 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. financières - Opbrengsten financiële 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 réalis. 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 intérêts - 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 financiële 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 réduct. 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 réduct. 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/réalis. 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">Impôts belges sur le résultat - 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">Impôts étrangers s/résultat - 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">Prélèvements s/impôts différés - 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">Prélèvements s/réserves immunisées - 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">Bénéfice reporté exercice précéd. - 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">Prélèvement s/capital et primes émissions - 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">Prélèvements réserves - 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 à 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 associé 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">Matériel 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">Matériel 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 à obtenir et autres avoirs non encore reçus</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">Réserves 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 réserves 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">Impôts 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">Impôts 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">Impôts 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">Impôts 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">Impôts différés étrangers - 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 assimilées - 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>
|
|
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2157 |
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2158 |
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2159 |
<field name="type">asset</field> |
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2160 |
<field name="name">Constructions amort. de l'exercice - Afschr. op gebouwen dit boekj.</field> |
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2161 |
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2162 |
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2163 |
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2164 |
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2165 |
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2166 |
<field name="close_method">balance</field> |
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2167 |
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2168 |
<field name="type">asset</field> |
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2169 |
<field name="name">Inst. techniques acquis. anterieurs - Installaties m.b.t. vorig boekj.</field> |
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2170 |
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2171 |
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2172 |
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2173 |
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2175 |
<field name="close_method">balance</field> |
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2176 |
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2177 |
<field name="type">asset</field> |
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2178 |
<field name="name">Inst. techniques acquis. exercice - Installaties m.b.t. dit boekj.</field> |
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2179 |
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2180 |
</record>
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|
2181 |
<record id="chart230900" model="account.account"> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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2185 |
<field name="parent_id" eval="[(6, 0, [ref('chart230')])]"/> |
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2186 |
<field name="type">asset</field> |
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2187 |
<field name="name">Inst. techniques amort. anterieurs - Afschr. op installaties vorig boekj.</field> |
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2188 |
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</record>
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2190 |
<record id="chart230910" model="account.account"> |
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2191 |
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<field name="reconcile" eval="False"/> |
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2193 |
<field name="close_method">balance</field> |
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2194 |
<field name="parent_id" eval="[(6, 0, [ref('chart230')])]"/> |
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2195 |
<field name="type">asset</field> |
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2196 |
<field name="name">Inst. techniques amort. exercice - Afschr. op installaties dit boekj.</field> |
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2197 |
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</record>
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2199 |
<record id="chart231000" model="account.account"> |
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2200 |
<field name="code">231000</field> |
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2201 |
<field name="reconcile" eval="False"/> |
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2202 |
<field name="close_method">balance</field> |
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2203 |
<field name="parent_id" eval="[(6, 0, [ref('chart231')])]"/> |
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2204 |
<field name="type">asset</field> |
|
2205 |
<field name="name">Mach. et gros mat. acquis anterieurs - Machines m.b.t. vorig boekj.</field> |
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2206 |
||
2207 |
</record>
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|
2208 |
<record id="chart231010" model="account.account"> |
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2209 |
<field name="code">231010</field> |
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2210 |
<field name="reconcile" eval="False"/> |
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2211 |
<field name="close_method">balance</field> |
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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>
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|
2217 |
<record id="chart231900" model="account.account"> |
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2218 |
<field name="code">231900</field> |
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2219 |
<field name="reconcile" eval="False"/> |
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2220 |
<field name="close_method">balance</field> |
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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>
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|
2226 |
<record id="chart231910" model="account.account"> |
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2227 |
<field name="code">231910</field> |
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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>
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|
2235 |
<record id="chart237000" model="account.account"> |
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2236 |
<field name="code">237000</field> |
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2237 |
<field name="reconcile" eval="False"/> |
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2238 |
<field name="close_method">balance</field> |
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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> |
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2242 |
||
2243 |
</record>
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|
2244 |
<record id="chart237010" model="account.account"> |
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2245 |
<field name="code">237010</field> |
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2246 |
<field name="reconcile" eval="False"/> |
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2247 |
<field name="close_method">balance</field> |
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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>
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|
2253 |
<record id="chart237900" model="account.account"> |
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2254 |
<field name="code">237900</field> |
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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>
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|
2262 |
<record id="chart237910" model="account.account"> |
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2263 |
<field name="code">237910</field> |
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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>
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|
2271 |
<record id="chart240000" model="account.account"> |
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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>
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|
2280 |
<record id="chart240010" model="account.account"> |
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2281 |
<field name="code">240010</field> |
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2282 |
<field name="reconcile" eval="False"/> |
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2283 |
<field name="close_method">balance</field> |
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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>
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|
2289 |
<record id="chart240090" model="account.account"> |
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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>
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|
2298 |
<record id="chart240091" model="account.account"> |
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2299 |
<field name="code">240091</field> |
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2300 |
<field name="reconcile" eval="False"/> |
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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 |
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2306 |
</record>
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|
2307 |
<record id="chart240100" model="account.account"> |
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2308 |
<field name="code">240100</field> |
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2309 |
<field name="reconcile" eval="False"/> |
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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>
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|
2316 |
<record id="chart240110" model="account.account"> |
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2317 |
<field name="code">240110</field> |
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2318 |
<field name="reconcile" eval="False"/> |
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2319 |
<field name="close_method">balance</field> |
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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"> |
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2326 |
<field name="code">240190</field> |
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2327 |
<field name="reconcile" eval="False"/> |
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2328 |
<field name="close_method">balance</field> |
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2329 |
<field name="parent_id" eval="[(6, 0, [ref('chart2401')])]"/> |
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2330 |
<field name="type">asset</field> |
|
2331 |
<field name="name">Matériel bureau amort. anterieurs - Afschr. op bureaumaterieel vorig boekj.</field> |
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2332 |
||
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</record>
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|
2334 |
<record id="chart240191" model="account.account"> |
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<field name="code">240191</field> |
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<field name="reconcile" eval="False"/> |
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2337 |
<field name="close_method">balance</field> |
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2338 |
<field name="parent_id" eval="[(6, 0, [ref('chart2401')])]"/> |
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2339 |
<field name="type">asset</field> |
|
2340 |
<field name="name">Matériel bureau amort. exercice - Afschr. op bureaumaterieel dit boekj.</field> |
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2341 |
||
2342 |
</record>
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|
2343 |
<record id="chart240200" model="account.account"> |
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2344 |
<field name="code">240200</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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2347 |
<field name="parent_id" eval="[(6, 0, [ref('chart2402')])]"/> |
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2348 |
<field name="type">asset</field> |
|
2349 |
<field name="name">Mat. informatique acquis anterieurs - Hardware m.b.t. vorig boekj.</field> |
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2350 |
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</record>
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2352 |
<record id="chart240210" model="account.account"> |
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<field name="code">240210</field> |
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<field name="reconcile" eval="False"/> |
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2355 |
<field name="close_method">balance</field> |
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2356 |
<field name="parent_id" eval="[(6, 0, [ref('chart2402')])]"/> |
|
2357 |
<field name="type">asset</field> |
|
2358 |
<field name="name">Matériel informatique acquis. exercice - Hardware m.b.t. dit boekj.</field> |
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2359 |
||
2360 |
</record>
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|
2361 |
<record id="chart240290" model="account.account"> |
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2362 |
<field name="code">240290</field> |
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<field name="reconcile" eval="False"/> |
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2364 |
<field name="close_method">balance</field> |
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2365 |
<field name="parent_id" eval="[(6, 0, [ref('chart2402')])]"/> |
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2366 |
<field name="type">asset</field> |
|
2367 |
<field name="name">Materiel Informatique amort. anter. - Afschr. op hardware vorig boekj.</field> |
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2368 |
||
2369 |
</record>
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|
2370 |
<record id="chart240291" model="account.account"> |
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2371 |
<field name="code">240291</field> |
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2372 |
<field name="reconcile" eval="False"/> |
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2373 |
<field name="close_method">balance</field> |
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2374 |
<field name="parent_id" eval="[(6, 0, [ref('chart2402')])]"/> |
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2375 |
<field name="type">asset</field> |
|
2376 |
<field name="name">Mat. informat. amort. exercice - Afschr. op hardware dit boekj.</field> |
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2377 |
||
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</record>
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|
2379 |
<record id="chart241000" model="account.account"> |
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2380 |
<field name="code">241000</field> |
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2381 |
<field name="reconcile" eval="False"/> |
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2382 |
<field name="close_method">balance</field> |
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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>
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|
2388 |
<record id="chart241010" model="account.account"> |
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2389 |
<field name="code">241010</field> |
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2390 |
<field name="reconcile" eval="False"/> |
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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>
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|
2397 |
<record id="chart241900" model="account.account"> |
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2398 |
<field name="code">241900</field> |
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2399 |
<field name="reconcile" eval="False"/> |
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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>
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|
2406 |
<record id="chart241910" model="account.account"> |
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2407 |
<field name="code">241910</field> |
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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>
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|
2415 |
<record id="chart260000" model="account.account"> |
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2416 |
<field name="code">260000</field> |
|
2417 |
<field name="reconcile" eval="False"/> |
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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 loués acquis anterieurs - Inrichtingskost. m.b.t. vorig boekj.</field> |
|
2422 |
||
2423 |
</record>
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|
2424 |
<record id="chart260900" model="account.account"> |
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2425 |
<field name="code">260900</field> |
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2426 |
<field name="reconcile" eval="False"/> |
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2427 |
<field name="close_method">balance</field> |
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2428 |
<field name="parent_id" eval="[(6, 0, [ref('chart260')])]"/> |
|
2429 |
<field name="type">asset</field> |
|
2430 |
<field name="name">Amen. loc. loués amort. anter. - Inrichtingskost. vorig boekj.</field> |
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2431 |
||
2432 |
</record>
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|
2433 |
<record id="chart260910" model="account.account"> |
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2434 |
<field name="code">260910</field> |
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2435 |
<field name="reconcile" eval="False"/> |
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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. loués amort. exercice - Inrichtingskost. dit boekj.</field> |
|
2440 |
||
2441 |
</record>
|
|
2442 |
<record id="chart290000" model="account.account"> |
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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>
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|
2451 |
<record id="chart290100" model="account.account"> |
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2452 |
<field name="code">290100</field> |
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2453 |
<field name="reconcile" eval="False"/> |
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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 à recevoir >1 an - Te innen wissels > 1 jaar</field> |
|
2458 |
||
2459 |
</record>
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|
2460 |
<record id="chart290600" model="account.account"> |
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2461 |
<field name="code">290600</field> |
|
2462 |
<field name="reconcile" eval="False"/> |
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2463 |
<field name="close_method">balance</field> |
|
2464 |
<field name="parent_id" eval="[(6, 0, [ref('chart290')])]"/> |
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2465 |
<field name="type">asset</field> |
|
2466 |
<field name="name">Acptes versés s/immo. financ. > 1 an - Vooruitbetalingen > 1 jaar</field> |
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2467 |
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2468 |
</record>
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|
2469 |
<record id="chart290700" model="account.account"> |
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2470 |
<field name="code">290700</field> |
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2471 |
<field name="reconcile" eval="False"/> |
|
2472 |
<field name="close_method">balance</field> |
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2473 |
<field name="parent_id" eval="[(6, 0, [ref('chart290')])]"/> |
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2474 |
<field name="type">asset</field> |
|
2475 |
<field name="name">Créances douteuses - Dubieuze debiteuren >1 jaar</field> |
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2476 |
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2477 |
</record>
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|
2478 |
<record id="chart290900" model="account.account"> |
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2479 |
<field name="code">290900</field> |
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2480 |
<field name="reconcile" eval="False"/> |
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2481 |
<field name="close_method">balance</field> |
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2482 |
<field name="parent_id" eval="[(6, 0, [ref('chart290')])]"/> |
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2483 |
<field name="type">asset</field> |
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2484 |
<field name="name">Réduction valeur actée cr.dout. - Geboekte waardevermindering (-)</field> |
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2485 |
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2486 |
</record>
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|
2487 |
<record id="chart411000" model="account.account"> |
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2488 |
<field name="code">411000</field> |
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2489 |
<field name="reconcile" eval="False"/> |
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2490 |
<field name="close_method">balance</field> |
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2491 |
<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/> |
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2492 |
<field name="type">asset</field> |
|
2493 |
<field name="name">Cpt. curr. TVA à récuperer - 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 à régulariser (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 à recupérer s/NDC émises (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">Indeminités s/sinistres à 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 à 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 associés - 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 - décompte 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 - décompte 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 à régulariser (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 reçues (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 à recupérer s/NDC émises</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">Précompte 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 cotés - 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-appelés (-) - 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">Réduct. valeur actées (-) - 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">Titrés non-cotés - 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-appelés (-) - 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">Réduct. valeur actées (-) - 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 matières premières - 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 achétés destinés à 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 & réparations 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">Electricité</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">Imprimés & 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 matériel</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 matériel 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 crédit</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 matériel élec.</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 sécretariat 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 légales</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-réception clientèle</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 étranger 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 étranger</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 imprimées</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">Entrée 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 gérants - 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">Employés - 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">Vêtements de travail employés</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/amén. 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">Précompte 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 dépannage</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">Intérêts 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 réalisation 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">Intérêts 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">Intérêts 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">Intérêts rétards 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 définitive créance 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">Bénéfice à 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">Bénéfice 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">Différence 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 immateriële 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 materiële 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">Régularisations impôts dus versés - 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">Régul. d'impôts estimés - 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>
|