[tryton-debian-vcs] tryton-modules-account-be branch upstream updated. upstream/3.4.0-1-g4864e9d
Mathias Behrle
tryton-debian-vcs at alioth.debian.org
Thu Apr 23 16:00:36 UTC 2015
The following commit has been merged in the upstream branch:
https://alioth.debian.org/plugins/scmgit/cgi-bin/gitweb.cgi/?p=tryton/tryton-modules-account-be.git;a=commitdiff;h=upstream/3.4.0-1-g4864e9d
commit 4864e9d42c766ae4e84cf7b572911329c539e77d
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Thu Apr 23 16:59:48 2015 +0200
Adding upstream version 3.6.0.
Signed-off-by: Mathias Behrle <mathiasb at m9s.biz>
diff --git a/CHANGELOG b/CHANGELOG
index 4e6ced1..e9d1515 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,9 @@
+Version 3.6.0 - 2015-04-20
+* Bug fixes (see mercurial logs for details)
+* Add localization infrastructure
+* Add support for PyPy
+* Synchronize chart of account with the official source
+
Version 3.4.0 - 2014-10-20
* Bug fixes (see mercurial logs for details)
diff --git a/COPYRIGHT b/COPYRIGHT
index fc71a1a..558e658 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,6 +1,6 @@
-Copyright (C) 2008-2014 Cédric Krier.
+Copyright (C) 2008-2015 Cédric Krier.
Copyright (C) 2008-2011 Bertrand Chenal.
-Copyright (C) 2008-2014 B2CK SPRL.
+Copyright (C) 2008-2015 B2CK SPRL.
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
diff --git a/PKG-INFO b/PKG-INFO
index d56549f..fa05a91 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,17 +1,27 @@
Metadata-Version: 1.1
Name: trytond_account_be
-Version: 3.4.0
+Version: 3.6.0
Summary: Tryton module with Belgian chart of accounts
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: issue_tracker at tryton.org
License: GPL-3
-Download-URL: http://downloads.tryton.org/3.4/
+Download-URL: http://downloads.tryton.org/3.6/
Description: trytond_account_be
==================
The account_be module of the Tryton application platform.
+ The module generates french and dutch chart of accounts / chart of taxes. The
+ french / dutch XML files are generated from the same original XML file thanks
+ to the localize.xsl XSLT script. The script will produce on the standard output
+ the desired XML file. The XSLT script can be launched with the following
+ command::
+
+ xsltproc --stringparam lang <lang> localize.xsl <xml file>
+
+ where ``lang`` is either ``fr`` or ``nl``.
+
Installing
----------
@@ -55,5 +65,7 @@ Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Natural Language :: French
Classifier: Operating System :: OS Independent
Classifier: Programming Language :: Python :: 2.7
+Classifier: Programming Language :: Python :: Implementation :: CPython
+Classifier: Programming Language :: Python :: Implementation :: PyPy
Classifier: Topic :: Office/Business
Classifier: Topic :: Office/Business :: Financial :: Accounting
diff --git a/README b/README
index bffb627..f2dc56a 100644
--- a/README
+++ b/README
@@ -3,6 +3,16 @@ trytond_account_be
The account_be module of the Tryton application platform.
+The module generates french and dutch chart of accounts / chart of taxes. The
+french / dutch XML files are generated from the same original XML file thanks
+to the localize.xsl XSLT script. The script will produce on the standard output
+the desired XML file. The XSLT script can be launched with the following
+command::
+
+ xsltproc --stringparam lang <lang> localize.xsl <xml file>
+
+where ``lang`` is either ``fr`` or ``nl``.
+
Installing
----------
diff --git a/__init__.py b/__init__.py
index c86640b..6c102cc 100644
--- a/__init__.py
+++ b/__init__.py
@@ -1,2 +1,11 @@
-#This file is part of Tryton. The COPYRIGHT file at the top level of
-#this repository contains the full copyright notices and license terms.
+# This file is part of Tryton. The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.pool import Pool
+from .account import *
+
+
+def register():
+ Pool.register(
+ AccountTemplate,
+ module='account_be', type_='model')
diff --git a/account.py b/account.py
new file mode 100644
index 0000000..6de92bb
--- /dev/null
+++ b/account.py
@@ -0,0 +1,30 @@
+# This file is part of Tryton. The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from sql.operators import Concat
+from sql.functions import Position
+
+from trytond.pool import Pool, PoolMeta
+from trytond.transaction import Transaction
+
+__all__ = ['AccountTemplate']
+__metaclass__ = PoolMeta
+
+
+class AccountTemplate:
+ __name__ = 'account.account.template'
+
+ @classmethod
+ def __register__(cls, module_name):
+ pool = Pool()
+ ModelData = pool.get('ir.model.data')
+ cursor = Transaction().cursor
+ model_data = ModelData.__table__()
+
+ # Migration from 3.4: translation of the account chart
+ cursor.execute(*model_data.update(
+ columns=[model_data.fs_id],
+ values=[Concat(model_data.fs_id, '_fr')],
+ where=((Position('_fr', model_data.fs_id) == 0)
+ & (model_data.module == 'account_be'))))
+
+ super(AccountTemplate, cls).__register__(module_name)
diff --git a/account_be.xml b/account_be.xml
index 4bbe083..c88e880 100644
--- a/account_be.xml
+++ b/account_be.xml
@@ -4,1170 +4,1174 @@ this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
- <record model="account.account.type.template"
- id="be">
- <field name="name">Plan de types de compte (Belgium)</field>
+ <record model="account.account.type.template" id="be">
+ <field name="name" lang="fr">Plan de types de compte (Belgique)</field>
+ <field name="name" lang="nl">Rekeningtypes (België)</field>
<field name="sequence" eval="10"/>
</record>
- <record model="account.account.type.template"
- id="actif">
- <field name="name">Actif</field>
+ <record model="account.account.type.template" id="actif">
+ <field name="name" lang="fr">Actif</field>
+ <field name="name" lang="nl">Activa</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="be"/>
<field name="balance_sheet" eval="True"/>
</record>
- <record model="account.account.type.template"
- id="actif_immobilise">
- <field name="name">Actifs immobilisés</field>
+ <record model="account.account.type.template" id="actif_immobilise">
+ <field name="name" lang="fr">Actifs immobilisés</field>
+ <field name="name" lang="nl">Vaste activa</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="actif"/>
</record>
- <record model="account.account.type.template"
- id="actif_I">
- <field name="name">I. Frais d'établissement</field>
+ <record model="account.account.type.template" id="actif_I">
+ <field name="name" lang="fr">I. Frais d'établissement</field>
+ <field name="name" lang="nl">I. Oprichtingskosten</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="actif_immobilise"/>
</record>
- <record model="account.account.type.template"
- id="actif_II">
- <field name="name">II. Immobilisations incorporelles</field>
+ <record model="account.account.type.template" id="actif_II">
+ <field name="name" lang="fr">II. Immobilisations incorporelles</field>
+ <field name="name" lang="nl">II. Immateriële vaste activa</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="actif_immobilise"/>
</record>
- <record model="account.account.type.template"
- id="actif_III">
- <field name="name">III. Immobilisations corporelles</field>
+ <record model="account.account.type.template" id="actif_III">
+ <field name="name" lang="fr">III. Immobilisations corporelles</field>
+ <field name="name" lang="nl">III. Materiële vaste activa</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="actif_immobilise"/>
</record>
- <record model="account.account.type.template"
- id="actif_III_A">
- <field name="name">A. Terrains et constructions</field>
+ <record model="account.account.type.template" id="actif_III_A">
+ <field name="name" lang="fr">A. Terrains et constructions</field>
+ <field name="name" lang="nl">A. Terreinen en gebouwen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="actif_III"/>
</record>
- <record model="account.account.type.template"
- id="actif_III_B">
- <field name="name">B. Installations, machines et outillage</field>
+ <record model="account.account.type.template" id="actif_III_B">
+ <field name="name" lang="fr">B. Installations, machines et outillage</field>
+ <field name="name" lang="nl">B. Installaties, machines en uitrusting</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="actif_III"/>
</record>
- <record model="account.account.type.template"
- id="actif_III_C">
- <field name="name">C. Mobilier et matériel roulant</field>
+ <record model="account.account.type.template" id="actif_III_C">
+ <field name="name" lang="fr">C. Mobilier et matériel roulant</field>
+ <field name="name" lang="nl">C. Meubilair en rollend materieel</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="actif_III"/>
</record>
- <record model="account.account.type.template"
- id="actif_III_D">
- <field name="name">D. Location-financement et droits similaires</field>
+ <record model="account.account.type.template" id="actif_III_D">
+ <field name="name" lang="fr">D. Location-financement et droits similaires</field>
+ <field name="name" lang="nl">D. Leasing en soortgelijke rechten</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="actif_III"/>
</record>
- <record model="account.account.type.template"
- id="actif_III_E">
- <field name="name">E. Autres immobilisations corporelles</field>
+ <record model="account.account.type.template" id="actif_III_E">
+ <field name="name" lang="fr">E. Autres immobilisations corporelles</field>
+ <field name="name" lang="nl">E. Overige materiële vaste activa</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="actif_III"/>
</record>
- <record model="account.account.type.template"
- id="actif_III_F">
- <field name="name">F. Immobilisations en cours et acomptes versés</field>
+ <record model="account.account.type.template" id="actif_III_F">
+ <field name="name" lang="fr">F. Immobilisations en cours et acomptes versés</field>
+ <field name="name" lang="nl">F. Activa in aanbouw en vooruitbetalingen</field>
<field name="sequence" eval="60"/>
<field name="parent" ref="actif_III"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV">
- <field name="name">IV. Immobilisations financières</field>
+ <record model="account.account.type.template" id="actif_IV">
+ <field name="name" lang="fr">IV. Immobilisations financières</field>
+ <field name="name" lang="nl">IV. Financiële vaste activa</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="actif_immobilise"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV_A">
- <field name="name">A. Entreprises liées</field>
+ <record model="account.account.type.template" id="actif_IV_A">
+ <field name="name" lang="fr">A. Entreprises liées</field>
+ <field name="name" lang="nl">A. Verbonden ondernemingen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="actif_IV"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV_A_1">
- <field name="name">1. Participations</field>
+ <record model="account.account.type.template" id="actif_IV_A_1">
+ <field name="name" lang="fr">1. Participations</field>
+ <field name="name" lang="nl">1. Deelnemingen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="actif_IV_A"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV_A_2">
- <field name="name">2. Créances</field>
+ <record model="account.account.type.template" id="actif_IV_A_2">
+ <field name="name" lang="fr">2. Créances</field>
+ <field name="name" lang="nl">2. Vorderingen</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="actif_IV_A"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV_B">
- <field name="name">B. Autres entreprises avec lesquelles il existe un lien de participation</field>
+ <record model="account.account.type.template" id="actif_IV_B">
+ <field name="name" lang="fr">B. Autres entreprises avec lesquelles il existe un lien de participation</field>
+ <field name="name" lang="nl">B. Ondernemingen waarmee een deelnemingsverhouding bestaat</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="actif_IV"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV_B_1">
- <field name="name">1. Participations</field>
+ <record model="account.account.type.template" id="actif_IV_B_1">
+ <field name="name" lang="fr">1. Participations</field>
+ <field name="name" lang="nl">1. Deelnemingen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="actif_IV_B"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV_B_2">
- <field name="name">2. Créances</field>
+ <record model="account.account.type.template" id="actif_IV_B_2">
+ <field name="name" lang="fr">2. Créances</field>
+ <field name="name" lang="nl">2. Vorderingen</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="actif_IV_B"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV_C">
- <field name="name">C. Autres immobilisations financières</field>
+ <record model="account.account.type.template" id="actif_IV_C">
+ <field name="name" lang="fr">C. Autres immobilisations financières</field>
+ <field name="name" lang="nl">C. Andere financiële vaste activa</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="actif_IV"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV_C_1">
- <field name="name">1. Actions et parts</field>
+ <record model="account.account.type.template" id="actif_IV_C_1">
+ <field name="name" lang="fr">1. Actions et parts</field>
+ <field name="name" lang="nl">1. Aandelen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="actif_IV_C"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV_C_2">
- <field name="name">2. Créances et cautionnements en numéraire</field>
+ <record model="account.account.type.template" id="actif_IV_C_2">
+ <field name="name" lang="fr">2. Créances et cautionnements en numéraire</field>
+ <field name="name" lang="nl">2. Vorderingen en borgtochten in contanten</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="actif_IV_C"/>
</record>
- <record model="account.account.type.template"
- id="actif_circulant">
- <field name="name">Actifs circulants</field>
+ <record model="account.account.type.template" id="actif_circulant">
+ <field name="name" lang="fr">Actifs circulants</field>
+ <field name="name" lang="nl">Vlottende activa</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="actif"/>
</record>
- <record model="account.account.type.template"
- id="actif_V">
- <field name="name">V. Créances à plus d'un an</field>
+ <record model="account.account.type.template" id="actif_V">
+ <field name="name" lang="fr">V. Créances à plus d'un an</field>
+ <field name="name" lang="nl">V. Vorderingen op meer dan één jaar</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="actif_circulant"/>
</record>
- <record model="account.account.type.template"
- id="actif_V_A">
- <field name="name">A. Créances commerciales</field>
+ <record model="account.account.type.template" id="actif_V_A">
+ <field name="name" lang="fr">A. Créances commerciales</field>
+ <field name="name" lang="nl">A. Handelsvorderingen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="actif_V"/>
</record>
- <record model="account.account.type.template"
- id="actif_V_B">
- <field name="name">B. AUtres créances</field>
+ <record model="account.account.type.template" id="actif_V_B">
+ <field name="name" lang="fr">B. AUtres créances</field>
+ <field name="name" lang="nl">B. Overige vorderingen</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="actif_V"/>
</record>
- <record model="account.account.type.template"
- id="actif_VI">
- <field name="name">VI. Stocks et commandes en cours d'exécution</field>
+ <record model="account.account.type.template" id="actif_VI">
+ <field name="name" lang="fr">VI. Stocks et commandes en cours d'exécution</field>
+ <field name="name" lang="nl">VI. Voorraden en bestellingen in uitvoering</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="actif_circulant"/>
</record>
- <record model="account.account.type.template"
- id="actif_VI_A">
- <field name="name">A. Stocks</field>
+ <record model="account.account.type.template" id="actif_VI_A">
+ <field name="name" lang="fr">A. Stocks</field>
+ <field name="name" lang="nl">A. Voorraden</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="actif_VI"/>
</record>
- <record model="account.account.type.template"
- id="actif_VI_A_1">
- <field name="name">1. Approvisionnements</field>
+ <record model="account.account.type.template" id="actif_VI_A_1">
+ <field name="name" lang="fr">1. Approvisionnements</field>
+ <field name="name" lang="nl">1. Grond- en hulpstoffen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="actif_VI_A"/>
</record>
- <record model="account.account.type.template"
- id="actif_VI_A_2">
- <field name="name">2. En-cours de fabrication</field>
+ <record model="account.account.type.template" id="actif_VI_A_2">
+ <field name="name" lang="fr">2. En-cours de fabrication</field>
+ <field name="name" lang="nl">2. Goederen in bewerking</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="actif_VI_A"/>
</record>
- <record model="account.account.type.template"
- id="actif_VI_A_3">
- <field name="name">3. Produits finis</field>
+ <record model="account.account.type.template" id="actif_VI_A_3">
+ <field name="name" lang="fr">3. Produits finis</field>
+ <field name="name" lang="nl">3. Gereed product</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="actif_VI_A"/>
</record>
- <record model="account.account.type.template"
- id="actif_VI_A_4">
- <field name="name">4. Marchandises</field>
+ <record model="account.account.type.template" id="actif_VI_A_4">
+ <field name="name" lang="fr">4. Marchandises</field>
+ <field name="name" lang="nl">4. Handelsgoederen</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="actif_VI_A"/>
</record>
- <record model="account.account.type.template"
- id="actif_VI_A_5">
- <field name="name">5. Immeubles destinés à la vente</field>
+ <record model="account.account.type.template" id="actif_VI_A_5">
+ <field name="name" lang="fr">5. Immeubles destinés à la vente</field>
+ <field name="name" lang="nl">5. Onroerende goederen bestemd voor verkoop</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="actif_VI_A"/>
</record>
- <record model="account.account.type.template"
- id="actif_VI_A_6">
- <field name="name">6. Acomptes versés</field>
+ <record model="account.account.type.template" id="actif_VI_A_6">
+ <field name="name" lang="fr">6. Acomptes versés</field>
+ <field name="name" lang="nl">6. Vooruitbetalingen</field>
<field name="sequence" eval="60"/>
<field name="parent" ref="actif_VI_A"/>
</record>
- <record model="account.account.type.template"
- id="actif_VI_B">
- <field name="name">B. Commandes en cours d'exécution</field>
+ <record model="account.account.type.template" id="actif_VI_B">
+ <field name="name" lang="fr">B. Commandes en cours d'exécution</field>
+ <field name="name" lang="nl">B. Bestellingen in uitvoering</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="actif_VI"/>
</record>
- <record model="account.account.type.template"
- id="actif_VII">
- <field name="name">VII. Créances à un an au plus</field>
+ <record model="account.account.type.template" id="actif_VII">
+ <field name="name" lang="fr">VII. Créances à un an au plus</field>
+ <field name="name" lang="nl">VII. Vorderingen op ten hoogste één jaar</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="actif_circulant"/>
</record>
- <record model="account.account.type.template"
- id="actif_VII_A">
- <field name="name">A. Créances commerciales</field>
+ <record model="account.account.type.template" id="actif_VII_A">
+ <field name="name" lang="fr">A. Créances commerciales</field>
+ <field name="name" lang="nl">A. Handelsvorderingen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="actif_VII"/>
</record>
- <record model="account.account.type.template"
- id="actif_VII_B">
- <field name="name">B. Autres créances</field>
+ <record model="account.account.type.template" id="actif_VII_B">
+ <field name="name" lang="fr">B. Autres créances</field>
+ <field name="name" lang="nl">B. Overige vorderingen</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="actif_VII"/>
</record>
- <record model="account.account.type.template"
- id="actif_VIII">
- <field name="name">VIII. Placements de trésorerie</field>
+ <record model="account.account.type.template" id="actif_VIII">
+ <field name="name" lang="fr">VIII. Placements de trésorerie</field>
+ <field name="name" lang="nl">VIII. Geldbeleggingen</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="actif_circulant"/>
</record>
- <record model="account.account.type.template"
- id="actif_VIII_A">
- <field name="name">A. Actions propres</field>
+ <record model="account.account.type.template" id="actif_VIII_A">
+ <field name="name" lang="fr">A. Actions propres</field>
+ <field name="name" lang="nl">A. Eigen aandelen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="actif_VIII"/>
</record>
- <record model="account.account.type.template"
- id="actif_VIII_B">
- <field name="name">B. Autres placements</field>
+ <record model="account.account.type.template" id="actif_VIII_B">
+ <field name="name" lang="fr">B. Autres placements</field>
+ <field name="name" lang="nl">B. Overige beleggingen</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="actif_VIII"/>
</record>
- <record model="account.account.type.template"
- id="actif_IX">
- <field name="name">IX. Valeurs disponibles</field>
+ <record model="account.account.type.template" id="actif_IX">
+ <field name="name" lang="fr">IX. Valeurs disponibles</field>
+ <field name="name" lang="nl">IX. Liquide middelen</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="actif_circulant"/>
</record>
- <record model="account.account.type.template"
- id="actif_X">
- <field name="name">X. Comptes de régularisation</field>
+ <record model="account.account.type.template" id="actif_X">
+ <field name="name" lang="fr">X. Comptes de régularisation</field>
+ <field name="name" lang="nl">X. Overlopende rekeningen</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="actif"/>
</record>
- <record model="account.account.type.template"
- id="passif">
- <field name="name">Passif</field>
+ <record model="account.account.type.template" id="passif">
+ <field name="name" lang="fr">Passif</field>
+ <field name="name" lang="nl">Passiva</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="be"/>
<field name="balance_sheet" eval="True"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="capitaux_propres">
- <field name="name">Capitaux propres</field>
+ <record model="account.account.type.template" id="capitaux_propres">
+ <field name="name" lang="fr">Capitaux propres</field>
+ <field name="name" lang="nl">Eigen vermogen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="passif"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_I">
- <field name="name">I. Capital</field>
+ <record model="account.account.type.template" id="passif_I">
+ <field name="name" lang="fr">I. Capital</field>
+ <field name="name" lang="nl">I. Kapitaal</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="capitaux_propres"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_I_A">
- <field name="name">A. Capital souscrit</field>
+ <record model="account.account.type.template" id="passif_I_A">
+ <field name="name" lang="fr">A. Capital souscrit</field>
+ <field name="name" lang="nl">A. Geplaatst kapitaal</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="passif_I"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_I_B">
- <field name="name">B. Capital non appelé</field>
+ <record model="account.account.type.template" id="passif_I_B">
+ <field name="name" lang="fr">B. Capital non appelé</field>
+ <field name="name" lang="nl">B. Niet-opgevraagd kapitaal</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="passif_I"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_II">
- <field name="name">II. Primes d'émission</field>
+ <record model="account.account.type.template" id="passif_II">
+ <field name="name" lang="fr">II. Primes d'émission</field>
+ <field name="name" lang="nl">II. Uitgiftepremies</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="capitaux_propres"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_III">
- <field name="name">III. Plus-values de réévaluation</field>
+ <record model="account.account.type.template" id="passif_III">
+ <field name="name" lang="fr">III. Plus-values de réévaluation</field>
+ <field name="name" lang="nl">III. Herwaarderingsmeerwaarden</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="capitaux_propres"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IV">
- <field name="name">IV. Réserves</field>
+ <record model="account.account.type.template" id="passif_IV">
+ <field name="name" lang="fr">IV. Réserves</field>
+ <field name="name" lang="nl">IV. Reserves</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="capitaux_propres"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IV_A">
- <field name="name">A. Réserve légale</field>
+ <record model="account.account.type.template" id="passif_IV_A">
+ <field name="name" lang="fr">A. Réserve légale</field>
+ <field name="name" lang="nl">A. Wettelijke reserve</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="passif_IV"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IV_B">
- <field name="name">B. Réserves indisponibles</field>
+ <record model="account.account.type.template" id="passif_IV_B">
+ <field name="name" lang="fr">B. Réserves indisponibles</field>
+ <field name="name" lang="nl">B. Onbeschikbare reserves</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="passif_IV"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IV_B_1">
- <field name="name">1. Pour actions propres</field>
+ <record model="account.account.type.template" id="passif_IV_B_1">
+ <field name="name" lang="fr">1. Pour actions propres</field>
+ <field name="name" lang="nl">1. Voor eigen aandelen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="passif_IV_B"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IV_B_2">
- <field name="name">2. Autres</field>
+ <record model="account.account.type.template" id="passif_IV_B_2">
+ <field name="name" lang="fr">2. Autres</field>
+ <field name="name" lang="nl">2. Andere</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="passif_IV_B"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IV_C">
- <field name="name">C. Réserves immunisées</field>
+ <record model="account.account.type.template" id="passif_IV_C">
+ <field name="name" lang="fr">C. Réserves immunisées</field>
+ <field name="name" lang="nl">C. Belastingvrije reserves</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="passif_IV"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IV_D">
- <field name="name">D. Réserves disponibles</field>
+ <record model="account.account.type.template" id="passif_IV_D">
+ <field name="name" lang="fr">D. Réserves disponibles</field>
+ <field name="name" lang="nl">D. Beschikbare reserves</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="passif_IV"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_V">
- <field name="name">V. Bénéfice reporté - Perte reportée</field>
+ <record model="account.account.type.template" id="passif_V">
+ <field name="name" lang="fr">V. Bénéfice reporté - Perte reportée</field>
+ <field name="name" lang="nl">V. Overgedragen winst (verlies)</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="capitaux_propres"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VI">
- <field name="name">VI. Subsides en capital</field>
+ <record model="account.account.type.template" id="passif_VI">
+ <field name="name" lang="fr">VI. Subsides en capital</field>
+ <field name="name" lang="nl">VI. Kapitaalsubsidies</field>
<field name="sequence" eval="60"/>
<field name="parent" ref="capitaux_propres"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="provisions_impots_differes">
- <field name="name">Provisions et impôts différés</field>
+ <record model="account.account.type.template" id="provisions_impots_differes">
+ <field name="name" lang="fr">Provisions et impôts différés</field>
+ <field name="name" lang="nl">Voorzieningen en uitgestelde belastingen</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="passif"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VII_A">
- <field name="name">VII. A. Provisions pour risques et charges</field>
+ <record model="account.account.type.template" id="passif_VII_A">
+ <field name="name" lang="fr">VII. A. Provisions pour risques et charges</field>
+ <field name="name" lang="nl">VII. A. Voorzieningen voor risico's en kosten</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="provisions_impots_differes"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VII_A_1">
- <field name="name">1.Pensions et obligations similaires</field>
+ <record model="account.account.type.template" id="passif_VII_A_1">
+ <field name="name" lang="fr">1.Pensions et obligations similaires</field>
+ <field name="name" lang="nl">1. Pensioenen en soortgelijke verplichtingen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="passif_VII_A"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VII_A_2">
- <field name="name">2. Charges fiscales</field>
+ <record model="account.account.type.template" id="passif_VII_A_2">
+ <field name="name" lang="fr">2. Charges fiscales</field>
+ <field name="name" lang="nl">2. Belastingen</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="passif_VII_A"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VII_A_3">
- <field name="name">3. Grosses réparations et gros entretien</field>
+ <record model="account.account.type.template" id="passif_VII_A_3">
+ <field name="name" lang="fr">3. Grosses réparations et gros entretien</field>
+ <field name="name" lang="nl">3. Grote herstellings- en onderhoudswerken</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="passif_VII_A"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VII_A_4">
- <field name="name">4. Autres risques et charges</field>
+ <record model="account.account.type.template" id="passif_VII_A_4">
+ <field name="name" lang="fr">4. Autres risques et charges</field>
+ <field name="name" lang="nl">4. Overige risico's en kosten</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="passif_VII_A"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VII_B">
- <field name="name">B. Impôts différés</field>
+ <record model="account.account.type.template" id="passif_VII_B">
+ <field name="name" lang="fr">B. Impôts différés</field>
+ <field name="name" lang="nl">B. Uitgestelde belastingen</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="provisions_impots_differes"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="dettes">
- <field name="name">Dettes</field>
+ <record model="account.account.type.template" id="dettes">
+ <field name="name" lang="fr">Dettes</field>
+ <field name="name" lang="nl">Schulden</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="passif"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII">
- <field name="name">VIII. Dettes à plus d'un an</field>
+ <record model="account.account.type.template" id="passif_VIII">
+ <field name="name" lang="fr">VIII. Dettes à plus d'un an</field>
+ <field name="name" lang="nl">VIII. Schulden op meer dan één jaar</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="dettes"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_A">
- <field name="name">A. Dettes financières</field>
+ <record model="account.account.type.template" id="passif_VIII_A">
+ <field name="name" lang="fr">A. Dettes financières</field>
+ <field name="name" lang="nl">A. Financiële schulden</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="passif_VIII"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_A_1">
- <field name="name">1. Emprunts subordonnés</field>
+ <record model="account.account.type.template" id="passif_VIII_A_1">
+ <field name="name" lang="fr">1. Emprunts subordonnés</field>
+ <field name="name" lang="nl">1. Achtergestelde leningen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="passif_VIII_A"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_A_2">
- <field name="name">2. Emprunts obligatoires non subordonnés</field>
+ <record model="account.account.type.template" id="passif_VIII_A_2">
+ <field name="name" lang="fr">2. Emprunts obligatoires non subordonnés</field>
+ <field name="name" lang="nl">2. Niet-achtergestelde obligatieleningen</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="passif_VIII_A"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_A_3">
- <field name="name">3. Dettes de location-financement et assimilées</field>
+ <record model="account.account.type.template" id="passif_VIII_A_3">
+ <field name="name" lang="fr">3. Dettes de location-financement et assimilées</field>
+ <field name="name" lang="nl">3. Leasingschulden en soortgelijke schulden</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="passif_VIII_A"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_A_4">
- <field name="name">4. Etablissements de crédit</field>
+ <record model="account.account.type.template" id="passif_VIII_A_4">
+ <field name="name" lang="fr">4. Etablissements de crédit</field>
+ <field name="name" lang="nl">4. Kredietinstellingen</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="passif_VIII_A"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_A_5">
- <field name="name">5. Autres emprunts</field>
+ <record model="account.account.type.template" id="passif_VIII_A_5">
+ <field name="name" lang="fr">5. Autres emprunts</field>
+ <field name="name" lang="nl">5. Overige leningen</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="passif_VIII_A"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_B">
- <field name="name">B. Dettes commerciales</field>
+ <record model="account.account.type.template" id="passif_VIII_B">
+ <field name="name" lang="fr">B. Dettes commerciales</field>
+ <field name="name" lang="nl">B. Handelsschulden</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="passif_VIII"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_B_1">
- <field name="name">1. Fournisseurs</field>
+ <record model="account.account.type.template" id="passif_VIII_B_1">
+ <field name="name" lang="fr">1. Fournisseurs</field>
+ <field name="name" lang="nl">1. Leveranciers</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="passif_VIII_B"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_B_2">
- <field name="name">2. Effets à payer</field>
+ <record model="account.account.type.template" id="passif_VIII_B_2">
+ <field name="name" lang="fr">2. Effets à payer</field>
+ <field name="name" lang="nl">2. Te betalen wissels</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="passif_VIII_B"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_C">
- <field name="name">C. Acomptes reçus sur commandes</field>
+ <record model="account.account.type.template" id="passif_VIII_C">
+ <field name="name" lang="fr">C. Acomptes reçus sur commandes</field>
+ <field name="name" lang="nl">C. Ontvangen vooruitbetalingen op bestellingen</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="passif_VIII"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_D">
- <field name="name">D. Autres dettes</field>
+ <record model="account.account.type.template" id="passif_VIII_D">
+ <field name="name" lang="fr">D. Autres dettes</field>
+ <field name="name" lang="nl">D. Overige schulden</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="passif_VIII"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX">
- <field name="name">IX. Dettes à un an au plus</field>
+ <record model="account.account.type.template" id="passif_IX">
+ <field name="name" lang="fr">IX. Dettes à un an au plus</field>
+ <field name="name" lang="nl">IX. Schulden op ten hoogste één jaar</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="dettes"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_A">
- <field name="name">A. Dettes à plus d'un an échéant dans l'année</field>
+ <record model="account.account.type.template" id="passif_IX_A">
+ <field name="name" lang="fr">A. Dettes à plus d'un an échéant dans l'année</field>
+ <field name="name" lang="nl">A. Schulden op meer dan één jaar die binnen het jaar vervallen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="passif_IX"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_B">
- <field name="name">B. Dettes financières</field>
+ <record model="account.account.type.template" id="passif_IX_B">
+ <field name="name" lang="fr">B. Dettes financières</field>
+ <field name="name" lang="nl">B. Financiële schulden</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="passif_IX"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_B_1">
- <field name="name">1. Etablissements de crédit</field>
+ <record model="account.account.type.template" id="passif_IX_B_1">
+ <field name="name" lang="fr">1. Etablissements de crédit</field>
+ <field name="name" lang="nl">1. Kredietinstellingen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="passif_IX_B"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_B_2">
- <field name="name">2. Autres emprunts</field>
+ <record model="account.account.type.template" id="passif_IX_B_2">
+ <field name="name" lang="fr">2. Autres emprunts</field>
+ <field name="name" lang="nl">2. Overige leningen</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="passif_IX_B"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_C">
- <field name="name">C. Dettes commerciales</field>
+ <record model="account.account.type.template" id="passif_IX_C">
+ <field name="name" lang="fr">C. Dettes commerciales</field>
+ <field name="name" lang="nl">C. Handelsschulden</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="passif_IX"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_C_1">
- <field name="name">1. Fournisseurs</field>
+ <record model="account.account.type.template" id="passif_IX_C_1">
+ <field name="name" lang="fr">1. Fournisseurs</field>
+ <field name="name" lang="nl">1. Leveranciers</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="passif_IX_C"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_C_2">
- <field name="name">2. Effets à payer</field>
+ <record model="account.account.type.template" id="passif_IX_C_2">
+ <field name="name" lang="fr">2. Effets à payer</field>
+ <field name="name" lang="nl">2. Te betalen wissels</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="passif_IX_C"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_D">
- <field name="name">D. Acomptes reçus sur commandes</field>
+ <record model="account.account.type.template" id="passif_IX_D">
+ <field name="name" lang="fr">D. Acomptes reçus sur commandes</field>
+ <field name="name" lang="nl">D. Ontvangen vooruitbetalingen op bestellingen</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="passif_IX"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_E">
- <field name="name">E. Dettes fiscales, salariales et sociales</field>
+ <record model="account.account.type.template" id="passif_IX_E">
+ <field name="name" lang="fr">E. Dettes fiscales, salariales et sociales</field>
+ <field name="name" lang="nl">E. Schulden met betrekking tot belastingen, bezoldigingen en sociale lasten</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="passif_IX"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_E_1">
- <field name="name">1. Impôts</field>
+ <record model="account.account.type.template" id="passif_IX_E_1">
+ <field name="name" lang="fr">1. Impôts</field>
+ <field name="name" lang="nl">1. Belastingen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="passif_IX_E"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_E_2">
- <field name="name">2. Rémunérations et charges sociales</field>
+ <record model="account.account.type.template" id="passif_IX_E_2">
+ <field name="name" lang="fr">2. Rémunérations et charges sociales</field>
+ <field name="name" lang="nl">2. Bezoldigingen en sociale lasten</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="passif_IX_E"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_F">
- <field name="name">F. Autres dettes</field>
+ <record model="account.account.type.template" id="passif_IX_F">
+ <field name="name" lang="fr">F. Autres dettes</field>
+ <field name="name" lang="nl">F. Overige schulden</field>
<field name="sequence" eval="60"/>
<field name="parent" ref="passif_IX"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_X">
- <field name="name">X. Comptes de régularisation</field>
+ <record model="account.account.type.template" id="passif_X">
+ <field name="name" lang="fr">X. Comptes de régularisation</field>
+ <field name="name" lang="nl">X. Overlopende rekeningen</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="passif"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements">
- <field name="name">Affectations et prélèvements</field>
+ <record model="account.account.type.template" id="affectations_prelevements">
+ <field name="name" lang="fr">Affectations et prélèvements</field>
+ <field name="name" lang="nl">Resultaatverwerking</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="passif_V"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_A">
- <field name="name">A. Bénéfice à affecter - Perte à affecter</field>
+ <record model="account.account.type.template" id="affectations_prelevements_A">
+ <field name="name" lang="fr">A. Bénéfice à affecter - Perte à affecter</field>
+ <field name="name" lang="nl">A. Te bestemmen winst (verlies)</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="affectations_prelevements"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_A_1">
- <field name="name">1. Bénéfice de l'exercice à affecter - Perte de l'exercice à affecter</field>
+ <record model="account.account.type.template" id="affectations_prelevements_A_1">
+ <field name="name" lang="fr">1. Bénéfice de l'exercice à affecter - Perte de l'exercice à affecter</field>
+ <field name="name" lang="nl">1. Te bestemmen winst (verlies) van het boekjaar</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="affectations_prelevements_A"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_A_2">
- <field name="name">2. Bénéfice reporté de l'exercice précédent - Perte reportée de l'exercice précédent</field>
+ <record model="account.account.type.template" id="affectations_prelevements_A_2">
+ <field name="name" lang="fr">2. Bénéfice reporté de l'exercice précédent - Perte reportée de l'exercice précédent</field>
+ <field name="name" lang="nl">2. Overgedragen winst (verlies) van het vorige boekjaar</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="affectations_prelevements_A"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_B">
- <field name="name">B. Prélèvements sur les capitaux propres</field>
+ <record model="account.account.type.template" id="affectations_prelevements_B">
+ <field name="name" lang="fr">B. Prélèvements sur les capitaux propres</field>
+ <field name="name" lang="nl">B. Onttrekking aan het eigen vermogen</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="affectations_prelevements"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_B_1">
- <field name="name">1. sur le capital et les primes d'émission</field>
+ <record model="account.account.type.template" id="affectations_prelevements_B_1">
+ <field name="name" lang="fr">1. sur le capital et les primes d'émission</field>
+ <field name="name" lang="nl">1. aan het kapitaal en aan de uitgiftepremies</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="affectations_prelevements_B"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_B_2">
- <field name="name">2. sur les réserves</field>
+ <record model="account.account.type.template" id="affectations_prelevements_B_2">
+ <field name="name" lang="fr">2. sur les réserves</field>
+ <field name="name" lang="nl">2. aan de reserves</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="affectations_prelevements_B"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_C">
- <field name="name">C. Affectations aux capitaux propres</field>
+ <record model="account.account.type.template" id="affectations_prelevements_C">
+ <field name="name" lang="fr">C. Affectations aux capitaux propres</field>
+ <field name="name" lang="nl">C. Toevoeging aan het eigen vermogen</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="affectations_prelevements"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_C_1">
- <field name="name">1. au capital et aux primes d'émission</field>
+ <record model="account.account.type.template" id="affectations_prelevements_C_1">
+ <field name="name" lang="fr">1. au capital et aux primes d'émission</field>
+ <field name="name" lang="nl">1. aan het kapitaal en aan de uitgiftepremies</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="affectations_prelevements_C"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_C_2">
- <field name="name">2. à la réserve légale</field>
+ <record model="account.account.type.template" id="affectations_prelevements_C_2">
+ <field name="name" lang="fr">2. à la réserve légale</field>
+ <field name="name" lang="nl">2. aan de wettelijke reserve</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="affectations_prelevements_C"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_C_3">
- <field name="name">3. aux autres réserves</field>
+ <record model="account.account.type.template" id="affectations_prelevements_C_3">
+ <field name="name" lang="fr">3. aux autres réserves</field>
+ <field name="name" lang="nl">3. aan de overige reserves</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="affectations_prelevements_C"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_D">
- <field name="name">D. Résultat à reporter</field>
+ <record model="account.account.type.template" id="affectations_prelevements_D">
+ <field name="name" lang="fr">D. Résultat à reporter</field>
+ <field name="name" lang="nl">D. Over te dragen</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="affectations_prelevements"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_D_1">
- <field name="name">1. Bénéfice à reporter</field>
+ <record model="account.account.type.template" id="affectations_prelevements_D_1">
+ <field name="name" lang="fr">1. Bénéfice à reporter</field>
+ <field name="name" lang="nl">1. Over te dragen winst</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="affectations_prelevements_D"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_D_2">
- <field name="name">2. Perte à reporter</field>
+ <record model="account.account.type.template" id="affectations_prelevements_D_2">
+ <field name="name" lang="fr">2. Perte à reporter</field>
+ <field name="name" lang="nl">2. Over te dragen verlies</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="affectations_prelevements_D"/>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_E">
- <field name="name">E. Intervention d'associés dans la perte</field>
+ <record model="account.account.type.template" id="affectations_prelevements_E">
+ <field name="name" lang="fr">E. Intervention d'associés dans la perte</field>
+ <field name="name" lang="nl">E. Tussenkomst van de vennoten in het verlies</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="affectations_prelevements"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_F">
- <field name="name">F. Bénéfice à distribuer</field>
+ <record model="account.account.type.template" id="affectations_prelevements_F">
+ <field name="name" lang="fr">F. Bénéfice à distribuer</field>
+ <field name="name" lang="nl">F. Uit te keren winst</field>
<field name="sequence" eval="60"/>
<field name="parent" ref="affectations_prelevements"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_F_1">
- <field name="name">1. Rémunération du capital</field>
+ <record model="account.account.type.template" id="affectations_prelevements_F_1">
+ <field name="name" lang="fr">1. Rémunération du capital</field>
+ <field name="name" lang="nl">1. Vergoeding van het kapitaal</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="affectations_prelevements_F"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_F_2">
- <field name="name">2. Administrateurs ou gérants</field>
+ <record model="account.account.type.template" id="affectations_prelevements_F_2">
+ <field name="name" lang="fr">2. Administrateurs ou gérants</field>
+ <field name="name" lang="nl">2. Bestuurders of zaakvoerders</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="affectations_prelevements_F"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_F_3">
- <field name="name">3. Autres allocataires</field>
+ <record model="account.account.type.template" id="affectations_prelevements_F_3">
+ <field name="name" lang="fr">3. Autres allocataires</field>
+ <field name="name" lang="nl">3. Andere rechthebbenden</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="affectations_prelevements_F"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats">
- <field name="name">Compte de résultats</field>
+ <record model="account.account.type.template" id="resultats">
+ <field name="name" lang="fr">Compte de résultats</field>
+ <field name="name" lang="nl">Resultatenrekening</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="affectations_prelevements_A_1"/>
<field name="income_statement" eval="True"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_XIII">
- <field name="name">XIII. Bénéfice de l'exercice à affecter - Perte de l'exercice à affecter</field>
+ <record model="account.account.type.template" id="resultats_XIII">
+ <field name="name" lang="fr">XIII. Bénéfice de l'exercice à affecter - Perte de l'exercice à affecter</field>
+ <field name="name" lang="nl">XIII. Winst (Verlies) van het boekjaar vóór belasting</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="resultats"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_XI">
- <field name="name">XI. Bénéfice de l'exercice - Perte de l'exercice</field>
+ <record model="account.account.type.template" id="resultats_XI">
+ <field name="name" lang="fr">XI. Bénéfice de l'exercice - Perte de l'exercice</field>
+ <field name="name" lang="nl">XI. Winst (Verlies) van het boekjaar</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="resultats_XIII"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_XII">
- <field name="name">XII. Prélèvements sur les réserves immunisées - Transfert aux réserves immunisées</field>
+ <record model="account.account.type.template" id="resultats_XII">
+ <field name="name" lang="fr">XII. Prélèvements sur les réserves immunisées - Transfert aux réserves immunisées</field>
+ <field name="name" lang="nl">XII. Onttrekking aan de belastingvrije reserves - Overboeking naar de belastingvrije reserves</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="resultats_XIII"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="charges">
- <field name="name">Charges</field>
+ <record model="account.account.type.template" id="charges">
+ <field name="name" lang="fr">Charges</field>
+ <field name="name" lang="nl">Bedrijfskosten</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="resultats_XI"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II">
- <field name="name">II. Coût des ventes et des prestations</field>
+ <record model="account.account.type.template" id="resultats_II">
+ <field name="name" lang="fr">II. Coût des ventes et des prestations</field>
+ <field name="name" lang="nl">II. Bedrijfskosten</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="charges"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_A">
- <field name="name">A. Approvisionnements et marchandises</field>
+ <record model="account.account.type.template" id="resultats_II_A">
+ <field name="name" lang="fr">A. Approvisionnements et marchandises</field>
+ <field name="name" lang="nl">A. Handelsgoederen, grond- en hulpstoffen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="resultats_II"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_A_1">
- <field name="name">1. Achats</field>
+ <record model="account.account.type.template" id="resultats_II_A_1">
+ <field name="name" lang="fr">1. Achats</field>
+ <field name="name" lang="nl">1. Aankopen</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="resultats_II_A"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_A_2">
- <field name="name">2. Variation des stocks</field>
+ <record model="account.account.type.template" id="resultats_II_A_2">
+ <field name="name" lang="fr">2. Variation des stocks</field>
+ <field name="name" lang="nl">2. Voorraad: afname (toename)</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="resultats_II_A"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_B">
- <field name="name">B. Services et biens divers</field>
+ <record model="account.account.type.template" id="resultats_II_B">
+ <field name="name" lang="fr">B. Services et biens divers</field>
+ <field name="name" lang="nl">B. Diensten en diverse goederen</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="resultats_II"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_C">
- <field name="name">C. Rémunérations, charges sociales et pensions</field>
+ <record model="account.account.type.template" id="resultats_II_C">
+ <field name="name" lang="fr">C. Rémunérations, charges sociales et pensions</field>
+ <field name="name" lang="nl">C. Bezoldigingen, sociale lasten en pensioenen</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="resultats_II"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_D">
- <field name="name">D. Amortissements et réductions de valeur sur frais d'établissement, sur immobilisations incorporelles et corporelles</field>
+ <record model="account.account.type.template" id="resultats_II_D">
+ <field name="name" lang="fr">D. Amortissements et réductions de valeur sur frais d'établissement, sur immobilisations incorporelles et corporelles</field>
+ <field name="name" lang="nl">D. Afschrijvingen en waardeverminderingen op oprichtingskosten, op immateriële en materiële vaste activa</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="resultats_II"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_E">
- <field name="name">E. Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur créances commerciales</field>
+ <record model="account.account.type.template" id="resultats_II_E">
+ <field name="name" lang="fr">E. Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur créances commerciales</field>
+ <field name="name" lang="nl">E. Waardeverminderingen op voorraden, op bestellingen in uitvoering en op handelsvorderingen: toevoegingen (terugnemingen)</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="resultats_II"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_F">
- <field name="name">F. Provisions pour risques et charges</field>
+ <record model="account.account.type.template" id="resultats_II_F">
+ <field name="name" lang="fr">F. Provisions pour risques et charges</field>
+ <field name="name" lang="nl">F. Voorzieningen voor risico's en kosten: toevoegingen (bestedingen en terugnemingen)</field>
<field name="sequence" eval="60"/>
<field name="parent" ref="resultats_II"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_G">
- <field name="name">G. Autres charges d'exploitation</field>
+ <record model="account.account.type.template" id="resultats_II_G">
+ <field name="name" lang="fr">G. Autres charges d'exploitation</field>
+ <field name="name" lang="nl">G. Andere bedrijfskosten</field>
<field name="sequence" eval="70"/>
<field name="parent" ref="resultats_II"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_H">
- <field name="name">H. Charges d'exploitation portées à l'actif au titre de frais de restructuration</field>
+ <record model="account.account.type.template" id="resultats_II_H">
+ <field name="name" lang="fr">H. Charges d'exploitation portées à l'actif au titre de frais de restructuration</field>
+ <field name="name" lang="nl">H. Als herstructureringskosten geactiveerde bedrijfskosten</field>
<field name="sequence" eval="70"/>
<field name="parent" ref="resultats_II"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_V">
- <field name="name">V. Charges financières</field>
+ <record model="account.account.type.template" id="resultats_V">
+ <field name="name" lang="fr">V. Charges financières</field>
+ <field name="name" lang="nl">V. Financiële kosten</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="charges"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_V_A">
- <field name="name">A. Charges des dettes</field>
+ <record model="account.account.type.template" id="resultats_V_A">
+ <field name="name" lang="fr">A. Charges des dettes</field>
+ <field name="name" lang="nl">A. Kosten van schulden</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="resultats_V"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_V_B">
- <field name="name">B. Réductions de valeur sur actifs circulants autres que ceux visés sub. II. E.</field>
+ <record model="account.account.type.template" id="resultats_V_B">
+ <field name="name" lang="fr">B. Réductions de valeur sur actifs circulants autres que ceux visés sub. II. E.</field>
+ <field name="name" lang="nl">B. Waardeverminderingen op vlottende activa andere dan voorraden, bestellingen in uitvoering en handelsvorderingen: toevoegingen (terugnemingen)</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="resultats_V"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_V_C">
- <field name="name">C. Autres charges financières</field>
+ <record model="account.account.type.template" id="resultats_V_C">
+ <field name="name" lang="fr">C. Autres charges financières</field>
+ <field name="name" lang="nl">C. Andere financiële kosten</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="resultats_V"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VIII">
- <field name="name">VIII. Charges exceptionnelles</field>
+ <record model="account.account.type.template" id="resultats_VIII">
+ <field name="name" lang="fr">VIII. Charges exceptionnelles</field>
+ <field name="name" lang="nl">VIII. Uitzonderlijke kosten</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="charges"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VIII_A">
- <field name="name">A. Amortissements et réductions de valeur exceptionnels sur frais d'établissement, sur immobilisations incorporelles et corporelles</field>
+ <record model="account.account.type.template" id="resultats_VIII_A">
+ <field name="name" lang="fr">A. Amortissements et réductions de valeur exceptionnels sur frais d'établissement, sur immobilisations incorporelles et corporelles</field>
+ <field name="name" lang="nl">A. Uitzonderlijke afschrijvingen en waardeverminderingen op oprichtingskosten, op immateriële en materiële vaste activa</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="resultats_VIII"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VIII_B">
- <field name="name">B. Réductions de valeur sur immobilisations financières</field>
+ <record model="account.account.type.template" id="resultats_VIII_B">
+ <field name="name" lang="fr">B. Réductions de valeur sur immobilisations financières</field>
+ <field name="name" lang="nl">B. Waardeverminderingen op financiële vaste activa</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="resultats_VIII"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VIII_C">
- <field name="name">C. Provisions pour risques et charges exceptionnels</field>
+ <record model="account.account.type.template" id="resultats_VIII_C">
+ <field name="name" lang="fr">C. Provisions pour risques et charges exceptionnels</field>
+ <field name="name" lang="nl">C. Voorzieningen voor uitzonderlijke risico's en kosten: toevoegingen (bestedingen)</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="resultats_VIII"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VIII_D">
- <field name="name">D. Moins-values sur réalisation d'actifs immobilisés</field>
+ <record model="account.account.type.template" id="resultats_VIII_D">
+ <field name="name" lang="fr">D. Moins-values sur réalisation d'actifs immobilisés</field>
+ <field name="name" lang="nl">D. Minderwaarden bij de realisatie van vaste activa</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="resultats_VIII"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VIII_E">
- <field name="name">E. Autres charges exceptionnelles</field>
+ <record model="account.account.type.template" id="resultats_VIII_E">
+ <field name="name" lang="fr">E. Autres charges exceptionnelles</field>
+ <field name="name" lang="nl">E. Andere uitzonderlijke kosten</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="resultats_VIII"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VIII_F">
- <field name="name">F. Charges exceptionnelles portées à l'actif au titre de frais de restructuration</field>
+ <record model="account.account.type.template" id="resultats_VIII_F">
+ <field name="name" lang="fr">F. Charges exceptionnelles portées à l'actif au titre de frais de restructuration</field>
+ <field name="name" lang="nl">F. Als herstructureringskosten geactiveerde uitzonderlijke kosten</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="resultats_VIII"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_IXbis_B">
- <field name="name">IXbis. B. Transfert aux impôts différés</field>
+ <record model="account.account.type.template" id="resultats_IXbis_B">
+ <field name="name" lang="fr">IXbis. B. Transfert aux impôts différés</field>
+ <field name="name" lang="nl">IXbis. B. Overboeking naar de uitgestelde belastingen</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="charges"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_X_A">
- <field name="name">X. A. Impôts</field>
+ <record model="account.account.type.template" id="resultats_X_A">
+ <field name="name" lang="fr">X. A. Impôts</field>
+ <field name="name" lang="nl">X. A. Belastingen</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="charges"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="produits">
- <field name="name">Produits</field>
+ <record model="account.account.type.template" id="produits">
+ <field name="name" lang="fr">Produits</field>
+ <field name="name" lang="nl">Bedrijfsopbrengsten</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="resultats_XI"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_I">
- <field name="name">I. Ventes et prestations</field>
+ <record model="account.account.type.template" id="resultats_I">
+ <field name="name" lang="fr">I. Ventes et prestations</field>
+ <field name="name" lang="nl">I. Verkopen en prestaties</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="produits"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_I_A">
- <field name="name">A. Chiffre d'affaires</field>
+ <record model="account.account.type.template" id="resultats_I_A">
+ <field name="name" lang="fr">A. Chiffre d'affaires</field>
+ <field name="name" lang="nl">A. Omzet</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="resultats_I"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_I_B">
- <field name="name">B. Variation des en-cours de fabrication, des produits finis et des commandes en cours d'exécution</field>
+ <record model="account.account.type.template" id="resultats_I_B">
+ <field name="name" lang="fr">B. Variation des en-cours de fabrication, des produits finis et des commandes en cours d'exécution</field>
+ <field name="name" lang="nl">B. Voorraad goederen in bewerking en gereed product en bestellingen in uitvoering: toename (afname)</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="resultats_I"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_I_C">
- <field name="name">C. Production immobilisée</field>
+ <record model="account.account.type.template" id="resultats_I_C">
+ <field name="name" lang="fr">C. Production immobilisée</field>
+ <field name="name" lang="nl">C. Geproduceerde vaste activa</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="resultats_I"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_I_D">
- <field name="name">D. Autres produits d'exploitation</field>
+ <record model="account.account.type.template" id="resultats_I_D">
+ <field name="name" lang="fr">D. Autres produits d'exploitation</field>
+ <field name="name" lang="nl">D. Andere bedrijfsopbrengsten</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="resultats_I"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_IV">
- <field name="name">IV. Produits financiers</field>
+ <record model="account.account.type.template" id="resultats_IV">
+ <field name="name" lang="fr">IV. Produits financiers</field>
+ <field name="name" lang="nl">IV. Financiële opbrengsten</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="produits"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_IV_A">
- <field name="name">A. Produits des immobilisations financières</field>
+ <record model="account.account.type.template" id="resultats_IV_A">
+ <field name="name" lang="fr">A. Produits des immobilisations financières</field>
+ <field name="name" lang="nl">A. Opbrengsten uit financiële vaste activa</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="resultats_IV"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_IV_B">
- <field name="name">B. Produits des actifs circulants</field>
+ <record model="account.account.type.template" id="resultats_IV_B">
+ <field name="name" lang="fr">B. Produits des actifs circulants</field>
+ <field name="name" lang="nl">B. Opbrengsten uit vlottende activa</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="resultats_IV"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_IV_C">
- <field name="name">C. Autres produits financiers</field>
+ <record model="account.account.type.template" id="resultats_IV_C">
+ <field name="name" lang="fr">C. Autres produits financiers</field>
+ <field name="name" lang="nl">C. Andere financiële opbrengsten</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="resultats_IV"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VII">
- <field name="name">VII. Produits exceptionnels</field>
+ <record model="account.account.type.template" id="resultats_VII">
+ <field name="name" lang="fr">VII. Produits exceptionnels</field>
+ <field name="name" lang="nl">VII. Uitzonderlijke opbrengsten</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="produits"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VII_A">
- <field name="name">A. Reprises d'amortissements et de réductions de valeur sur immobilisations incorporelles et corporelles</field>
+ <record model="account.account.type.template" id="resultats_VII_A">
+ <field name="name" lang="fr">A. Reprises d'amortissements et de réductions de valeur sur immobilisations incorporelles et corporelles</field>
+ <field name="name" lang="nl">A. Terugneming van afschrijvingen en van waardeverminderingen op immateriële en materiële vaste activa</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="resultats_VII"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VII_B">
- <field name="name">B. Reprises de réductions de valeur sur immobilisations financières</field>
+ <record model="account.account.type.template" id="resultats_VII_B">
+ <field name="name" lang="fr">B. Reprises de réductions de valeur sur immobilisations financières</field>
+ <field name="name" lang="nl">B. Terugneming van waardeverminderingen op financiële vaste activa</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="resultats_VII"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VII_C">
- <field name="name">C. Reprises de provisions pour risques et charges exceptionnels</field>
+ <record model="account.account.type.template" id="resultats_VII_C">
+ <field name="name" lang="fr">C. Reprises de provisions pour risques et charges exceptionnels</field>
+ <field name="name" lang="nl">C. Terugneming van voorzieningen voor uitzonderlijke risico's en kosten</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="resultats_VII"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VII_D">
- <field name="name">D. Plus-values sur réalisation d'actifs immobilisés</field>
+ <record model="account.account.type.template" id="resultats_VII_D">
+ <field name="name" lang="fr">D. Plus-values sur réalisation d'actifs immobilisés</field>
+ <field name="name" lang="nl">D. Meerwaarden bij de realisatie van vaste activa</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="resultats_VII"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VII_E">
- <field name="name">E. Autres produits exceptionnels</field>
+ <record model="account.account.type.template" id="resultats_VII_E">
+ <field name="name" lang="fr">E. Autres produits exceptionnels</field>
+ <field name="name" lang="nl">E. Andere uitzonderlijke opbrengsten</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="resultats_VII"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_IXbis_A">
- <field name="name">IXbis. A. Prélèvements sur les impôts différés</field>
+ <record model="account.account.type.template" id="resultats_IXbis_A">
+ <field name="name" lang="fr">IXbis. A. Prélèvements sur les impôts différés</field>
+ <field name="name" lang="nl">IXbis. A. Onttrekking aan de uitgestelde belastingen</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="produits"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_X_B">
- <field name="name">X. B. Régulatisations d'impôts et reprise de provisions fiscales</field>
+ <record model="account.account.type.template" id="resultats_X_B">
+ <field name="name" lang="fr">X. B. Régulatisations d'impôts et reprise de provisions fiscales</field>
+ <field name="name" lang="nl">X. B. Regularisering van belastingen en terugneming van voorzieningen voor belastingen</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="produits"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="hors_bilan">
- <field name="name">Hors bilan</field>
+ <record model="account.account.type.template" id="hors_bilan">
+ <field name="name" lang="fr">Hors bilan</field>
+ <field name="name" lang="nl">Buiten balans</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="be"/>
</record>
<record model="account.account.template" id="root">
- <field name="name">Plan comptable (Belgium)</field>
+ <field name="name" lang="fr">Plan comptable normalisé (Belgique)</field>
+ <field name="name" lang="nl">Genormaliseerd rekeningstelsel (België)</field>
<field name="kind">view</field>
<field name="type" ref="be"/>
</record>
<record model="account.account.template" id="0">
- <field name="name">Droits & engagements hors bilan</field>
+ <field name="name" lang="fr">Droits & engagements hors bilan</field>
+ <field name="name" lang="nl">Niet in de balans opgenomen rechten en verplichtingen</field>
<field name="code">0</field>
<field name="kind">view</field>
<field name="parent" ref="root"/>
</record>
<record model="account.account.template" id="00">
- <field name="name">Garanties constituees par des tiers pour compte de l'entreprise</field>
+ <field name="name" lang="fr">Garanties constituees par des tiers pour compte de l'entreprise</field>
+ <field name="name" lang="nl">Zekerheden door derden gesteld voor rekening van de onderneming</field>
<field name="code">00</field>
<field name="kind">view</field>
<field name="parent" ref="0"/>
</record>
<record model="account.account.template" id="000">
- <field name="name">Créanciers, bénéficiaires de garanties de tiers</field>
+ <field name="name" lang="fr">Créanciers, bénéficiaires de garanties de tiers</field>
+ <field name="name" lang="nl">Crediteuren van de onderneming, houders van door derden gestelde zekerheden</field>
<field name="code">000</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1176,7 +1180,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="001">
- <field name="name">Tiers constituants de garanties pour compte de l'entreprise</field>
+ <field name="name" lang="fr">Tiers constituants de garanties pour compte de l'entreprise</field>
+ <field name="name" lang="nl">Derden, stellers van zekerheden voor rekening van de onderneming</field>
<field name="code">001</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1185,7 +1190,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="01">
- <field name="name">Garanties constituees pour compte de tiers</field>
+ <field name="name" lang="fr">Garanties constituees pour compte de tiers</field>
+ <field name="name" lang="nl">Persoonlijke zekerheden gesteld voor rekening van derden</field>
<field name="code">01</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1194,7 +1200,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="010">
- <field name="name">Débiteurs pour engagements sur effets</field>
+ <field name="name" lang="fr">Débiteurs pour engagements sur effets</field>
+ <field name="name" lang="nl">Debiteuren wegens verplichtingen uit wissels in omloop</field>
<field name="code">010</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1203,14 +1210,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="011">
- <field name="name">Créanciers d'engagements sur effets</field>
+ <field name="name" lang="fr">Créanciers d'engagements sur effets</field>
+ <field name="name" lang="nl">Crediteuren wegens verplichtingen uit wissels in omloop</field>
<field name="code">011</field>
<field name="kind">view</field>
<field name="parent" ref="01"/>
</record>
<record model="account.account.template" id="0110">
- <field name="name">Effets cédés par l'entreprise sous endos</field>
+ <field name="name" lang="fr">Effets cédés par l'entreprise sous endos</field>
+ <field name="name" lang="nl">Door de ondernemingen geëndosseerde, overgedragen wissels</field>
<field name="code">0110</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1219,7 +1228,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="0111">
- <field name="name">Autres engagements sur effets en circulation</field>
+ <field name="name" lang="fr">Autres engagements sur effets en circulation</field>
+ <field name="name" lang="nl">Andere verplichtingen uit wissels in omloop</field>
<field name="code">0111</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1228,7 +1238,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="012">
- <field name="name">Débiteurs pour autres garanties personnelles</field>
+ <field name="name" lang="fr">Débiteurs pour autres garanties personnelles</field>
+ <field name="name" lang="nl">Debiteuren wegens andere persoonlijke zekerheden</field>
<field name="code">012</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1237,7 +1248,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="013">
- <field name="name">Créanciers d'autres garanties personnelles</field>
+ <field name="name" lang="fr">Créanciers d'autres garanties personnelles</field>
+ <field name="name" lang="nl">Crediteuren wegens andere persoonlijke zekerheden</field>
<field name="code">013</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1246,14 +1258,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="02">
- <field name="name">Garanties reelles constituees sur avoirs propres</field>
+ <field name="name" lang="fr">Garanties reelles constituees sur avoirs propres</field>
+ <field name="name" lang="nl">Zakelijke zekerheden gesteld op eigen activa</field>
<field name="code">02</field>
<field name="kind">view</field>
<field name="parent" ref="0"/>
</record>
<record model="account.account.template" id="020">
- <field name="name">Créanciers de l'entreprise, bénéficiaires de garanties réelles</field>
+ <field name="name" lang="fr">Créanciers de l'entreprise, bénéficiaires de garanties réelles</field>
+ <field name="name" lang="nl">Crediteuren van de onderneming, houders van zakelijke zekerheden</field>
<field name="code">020</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1262,7 +1276,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="021">
- <field name="name">Garanties réelles constituées pour compte propre</field>
+ <field name="name" lang="fr">Garanties réelles constituées pour compte propre</field>
+ <field name="name" lang="nl">Zakelijke zekerheden gesteld voor eigen rekening</field>
<field name="code">021</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1271,7 +1286,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="022">
- <field name="name">Créanciers de tiers, bénéficiaires de garanties réelles</field>
+ <field name="name" lang="fr">Créanciers de tiers, bénéficiaires de garanties réelles</field>
+ <field name="name" lang="nl">Crediteuren van derden, houders van zakelijke zekerheden</field>
<field name="code">022</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1280,7 +1296,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="023">
- <field name="name">Garanties réelles constituées pour compte de tiers</field>
+ <field name="name" lang="fr">Garanties réelles constituées pour compte de tiers</field>
+ <field name="name" lang="nl">Zakelijke zekerheden gesteld voor rekening van derden</field>
<field name="code">023</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1289,14 +1306,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="03">
- <field name="name">Garanties reçues</field>
+ <field name="name" lang="fr">Garanties reçues</field>
+ <field name="name" lang="nl">Ontvangen zekerheden</field>
<field name="code">03</field>
<field name="kind">view</field>
<field name="parent" ref="0"/>
</record>
<record model="account.account.template" id="030">
- <field name="name">Dépôts statutaires</field>
+ <field name="name" lang="fr">Dépôts statutaires</field>
+ <field name="name" lang="nl">Statutaire bewaargevingen</field>
<field name="code">030</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1305,7 +1324,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="031">
- <field name="name">Déposants statutaires</field>
+ <field name="name" lang="fr">Déposants statutaires</field>
+ <field name="name" lang="nl">Statutaire bewaargevers</field>
<field name="code">031</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1314,7 +1334,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="032">
- <field name="name">Garanties reçues</field>
+ <field name="name" lang="fr">Garanties reçues</field>
+ <field name="name" lang="nl">Ontvangen zekerheden</field>
<field name="code">032</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1323,7 +1344,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="033">
- <field name="name">Constituants de garanties</field>
+ <field name="name" lang="fr">Constituants de garanties</field>
+ <field name="name" lang="nl">Zekerheidsstellers</field>
<field name="code">033</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1332,14 +1354,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="04">
- <field name="name">Biens et valeurs detenus par des tiers en leur nom mais aux risques et profits de l'entreprise</field>
+ <field name="name" lang="fr">Biens et valeurs detenus par des tiers en leur nom mais aux risques et profits de l'entreprise</field>
+ <field name="name" lang="nl">Goederen en waarden gehouden door derden in hun naam, maar ten bate en voor risico van de onderneming</field>
<field name="code">04</field>
<field name="kind">view</field>
<field name="parent" ref="0"/>
</record>
<record model="account.account.template" id="040">
- <field name="name">Tiers, détenteurs en leur nom mais aux risques et profits de l'entreprise de biens et de valeurs</field>
+ <field name="name" lang="fr">Tiers, détenteurs en leur nom mais aux risques et profits de l'entreprise de biens et de valeurs</field>
+ <field name="name" lang="nl">Derden, houders in hun naam, maar ten bate en voor risico van de onderneming van goederen en waarden</field>
<field name="code">040</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1348,7 +1372,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="041">
- <field name="name">Biens et valeurs détenus par des tiers en leur nom mais aux risques et profits de l'entreprise</field>
+ <field name="name" lang="fr">Biens et valeurs détenus par des tiers en leur nom mais aux risques et profits de l'entreprise</field>
+ <field name="name" lang="nl">Goederen en waarden gehouden door derden in hun naam, maar ten bate en voor risico van de onderneming</field>
<field name="code">041</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1357,14 +1382,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="05">
- <field name="name">Engagements d'acquisition et de cession d'immobilisation</field>
+ <field name="name" lang="fr">Engagements d'acquisition et de cession d'immobilisation</field>
+ <field name="name" lang="nl">Verplichtingen tot aan- en verkoop van vaste activa</field>
<field name="code">05</field>
<field name="kind">view</field>
<field name="parent" ref="0"/>
</record>
<record model="account.account.template" id="050">
- <field name="name">Engagements d'acquisition</field>
+ <field name="name" lang="fr">Engagements d'acquisition</field>
+ <field name="name" lang="nl">Verplichtingen tot aankoop</field>
<field name="code">050</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1373,7 +1400,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="051">
- <field name="name">Créanciers d'engagements d'acquisition</field>
+ <field name="name" lang="fr">Créanciers d'engagements d'acquisition</field>
+ <field name="name" lang="nl">Crediteuren wegens verplichtingen tot aankoop</field>
<field name="code">051</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1382,7 +1410,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="052">
- <field name="name">Débiteurs pour engagements de cession</field>
+ <field name="name" lang="fr">Débiteurs pour engagements de cession</field>
+ <field name="name" lang="nl">Debiteuren wegens verplichtingen tot verkoop</field>
<field name="code">052</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1391,7 +1420,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="053">
- <field name="name">Engagements de cession</field>
+ <field name="name" lang="fr">Engagements de cession</field>
+ <field name="name" lang="nl">Verplichtingen tot verkoop</field>
<field name="code">053</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1400,14 +1430,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="06">
- <field name="name">Marches à terme</field>
+ <field name="name" lang="fr">Marches à terme</field>
+ <field name="name" lang="nl">Termijnovereenkomsten</field>
<field name="code">06</field>
<field name="kind">view</field>
<field name="parent" ref="0"/>
</record>
<record model="account.account.template" id="060">
- <field name="name">Marchandises achetées à terme - à recevoir</field>
+ <field name="name" lang="fr">Marchandises achetées à terme - à recevoir</field>
+ <field name="name" lang="nl">Op termijn gekochte goederen - te ontvangen</field>
<field name="code">060</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1416,7 +1448,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="061">
- <field name="name">Créanciers pour marchandises achetées à terme</field>
+ <field name="name" lang="fr">Créanciers pour marchandises achetées à terme</field>
+ <field name="name" lang="nl">Crediteuren wegens op termijn gekochte goederen</field>
<field name="code">061</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1425,7 +1458,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="062">
- <field name="name">Débiteurs pour marchandises vendues à terme - à livrer</field>
+ <field name="name" lang="fr">Débiteurs pour marchandises vendues à terme - à livrer</field>
+ <field name="name" lang="nl">Debiteuren wegens op termijn verkochte goederen</field>
<field name="code">062</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1434,7 +1468,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="063">
- <field name="name">Marchandises vendues à terme - à livrer</field>
+ <field name="name" lang="fr">Marchandises vendues à terme - à livrer</field>
+ <field name="name" lang="nl">Op termijn verkochte goederen - te leveren</field>
<field name="code">063</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1443,7 +1478,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="064">
- <field name="name">Devises achetées à terme - à recevoir</field>
+ <field name="name" lang="fr">Devises achetées à terme - à recevoir</field>
+ <field name="name" lang="nl">Op termijn gekochte deviezen - te ontvangen</field>
<field name="code">064</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1452,7 +1488,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="065">
- <field name="name">Créanciers pour devises achetées à terme</field>
+ <field name="name" lang="fr">Créanciers pour devises achetées à terme</field>
+ <field name="name" lang="nl">Crediteuren wegens op termijn gekochte deviezen</field>
<field name="code">065</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1461,7 +1498,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="066">
- <field name="name">Débiteurs pour devises vendues à terme</field>
+ <field name="name" lang="fr">Débiteurs pour devises vendues à terme</field>
+ <field name="name" lang="nl">Debiteuren wegens op termijn verkochte deviezen</field>
<field name="code">066</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1470,7 +1508,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="067">
- <field name="name">Devises vendues à terme - à livrer</field>
+ <field name="name" lang="fr">Devises vendues à terme - à livrer</field>
+ <field name="name" lang="nl">Op termijn verkochte deviezen - te leveren</field>
<field name="code">067</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1479,21 +1518,24 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="07">
- <field name="name">Biens et valeurs de tiers detenus par l'entreprise</field>
+ <field name="name" lang="fr">Biens et valeurs de tiers detenus par l'entreprise</field>
+ <field name="name" lang="nl">Goederen en waarden van derden gehouden door de onderneming</field>
<field name="code">07</field>
<field name="kind">view</field>
<field name="parent" ref="0"/>
</record>
<record model="account.account.template" id="070">
- <field name="name">Droits d'usage à long terme</field>
+ <field name="name" lang="fr">Droits d'usage à long terme</field>
+ <field name="name" lang="nl">Gebruiksrechten op lange termijn</field>
<field name="code">070</field>
<field name="kind">view</field>
<field name="parent" ref="07"/>
</record>
<record model="account.account.template" id="0700">
- <field name="name">Sur terrains et constructions</field>
+ <field name="name" lang="fr">Sur terrains et constructions</field>
+ <field name="name" lang="nl">Terreinen en gebouwen</field>
<field name="code">0700</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1502,7 +1544,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="0701">
- <field name="name">Sur installations, machines et outillage</field>
+ <field name="name" lang="fr">Sur installations, machines et outillage</field>
+ <field name="name" lang="nl">Installaties, machines en uitrusting</field>
<field name="code">0701</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1511,7 +1554,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="0702">
- <field name="name">Sur mobilier et matériel roulant</field>
+ <field name="name" lang="fr">Sur mobilier et matériel roulant</field>
+ <field name="name" lang="nl">Meubilair en rollend materieel</field>
<field name="code">0702</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1520,7 +1564,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="071">
- <field name="name">Créanciers de loyers et redevances</field>
+ <field name="name" lang="fr">Créanciers de loyers et redevances</field>
+ <field name="name" lang="nl">Crediteuren wegens huurgelden en vergoedingen</field>
<field name="code">071</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1529,7 +1574,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="072">
- <field name="name">Biens et valeurs de tiers reçus en dépôt, en consignation, ou à façon</field>
+ <field name="name" lang="fr">Biens et valeurs de tiers reçus en dépôt, en consignation, ou à façon</field>
+ <field name="name" lang="nl">Goederen en waarden door derden in bewaring, in consignatie of in bewerking gegeven</field>
<field name="code">072</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1538,7 +1584,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="073">
- <field name="name">Commettants et déposants de biens et valeurs</field>
+ <field name="name" lang="fr">Commettants et déposants de biens et valeurs</field>
+ <field name="name" lang="nl">Committenten en deponenten van goederen en waarden</field>
<field name="code">073</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1547,7 +1594,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="074">
- <field name="name">Biens et valeurs détenus pour compte ou aux risques et profits de tiers</field>
+ <field name="name" lang="fr">Biens et valeurs détenus pour compte ou aux risques et profits de tiers</field>
+ <field name="name" lang="nl">Goederen en waarden gehouden voor rekening of ten bate en voor risico van derden</field>
<field name="code">074</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1556,7 +1604,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="075">
- <field name="name">Créanciers de biens et valeurs détenus pour compte de tiers ou à leurs risques et profits</field>
+ <field name="name" lang="fr">Créanciers de biens et valeurs détenus pour compte de tiers ou à leurs risques et profits</field>
+ <field name="name" lang="nl">Crediteuren wegens goederen en waarden gehouden voor rekening of ten bate en voor risico van derden</field>
<field name="code">075</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1565,7 +1614,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="09">
- <field name="name">Droits et engagements divers</field>
+ <field name="name" lang="fr">Droits et engagements divers</field>
+ <field name="name" lang="nl">Diverse rechten en verplichtingen</field>
<field name="code">09</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1574,14 +1624,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="1">
- <field name="name">Fonds propres, provisions pour risques & charges et Dettes à plus d'un an</field>
+ <field name="name" lang="fr">Fonds propres, provisions pour risques & charges et Dettes à plus d'un an</field>
+ <field name="name" lang="nl">Eigen vermogen, voorzieningen voor risico's en kosten en schulden op meer dan één jaar</field>
<field name="code">1</field>
<field name="kind">view</field>
<field name="parent" ref="root"/>
</record>
<record model="account.account.template" id="10">
- <field name="name">Capital</field>
+ <field name="name" lang="fr">Capital</field>
+ <field name="name" lang="nl">Kapitaal</field>
<field name="code">10</field>
<field name="kind">view</field>
<field name="type" ref="passif_I"/>
@@ -1589,16 +1641,18 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="100">
- <field name="name">Capital souscrit ou capital personnel</field>
+ <field name="name" lang="fr">Capital souscrit ou capital personnel</field>
+ <field name="name" lang="nl">Geplaatst kapitaal</field>
<field name="code">100</field>
- <field name="deferral" eval="False"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="type" ref="passif_I_A"/>
<field name="parent" ref="10"/>
</record>
<record model="account.account.template" id="101">
- <field name="name">Capital non appelé</field>
+ <field name="name" lang="fr">Capital non appelé</field>
+ <field name="name" lang="nl">Niet-opgevraagd kapitaal</field>
<field name="code">101</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1607,7 +1661,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="11">
- <field name="name">Primes d'émission</field>
+ <field name="name" lang="fr">Primes d'émission</field>
+ <field name="name" lang="nl">Uitgiftepremies</field>
<field name="code">11</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1616,7 +1671,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="12">
- <field name="name">Plus-values de réévaluation</field>
+ <field name="name" lang="fr">Plus-values de réévaluation</field>
+ <field name="name" lang="nl">Herwaarderingsmeerwaarden</field>
<field name="code">12</field>
<field name="kind">view</field>
<field name="type" ref="passif_III"/>
@@ -1624,7 +1680,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="120">
- <field name="name">Plus-values de réévaluation sur immobilisations incorporelles</field>
+ <field name="name" lang="fr">Plus-values de réévaluation sur immobilisations incorporelles</field>
+ <field name="name" lang="nl">Herwaarderingsmeerwaarden op immateriële vaste activa</field>
<field name="code">120</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1633,7 +1690,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="121">
- <field name="name">Plus-values de réévaluation sur immobilisations corporelles</field>
+ <field name="name" lang="fr">Plus-values de réévaluation sur immobilisations corporelles</field>
+ <field name="name" lang="nl">Herwaarderingsmeerwaarden op materiële vaste activa</field>
<field name="code">121</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1642,7 +1700,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="122">
- <field name="name">Plus-values de réévaluation sur immobilisations financières</field>
+ <field name="name" lang="fr">Plus-values de réévaluation sur immobilisations financières</field>
+ <field name="name" lang="nl">Herwaarderingsmeerwaarden op financiële vaste activa</field>
<field name="code">122</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1651,7 +1710,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="123">
- <field name="name">Plus-values de réévaluation sur stocks</field>
+ <field name="name" lang="fr">Plus-values de réévaluation sur stocks</field>
+ <field name="name" lang="nl">Herwaarderingsmeerwaarden op voorraden</field>
<field name="code">123</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1660,7 +1720,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="124">
- <field name="name">Reprises de réductions de valeur sur placements de trésorerie</field>
+ <field name="name" lang="fr">Reprises de réductions de valeur sur placements de trésorerie</field>
+ <field name="name" lang="nl">Terugneming van waardeverminderingen op geldbeleggingen</field>
<field name="code">124</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1669,7 +1730,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="13">
- <field name="name">Reserves</field>
+ <field name="name" lang="fr">Reserves</field>
+ <field name="name" lang="nl">Reserves</field>
<field name="code">13</field>
<field name="kind">view</field>
<field name="type" ref="passif_IV"/>
@@ -1677,7 +1739,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="130">
- <field name="name">Réserve légale</field>
+ <field name="name" lang="fr">Réserve légale</field>
+ <field name="name" lang="nl">Wettelijke reserve</field>
<field name="code">130</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1686,7 +1749,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="131">
- <field name="name">Réserves indisponibles</field>
+ <field name="name" lang="fr">Réserves indisponibles</field>
+ <field name="name" lang="nl">Onbeschikbare reserves</field>
<field name="code">131</field>
<field name="kind">view</field>
<field name="type" ref="passif_IV_B"/>
@@ -1694,7 +1758,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="1310">
- <field name="name">Réserve pour actions propres</field>
+ <field name="name" lang="fr">Réserve pour actions propres</field>
+ <field name="name" lang="nl">Reserve voor eigen aandelen</field>
<field name="code">1310</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1703,7 +1768,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="1311">
- <field name="name">Autres réserves indisponibles</field>
+ <field name="name" lang="fr">Autres réserves indisponibles</field>
+ <field name="name" lang="nl">Andere onbeschikbare reserves</field>
<field name="code">1311</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1712,7 +1778,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="132">
- <field name="name">Réserves immunisées</field>
+ <field name="name" lang="fr">Réserves immunisées</field>
+ <field name="name" lang="nl">Belastingvrije reserves</field>
<field name="code">132</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1721,7 +1788,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="133">
- <field name="name">Réserves disponibles</field>
+ <field name="name" lang="fr">Réserves disponibles</field>
+ <field name="name" lang="nl">Beschikbare reserves</field>
<field name="code">133</field>
<field name="kind">other</field>
<field name="type" ref="passif_IV_D"/>
@@ -1729,7 +1797,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="14">
- <field name="name">Bénéfice reporté (ou perte reportée)</field>
+ <field name="name" lang="fr">Bénéfice reporté (ou perte reportée)</field>
+ <field name="name" lang="nl">Overgedragen winst - overgedragen verlies (-)</field>
<field name="code">14</field>
<field name="kind">other</field>
<field name="type" ref="passif_V"/>
@@ -1737,40 +1806,25 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="15">
- <field name="name">Subsides en capital</field>
+ <field name="name" lang="fr">Subsides en capital</field>
+ <field name="name" lang="nl">Kapitaalsubsidies</field>
<field name="code">15</field>
<field name="kind">view</field>
<field name="type" ref="passif_VI"/>
<field name="parent" ref="1"/>
</record>
- <record model="account.account.template" id="150">
- <field name="name">Subsides en capital reçus en espèces</field>
- <field name="code">150</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_VI"/>
- <field name="parent" ref="15"/>
- </record>
-
- <record model="account.account.template" id="151">
- <field name="name">Subsides en capital reçus en nature</field>
- <field name="code">151</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_VI"/>
- <field name="parent" ref="15"/>
- </record>
-
<record model="account.account.template" id="16">
- <field name="name">Provisions pour risques et charges</field>
+ <field name="name" lang="fr">Provisions pour risques et charges</field>
+ <field name="name" lang="nl">Voorzieningen en uitgestelde belastingen</field>
<field name="code">16</field>
<field name="kind">view</field>
<field name="parent" ref="1"/>
</record>
<record model="account.account.template" id="160">
- <field name="name">Provisions pour pensions et obligations similaires</field>
+ <field name="name" lang="fr">Provisions pour pensions et obligations similaires</field>
+ <field name="name" lang="nl">Voorzieningen voor pensioenen en soortgelijke verplichtingen</field>
<field name="code">160</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1779,7 +1833,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="161">
- <field name="name">Provisions pour charges fiscales</field>
+ <field name="name" lang="fr">Provisions pour charges fiscales</field>
+ <field name="name" lang="nl">Voorzieningen voor belastingen</field>
<field name="code">161</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1788,7 +1843,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="162">
- <field name="name">Provisions pour grosses réparations et gros entretiens</field>
+ <field name="name" lang="fr">Provisions pour grosses réparations et gros entretiens</field>
+ <field name="name" lang="nl">Voorzieningen voor grote herstellingswerken en grote onderhoudswerken</field>
<field name="code">162</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1797,7 +1853,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="163">
- <field name="name">Provisions pour autres risques et charges</field>
+ <field name="name" lang="fr">Provisions pour autres risques et charges</field>
+ <field name="name" lang="nl">Voorzieningen voor overige risico's en kosten</field>
<field name="code">163</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1806,7 +1863,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="164">
- <field name="name">Provisions pour autres risques et charges</field>
+ <field name="name" lang="fr">Provisions pour autres risques et charges</field>
+ <field name="name" lang="nl">Voorzieningen voor overige risico's en kosten</field>
<field name="code">164</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1815,7 +1873,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="165">
- <field name="name">Provisions pour autres risques et charges</field>
+ <field name="name" lang="fr">Provisions pour autres risques et charges</field>
+ <field name="name" lang="nl">Voorzieningen voor overige risico's en kosten</field>
<field name="code">165</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1824,14 +1883,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="168">
- <field name="name">Impôts différés</field>
+ <field name="name" lang="fr">Impôts différés</field>
+ <field name="name" lang="nl">Uitgestelde belastingen</field>
<field name="code">168</field>
<field name="kind">view</field>
<field name="type" ref="passif_VII_B"/>
<field name="parent" ref="16"/>
</record>
<record model="account.account.template" id="1680">
- <field name="name">Impôts différés afférents à des subsides en capital</field>
+ <field name="name" lang="fr">Impôts différés afférents à des subsides en capital</field>
+ <field name="name" lang="nl">Uitgestelde belastingen op kapitaalsubsidies</field>
<field name="code">1680</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1839,7 +1900,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="parent" ref="168"/>
</record>
<record model="account.account.template" id="1681">
- <field name="name">Impôts différés afférents à des plus-values réalisées sur immobilisations incorporelles</field>
+ <field name="name" lang="fr">Impôts différés afférents à des plus-values réalisées sur immobilisations incorporelles</field>
+ <field name="name" lang="nl">Uitgestelde belastingen op gerealiseerde meerwaarden op immateriële vaste activa</field>
<field name="code">1681</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1847,7 +1909,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="parent" ref="168"/>
</record>
<record model="account.account.template" id="1682">
- <field name="name">Impôts différés afférents à des plus-values réalisées sur immobilisations corporelles</field>
+ <field name="name" lang="fr">Impôts différés afférents à des plus-values réalisées sur immobilisations corporelles</field>
+ <field name="name" lang="nl">Uitgestelde belastingen op gerealiseerde meerwaarden op materiële vaste activa</field>
<field name="code">1682</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1855,7 +1918,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="parent" ref="168"/>
</record>
<record model="account.account.template" id="1687">
- <field name="name">Impôts différés afférents à des plus-values réalisées sur titres émis par le secteur public belge</field>
+ <field name="name" lang="fr">Impôts différés afférents à des plus-values réalisées sur titres émis par le secteur public belge</field>
+ <field name="name" lang="nl">Uitgestelde belastingen op gerealiseerde meerwaarden op effecten die zijn uitgegeven door de Belgische openbare sector</field>
<field name="code">1687</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1863,7 +1927,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="parent" ref="168"/>
</record>
<record model="account.account.template" id="1688">
- <field name="name">Impôts différés étrangers</field>
+ <field name="name" lang="fr">Impôts différés étrangers</field>
+ <field name="name" lang="nl">Buitenlandse uitgestelde belastingen</field>
<field name="code">1688</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1871,17 +1936,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="parent" ref="168"/>
</record>
- <record model="account.account.template" id="169">
- <field name="name">Provisions pour dons et legs avec droit de reprise</field>
- <field name="code">169</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_VII_B"/>
- <field name="parent" ref="16"/>
- </record>
-
<record model="account.account.template" id="17">
- <field name="name">Dettes à plus d'un an</field>
+ <field name="name" lang="fr">Dettes à plus d'un an</field>
+ <field name="name" lang="nl">Schulden op meer dan één jaar</field>
<field name="code">17</field>
<field name="kind">view</field>
<field name="type" ref="passif_VIII"/>
@@ -1889,7 +1946,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="170">
- <field name="name">Emprunts subordonnés</field>
+ <field name="name" lang="fr">Emprunts subordonnés</field>
+ <field name="name" lang="nl">Achtergestelde leningen</field>
<field name="code">170</field>
<field name="kind">view</field>
<field name="type" ref="passif_VIII_A_1"/>
@@ -1897,7 +1955,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="1700">
- <field name="name">Convertibles</field>
+ <field name="name" lang="fr">Convertibles</field>
+ <field name="name" lang="nl">Converteerbaar</field>
<field name="code">1700</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1906,7 +1965,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="1701">
- <field name="name">Non convertibles</field>
+ <field name="name" lang="fr">Non convertibles</field>
+ <field name="name" lang="nl">Niet converteerbaar</field>
<field name="code">1701</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1915,7 +1975,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="171">
- <field name="name">Emprunts obligataires non subordonnés</field>
+ <field name="name" lang="fr">Emprunts obligataires non subordonnés</field>
+ <field name="name" lang="nl">Niet-achtergestelde obligatieleningen</field>
<field name="code">171</field>
<field name="kind">view</field>
<field name="type" ref="passif_VIII_A_2"/>
@@ -1923,7 +1984,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="1710">
- <field name="name">Convertibles</field>
+ <field name="name" lang="fr">Convertibles</field>
+ <field name="name" lang="nl">Converteerbaar</field>
<field name="code">1710</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1932,7 +1994,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="1711">
- <field name="name">Non convertibles</field>
+ <field name="name" lang="fr">Non convertibles</field>
+ <field name="name" lang="nl">Niet converteerbaar</field>
<field name="code">1711</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1941,7 +2004,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="172">
- <field name="name">Dettes de location - financement et assimilés</field>
+ <field name="name" lang="fr">Dettes de location - financement et assimilés</field>
+ <field name="name" lang="nl">Leasingschulden en soortgelijke</field>
<field name="code">172</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1950,7 +2014,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="173">
- <field name="name">Etablissements de crédit</field>
+ <field name="name" lang="fr">Etablissements de crédit</field>
+ <field name="name" lang="nl">Kredietinstellingen</field>
<field name="code">173</field>
<field name="kind">view</field>
<field name="type" ref="passif_VIII_A_4"/>
@@ -1958,7 +2023,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="1730">
- <field name="name">Dettes en compte</field>
+ <field name="name" lang="fr">Dettes en compte</field>
+ <field name="name" lang="nl">Schulden op rekeningen</field>
<field name="code">1730</field>
<field name="kind">view</field>
<field name="type" ref="passif_VIII_A_4"/>
@@ -1966,7 +2032,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="1731">
- <field name="name">Promesses</field>
+ <field name="name" lang="fr">Promesses</field>
+ <field name="name" lang="nl">Promessen</field>
<field name="code">1731</field>
<field name="kind">view</field>
<field name="type" ref="passif_VIII_A_4"/>
@@ -1974,7 +2041,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="1732">
- <field name="name">Crédits d'acceptation</field>
+ <field name="name" lang="fr">Crédits d'acceptation</field>
+ <field name="name" lang="nl">Acceptkredieten</field>
<field name="code">1732</field>
<field name="kind">view</field>
<field name="type" ref="passif_VIII_A_4"/>
@@ -1982,7 +2050,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="174">
- <field name="name">Autres emprunts</field>
+ <field name="name" lang="fr">Autres emprunts</field>
+ <field name="name" lang="nl">Overige leningen</field>
<field name="code">174</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -1991,7 +2060,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="175">
- <field name="name">Dettes commerciales</field>
+ <field name="name" lang="fr">Dettes commerciales</field>
+ <field name="name" lang="nl">Handelsschulden</field>
<field name="code">175</field>
<field name="kind">view</field>
<field name="type" ref="passif_VIII_B"/>
@@ -1999,7 +2069,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="1750">
- <field name="name">Fournisseurs</field>
+ <field name="name" lang="fr">Fournisseurs</field>
+ <field name="name" lang="nl">Leveranciers</field>
<field name="code">1750</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2008,7 +2079,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="1751">
- <field name="name">Effets à payer</field>
+ <field name="name" lang="fr">Effets à payer</field>
+ <field name="name" lang="nl">Te betalen wissels</field>
<field name="code">1751</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2017,7 +2089,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="176">
- <field name="name">Acomptes reçus sur commandes</field>
+ <field name="name" lang="fr">Acomptes reçus sur commandes</field>
+ <field name="name" lang="nl">Ontvangen vooruitbetalingen op bestellingen</field>
<field name="code">176</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2026,7 +2099,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="178">
- <field name="name">Cautionnements reçus en numéraires</field>
+ <field name="name" lang="fr">Cautionnements reçus en numéraires</field>
+ <field name="name" lang="nl">Borgtochten ontvangen in contanten</field>
<field name="code">178</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2035,47 +2109,26 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="179">
- <field name="name">Dettes diverses</field>
+ <field name="name" lang="fr">Dettes diverses</field>
+ <field name="name" lang="nl">Overige schulden</field>
<field name="code">179</field>
<field name="deferral" eval="True"/>
<field name="kind">view</field>
<field name="type" ref="passif_VIII_D"/>
<field name="parent" ref="17"/>
</record>
- <record model="account.account.template" id="1790">
- <field name="name">Productives d'intérêts</field>
- <field name="code">1790</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_VIII_D"/>
- <field name="parent" ref="179"/>
- </record>
- <record model="account.account.template" id="1791">
- <field name="name">Non-productives d'intérêts ou assorties d'un intérêt anormalement faible</field>
- <field name="code">1791</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_VIII_D"/>
- <field name="parent" ref="179"/>
- </record>
- <record model="account.account.template" id="1792">
- <field name="name">Cautionnements reçus en numéraire</field>
- <field name="code">1792</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_VIII_D"/>
- <field name="parent" ref="179"/>
- </record>
<record model="account.account.template" id="2">
- <field name="name">Frais d'établissement, actifs immobilisés et créances à plus d'un an</field>
+ <field name="name" lang="fr">Frais d'établissement, actifs immobilisés et créances à plus d'un an</field>
+ <field name="name" lang="nl">Oprichtingskosten, vaste activa en vorderingen op meer dan één jaar</field>
<field name="code">2</field>
<field name="kind">view</field>
<field name="parent" ref="root"/>
</record>
<record model="account.account.template" id="20">
- <field name="name">Frais d'établissement</field>
+ <field name="name" lang="fr">Frais d'établissement</field>
+ <field name="name" lang="nl">Oprichtingskosten</field>
<field name="code">20</field>
<field name="kind">view</field>
<field name="type" ref="actif_I"/>
@@ -2083,7 +2136,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="200">
- <field name="name">Frais de constitution et d'augmentation de capital</field>
+ <field name="name" lang="fr">Frais de constitution et d'augmentation de capital</field>
+ <field name="name" lang="nl">Kosten van oprichting en kapitaalverhoging</field>
<field name="code">200</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2092,7 +2146,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="201">
- <field name="name">Frais d'émission d'emprunts</field>
+ <field name="name" lang="fr">Frais d'émission d'emprunts</field>
+ <field name="name" lang="nl">Kosten bij uitgifte van leningen</field>
<field name="code">201</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2101,7 +2156,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="202">
- <field name="name">Autres frais d'établissement</field>
+ <field name="name" lang="fr">Autres frais d'établissement</field>
+ <field name="name" lang="nl">Overige oprichtingskosten</field>
<field name="code">202</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2109,8 +2165,19 @@ this repository contains the full copyright notices and license terms. -->
<field name="parent" ref="20"/>
</record>
+ <record model="account.account.template" id="203">
+ <field name="name" lang="fr">Intérêts intercalaires</field>
+ <field name="name" lang="nl">Intercalaire interesten</field>
+ <field name="code">203</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_I"/>
+ <field name="parent" ref="20"/>
+ </record>
+
<record model="account.account.template" id="204">
- <field name="name">Frais de restructuration</field>
+ <field name="name" lang="fr">Frais de restructuration</field>
+ <field name="name" lang="nl">Herstructureringskosten</field>
<field name="code">204</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2119,7 +2186,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="21">
- <field name="name">Immobilisations incorporelles</field>
+ <field name="name" lang="fr">Immobilisations incorporelles</field>
+ <field name="name" lang="nl">Immateriële vaste activa</field>
<field name="code">21</field>
<field name="kind">view</field>
<field name="type" ref="actif_II"/>
@@ -2127,7 +2195,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="210">
- <field name="name">Frais de recherche et de développement</field>
+ <field name="name" lang="fr">Frais de recherche et de développement</field>
+ <field name="name" lang="nl">Kosten van onderzoek en ontwikkeling</field>
<field name="code">210</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2136,7 +2205,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="211">
- <field name="name">Concessions, brevets, licences, savoir-faire, marques et droits similaires</field>
+ <field name="name" lang="fr">Concessions, brevets, licences, savoir-faire, marques et droits similaires</field>
+ <field name="name" lang="nl">Concessies, octrooien, licenties, knowhow, merken en soortgelijke rechten</field>
<field name="code">211</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2145,7 +2215,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="212">
- <field name="name">Goodwill</field>
+ <field name="name" lang="fr">Goodwill</field>
+ <field name="name" lang="nl">Goodwill</field>
<field name="code">212</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2154,7 +2225,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="213">
- <field name="name">Acomptes versés</field>
+ <field name="name" lang="fr">Acomptes versés</field>
+ <field name="name" lang="nl">Vooruitbetalingen</field>
<field name="code">213</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2163,7 +2235,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="22">
- <field name="name">Terrains et constructions</field>
+ <field name="name" lang="fr">Terrains et constructions</field>
+ <field name="name" lang="nl">Terreinen en gebouwen</field>
<field name="code">22</field>
<field name="kind">view</field>
<field name="type" ref="actif_III_A"/>
@@ -2171,77 +2244,66 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="220">
- <field name="name">Terrains</field>
+ <field name="name" lang="fr">Terrains</field>
+ <field name="name" lang="nl">Terreinen</field>
<field name="code">220</field>
- <field name="deferral" eval="False"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="type" ref="actif_III_A"/>
<field name="parent" ref="22"/>
</record>
<record model="account.account.template" id="221">
- <field name="name">Constructions</field>
+ <field name="name" lang="fr">Constructions</field>
+ <field name="name" lang="nl">Gebouwen</field>
<field name="code">221</field>
- <field name="deferral" eval="False"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
<field name="type" ref="actif_III_A"/>
<field name="parent" ref="22"/>
</record>
- <record model="account.account.template" id="23">
- <field name="name">Installations, machines et outillage</field>
- <field name="code">23</field>
- <field name="kind">view</field>
- <field name="type" ref="actif_III_B"/>
- <field name="parent" ref="2"/>
- </record>
-
- <record model="account.account.template" id="231">
- <field name="name">Installations, machines et outillage appartenant à l'association en plein propriété</field>
- <field name="code">231</field>
+ <record model="account.account.template" id="222">
+ <field name="name" lang="fr">Terrains bâtis</field>
+ <field name="name" lang="nl">Bebouwde terreinen</field>
+ <field name="code">222</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_III_B"/>
- <field name="parent" ref="23"/>
+ <field name="type" ref="actif_III_A"/>
+ <field name="parent" ref="22"/>
</record>
- <record model="account.account.template" id="232">
- <field name="name">Autres installation,s, machines et outillage</field>
- <field name="code">232</field>
+ <record model="account.account.template" id="223">
+ <field name="name" lang="fr">Autres droits réels sur des immeubles</field>
+ <field name="name" lang="nl">Overige zakelijke rechten op onroerende goederen</field>
+ <field name="code">223</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
+ <field name="type" ref="actif_III_A"/>
+ <field name="parent" ref="22"/>
+ </record>
+
+ <record model="account.account.template" id="23">
+ <field name="name" lang="fr">Installations, machines et outillage</field>
+ <field name="name" lang="nl">Installaties, machines en uitrusting</field>
+ <field name="code">23</field>
+ <field name="kind">view</field>
<field name="type" ref="actif_III_B"/>
- <field name="parent" ref="23"/>
+ <field name="parent" ref="2"/>
</record>
<record model="account.account.template" id="24">
- <field name="name">Mobilier et matériel roulant</field>
+ <field name="name" lang="fr">Mobilier et matériel roulant</field>
+ <field name="name" lang="nl">Meubilair en rollend materieel</field>
<field name="code">24</field>
<field name="kind">view</field>
<field name="type" ref="actif_III_C"/>
<field name="parent" ref="2"/>
</record>
- <record model="account.account.template" id="241">
- <field name="name">Mobilier et matériel roulant appartenant à l'association en pleine propriété</field>
- <field name="code">241</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="actif_III_C"/>
- <field name="parent" ref="24"/>
- </record>
-
- <record model="account.account.template" id="242">
- <field name="name">Autres installations, machines et outillage</field>
- <field name="code">242</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="actif_III_C"/>
- <field name="parent" ref="24"/>
- </record>
-
<record model="account.account.template" id="25">
- <field name="name">Immobilisation détenues en location - financement et droits similaires</field>
+ <field name="name" lang="fr">Immobilisation détenues en location - financement et droits similaires</field>
+ <field name="name" lang="nl">Vaste activa in leasing of op grond van een soortgelijk recht</field>
<field name="code">25</field>
<field name="kind">view</field>
<field name="type" ref="actif_III_D"/>
@@ -2249,7 +2311,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="250">
- <field name="name">Terrains et constructions</field>
+ <field name="name" lang="fr">Terrains et constructions</field>
+ <field name="name" lang="nl">Terreinen en gebouwen</field>
<field name="code">250</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2258,7 +2321,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="251">
- <field name="name">Installations, machines et outillage</field>
+ <field name="name" lang="fr">Installations, machines et outillage</field>
+ <field name="name" lang="nl">Installaties, machines en uitrusting</field>
<field name="code">251</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2267,7 +2331,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="252">
- <field name="name">Mobilier et matériel roulant</field>
+ <field name="name" lang="fr">Mobilier et matériel roulant</field>
+ <field name="name" lang="nl">Meubilair en rollend materieel</field>
<field name="code">252</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2276,33 +2341,17 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="26">
- <field name="name">Autres immobilisations corporelles</field>
+ <field name="name" lang="fr">Autres immobilisations corporelles</field>
+ <field name="name" lang="nl">Andere materiële vaste activa</field>
<field name="code">26</field>
<field name="kind">view</field>
<field name="type" ref="actif_III_E"/>
<field name="parent" ref="2"/>
</record>
- <record model="account.account.template" id="261">
- <field name="name">Autres immobilisations corporelles appartenant à l'association en pleine propriété</field>
- <field name="code">261</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="actif_III_E"/>
- <field name="parent" ref="26"/>
- </record>
-
- <record model="account.account.template" id="262">
- <field name="name">Autres immobilisations corporelles</field>
- <field name="code">262</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="actif_III_E"/>
- <field name="parent" ref="26"/>
- </record>
-
<record model="account.account.template" id="27">
- <field name="name">Immobilisations corporelles en cours et acomptes versés</field>
+ <field name="name" lang="fr">Immobilisations corporelles en cours et acomptes versés</field>
+ <field name="name" lang="nl">Vaste activa in aanbouw en vooruitbetalingen</field>
<field name="code">27</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2311,7 +2360,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="28">
- <field name="name">Immobilisations financières</field>
+ <field name="name" lang="fr">Immobilisations financières</field>
+ <field name="name" lang="nl">Financiële vaste activa</field>
<field name="code">28</field>
<field name="kind">view</field>
<field name="type" ref="actif_IV"/>
@@ -2319,7 +2369,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="280">
- <field name="name">Participations dans des entreprises liées</field>
+ <field name="name" lang="fr">Participations dans des entreprises liées</field>
+ <field name="name" lang="nl">Deelnemingen in verbonden ondernemingen</field>
<field name="code">280</field>
<field name="kind">view</field>
<field name="type" ref="actif_IV_A_1"/>
@@ -2327,7 +2378,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2800">
- <field name="name">Valeur d'acquisition</field>
+ <field name="name" lang="fr">Valeur d'acquisition</field>
+ <field name="name" lang="nl">Aanschaffingswaarde</field>
<field name="code">2800</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2336,7 +2388,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2801">
- <field name="name">Montants non appelés</field>
+ <field name="name" lang="fr">Montants non appelés</field>
+ <field name="name" lang="nl">Nog te storten bedragen (-)</field>
<field name="code">2801</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2345,7 +2398,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2808">
- <field name="name">Plus-values actées</field>
+ <field name="name" lang="fr">Plus-values actées</field>
+ <field name="name" lang="nl">Geboekte meerwaarden</field>
<field name="code">2808</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2354,7 +2408,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2809">
- <field name="name">Réductions de valeurs actées</field>
+ <field name="name" lang="fr">Réductions de valeurs actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">2809</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2363,7 +2418,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="281">
- <field name="name">Créances sur des entreprises liées</field>
+ <field name="name" lang="fr">Créances sur des entreprises liées</field>
+ <field name="name" lang="nl">Vorderingen op verbonden ondernemingen</field>
<field name="code">281</field>
<field name="kind">view</field>
<field name="type" ref="actif_IV_A_2"/>
@@ -2371,7 +2427,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2810">
- <field name="name">Créances en compte</field>
+ <field name="name" lang="fr">Créances en compte</field>
+ <field name="name" lang="nl">Vorderingen op rekening</field>
<field name="code">2810</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2380,7 +2437,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2811">
- <field name="name">Effets à recevoir</field>
+ <field name="name" lang="fr">Effets à recevoir</field>
+ <field name="name" lang="nl">Te innen wissels</field>
<field name="code">2811</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2389,7 +2447,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2812">
- <field name="name">Titres à revenu fixes</field>
+ <field name="name" lang="fr">Titres à revenu fixes</field>
+ <field name="name" lang="nl">Vastrentende effecten</field>
<field name="code">2812</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2398,7 +2457,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2817">
- <field name="name">Créances douteuses</field>
+ <field name="name" lang="fr">Créances douteuses</field>
+ <field name="name" lang="nl">Dubieuze debiteuren</field>
<field name="code">2817</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2407,7 +2467,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2819">
- <field name="name">Réductions de valeurs actées</field>
+ <field name="name" lang="fr">Réductions de valeurs actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">2819</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2416,7 +2477,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="282">
- <field name="name">Participations dans des entreprises avec lesquelles il existe un lien de participation</field>
+ <field name="name" lang="fr">Participations dans des entreprises avec lesquelles il existe un lien de participation</field>
+ <field name="name" lang="nl">Deelnemingen in ondernemingen waarmee een deelnemingsverhouding bestaat</field>
<field name="code">282</field>
<field name="kind">view</field>
<field name="type" ref="actif_IV_B_1"/>
@@ -2424,7 +2486,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2820">
- <field name="name">Valeur d'acquisition</field>
+ <field name="name" lang="fr">Valeur d'acquisition</field>
+ <field name="name" lang="nl">Aanschaffingswaarde</field>
<field name="code">2820</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2433,7 +2496,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2821">
- <field name="name">Montants non appelés</field>
+ <field name="name" lang="fr">Montants non appelés</field>
+ <field name="name" lang="nl">Nog te storten bedragen (-)</field>
<field name="code">2821</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2442,7 +2506,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2828">
- <field name="name">Plus-values actées</field>
+ <field name="name" lang="fr">Plus-values actées</field>
+ <field name="name" lang="nl">Geboekte meerwaarden</field>
<field name="code">2828</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2451,7 +2516,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2829">
- <field name="name">Réductions de valeurs actées</field>
+ <field name="name" lang="fr">Réductions de valeurs actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">2829</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2460,7 +2526,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="283">
- <field name="name">Créances sur des entreprises avec lesquelles il existe un lien de participation</field>
+ <field name="name" lang="fr">Créances sur des entreprises avec lesquelles il existe un lien de participation</field>
+ <field name="name" lang="nl">Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat</field>
<field name="code">283</field>
<field name="kind">view</field>
<field name="type" ref="actif_IV_B_2"/>
@@ -2468,7 +2535,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2830">
- <field name="name">Créances en compte</field>
+ <field name="name" lang="fr">Créances en compte</field>
+ <field name="name" lang="nl">Vorderingen op rekening</field>
<field name="code">2830</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2477,7 +2545,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2831">
- <field name="name">Effets à recevoir</field>
+ <field name="name" lang="fr">Effets à recevoir</field>
+ <field name="name" lang="nl">Te innen wissels</field>
<field name="code">2831</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2486,7 +2555,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2832">
- <field name="name">Titres à revenu fixe</field>
+ <field name="name" lang="fr">Titres à revenu fixe</field>
+ <field name="name" lang="nl">Vastrentende effecten</field>
<field name="code">2832</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2495,7 +2565,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2837">
- <field name="name">Créances douteuses</field>
+ <field name="name" lang="fr">Créances douteuses</field>
+ <field name="name" lang="nl">Dubieuze debiteuren</field>
<field name="code">2837</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2504,7 +2575,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2839">
- <field name="name">Réductions de valeurs actées</field>
+ <field name="name" lang="fr">Réductions de valeurs actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">2839</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2513,7 +2585,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="284">
- <field name="name">Autres actions et parts</field>
+ <field name="name" lang="fr">Autres actions et parts</field>
+ <field name="name" lang="nl">Andere aandelen</field>
<field name="code">284</field>
<field name="kind">view</field>
<field name="type" ref="actif_IV_C_1"/>
@@ -2521,7 +2594,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2840">
- <field name="name">Valeur d'acquisition</field>
+ <field name="name" lang="fr">Valeur d'acquisition</field>
+ <field name="name" lang="nl">Aanschaffingswaarde</field>
<field name="code">2840</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2530,7 +2604,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2841">
- <field name="name">Montants non appelés</field>
+ <field name="name" lang="fr">Montants non appelés</field>
+ <field name="name" lang="nl">Nog te storten bedragen (-)</field>
<field name="code">2841</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2539,7 +2614,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2848">
- <field name="name">Plus-values actées</field>
+ <field name="name" lang="fr">Plus-values actées</field>
+ <field name="name" lang="nl">Geboekte meerwaarden</field>
<field name="code">2848</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2548,7 +2624,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2849">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">2849</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2557,7 +2634,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="285">
- <field name="name">Autres créances</field>
+ <field name="name" lang="fr">Autres créances</field>
+ <field name="name" lang="nl">Overige vorderingen</field>
<field name="code">285</field>
<field name="kind">view</field>
<field name="type" ref="actif_IV_C_2"/>
@@ -2565,7 +2643,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2850">
- <field name="name">Créances en compte</field>
+ <field name="name" lang="fr">Créances en compte</field>
+ <field name="name" lang="nl">Vorderingen op rekening</field>
<field name="code">2850</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2574,7 +2653,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2851">
- <field name="name">Effets à recevoir</field>
+ <field name="name" lang="fr">Effets à recevoir</field>
+ <field name="name" lang="nl">Te innen wissels</field>
<field name="code">2851</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2583,7 +2663,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2852">
- <field name="name">Titres à revenu fixe</field>
+ <field name="name" lang="fr">Titres à revenu fixe</field>
+ <field name="name" lang="nl">Vastrentende effecten</field>
<field name="code">2852</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2592,7 +2673,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2857">
- <field name="name">Créances douteuses</field>
+ <field name="name" lang="fr">Créances douteuses</field>
+ <field name="name" lang="nl">Dubieuze debiteuren</field>
<field name="code">2857</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2601,7 +2683,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2859">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">2859</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2610,7 +2693,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="288">
- <field name="name">Cautionnements versés en numéraires</field>
+ <field name="name" lang="fr">Cautionnements versés en numéraires</field>
+ <field name="name" lang="nl">Borgtochten betaald in contanten</field>
<field name="code">288</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2619,7 +2703,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="29">
- <field name="name">Créances a plus d'un an</field>
+ <field name="name" lang="fr">Créances a plus d'un an</field>
+ <field name="name" lang="nl">Vorderingen op meer dan één jaar</field>
<field name="code">29</field>
<field name="kind">view</field>
<field name="type" ref="actif_V"/>
@@ -2627,7 +2712,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="290">
- <field name="name">Créances commerciales</field>
+ <field name="name" lang="fr">Créances commerciales</field>
+ <field name="name" lang="nl">Handelsvorderingen</field>
<field name="code">290</field>
<field name="kind">view</field>
<field name="type" ref="actif_V_A"/>
@@ -2635,7 +2721,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2900">
- <field name="name">Clients</field>
+ <field name="name" lang="fr">Clients</field>
+ <field name="name" lang="nl">Handelsdebiteuren</field>
<field name="code">2900</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2644,7 +2731,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2901">
- <field name="name">Effets à recevoir</field>
+ <field name="name" lang="fr">Effets à recevoir</field>
+ <field name="name" lang="nl">Te innen wissels</field>
<field name="code">2901</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2653,7 +2741,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2906">
- <field name="name">Acomptes versés</field>
+ <field name="name" lang="fr">Acomptes versés</field>
+ <field name="name" lang="nl">Vooruitbetalingen</field>
<field name="code">2906</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2662,7 +2751,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2907">
- <field name="name">Créances douteuses</field>
+ <field name="name" lang="fr">Créances douteuses</field>
+ <field name="name" lang="nl">Dubieuze debiteuren</field>
<field name="code">2907</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2671,7 +2761,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2909">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">2909</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2680,7 +2771,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="291">
- <field name="name">Autres créances</field>
+ <field name="name" lang="fr">Autres créances</field>
+ <field name="name" lang="nl">Overige vorderingen</field>
<field name="code">291</field>
<field name="kind">view</field>
<field name="type" ref="actif_V_B"/>
@@ -2688,7 +2780,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2910">
- <field name="name">Créances en compte</field>
+ <field name="name" lang="fr">Créances en compte</field>
+ <field name="name" lang="nl">Vorderingen op rekening</field>
<field name="code">2910</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2697,7 +2790,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2911">
- <field name="name">Effets à recevoir</field>
+ <field name="name" lang="fr">Effets à recevoir</field>
+ <field name="name" lang="nl">Te innen wissels</field>
<field name="code">2911</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2706,7 +2800,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2917">
- <field name="name">Créances douteuses</field>
+ <field name="name" lang="fr">Créances douteuses</field>
+ <field name="name" lang="nl">Dubieuze debiteuren</field>
<field name="code">2917</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2715,7 +2810,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="2919">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">2919</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2724,14 +2820,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="3">
- <field name="name">Stock et commandes en cours d'exécution</field>
+ <field name="name" lang="fr">Stock et commandes en cours d'exécution</field>
+ <field name="name" lang="nl">Voorraden en bestellingen in uitvoering</field>
<field name="code">3</field>
<field name="kind">view</field>
<field name="parent" ref="root"/>
</record>
<record model="account.account.template" id="30">
- <field name="name">Approvisionnements - matières premières</field>
+ <field name="name" lang="fr">Approvisionnements - matières premières</field>
+ <field name="name" lang="nl">Grondstoffen</field>
<field name="code">30</field>
<field name="kind">view</field>
<field name="type" ref="actif_VI_A_1"/>
@@ -2739,7 +2837,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="300">
- <field name="name">Valeur d'acquisition</field>
+ <field name="name" lang="fr">Valeur d'acquisition</field>
+ <field name="name" lang="nl">Aanschaffingswaarde</field>
<field name="code">300</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
@@ -2748,7 +2847,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="309">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">309</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
@@ -2757,7 +2857,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="31">
- <field name="name">Approvisionnements et fournitures</field>
+ <field name="name" lang="fr">Approvisionnements et fournitures</field>
+ <field name="name" lang="nl">Hulpstoffen</field>
<field name="code">31</field>
<field name="kind">view</field>
<field name="type" ref="actif_VI_A_1"/>
@@ -2765,7 +2866,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="310">
- <field name="name">Valeur d'acquisition</field>
+ <field name="name" lang="fr">Valeur d'acquisition</field>
+ <field name="name" lang="nl">Aanschaffingswaarde</field>
<field name="code">310</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
@@ -2774,7 +2876,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="319">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">319</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
@@ -2783,7 +2886,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="32">
- <field name="name">En-cours de fabrication</field>
+ <field name="name" lang="fr">En-cours de fabrication</field>
+ <field name="name" lang="nl">Goederen in bewerking</field>
<field name="code">32</field>
<field name="kind">view</field>
<field name="type" ref="actif_VI_A_1"/>
@@ -2791,7 +2895,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="320">
- <field name="name">Valeur d'acquisition</field>
+ <field name="name" lang="fr">Valeur d'acquisition</field>
+ <field name="name" lang="nl">Aanschaffingswaarde</field>
<field name="code">320</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
@@ -2800,7 +2905,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="329">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">329</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
@@ -2809,7 +2915,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="33">
- <field name="name">Produits finis</field>
+ <field name="name" lang="fr">Produits finis</field>
+ <field name="name" lang="nl">Gereed product</field>
<field name="code">33</field>
<field name="kind">view</field>
<field name="type" ref="actif_VI_A_2"/>
@@ -2817,7 +2924,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="330">
- <field name="name">Valeur d'acquisition</field>
+ <field name="name" lang="fr">Valeur d'acquisition</field>
+ <field name="name" lang="nl">Aanschaffingswaarde</field>
<field name="code">330</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
@@ -2826,7 +2934,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="339">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">339</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
@@ -2835,7 +2944,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="34">
- <field name="name">Marchandises</field>
+ <field name="name" lang="fr">Marchandises</field>
+ <field name="name" lang="nl">Handelsgoederen</field>
<field name="code">34</field>
<field name="kind">view</field>
<field name="type" ref="actif_VI_A_4"/>
@@ -2843,7 +2953,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="340">
- <field name="name">Valeur d'acquisition</field>
+ <field name="name" lang="fr">Valeur d'acquisition</field>
+ <field name="name" lang="nl">Aanschaffingswaarde</field>
<field name="code">340</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
@@ -2852,7 +2963,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="349">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">349</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
@@ -2861,7 +2973,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="35">
- <field name="name">Immeubles destinés à la vente</field>
+ <field name="name" lang="fr">Immeubles destinés à la vente</field>
+ <field name="name" lang="nl">Onroerende goederen bestemd voor verkoop</field>
<field name="code">35</field>
<field name="kind">view</field>
<field name="type" ref="actif_VI_A_5"/>
@@ -2869,7 +2982,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="350">
- <field name="name">Valeur d'acquisition</field>
+ <field name="name" lang="fr">Valeur d'acquisition</field>
+ <field name="name" lang="nl">Aanschaffingswaarde</field>
<field name="code">350</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
@@ -2878,7 +2992,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="359">
- <field name="name">Réductions de valeurs actées</field>
+ <field name="name" lang="fr">Réductions de valeurs actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">359</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
@@ -2887,7 +3002,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="36">
- <field name="name">Acomptes versés sur achats pour stocks</field>
+ <field name="name" lang="fr">Acomptes versés sur achats pour stocks</field>
+ <field name="name" lang="nl">Vooruitbetalingen op voorraadinkopen</field>
<field name="code">36</field>
<field name="kind">view</field>
<field name="type" ref="actif_VI_A_6"/>
@@ -2895,7 +3011,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="360">
- <field name="name">Acomptes versés</field>
+ <field name="name" lang="fr">Acomptes versés</field>
+ <field name="name" lang="nl">Vooruitbetalingen</field>
<field name="code">360</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2904,7 +3021,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="369">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">369</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2913,7 +3031,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="37">
- <field name="name">Commandes en cours d'éxécution</field>
+ <field name="name" lang="fr">Commandes en cours d'éxécution</field>
+ <field name="name" lang="nl">Bestellingen in uitvoering</field>
<field name="code">37</field>
<field name="kind">view</field>
<field name="type" ref="actif_VI_B"/>
@@ -2921,7 +3040,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="370">
- <field name="name">Valeur d'acquisition</field>
+ <field name="name" lang="fr">Valeur d'acquisition</field>
+ <field name="name" lang="nl">Aanschaffingswaarde</field>
<field name="code">370</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2930,7 +3050,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="371">
- <field name="name">Bénéfice pris en compte</field>
+ <field name="name" lang="fr">Bénéfice pris en compte</field>
+ <field name="name" lang="nl">Toegerekende winst</field>
<field name="code">371</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2939,7 +3060,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="379">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">379</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -2948,14 +3070,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4">
- <field name="name">Créances et dettes à un an au plus</field>
+ <field name="name" lang="fr">Créances et dettes à un an au plus</field>
+ <field name="name" lang="nl">Vorderingen en schulden op ten hoogste een jaar</field>
<field name="code">4</field>
<field name="kind">view</field>
<field name="parent" ref="root"/>
</record>
<record model="account.account.template" id="40">
- <field name="name">Créances commerciales</field>
+ <field name="name" lang="fr">Créances commerciales</field>
+ <field name="name" lang="nl">Handelsvorderingen</field>
<field name="code">40</field>
<field name="kind">view</field>
<field name="type" ref="actif_VII_A"/>
@@ -2963,7 +3087,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="400">
- <field name="name">Clients</field>
+ <field name="name" lang="fr">Clients</field>
+ <field name="name" lang="nl">Handelsdebiteuren</field>
<field name="code">400</field>
<field name="reconcile" eval="True"/>
<field name="deferral" eval="True"/>
@@ -2974,7 +3099,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="401">
- <field name="name">Effets à recevoir</field>
+ <field name="name" lang="fr">Effets à recevoir</field>
+ <field name="name" lang="nl">Te innen wissels</field>
<field name="code">401</field>
<field name="reconcile" eval="True"/>
<field name="deferral" eval="True"/>
@@ -2985,7 +3111,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="404">
- <field name="name">Produits à recevoir</field>
+ <field name="name" lang="fr">Produits à recevoir</field>
+ <field name="name" lang="nl">Te innen opbrengsten</field>
<field name="code">404</field>
<field name="deferral" eval="True"/>
<field name="kind">receivable</field>
@@ -2995,7 +3122,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="406">
- <field name="name">Acomptes versés</field>
+ <field name="name" lang="fr">Acomptes versés</field>
+ <field name="name" lang="nl">Vooruitbetalingen</field>
<field name="code">406</field>
<field name="deferral" eval="True"/>
<field name="kind">receivable</field>
@@ -3005,7 +3133,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="407">
- <field name="name">Créances douteuses</field>
+ <field name="name" lang="fr">Créances douteuses</field>
+ <field name="name" lang="nl">Dubieuze debiteuren</field>
<field name="code">407</field>
<field name="deferral" eval="True"/>
<field name="kind">receivable</field>
@@ -3015,7 +3144,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="409">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">409</field>
<field name="deferral" eval="True"/>
<field name="kind">receivable</field>
@@ -3025,7 +3155,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="41">
- <field name="name">Autres créances</field>
+ <field name="name" lang="fr">Autres créances</field>
+ <field name="name" lang="nl">Overige vorderingen</field>
<field name="code">41</field>
<field name="kind">view</field>
<field name="type" ref="actif_VII_B"/>
@@ -3033,7 +3164,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="410">
- <field name="name">Capital appelé, non versé</field>
+ <field name="name" lang="fr">Capital appelé, non versé</field>
+ <field name="name" lang="nl">Opgevraagd, niet-gestort kapitaal</field>
<field name="code">410</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3042,7 +3174,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="411">
- <field name="name">T.V.A. a récupérer</field>
+ <field name="name" lang="fr">T.V.A. a récupérer</field>
+ <field name="name" lang="nl">Terug te vorderen btw</field>
<field name="code">411</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3051,7 +3184,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="412">
- <field name="name">Impôts et précomptes à récupérer</field>
+ <field name="name" lang="fr">Impôts et précomptes à récupérer</field>
+ <field name="name" lang="nl">Terug te vorderen belastingen en voorheffingen</field>
<field name="code">412</field>
<field name="kind">view</field>
<field name="type" ref="actif_VII_B"/>
@@ -3059,7 +3193,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4120">
- <field name="name">Impôts belges sur le résultat</field>
+ <field name="name" lang="fr">Impôts belges sur le résultat</field>
+ <field name="name" lang="nl">Belgische winstbelastingen</field>
<field name="code">4120</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3068,7 +3203,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4121">
- <field name="name">Impôts belges sur le résultat</field>
+ <field name="name" lang="fr">Impôts belges sur le résultat</field>
+ <field name="name" lang="nl">Belgische winstbelastingen</field>
<field name="code">4121</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3077,7 +3213,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4122">
- <field name="name">Impôts belges sur le résultat</field>
+ <field name="name" lang="fr">Impôts belges sur le résultat</field>
+ <field name="name" lang="nl">Belgische winstbelastingen</field>
<field name="code">4122</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3086,7 +3223,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4123">
- <field name="name">Impôts belges sur le résultat</field>
+ <field name="name" lang="fr">Impôts belges sur le résultat</field>
+ <field name="name" lang="nl">Belgische winstbelastingen</field>
<field name="code">4123</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3095,7 +3233,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4124">
- <field name="name">Impôts belges sur le résultat</field>
+ <field name="name" lang="fr">Impôts belges sur le résultat</field>
+ <field name="name" lang="nl">Belgische winstbelastingen</field>
<field name="code">4124</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3104,7 +3243,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4125">
- <field name="name">Autres impôts et taxes belges</field>
+ <field name="name" lang="fr">Autres impôts et taxes belges</field>
+ <field name="name" lang="nl">Andere Belgische belastingen</field>
<field name="code">4125</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3113,7 +3253,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4126">
- <field name="name">Autres impôts et taxes belges</field>
+ <field name="name" lang="fr">Autres impôts et taxes belges</field>
+ <field name="name" lang="nl">Andere Belgische belastingen</field>
<field name="code">4126</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3122,7 +3263,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4127">
- <field name="name">Autres impôts et taxes belges</field>
+ <field name="name" lang="fr">Autres impôts et taxes belges</field>
+ <field name="name" lang="nl">Andere Belgische belastingen</field>
<field name="code">4127</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3131,7 +3273,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4128">
- <field name="name">Impôts et taxes étrangers</field>
+ <field name="name" lang="fr">Impôts et taxes étrangers</field>
+ <field name="name" lang="nl">Buitenlandse belastingen</field>
<field name="code">4128</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3140,7 +3283,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="414">
- <field name="name">Produits à recevoir</field>
+ <field name="name" lang="fr">Produits à recevoir</field>
+ <field name="name" lang="nl">Te innen opbrengsten</field>
<field name="code">414</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3148,17 +3292,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="parent" ref="41"/>
</record>
- <record model="account.account.template" id="415">
- <field name="name">Créances non productives d'intérêts ou assorties d'un intérêt anormalement faible</field>
- <field name="code">415</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="41"/>
- </record>
-
<record model="account.account.template" id="416">
- <field name="name">Créances diverses</field>
+ <field name="name" lang="fr">Créances diverses</field>
+ <field name="name" lang="nl">Diverse vorderingen</field>
<field name="code">416</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3167,7 +3303,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="417">
- <field name="name">Créances douteuses</field>
+ <field name="name" lang="fr">Créances douteuses</field>
+ <field name="name" lang="nl">Dubieuze debiteuren</field>
<field name="code">417</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3176,7 +3313,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="418">
- <field name="name">Cautionnements versés en numéraires</field>
+ <field name="name" lang="fr">Cautionnements versés en numéraires</field>
+ <field name="name" lang="nl">Borgtochten betaald in contanten</field>
<field name="code">418</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3185,7 +3323,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="419">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">419</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3194,7 +3333,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="42">
- <field name="name">Dettes à plus d'un an échéant dans l'année</field>
+ <field name="name" lang="fr">Dettes à plus d'un an échéant dans l'année</field>
+ <field name="name" lang="nl">Schulden op meer dan één jaar die binnen het jaar vervallen</field>
<field name="code">42</field>
<field name="kind">view</field>
<field name="type" ref="passif_IX_A"/>
@@ -3202,7 +3342,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="420">
- <field name="name">Emprunts subordonnés</field>
+ <field name="name" lang="fr">Emprunts subordonnés</field>
+ <field name="name" lang="nl">Achtergestelde leningen</field>
<field name="code">420</field>
<field name="kind">view</field>
<field name="type" ref="passif_IX_A"/>
@@ -3210,7 +3351,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4200">
- <field name="name">Convertibles</field>
+ <field name="name" lang="fr">Convertibles</field>
+ <field name="name" lang="nl">Converteerbaar</field>
<field name="code">4200</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3219,7 +3361,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4201">
- <field name="name">Non convertibles</field>
+ <field name="name" lang="fr">Non convertibles</field>
+ <field name="name" lang="nl">Niet converteerbaar</field>
<field name="code">4201</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3228,7 +3371,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="421">
- <field name="name">Emprunts obligataires non subordonnés</field>
+ <field name="name" lang="fr">Emprunts obligataires non subordonnés</field>
+ <field name="name" lang="nl">Niet-achtergestelde obligatieleningen</field>
<field name="code">421</field>
<field name="kind">view</field>
<field name="type" ref="passif_IX_A"/>
@@ -3236,7 +3380,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4210">
- <field name="name">Convertibles</field>
+ <field name="name" lang="fr">Convertibles</field>
+ <field name="name" lang="nl">Converteerbaar</field>
<field name="code">4210</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3245,7 +3390,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4211">
- <field name="name">Non convertibles</field>
+ <field name="name" lang="fr">Non convertibles</field>
+ <field name="name" lang="nl">Niet converteerbaar</field>
<field name="code">4211</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3254,7 +3400,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="422">
- <field name="name">Dettes de location - financement et assimilés</field>
+ <field name="name" lang="fr">Dettes de location - financement et assimilés</field>
+ <field name="name" lang="nl">Leasingschulden en soortgelijke</field>
<field name="code">422</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3263,7 +3410,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="423">
- <field name="name">Etablissements de crédit</field>
+ <field name="name" lang="fr">Etablissements de crédit</field>
+ <field name="name" lang="nl">Kredietinstellingen</field>
<field name="code">423</field>
<field name="kind">view</field>
<field name="type" ref="passif_IX_A"/>
@@ -3271,7 +3419,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4230">
- <field name="name">Dettes en compte</field>
+ <field name="name" lang="fr">Dettes en compte</field>
+ <field name="name" lang="nl">Schulden op rekeningen</field>
<field name="code">4230</field>
<field name="kind">view</field>
<field name="type" ref="passif_IX_A"/>
@@ -3279,7 +3428,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4231">
- <field name="name">Promesses</field>
+ <field name="name" lang="fr">Promesses</field>
+ <field name="name" lang="nl">Promessen</field>
<field name="code">4231</field>
<field name="kind">view</field>
<field name="type" ref="passif_IX_A"/>
@@ -3287,7 +3437,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4232">
- <field name="name">Crédits d'acceptation</field>
+ <field name="name" lang="fr">Crédits d'acceptation</field>
+ <field name="name" lang="nl">Acceptkredieten</field>
<field name="code">4232</field>
<field name="kind">view</field>
<field name="type" ref="passif_IX_A"/>
@@ -3295,7 +3446,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="424">
- <field name="name">Autres emprunts</field>
+ <field name="name" lang="fr">Autres emprunts</field>
+ <field name="name" lang="nl">Overige leningen</field>
<field name="code">424</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3304,7 +3456,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="425">
- <field name="name">Dettes commerciales</field>
+ <field name="name" lang="fr">Dettes commerciales</field>
+ <field name="name" lang="nl">Handelsschulden</field>
<field name="code">425</field>
<field name="kind">view</field>
<field name="type" ref="passif_IX_A"/>
@@ -3312,7 +3465,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4250">
- <field name="name">Fournisseurs</field>
+ <field name="name" lang="fr">Fournisseurs</field>
+ <field name="name" lang="nl">Leveranciers</field>
<field name="code">4250</field>
<field name="deferral" eval="True"/>
<field name="kind">payable</field>
@@ -3322,7 +3476,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4251">
- <field name="name">Effets à payer</field>
+ <field name="name" lang="fr">Effets à payer</field>
+ <field name="name" lang="nl">Te betalen wissels</field>
<field name="code">4251</field>
<field name="deferral" eval="True"/>
<field name="kind">payable</field>
@@ -3332,7 +3487,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="426">
- <field name="name">Acomptes reçus sur commandes</field>
+ <field name="name" lang="fr">Acomptes reçus sur commandes</field>
+ <field name="name" lang="nl">Ontvangen vooruitbetalingen op bestellingen</field>
<field name="code">426</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3341,7 +3497,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="428">
- <field name="name">Cautionnements reçus en numéraires</field>
+ <field name="name" lang="fr">Cautionnements reçus en numéraires</field>
+ <field name="name" lang="nl">Borgtochten ontvangen in contanten</field>
<field name="code">428</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3350,39 +3507,17 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="429">
- <field name="name">Dettes diverses</field>
+ <field name="name" lang="fr">Dettes diverses</field>
+ <field name="name" lang="nl">Overige schulden</field>
<field name="code">429</field>
<field name="kind">view</field>
<field name="type" ref="passif_IX_A"/>
<field name="parent" ref="42"/>
</record>
- <record model="account.account.template" id="4290">
- <field name="name">Productives d'intérêts</field>
- <field name="code">4290</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="429"/>
- </record>
- <record model="account.account.template" id="4291">
- <field name="name">Non-productives d'intérêts ou assorties d'un intérêt anormalement faible</field>
- <field name="code">4291</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="429"/>
- </record>
- <record model="account.account.template" id="4292">
- <field name="name">Cautionnements reçus en numéraire</field>
- <field name="code">4292</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="429"/>
- </record>
<record model="account.account.template" id="43">
- <field name="name">Dettes financières</field>
+ <field name="name" lang="fr">Dettes financières</field>
+ <field name="name" lang="nl">Financiële schulden</field>
<field name="code">43</field>
<field name="kind">view</field>
<field name="type" ref="passif_IX_B"/>
@@ -3390,7 +3525,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="430">
- <field name="name">Établissements de crédit - Emprunts en compte à terme fixe</field>
+ <field name="name" lang="fr">Établissements de crédit - Emprunts en compte à terme fixe</field>
+ <field name="name" lang="nl">Kredietinstellingen - Leningen op rekeningen met vaste termijn</field>
<field name="code">430</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3399,7 +3535,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="431">
- <field name="name">Établissements de crédit - Promesses</field>
+ <field name="name" lang="fr">Établissements de crédit - Promesses</field>
+ <field name="name" lang="nl">Kredietinstellingen - Promessen</field>
<field name="code">431</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3408,7 +3545,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="432">
- <field name="name">Établissements de crédit - Crédits d'acceptation</field>
+ <field name="name" lang="fr">Établissements de crédit - Crédits d'acceptation</field>
+ <field name="name" lang="nl">Kredietinstellingen - Acceptkredieten</field>
<field name="code">432</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3417,7 +3555,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="433">
- <field name="name">Établissements de crédit - Dettes en compte courant</field>
+ <field name="name" lang="fr">Établissements de crédit - Dettes en compte courant</field>
+ <field name="name" lang="nl">Kredietinstellingen - Schulden in rekening courant</field>
<field name="code">433</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3426,7 +3565,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="439">
- <field name="name">Autres emprunts</field>
+ <field name="name" lang="fr">Autres emprunts</field>
+ <field name="name" lang="nl">Overige leningen</field>
<field name="code">439</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3435,14 +3575,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="44">
- <field name="name">Dettes commerciales</field>
+ <field name="name" lang="fr">Dettes commerciales</field>
+ <field name="name" lang="nl">Handelsschulden</field>
<field name="code">44</field>
<field name="kind">view</field>
<field name="parent" ref="4"/>
</record>
<record model="account.account.template" id="440">
- <field name="name">Fournisseurs</field>
+ <field name="name" lang="fr">Fournisseurs</field>
+ <field name="name" lang="nl">Leveranciers</field>
<field name="code">440</field>
<field name="reconcile" eval="True"/>
<field name="deferral" eval="True"/>
@@ -3453,7 +3595,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="441">
- <field name="name">Effets à payer</field>
+ <field name="name" lang="fr">Effets à payer</field>
+ <field name="name" lang="nl">Te betalen wissels</field>
<field name="code">441</field>
<field name="deferral" eval="True"/>
<field name="kind">payable</field>
@@ -3463,7 +3606,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="444">
- <field name="name">Factures à recevoir</field>
+ <field name="name" lang="fr">Factures à recevoir</field>
+ <field name="name" lang="nl">Te ontvangen facturen</field>
<field name="code">444</field>
<field name="deferral" eval="True"/>
<field name="kind">payable</field>
@@ -3473,14 +3617,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="45">
- <field name="name">Dettes fiscales, salariales et sociales</field>
+ <field name="name" lang="fr">Dettes fiscales, salariales et sociales</field>
+ <field name="name" lang="nl">Schulden met betrekking tot belastingen, bezoldigingen en sociale lasten</field>
<field name="code">45</field>
<field name="kind">view</field>
<field name="parent" ref="4"/>
</record>
<record model="account.account.template" id="450">
- <field name="name">Dettes fiscales estimées</field>
+ <field name="name" lang="fr">Dettes fiscales estimées</field>
+ <field name="name" lang="nl">Geraamd bedrag der belastingschulden</field>
<field name="code">450</field>
<field name="kind">view</field>
<field name="type" ref="passif_IX_E_1"/>
@@ -3488,7 +3634,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4500">
- <field name="name">Impôts belges sur le résultat</field>
+ <field name="name" lang="fr">Impôts belges sur le résultat</field>
+ <field name="name" lang="nl">Belgische winstbelastingen</field>
<field name="code">4500</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3497,7 +3644,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4501">
- <field name="name">Impôts belges sur le résultat</field>
+ <field name="name" lang="fr">Impôts belges sur le résultat</field>
+ <field name="name" lang="nl">Belgische winstbelastingen</field>
<field name="code">4501</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3506,7 +3654,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4502">
- <field name="name">Impôts belges sur le résultat</field>
+ <field name="name" lang="fr">Impôts belges sur le résultat</field>
+ <field name="name" lang="nl">Belgische winstbelastingen</field>
<field name="code">4502</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3515,7 +3664,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4503">
- <field name="name">Impôts belges sur le résultat</field>
+ <field name="name" lang="fr">Impôts belges sur le résultat</field>
+ <field name="name" lang="nl">Belgische winstbelastingen</field>
<field name="code">4503</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3524,7 +3674,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4504">
- <field name="name">Impôts belges sur le résultat</field>
+ <field name="name" lang="fr">Impôts belges sur le résultat</field>
+ <field name="name" lang="nl">Belgische winstbelastingen</field>
<field name="code">4504</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3533,7 +3684,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4505">
- <field name="name">Autres impôts et taxes belges</field>
+ <field name="name" lang="fr">Autres impôts et taxes belges</field>
+ <field name="name" lang="nl">Andere Belgische belastingen</field>
<field name="code">4505</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3542,7 +3694,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4506">
- <field name="name">Autres impôts et taxes belges</field>
+ <field name="name" lang="fr">Autres impôts et taxes belges</field>
+ <field name="name" lang="nl">Andere Belgische belastingen</field>
<field name="code">4506</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3551,7 +3704,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4507">
- <field name="name">Autres impôts et taxes belges</field>
+ <field name="name" lang="fr">Autres impôts et taxes belges</field>
+ <field name="name" lang="nl">Andere Belgische belastingen</field>
<field name="code">4507</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3560,7 +3714,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4508">
- <field name="name">Impôts et taxes étrangers</field>
+ <field name="name" lang="fr">Impôts et taxes étrangers</field>
+ <field name="name" lang="nl">Buitenlandse belastingen</field>
<field name="code">4508</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3569,7 +3724,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="451">
- <field name="name">T.V.A. à payer</field>
+ <field name="name" lang="fr">T.V.A. à payer</field>
+ <field name="name" lang="nl">Te betalen btw</field>
<field name="code">451</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3578,7 +3734,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="452">
- <field name="name">Impôts et taxes à payer</field>
+ <field name="name" lang="fr">Impôts et taxes à payer</field>
+ <field name="name" lang="nl">Te betalen belastingen en taksen</field>
<field name="code">452</field>
<field name="kind">view</field>
<field name="parent" ref="45"/>
@@ -3586,7 +3743,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4520">
- <field name="name">Impôts belges sur le résultat</field>
+ <field name="name" lang="fr">Impôts belges sur le résultat</field>
+ <field name="name" lang="nl">Belgische winstbelastingen</field>
<field name="code">4520</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3595,7 +3753,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4521">
- <field name="name">Impôts belges sur le résultat</field>
+ <field name="name" lang="fr">Impôts belges sur le résultat</field>
+ <field name="name" lang="nl">Belgische winstbelastingen</field>
<field name="code">4521</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3604,7 +3763,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4522">
- <field name="name">Impôts belges sur le résultat</field>
+ <field name="name" lang="fr">Impôts belges sur le résultat</field>
+ <field name="name" lang="nl">Belgische winstbelastingen</field>
<field name="code">4522</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3613,7 +3773,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4523">
- <field name="name">Impôts belges sur le résultat</field>
+ <field name="name" lang="fr">Impôts belges sur le résultat</field>
+ <field name="name" lang="nl">Belgische winstbelastingen</field>
<field name="code">4523</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3622,7 +3783,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4524">
- <field name="name">Impôts belges sur le résultat</field>
+ <field name="name" lang="fr">Impôts belges sur le résultat</field>
+ <field name="name" lang="nl">Belgische winstbelastingen</field>
<field name="code">4524</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3631,7 +3793,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4525">
- <field name="name">Autres impôts et taxes belges</field>
+ <field name="name" lang="fr">Autres impôts et taxes belges</field>
+ <field name="name" lang="nl">Andere Belgische belastingen</field>
<field name="code">4525</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3640,7 +3803,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4526">
- <field name="name">Autres impôts et taxes belges</field>
+ <field name="name" lang="fr">Autres impôts et taxes belges</field>
+ <field name="name" lang="nl">Andere Belgische belastingen</field>
<field name="code">4526</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3649,7 +3813,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4527">
- <field name="name">Autres impôts et taxes belges</field>
+ <field name="name" lang="fr">Autres impôts et taxes belges</field>
+ <field name="name" lang="nl">Andere Belgische belastingen</field>
<field name="code">4527</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3658,7 +3823,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="4528">
- <field name="name">Impôts et taxes étrangers</field>
+ <field name="name" lang="fr">Impôts et taxes étrangers</field>
+ <field name="name" lang="nl">Buitenlandse belastingen</field>
<field name="code">4528</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3667,7 +3833,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="453">
- <field name="name">Précomptes retenus</field>
+ <field name="name" lang="fr">Précomptes retenus</field>
+ <field name="name" lang="nl">Ingehouden voorheffingen</field>
<field name="code">453</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3676,7 +3843,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="454">
- <field name="name">Office National de la Sécurité Sociale</field>
+ <field name="name" lang="fr">Office National de la Sécurité Sociale</field>
+ <field name="name" lang="nl">Rijksdienst voor Sociale Zekerheid</field>
<field name="code">454</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3685,7 +3853,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="455">
- <field name="name">Rémunérations</field>
+ <field name="name" lang="fr">Rémunérations</field>
+ <field name="name" lang="nl">Bezoldigingen</field>
<field name="code">455</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3694,7 +3863,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="456">
- <field name="name">Pécules de vacances</field>
+ <field name="name" lang="fr">Pécules de vacances</field>
+ <field name="name" lang="nl">Vakantiegeld</field>
<field name="code">456</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3703,7 +3873,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="459">
- <field name="name">Autres dettes sociales</field>
+ <field name="name" lang="fr">Autres dettes sociales</field>
+ <field name="name" lang="nl">Andere sociale schulden</field>
<field name="code">459</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3712,7 +3883,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="46">
- <field name="name">Acomptes reçus sur commandes</field>
+ <field name="name" lang="fr">Acomptes reçus sur commandes</field>
+ <field name="name" lang="nl">Ontvangen vooruitbetalingen op bestellingen</field>
<field name="code">46</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3721,7 +3893,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="47">
- <field name="name">Dettes découlant de l'affectation du résultat</field>
+ <field name="name" lang="fr">Dettes découlant de l'affectation du résultat</field>
+ <field name="name" lang="nl">Schulden uit de bestemming van het resultaat</field>
<field name="code">47</field>
<field name="kind">view</field>
<field name="type" ref="passif_IX_F"/>
@@ -3729,7 +3902,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="470">
- <field name="name">Dividendes et tantièmes d'exercices antérieurs</field>
+ <field name="name" lang="fr">Dividendes et tantièmes d'exercices antérieurs</field>
+ <field name="name" lang="nl">Dividenden en tantièmes over vorige boekjaren</field>
<field name="code">470</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3738,7 +3912,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="471">
- <field name="name">Dividendes de l'exercice</field>
+ <field name="name" lang="fr">Dividendes de l'exercice</field>
+ <field name="name" lang="nl">Dividenden over het boekjaar</field>
<field name="code">471</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3747,7 +3922,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="472">
- <field name="name">Tantièmes de l'exercice</field>
+ <field name="name" lang="fr">Tantièmes de l'exercice</field>
+ <field name="name" lang="nl">Tantièmes over het boekjaar</field>
<field name="code">472</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3756,7 +3932,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="473">
- <field name="name">Autres allocataires</field>
+ <field name="name" lang="fr">Autres allocataires</field>
+ <field name="name" lang="nl">Andere rechthebbenden</field>
<field name="code">473</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3765,7 +3942,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="48">
- <field name="name">Dettes diverses</field>
+ <field name="name" lang="fr">Dettes diverses</field>
+ <field name="name" lang="nl">Diverse schulden</field>
<field name="code">48</field>
<field name="kind">view</field>
<field name="type" ref="passif_IX_F"/>
@@ -3773,7 +3951,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="480">
- <field name="name">Obligations et coupons échus</field>
+ <field name="name" lang="fr">Obligations et coupons échus</field>
+ <field name="name" lang="nl">Vervallen obligaties en coupons</field>
<field name="code">480</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3782,7 +3961,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="488">
- <field name="name">Cautionnements reçus en numéraires</field>
+ <field name="name" lang="fr">Cautionnements reçus en numéraires</field>
+ <field name="name" lang="nl">Borgtochten ontvangen in contanten</field>
<field name="code">488</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3791,40 +3971,25 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="489">
- <field name="name">Autres dettes diverses</field>
+ <field name="name" lang="fr">Autres dettes diverses</field>
+ <field name="name" lang="nl">Andere diverse schulden</field>
<field name="code">489</field>
<field name="kind">view</field>
<field name="type" ref="passif_IX_F"/>
<field name="parent" ref="48"/>
</record>
- <record model="account.account.template" id="4890">
- <field name="name">Productives d'intérêts</field>
- <field name="code">4890</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_IX_F"/>
- <field name="parent" ref="489"/>
- </record>
-
- <record model="account.account.template" id="4891">
- <field name="name">Non-productives d'intérêts ou assorties d'un intérêt anormalement faible</field>
- <field name="code">4891</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_IX_F"/>
- <field name="parent" ref="489"/>
- </record>
-
<record model="account.account.template" id="49">
- <field name="name">Comptes de régularisation et comptes d'attente</field>
+ <field name="name" lang="fr">Comptes de régularisation et comptes d'attente</field>
+ <field name="name" lang="nl">Overlopende rekeningen en wachtrekeningen</field>
<field name="code">49</field>
<field name="kind">view</field>
<field name="parent" ref="4"/>
</record>
<record model="account.account.template" id="490">
- <field name="name">Charges à reporter</field>
+ <field name="name" lang="fr">Charges à reporter</field>
+ <field name="name" lang="nl">Over te dragen kosten</field>
<field name="code">490</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -3833,7 +3998,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="491">
- <field name="name">Produits acquis</field>
+ <field name="name" lang="fr">Produits acquis</field>
+ <field name="name" lang="nl">Verkregen opbrengsten</field>
<field name="code">491</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -3842,7 +4008,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="492">
- <field name="name">Charges à imputer</field>
+ <field name="name" lang="fr">Charges à imputer</field>
+ <field name="name" lang="nl">Toe te rekenen kosten</field>
<field name="code">492</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -3851,7 +4018,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="493">
- <field name="name">Produits à reporter</field>
+ <field name="name" lang="fr">Produits à reporter</field>
+ <field name="name" lang="nl">Over te dragen opbrengsten</field>
<field name="code">493</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -3860,7 +4028,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="499">
- <field name="name">Comptes d'attente</field>
+ <field name="name" lang="fr">Comptes d'attente</field>
+ <field name="name" lang="nl">Wachtrekeningen</field>
<field name="code">499</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -3869,14 +4038,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5">
- <field name="name">Placements de trésorerie et valeurs disponibles</field>
+ <field name="name" lang="fr">Placements de trésorerie et valeurs disponibles</field>
+ <field name="name" lang="nl">Geldbeleggingen en Liquide middelen</field>
<field name="code">5</field>
<field name="kind">view</field>
<field name="parent" ref="root"/>
</record>
<record model="account.account.template" id="50">
- <field name="name">Actions propres</field>
+ <field name="name" lang="fr">Actions propres</field>
+ <field name="name" lang="nl">Eigen aandelen</field>
<field name="code">50</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3885,7 +4056,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="51">
- <field name="name">Actions et parts</field>
+ <field name="name" lang="fr">Actions et parts</field>
+ <field name="name" lang="nl">Aandelen</field>
<field name="code">51</field>
<field name="kind">view</field>
<field name="type" ref="actif_VIII_B"/>
@@ -3893,7 +4065,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="510">
- <field name="name">Valeur d'acquisition</field>
+ <field name="name" lang="fr">Valeur d'acquisition</field>
+ <field name="name" lang="nl">Aanschaffingswaarde</field>
<field name="code">510</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3902,7 +4075,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="511">
- <field name="name">Montants non appelés</field>
+ <field name="name" lang="fr">Montants non appelés</field>
+ <field name="name" lang="nl">Niet-opgevraagde bedragen (-)</field>
<field name="code">511</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3911,7 +4085,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="519">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">519</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3920,7 +4095,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="52">
- <field name="name">Titres à revenus fixe</field>
+ <field name="name" lang="fr">Titres à revenus fixe</field>
+ <field name="name" lang="nl">Vastrentende effecten</field>
<field name="code">52</field>
<field name="kind">view</field>
<field name="type" ref="actif_VIII_B"/>
@@ -3928,7 +4104,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="520">
- <field name="name">Valeur d'acquisition</field>
+ <field name="name" lang="fr">Valeur d'acquisition</field>
+ <field name="name" lang="nl">Aanschaffingswaarde</field>
<field name="code">520</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3937,7 +4114,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="529">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">529</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3946,7 +4124,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="53">
- <field name="name">Dépôts à terme</field>
+ <field name="name" lang="fr">Dépôts à terme</field>
+ <field name="name" lang="nl">Termijndeposito's</field>
<field name="code">53</field>
<field name="kind">view</field>
<field name="type" ref="actif_VIII_B"/>
@@ -3954,7 +4133,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="530">
- <field name="name">De plus d'un an</field>
+ <field name="name" lang="fr">De plus d'un an</field>
+ <field name="name" lang="nl">Op meer dan één jaar</field>
<field name="code">530</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3963,7 +4143,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="531">
- <field name="name">De plus d'un mois et à un an au plus</field>
+ <field name="name" lang="fr">De plus d'un mois et à un an au plus</field>
+ <field name="name" lang="nl">Op meer dan één maand en op ten hoogste één jaar</field>
<field name="code">531</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3972,7 +4153,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="532">
- <field name="name">D'un mois au plus</field>
+ <field name="name" lang="fr">D'un mois au plus</field>
+ <field name="name" lang="nl">Op ten hoogste één maand</field>
<field name="code">532</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3981,7 +4163,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="539">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">539</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3990,7 +4173,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="54">
- <field name="name">Valeurs échues à l'encaissement</field>
+ <field name="name" lang="fr">Valeurs échues à l'encaissement</field>
+ <field name="name" lang="nl">Te incasseren vervallen waarden</field>
<field name="code">54</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -3999,7 +4183,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="55">
- <field name="name">Établissements de credit</field>
+ <field name="name" lang="fr">Établissements de credit</field>
+ <field name="name" lang="nl">Kredietinstellingen</field>
<field name="code">55</field>
<field name="kind">view</field>
<field name="type" ref="actif_IX"/>
@@ -4007,7 +4192,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="550">
- <field name="name">Compte</field>
+ <field name="name" lang="fr">Compte</field>
+ <field name="name" lang="nl">Rekeningen</field>
<field name="code">550</field>
<field name="kind">view</field>
<field name="type" ref="actif_IX"/>
@@ -4015,7 +4201,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5500">
- <field name="name">Comptes courants</field>
+ <field name="name" lang="fr">Comptes courants</field>
+ <field name="name" lang="nl">Rekening-courant</field>
<field name="code">5500</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4024,7 +4211,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5501">
- <field name="name">Chèques émis</field>
+ <field name="name" lang="fr">Chèques émis</field>
+ <field name="name" lang="nl">Uitgeschreven cheques (-)</field>
<field name="code">5501</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4033,7 +4221,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5509">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">5509</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4042,7 +4231,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="551">
- <field name="name">Compte</field>
+ <field name="name" lang="fr">Compte</field>
+ <field name="name" lang="nl">Rekening</field>
<field name="code">551</field>
<field name="kind">view</field>
<field name="type" ref="actif_IX"/>
@@ -4050,7 +4240,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5510">
- <field name="name">Comptes courants</field>
+ <field name="name" lang="fr">Comptes courants</field>
+ <field name="name" lang="nl">Rekening-courant</field>
<field name="code">5510</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4059,7 +4250,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5511">
- <field name="name">Chèques émis</field>
+ <field name="name" lang="fr">Chèques émis</field>
+ <field name="name" lang="nl">Uitgeschreven cheques (-)</field>
<field name="code">5511</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4068,7 +4260,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5519">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">5519</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4077,7 +4270,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="552">
- <field name="name">Compte</field>
+ <field name="name" lang="fr">Compte</field>
+ <field name="name" lang="nl">Rekening</field>
<field name="code">552</field>
<field name="kind">view</field>
<field name="type" ref="actif_IX"/>
@@ -4085,7 +4279,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5520">
- <field name="name">Comptes courants</field>
+ <field name="name" lang="fr">Comptes courants</field>
+ <field name="name" lang="nl">Rekening-courant</field>
<field name="code">5520</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4094,7 +4289,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5521">
- <field name="name">Chèques émis</field>
+ <field name="name" lang="fr">Chèques émis</field>
+ <field name="name" lang="nl">Uitgeschreven cheques (-)</field>
<field name="code">5521</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4103,7 +4299,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5529">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">5529</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4112,7 +4309,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="553">
- <field name="name">Compte</field>
+ <field name="name" lang="fr">Compte</field>
+ <field name="name" lang="nl">Rekening</field>
<field name="code">553</field>
<field name="kind">view</field>
<field name="type" ref="actif_IX"/>
@@ -4120,7 +4318,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5530">
- <field name="name">Comptes courants</field>
+ <field name="name" lang="fr">Comptes courants</field>
+ <field name="name" lang="nl">Rekening-courant</field>
<field name="code">5530</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4129,7 +4328,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5531">
- <field name="name">Chèques émis</field>
+ <field name="name" lang="fr">Chèques émis</field>
+ <field name="name" lang="nl">Uitgeschreven cheques (-)</field>
<field name="code">5531</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4138,7 +4338,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5539">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">5539</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4147,7 +4348,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="554">
- <field name="name">Compte</field>
+ <field name="name" lang="fr">Compte</field>
+ <field name="name" lang="nl">Rekening</field>
<field name="code">554</field>
<field name="kind">view</field>
<field name="type" ref="actif_IX"/>
@@ -4155,7 +4357,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5540">
- <field name="name">Comptes courants</field>
+ <field name="name" lang="fr">Comptes courants</field>
+ <field name="name" lang="nl">Rekening-courant</field>
<field name="code">5540</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4164,7 +4367,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5541">
- <field name="name">Chèques émis</field>
+ <field name="name" lang="fr">Chèques émis</field>
+ <field name="name" lang="nl">Uitgeschreven cheques (-)</field>
<field name="code">5541</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4173,7 +4377,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5549">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">5549</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4182,7 +4387,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="555">
- <field name="name">Compte</field>
+ <field name="name" lang="fr">Compte</field>
+ <field name="name" lang="nl">Rekening</field>
<field name="code">555</field>
<field name="kind">view</field>
<field name="type" ref="actif_IX"/>
@@ -4190,7 +4396,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5550">
- <field name="name">Comptes courants</field>
+ <field name="name" lang="fr">Comptes courants</field>
+ <field name="name" lang="nl">Rekening-courant</field>
<field name="code">5550</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4199,7 +4406,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5551">
- <field name="name">Chèques émis</field>
+ <field name="name" lang="fr">Chèques émis</field>
+ <field name="name" lang="nl">Uitgeschreven cheques (-)</field>
<field name="code">5551</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4208,7 +4416,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5559">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">5559</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4217,7 +4426,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="556">
- <field name="name">Compte</field>
+ <field name="name" lang="fr">Compte</field>
+ <field name="name" lang="nl">Rekening</field>
<field name="code">556</field>
<field name="kind">view</field>
<field name="type" ref="actif_IX"/>
@@ -4225,7 +4435,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5560">
- <field name="name">Comptes courants</field>
+ <field name="name" lang="fr">Comptes courants</field>
+ <field name="name" lang="nl">Rekening-courant</field>
<field name="code">5560</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4234,7 +4445,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5561">
- <field name="name">Chèques émis</field>
+ <field name="name" lang="fr">Chèques émis</field>
+ <field name="name" lang="nl">Uitgeschreven cheques (-)</field>
<field name="code">5561</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4243,7 +4455,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5569">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">5569</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4252,7 +4465,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="557">
- <field name="name">Compte</field>
+ <field name="name" lang="fr">Compte</field>
+ <field name="name" lang="nl">Rekening</field>
<field name="code">557</field>
<field name="kind">view</field>
<field name="type" ref="actif_IX"/>
@@ -4260,7 +4474,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5570">
- <field name="name">Comptes courants</field>
+ <field name="name" lang="fr">Comptes courants</field>
+ <field name="name" lang="nl">Rekening-courant</field>
<field name="code">5570</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4269,7 +4484,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5571">
- <field name="name">Chèques émis</field>
+ <field name="name" lang="fr">Chèques émis</field>
+ <field name="name" lang="nl">Uitgeschreven cheques (-)</field>
<field name="code">5571</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4278,7 +4494,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5579">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">5579</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4287,7 +4504,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="558">
- <field name="name">Compte</field>
+ <field name="name" lang="fr">Compte</field>
+ <field name="name" lang="nl">Rekening</field>
<field name="code">558</field>
<field name="kind">view</field>
<field name="type" ref="actif_IX"/>
@@ -4295,7 +4513,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5580">
- <field name="name">Comptes courants</field>
+ <field name="name" lang="fr">Comptes courants</field>
+ <field name="name" lang="nl">Rekening-courant</field>
<field name="code">5580</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4304,7 +4523,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5581">
- <field name="name">Chèques émis</field>
+ <field name="name" lang="fr">Chèques émis</field>
+ <field name="name" lang="nl">Uitgeschreven cheques (-)</field>
<field name="code">5581</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4313,7 +4533,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5589">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">5589</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4322,7 +4543,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="559">
- <field name="name">Compte</field>
+ <field name="name" lang="fr">Compte</field>
+ <field name="name" lang="nl">Rekening</field>
<field name="code">559</field>
<field name="kind">view</field>
<field name="type" ref="actif_IX"/>
@@ -4330,7 +4552,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5590">
- <field name="name">Comptes courants</field>
+ <field name="name" lang="fr">Comptes courants</field>
+ <field name="name" lang="nl">Rekening-courant</field>
<field name="code">5590</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4339,7 +4562,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5591">
- <field name="name">Chèques émis</field>
+ <field name="name" lang="fr">Chèques émis</field>
+ <field name="name" lang="nl">Uitgeschreven cheques (-)</field>
<field name="code">5591</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4348,7 +4572,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="5599">
- <field name="name">Réductions de valeur actées</field>
+ <field name="name" lang="fr">Réductions de valeur actées</field>
+ <field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
<field name="code">5599</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4357,7 +4582,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="56">
- <field name="name">Office des chèques postaux</field>
+ <field name="name" lang="fr">Office des chèques postaux</field>
+ <field name="name" lang="nl">Postcheque en girodienst</field>
<field name="code">56</field>
<field name="kind">view</field>
<field name="type" ref="actif_IX"/>
@@ -4365,7 +4591,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="560">
- <field name="name">Compte courant</field>
+ <field name="name" lang="fr">Compte courant</field>
+ <field name="name" lang="nl">Rekening courant</field>
<field name="code">560</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4374,7 +4601,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="561">
- <field name="name">Chèques émis</field>
+ <field name="name" lang="fr">Chèques émis</field>
+ <field name="name" lang="nl">Uitgeschreven cheques (-)</field>
<field name="code">561</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4383,7 +4611,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="57">
- <field name="name">Caisses</field>
+ <field name="name" lang="fr">Caisses</field>
+ <field name="name" lang="nl">Kassen</field>
<field name="code">57</field>
<field name="kind">view</field>
<field name="type" ref="actif_IX"/>
@@ -4391,7 +4620,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="570">
- <field name="name">Caisses - espèces</field>
+ <field name="name" lang="fr">Caisses - espèces</field>
+ <field name="name" lang="nl">Kassen-contanten</field>
<field name="code">570</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4400,7 +4630,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="571">
- <field name="name">Caisses - espèces</field>
+ <field name="name" lang="fr">Caisses - espèces</field>
+ <field name="name" lang="nl">Kassen-contanten</field>
<field name="code">571</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4409,7 +4640,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="572">
- <field name="name">Caisses - espèces</field>
+ <field name="name" lang="fr">Caisses - espèces</field>
+ <field name="name" lang="nl">Kassen-contanten</field>
<field name="code">572</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4418,7 +4650,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="573">
- <field name="name">Caisses - espèces</field>
+ <field name="name" lang="fr">Caisses - espèces</field>
+ <field name="name" lang="nl">Kassen-contanten</field>
<field name="code">573</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4427,7 +4660,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="574">
- <field name="name">Caisses - espèces</field>
+ <field name="name" lang="fr">Caisses - espèces</field>
+ <field name="name" lang="nl">Kassen-contanten</field>
<field name="code">574</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4436,7 +4670,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="575">
- <field name="name">Caisses - espèces</field>
+ <field name="name" lang="fr">Caisses - espèces</field>
+ <field name="name" lang="nl">Kassen-contanten</field>
<field name="code">575</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4445,7 +4680,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="576">
- <field name="name">Caisses - espèces</field>
+ <field name="name" lang="fr">Caisses - espèces</field>
+ <field name="name" lang="nl">Kassen-contanten</field>
<field name="code">576</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4454,7 +4690,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="577">
- <field name="name">Caisses - espèces</field>
+ <field name="name" lang="fr">Caisses - espèces</field>
+ <field name="name" lang="nl">Kassen-contanten</field>
<field name="code">577</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4463,7 +4700,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="578">
- <field name="name">Caisses - timbres</field>
+ <field name="name" lang="fr">Caisses - timbres</field>
+ <field name="name" lang="nl">Kassen-zegels</field>
<field name="code">578</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4472,7 +4710,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="58">
- <field name="name">Virements internes</field>
+ <field name="name" lang="fr">Virements internes</field>
+ <field name="name" lang="nl">Interne overboekingen</field>
<field name="code">58</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
@@ -4481,14 +4720,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6">
- <field name="name">Charges</field>
+ <field name="name" lang="fr">Charges</field>
+ <field name="name" lang="nl">Kosten</field>
<field name="code">6</field>
<field name="kind">view</field>
<field name="parent" ref="root"/>
</record>
<record model="account.account.template" id="60">
- <field name="name">Approvisionnements et marchandises</field>
+ <field name="name" lang="fr">Approvisionnements et marchandises</field>
+ <field name="name" lang="nl">Handelsgoederen, grond- en hulpstoffen</field>
<field name="code">60</field>
<field name="kind">view</field>
<field name="type" ref="resultats_II_A"/>
@@ -4496,7 +4737,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="600">
- <field name="name">Achats de matières premières</field>
+ <field name="name" lang="fr">Achats de matières premières</field>
+ <field name="name" lang="nl">Aankopen van grondstoffen</field>
<field name="code">600</field>
<field name="deferral" eval="False"/>
<field name="kind">expense</field>
@@ -4505,7 +4747,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="601">
- <field name="name">Achats de fournitures</field>
+ <field name="name" lang="fr">Achats de fournitures</field>
+ <field name="name" lang="nl">Aankopen van hulpstoffen</field>
<field name="code">601</field>
<field name="deferral" eval="False"/>
<field name="kind">expense</field>
@@ -4514,7 +4757,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="602">
- <field name="name">Achats de services, travaux et études</field>
+ <field name="name" lang="fr">Achats de services, travaux et études</field>
+ <field name="name" lang="nl">Aankopen van diensten, werk en studies</field>
<field name="code">602</field>
<field name="deferral" eval="False"/>
<field name="kind">expense</field>
@@ -4523,7 +4767,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="603">
- <field name="name">Sous-traitances générales</field>
+ <field name="name" lang="fr">Sous-traitances générales</field>
+ <field name="name" lang="nl">Algemene onderaannemingen</field>
<field name="code">603</field>
<field name="deferral" eval="False"/>
<field name="kind">expense</field>
@@ -4532,7 +4777,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="604">
- <field name="name">Achats de marchandises</field>
+ <field name="name" lang="fr">Achats de marchandises</field>
+ <field name="name" lang="nl">Aankopen van handelsgoederen</field>
<field name="code">604</field>
<field name="deferral" eval="False"/>
<field name="kind">expense</field>
@@ -4541,7 +4787,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="605">
- <field name="name">Achats d'immeubles destinés à la vente</field>
+ <field name="name" lang="fr">Achats d'immeubles destinés à la vente</field>
+ <field name="name" lang="nl">Aankopen van onroerende goederen bestemd voor verkoop</field>
<field name="code">605</field>
<field name="deferral" eval="False"/>
<field name="kind">expense</field>
@@ -4550,7 +4797,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="608">
- <field name="name">Remises, ristournes et rabais obtenus</field>
+ <field name="name" lang="fr">Remises, ristournes et rabais obtenus</field>
+ <field name="name" lang="nl">Ontvangen kortingen, ristorno's en rabatten (-)</field>
<field name="code">608</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4559,7 +4807,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="609">
- <field name="name">Variation des stocks</field>
+ <field name="name" lang="fr">Variation des stocks</field>
+ <field name="name" lang="nl">Voorraadwijzigingen</field>
<field name="code">609</field>
<field name="kind">view</field>
<field name="type" ref="resultats_II_A_2"/>
@@ -4567,7 +4816,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6090">
- <field name="name">de matières premières</field>
+ <field name="name" lang="fr">de matières premières</field>
+ <field name="name" lang="nl">van grondstoffen</field>
<field name="code">6090</field>
<field name="deferral" eval="False"/>
<field name="kind">stock</field>
@@ -4576,7 +4826,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6091">
- <field name="name">de fournitures</field>
+ <field name="name" lang="fr">de fournitures</field>
+ <field name="name" lang="nl">van hulpstoffen</field>
<field name="code">6091</field>
<field name="deferral" eval="False"/>
<field name="kind">stock</field>
@@ -4585,7 +4836,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6094">
- <field name="name">de marchandises</field>
+ <field name="name" lang="fr">de marchandises</field>
+ <field name="name" lang="nl">van handelsgoederen</field>
<field name="code">6094</field>
<field name="deferral" eval="False"/>
<field name="kind">stock</field>
@@ -4594,7 +4846,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6095">
- <field name="name">d'immeubles achetés destinés à la vente</field>
+ <field name="name" lang="fr">d'immeubles achetés destinés à la vente</field>
+ <field name="name" lang="nl">van gekochte onroerende goederen bestemd voor verkoop</field>
<field name="code">6095</field>
<field name="deferral" eval="False"/>
<field name="kind">stock</field>
@@ -4603,7 +4856,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="61">
- <field name="name">Services et bien divers</field>
+ <field name="name" lang="fr">Services et bien divers</field>
+ <field name="name" lang="nl">Diensten en diverse goederen</field>
<field name="code">61</field>
<field name="kind">view</field>
<field name="type" ref="resultats_II_B"/>
@@ -4611,7 +4865,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="617">
- <field name="name">Personnel intérimaire et personnes mises à la disposition de l'entreprise</field>
+ <field name="name" lang="fr">Personnel intérimaire et personnes mises à la disposition de l'entreprise</field>
+ <field name="name" lang="nl">Uitzendkrachten en personen ter beschikking gesteld van de onderneming</field>
<field name="code">617</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4620,7 +4875,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="618">
- <field name="name">Rémunérations, primes pour assurances extra - légales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribués en vertu d'un contrat de travail</field>
+ <field name="name" lang="fr">Rémunérations, primes pour assurances extra - légales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribués en vertu d'un contrat de travail</field>
+ <field name="name" lang="nl">Bezoldigingen, premies voor buitenwettelijke verzekeringen, ouderdoms- en overlevingspensioenen van bestuurders, zaakvoerders en werkende vennoten, die niet worden toegekend uit hoofde van een arbeidsovereenkomst</field>
<field name="code">618</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4629,7 +4885,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="62">
- <field name="name">Rémunérations, charges sociales et pensions</field>
+ <field name="name" lang="fr">Rémunérations, charges sociales et pensions</field>
+ <field name="name" lang="nl">Bezoldigingen, sociale lasten en pensioenen</field>
<field name="code">62</field>
<field name="kind">view</field>
<field name="type" ref="resultats_II_C"/>
@@ -4637,7 +4894,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="620">
- <field name="name">Rémunérations et avantages sociaux directs</field>
+ <field name="name" lang="fr">Rémunérations et avantages sociaux directs</field>
+ <field name="name" lang="nl">Bezoldigingen en rechtstreekse sociale voordelen</field>
<field name="code">620</field>
<field name="kind">view</field>
<field name="type" ref="resultats_II_C"/>
@@ -4645,7 +4903,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6200">
- <field name="name">Administrateurs ou gérants</field>
+ <field name="name" lang="fr">Administrateurs ou gérants</field>
+ <field name="name" lang="nl">Bestuurders of zaakvoerders</field>
<field name="code">6200</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4654,7 +4913,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6201">
- <field name="name">Personnel de direction</field>
+ <field name="name" lang="fr">Personnel de direction</field>
+ <field name="name" lang="nl">Directiepersoneel</field>
<field name="code">6201</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4663,7 +4923,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6202">
- <field name="name">Employés</field>
+ <field name="name" lang="fr">Employés</field>
+ <field name="name" lang="nl">Bedienden</field>
<field name="code">6202</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4672,7 +4933,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6203">
- <field name="name">Ouvriers</field>
+ <field name="name" lang="fr">Ouvriers</field>
+ <field name="name" lang="nl">Arbeiders</field>
<field name="code">6203</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4681,7 +4943,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6204">
- <field name="name">Autres membres du personnel</field>
+ <field name="name" lang="fr">Autres membres du personnel</field>
+ <field name="name" lang="nl">Andere personeelsleden</field>
<field name="code">6204</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4690,7 +4953,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="621">
- <field name="name">Cotisations patronales d'assurances sociales</field>
+ <field name="name" lang="fr">Cotisations patronales d'assurances sociales</field>
+ <field name="name" lang="nl">Werkgeversbijdragen voor sociale verzekeringen</field>
<field name="code">621</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4699,7 +4963,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="622">
- <field name="name">Primes patronales pour assurances extra-légales</field>
+ <field name="name" lang="fr">Primes patronales pour assurances extra-légales</field>
+ <field name="name" lang="nl">Werkgeverspremies voor bovenwettelijke verzekeringen</field>
<field name="code">622</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4708,7 +4973,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="623">
- <field name="name">Autres frais de personnel</field>
+ <field name="name" lang="fr">Autres frais de personnel</field>
+ <field name="name" lang="nl">Andere personeelskosten</field>
<field name="code">623</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4717,7 +4983,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="624">
- <field name="name">Pensions de retraite et de survie</field>
+ <field name="name" lang="fr">Pensions de retraite et de survie</field>
+ <field name="name" lang="nl">Ouderdoms- en overlevingspensioenen</field>
<field name="code">624</field>
<field name="kind">view</field>
<field name="type" ref="resultats_II_C"/>
@@ -4725,7 +4992,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6240">
- <field name="name">Administrateurs ou gérants</field>
+ <field name="name" lang="fr">Administrateurs ou gérants</field>
+ <field name="name" lang="nl">Bestuurders of zaakvoerders onder dienstcontract</field>
<field name="code">6240</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4734,7 +5002,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6241">
- <field name="name">Personnel</field>
+ <field name="name" lang="fr">Personnel</field>
+ <field name="name" lang="nl">Personeel</field>
<field name="code">6241</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4743,14 +5012,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="63">
- <field name="name">Amortissements, réductions de valeur et provisions pour risques et charges</field>
+ <field name="name" lang="fr">Amortissements, réductions de valeur et provisions pour risques et charges</field>
+ <field name="name" lang="nl">Afschrijvingen, waardeverminderingen en voorzieningen voor risico's en kosten</field>
<field name="code">63</field>
<field name="kind">view</field>
<field name="parent" ref="6"/>
</record>
<record model="account.account.template" id="630">
- <field name="name">Dotations aux amortissements et aux réductions de valeur sur immobilisations</field>
+ <field name="name" lang="fr">Dotations aux amortissements et aux réductions de valeur sur immobilisations</field>
+ <field name="name" lang="nl">Afschrijvingen en waardeverminderingen op vaste activa - Toevoeging</field>
<field name="code">630</field>
<field name="kind">view</field>
<field name="type" ref="resultats_II_D"/>
@@ -4758,7 +5029,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6300">
- <field name="name">Dotations aux amortissements sur frais d'établissement</field>
+ <field name="name" lang="fr">Dotations aux amortissements sur frais d'établissement</field>
+ <field name="name" lang="nl">Afschrijvingen op oprichtingskosten</field>
<field name="code">6300</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4767,7 +5039,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6301">
- <field name="name">Dotations aux amortissements sur immobilisations incorporelles</field>
+ <field name="name" lang="fr">Dotations aux amortissements sur immobilisations incorporelles</field>
+ <field name="name" lang="nl">Afschrijvingen op immateriële vaste activa</field>
<field name="code">6301</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4776,7 +5049,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6302">
- <field name="name">Dotations aux amortissements sur immobilisations corporelles</field>
+ <field name="name" lang="fr">Dotations aux amortissements sur immobilisations corporelles</field>
+ <field name="name" lang="nl">Afschrijvingen op materiële vaste activa</field>
<field name="code">6302</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4785,7 +5059,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6308">
- <field name="name">Dotations aux réductions de valeur sur immobilisations incorporelles</field>
+ <field name="name" lang="fr">Dotations aux réductions de valeur sur immobilisations incorporelles</field>
+ <field name="name" lang="nl">Waardeverminderingen op immateriële vaste activa</field>
<field name="code">6308</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4794,7 +5069,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6309">
- <field name="name">Dotations aux réductions de valeur sur immobilisations corporelles</field>
+ <field name="name" lang="fr">Dotations aux réductions de valeur sur immobilisations corporelles</field>
+ <field name="name" lang="nl">Waardeverminderingen op materiële vaste activa</field>
<field name="code">6309</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4803,7 +5079,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="631">
- <field name="name">Réductions de valeur sur stocks</field>
+ <field name="name" lang="fr">Réductions de valeur sur stocks</field>
+ <field name="name" lang="nl">Waardeverminderingen op voorraden</field>
<field name="code">631</field>
<field name="kind">view</field>
<field name="type" ref="resultats_II_E"/>
@@ -4811,7 +5088,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6310">
- <field name="name">Dotations</field>
+ <field name="name" lang="fr">Dotations</field>
+ <field name="name" lang="nl">Toevoeging</field>
<field name="code">6310</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4820,7 +5098,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6311">
- <field name="name">Reprises</field>
+ <field name="name" lang="fr">Reprises</field>
+ <field name="name" lang="nl">Terugneming (-)</field>
<field name="code">6311</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4829,7 +5108,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="632">
- <field name="name">Réductions de valeur sur commandes en cours d'exécution</field>
+ <field name="name" lang="fr">Réductions de valeur sur commandes en cours d'exécution</field>
+ <field name="name" lang="nl">Waardeverminderingen op bestellingen in uitvoering</field>
<field name="code">632</field>
<field name="kind">view</field>
<field name="type" ref="resultats_II_E"/>
@@ -4837,7 +5117,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6320">
- <field name="name">Dotations</field>
+ <field name="name" lang="fr">Dotations</field>
+ <field name="name" lang="nl">Toevoeging</field>
<field name="code">6320</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4846,7 +5127,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6321">
- <field name="name">Reprises</field>
+ <field name="name" lang="fr">Reprises</field>
+ <field name="name" lang="nl">Terugneming (-)</field>
<field name="code">6321</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4855,7 +5137,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="633">
- <field name="name">Réductions de valeur sur créances commerciales à un plus d'un an</field>
+ <field name="name" lang="fr">Réductions de valeur sur créances commerciales à un plus d'un an</field>
+ <field name="name" lang="nl">Waardeverminderingen op handelsvorderingen op meer dan één jaar</field>
<field name="code">633</field>
<field name="kind">view</field>
<field name="type" ref="resultats_II_E"/>
@@ -4863,7 +5146,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6330">
- <field name="name">Dotations</field>
+ <field name="name" lang="fr">Dotations</field>
+ <field name="name" lang="nl">Toevoeging</field>
<field name="code">6330</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4872,7 +5156,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6331">
- <field name="name">Reprises</field>
+ <field name="name" lang="fr">Reprises</field>
+ <field name="name" lang="nl">Terugneming (-)</field>
<field name="code">6331</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4881,7 +5166,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="634">
- <field name="name">Réductions de valeur sur créances commerciales à un an au plus</field>
+ <field name="name" lang="fr">Réductions de valeur sur créances commerciales à un an au plus</field>
+ <field name="name" lang="nl">Waardeverminderingen op handelsvorderingen op ten hoogste één jaar</field>
<field name="code">634</field>
<field name="kind">view</field>
<field name="type" ref="resultats_II_E"/>
@@ -4889,7 +5175,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6340">
- <field name="name">Dotations</field>
+ <field name="name" lang="fr">Dotations</field>
+ <field name="name" lang="nl">Toevoeging</field>
<field name="code">6340</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4898,7 +5185,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6341">
- <field name="name">Reprises</field>
+ <field name="name" lang="fr">Reprises</field>
+ <field name="name" lang="nl">Terugneming (-)</field>
<field name="code">6341</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4907,7 +5195,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="635">
- <field name="name">Provisions pour pensions et obligations similaires</field>
+ <field name="name" lang="fr">Provisions pour pensions et obligations similaires</field>
+ <field name="name" lang="nl">Voorzieningen voor pensioenen en soortgelijke verplichtingen</field>
<field name="code">635</field>
<field name="kind">view</field>
<field name="type" ref="resultats_II_F"/>
@@ -4915,7 +5204,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6350">
- <field name="name">Dotations</field>
+ <field name="name" lang="fr">Dotations</field>
+ <field name="name" lang="nl">Toevoeging</field>
<field name="code">6350</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4924,7 +5214,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6351">
- <field name="name">Utilisations et reprises</field>
+ <field name="name" lang="fr">Utilisations et reprises</field>
+ <field name="name" lang="nl">Besteding en terugneming (-)</field>
<field name="code">6351</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4933,7 +5224,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="636">
- <field name="name">Provisions pour grosses réparations et gros entretiens</field>
+ <field name="name" lang="fr">Provisions pour grosses réparations et gros entretiens</field>
+ <field name="name" lang="nl">Voorzieningen voor grote herstellingswerken en grote onderhoudswerken</field>
<field name="code">636</field>
<field name="kind">view</field>
<field name="type" ref="resultats_II_F"/>
@@ -4941,7 +5233,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6360">
- <field name="name">Dotations</field>
+ <field name="name" lang="fr">Dotations</field>
+ <field name="name" lang="nl">Toevoeging</field>
<field name="code">6360</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4950,7 +5243,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6361">
- <field name="name">Utilisations et reprises</field>
+ <field name="name" lang="fr">Utilisations et reprises</field>
+ <field name="name" lang="nl">Besteding en terugneming (-)</field>
<field name="code">6361</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4959,7 +5253,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="637">
- <field name="name">Provisions pour autres risques et charges</field>
+ <field name="name" lang="fr">Provisions pour autres risques et charges</field>
+ <field name="name" lang="nl">Voorzieningen voor andere risico's en kosten</field>
<field name="code">637</field>
<field name="kind">view</field>
<field name="type" ref="resultats_II_F"/>
@@ -4967,7 +5262,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6370">
- <field name="name">Dotations</field>
+ <field name="name" lang="fr">Dotations</field>
+ <field name="name" lang="nl">Toevoeging</field>
<field name="code">6370</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4976,7 +5272,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6371">
- <field name="name">Utilisations et reprises</field>
+ <field name="name" lang="fr">Utilisations et reprises</field>
+ <field name="name" lang="nl">Besteding en terugneming (-)</field>
<field name="code">6371</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -4984,34 +5281,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="parent" ref="637"/>
</record>
- <record model="account.account.template" id="638">
- <field name="name">Provisions pour dons et legs avec droit de reprise</field>
- <field name="code">638</field>
- <field name="kind">view</field>
- <field name="type" ref="resultats_II_F"/>
- <field name="parent" ref="63"/>
- </record>
-
- <record model="account.account.template" id="6380">
- <field name="name">Dotations</field>
- <field name="code">6380</field>
- <field name="deferral" eval="False"/>
- <field name="kind">other</field>
- <field name="type" ref="resultats_II_F"/>
- <field name="parent" ref="638"/>
- </record>
-
- <record model="account.account.template" id="6381">
- <field name="name">Utilisations et reprises</field>
- <field name="code">6381</field>
- <field name="deferral" eval="False"/>
- <field name="kind">other</field>
- <field name="type" ref="resultats_II_F"/>
- <field name="parent" ref="638"/>
- </record>
-
<record model="account.account.template" id="64">
- <field name="name">Autres charges d'exploitation</field>
+ <field name="name" lang="fr">Autres charges d'exploitation</field>
+ <field name="name" lang="nl">Andere bedrijfskosten</field>
<field name="code">64</field>
<field name="kind">view</field>
<field name="type" ref="resultats_II_G"/>
@@ -5019,7 +5291,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="640">
- <field name="name">Charges fiscales d'exploitation</field>
+ <field name="name" lang="fr">Charges fiscales d'exploitation</field>
+ <field name="name" lang="nl">Bedrijfsbelastingen</field>
<field name="code">640</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5028,7 +5301,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="641">
- <field name="name">Moins-values sur réalisations courantes d'immobilisations corporelles</field>
+ <field name="name" lang="fr">Moins-values sur réalisations courantes d'immobilisations corporelles</field>
+ <field name="name" lang="nl">Minderwaarden op de courante realisatie van vaste activa</field>
<field name="code">641</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5037,7 +5311,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="642">
- <field name="name">Moins-values sur réalisation de créances commerciales</field>
+ <field name="name" lang="fr">Moins-values sur réalisation de créances commerciales</field>
+ <field name="name" lang="nl">Minderwaarden op de realisatie van handelsvorderingen</field>
<field name="code">642</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5046,33 +5321,17 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="643">
- <field name="name">Dons</field>
+ <field name="name" lang="fr">Dons</field>
+ <field name="name" lang="nl">Diverse bedrijfskosten</field>
<field name="code">643</field>
<field name="kind">view</field>
<field name="type" ref="resultats_II_G"/>
<field name="parent" ref="64"/>
</record>
- <record model="account.account.template" id="6431">
- <field name="name">Dons avec droit de reprise</field>
- <field name="code">6431</field>
- <field name="deferral" eval="False"/>
- <field name="kind">other</field>
- <field name="type" ref="resultats_II_G"/>
- <field name="parent" ref="643"/>
- </record>
-
- <record model="account.account.template" id="6432">
- <field name="name">Dons sans droit de reprise</field>
- <field name="code">6432</field>
- <field name="deferral" eval="False"/>
- <field name="kind">other</field>
- <field name="type" ref="resultats_II_G"/>
- <field name="parent" ref="643"/>
- </record>
-
<record model="account.account.template" id="644">
- <field name="name">Charges d'exploitation diverses</field>
+ <field name="name" lang="fr">Charges d'exploitation diverses</field>
+ <field name="name" lang="nl">Diverse bedrijfskosten</field>
<field name="code">644</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5081,7 +5340,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="645">
- <field name="name">Charges d'exploitation diverses</field>
+ <field name="name" lang="fr">Charges d'exploitation diverses</field>
+ <field name="name" lang="nl">Diverse bedrijfskosten</field>
<field name="code">645</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5090,7 +5350,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="646">
- <field name="name">Charges d'exploitation diverses</field>
+ <field name="name" lang="fr">Charges d'exploitation diverses</field>
+ <field name="name" lang="nl">Diverse bedrijfskosten</field>
<field name="code">646</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5099,7 +5360,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="647">
- <field name="name">Charges d'exploitation diverses</field>
+ <field name="name" lang="fr">Charges d'exploitation diverses</field>
+ <field name="name" lang="nl">Diverse bedrijfskosten</field>
<field name="code">647</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5108,7 +5370,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="648">
- <field name="name">Charges d'exploitation diverses</field>
+ <field name="name" lang="fr">Charges d'exploitation diverses</field>
+ <field name="name" lang="nl">Diverse bedrijfskosten</field>
<field name="code">648</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5117,7 +5380,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="649">
- <field name="name">Charges d'exploitation portées à l'actif au titre de frais de restructuration</field>
+ <field name="name" lang="fr">Charges d'exploitation portées à l'actif au titre de frais de restructuration</field>
+ <field name="name" lang="nl">Als herstructureringskosten geactiveerde bedrijfskosten (-)</field>
<field name="code">649</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5126,7 +5390,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="65">
- <field name="name">Charges financières</field>
+ <field name="name" lang="fr">Charges financières</field>
+ <field name="name" lang="nl">Financiële kosten</field>
<field name="code">65</field>
<field name="kind">view</field>
<field name="type" ref="resultats_V"/>
@@ -5134,7 +5399,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="650">
- <field name="name">Charges des dettes</field>
+ <field name="name" lang="fr">Charges des dettes</field>
+ <field name="name" lang="nl">Kosten van schulden</field>
<field name="code">650</field>
<field name="kind">view</field>
<field name="type" ref="resultats_V_A"/>
@@ -5142,7 +5408,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6500">
- <field name="name">Intérêts, commissions et frais afférents aux dettes</field>
+ <field name="name" lang="fr">Intérêts, commissions et frais afférents aux dettes</field>
+ <field name="name" lang="nl">Rente, commissies en kosten verbonden aan schulden</field>
<field name="code">6500</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5151,7 +5418,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6501">
- <field name="name">Amortissement des frais d'émission d'emprunts et des primes de remboursement</field>
+ <field name="name" lang="fr">Amortissement des frais d'émission d'emprunts et des primes de remboursement</field>
+ <field name="name" lang="nl">Afschrijving van kosten bij uitgifte van leningen en van disagio</field>
<field name="code">6501</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5160,7 +5428,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6502">
- <field name="name">Autres charges des dettes</field>
+ <field name="name" lang="fr">Autres charges des dettes</field>
+ <field name="name" lang="nl">Andere kosten van schulden</field>
<field name="code">6502</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5169,7 +5438,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6503">
- <field name="name">Intérêts intercalaires portés à l'actif</field>
+ <field name="name" lang="fr">Intérêts intercalaires portés à l'actif</field>
+ <field name="name" lang="nl">Geactiveerde intercalaire interesten (-)</field>
<field name="code">6503</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5178,7 +5448,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="651">
- <field name="name">Réductions de valeur sur actifs circulants</field>
+ <field name="name" lang="fr">Réductions de valeur sur actifs circulants</field>
+ <field name="name" lang="nl">Waardeverminderingen op vlottende activa</field>
<field name="code">651</field>
<field name="kind">view</field>
<field name="type" ref="resultats_V_B"/>
@@ -5186,7 +5457,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6510">
- <field name="name">Dotations</field>
+ <field name="name" lang="fr">Dotations</field>
+ <field name="name" lang="nl">Toevoeging</field>
<field name="code">6510</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5195,7 +5467,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6511">
- <field name="name">Reprises</field>
+ <field name="name" lang="fr">Reprises</field>
+ <field name="name" lang="nl">Terugneming (-)</field>
<field name="code">6511</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5204,7 +5477,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="652">
- <field name="name">Moins-values sur réalisation d'actifs circulants</field>
+ <field name="name" lang="fr">Moins-values sur réalisation d'actifs circulants</field>
+ <field name="name" lang="nl">Minderwaarden op de realisatie van vlottende activa</field>
<field name="code">652</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5213,7 +5487,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="653">
- <field name="name">Charges d'escompte de créances</field>
+ <field name="name" lang="fr">Charges d'escompte de créances</field>
+ <field name="name" lang="nl">Discontokosten op vorderingen</field>
<field name="code">653</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5222,7 +5497,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="654">
- <field name="name">Différences de change</field>
+ <field name="name" lang="fr">Différences de change</field>
+ <field name="name" lang="nl">Wisselresultaten</field>
<field name="code">654</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5231,7 +5507,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="655">
- <field name="name">Ecarts de conversion des devises</field>
+ <field name="name" lang="fr">Ecarts de conversion des devises</field>
+ <field name="name" lang="nl">Resultaten uit de omrekening van vreemde valuta</field>
<field name="code">655</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5240,7 +5517,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="656">
- <field name="name">Provisions à caractère financier</field>
+ <field name="name" lang="fr">Provisions à caractère financier</field>
+ <field name="name" lang="nl">Voorzieningen met financieel karakter</field>
<field name="code">656</field>
<field name="kind">view</field>
<field name="type" ref="resultats_V_C"/>
@@ -5248,7 +5526,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6560">
- <field name="name">Dotations</field>
+ <field name="name" lang="fr">Dotations</field>
+ <field name="name" lang="nl">Toevoeging</field>
<field name="code">6560</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5257,7 +5536,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6561">
- <field name="name">Utilisations et reprises</field>
+ <field name="name" lang="fr">Utilisations et reprises</field>
+ <field name="name" lang="nl">Besteding en terugneming (-)</field>
<field name="code">6561</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5266,7 +5546,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="657">
- <field name="name">Charges financières diverses</field>
+ <field name="name" lang="fr">Charges financières diverses</field>
+ <field name="name" lang="nl">Diverse financiële kosten</field>
<field name="code">657</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5275,7 +5556,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="658">
- <field name="name">Charges financières diverses</field>
+ <field name="name" lang="fr">Charges financières diverses</field>
+ <field name="name" lang="nl">Diverse financiële kosten</field>
<field name="code">658</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5284,7 +5566,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="659">
- <field name="name">Charges financières diverses</field>
+ <field name="name" lang="fr">Charges financières diverses</field>
+ <field name="name" lang="nl">Diverse financiële kosten</field>
<field name="code">659</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5293,7 +5576,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="66">
- <field name="name">Charges exceptionnelles</field>
+ <field name="name" lang="fr">Charges exceptionnelles</field>
+ <field name="name" lang="nl">Uitzonderlijke kosten</field>
<field name="code">66</field>
<field name="kind">view</field>
<field name="type" ref="resultats_VIII"/>
@@ -5301,7 +5585,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="660">
- <field name="name">Amortissements et réductions de valeur exceptionnels (dotations)</field>
+ <field name="name" lang="fr">Amortissements et réductions de valeur exceptionnels (dotations)</field>
+ <field name="name" lang="nl">Uitzonderlijke afschrijvingen en waardeverminderingen (toevoeging)</field>
<field name="code">660</field>
<field name="kind">view</field>
<field name="type" ref="resultats_VIII_A"/>
@@ -5309,7 +5594,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6600">
- <field name="name">sur frais d'établissement</field>
+ <field name="name" lang="fr">sur frais d'établissement</field>
+ <field name="name" lang="nl">op oprichtingskosten</field>
<field name="code">6600</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5318,7 +5604,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6601">
- <field name="name">sur immobilisations incorporelles</field>
+ <field name="name" lang="fr">sur immobilisations incorporelles</field>
+ <field name="name" lang="nl">op immateriële vaste activa</field>
<field name="code">6601</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5327,7 +5614,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6602">
- <field name="name">sur immobilisations corporelles</field>
+ <field name="name" lang="fr">sur immobilisations corporelles</field>
+ <field name="name" lang="nl">op materiële vaste activa</field>
<field name="code">6602</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5336,7 +5624,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="661">
- <field name="name">Réductions de valeur sur immobilisations financières (dotations)</field>
+ <field name="name" lang="fr">Réductions de valeur sur immobilisations financières (dotations)</field>
+ <field name="name" lang="nl">Waardeverminderingen op financiële vaste activa (toevoeging)</field>
<field name="code">661</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5345,7 +5634,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="662">
- <field name="name">Provisions pour risques et charges exceptionnels</field>
+ <field name="name" lang="fr">Provisions pour risques et charges exceptionnels</field>
+ <field name="name" lang="nl">Voorzieningen voor uitzonderlijke risico's en kosten</field>
<field name="code">662</field>
<field name="kind">view</field>
<field name="type" ref="resultats_VIII_C"/>
@@ -5353,7 +5643,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6620">
- <field name="name">Dotations</field>
+ <field name="name" lang="fr">Dotations</field>
+ <field name="name" lang="nl">Toevoeging</field>
<field name="code">6620</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5362,7 +5653,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6621">
- <field name="name">Utilisations</field>
+ <field name="name" lang="fr">Utilisations</field>
+ <field name="name" lang="nl">Bestedingen (-)</field>
<field name="code">6621</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5371,7 +5663,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="663">
- <field name="name">Moins-values sur réalisation d'actifs immobilisés</field>
+ <field name="name" lang="fr">Moins-values sur réalisation d'actifs immobilisés</field>
+ <field name="name" lang="nl">Minderwaarden op de realisatie van vaste activa</field>
<field name="code">663</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5380,7 +5673,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="664">
- <field name="name">Autres charges exceptionnelles</field>
+ <field name="name" lang="fr">Autres charges exceptionnelles</field>
+ <field name="name" lang="nl">Andere uitzonderlijke kosten</field>
<field name="code">664</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5389,7 +5683,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="665">
- <field name="name">Autres charges exceptionnelles</field>
+ <field name="name" lang="fr">Autres charges exceptionnelles</field>
+ <field name="name" lang="nl">Andere uitzonderlijke kosten</field>
<field name="code">665</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5398,7 +5693,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="666">
- <field name="name">Autres charges exceptionnelles</field>
+ <field name="name" lang="fr">Autres charges exceptionnelles</field>
+ <field name="name" lang="nl">Andere uitzonderlijke kosten</field>
<field name="code">666</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5407,7 +5703,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="667">
- <field name="name">Autres charges exceptionnelles</field>
+ <field name="name" lang="fr">Autres charges exceptionnelles</field>
+ <field name="name" lang="nl">Andere uitzonderlijke kosten</field>
<field name="code">667</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5416,7 +5713,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="668">
- <field name="name">Autres charges exceptionnelles</field>
+ <field name="name" lang="fr">Autres charges exceptionnelles</field>
+ <field name="name" lang="nl">Andere uitzonderlijke kosten</field>
<field name="code">668</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5425,7 +5723,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="669">
- <field name="name">Charges exceptionnelles portées à l'actif au titre de frais de restructuration</field>
+ <field name="name" lang="fr">Charges exceptionnelles portées à l'actif au titre de frais de restructuration</field>
+ <field name="name" lang="nl">Uitzonderlijke kosten als herstructureringskosten opgenomen onder de activa (-)</field>
<field name="code">669</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5434,7 +5733,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="67">
- <field name="name">Impôts sur le résultat</field>
+ <field name="name" lang="fr">Impôts sur le résultat</field>
+ <field name="name" lang="nl">Belastingen op het resultaat</field>
<field name="code">67</field>
<field name="kind">view</field>
<field name="type" ref="resultats_X_A"/>
@@ -5442,7 +5742,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="670">
- <field name="name">Impôts belges sur le résultat de l'exercice</field>
+ <field name="name" lang="fr">Impôts belges sur le résultat de l'exercice</field>
+ <field name="name" lang="nl">Belgische belastingen op het resultaat van het boekjaar</field>
<field name="code">670</field>
<field name="kind">view</field>
<field name="type" ref="resultats_X_A"/>
@@ -5450,7 +5751,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6700">
- <field name="name">Impôts et précomptes dus ou versés</field>
+ <field name="name" lang="fr">Impôts et précomptes dus ou versés</field>
+ <field name="name" lang="nl">Verschuldigde of gestorte belastingen en voorheffingen</field>
<field name="code">6700</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5459,7 +5761,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6701">
- <field name="name">Excédents de versements d'impôts et de précomptes portés à l'actif</field>
+ <field name="name" lang="fr">Excédents de versements d'impôts et de précomptes portés à l'actif</field>
+ <field name="name" lang="nl">Geactiveerde overschotten van betaalde belastingen en voorheffingen (-)</field>
<field name="code">6701</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5468,7 +5771,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6702">
- <field name="name">Charges fiscales estimées</field>
+ <field name="name" lang="fr">Charges fiscales estimées</field>
+ <field name="name" lang="nl">Geraamde belastingen</field>
<field name="code">6702</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5477,7 +5781,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="671">
- <field name="name">Impôts belges sur le résultat d'exercices antérieurs</field>
+ <field name="name" lang="fr">Impôts belges sur le résultat d'exercices antérieurs</field>
+ <field name="name" lang="nl">Belgische belastingen op het resultaat van vorige boekjaren</field>
<field name="code">671</field>
<field name="kind">view</field>
<field name="type" ref="resultats_X_A"/>
@@ -5485,7 +5790,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6710">
- <field name="name">Suppléments d'impôts dus ou versés</field>
+ <field name="name" lang="fr">Suppléments d'impôts dus ou versés</field>
+ <field name="name" lang="nl">Verschuldigde of gestorte belastingsupplementen</field>
<field name="code">6710</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5494,7 +5800,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6711">
- <field name="name">Suppléments d'impôts estimés</field>
+ <field name="name" lang="fr">Suppléments d'impôts estimés</field>
+ <field name="name" lang="nl">Geraamde belastingsupplementen</field>
<field name="code">6711</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5503,7 +5810,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6712">
- <field name="name">Provisions fiscales constituées</field>
+ <field name="name" lang="fr">Provisions fiscales constituées</field>
+ <field name="name" lang="nl">Gevormde fiscale voorzieningen</field>
<field name="code">6712</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5512,7 +5820,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="672">
- <field name="name">Impôts étrangers sur le résultat de l'exercice</field>
+ <field name="name" lang="fr">Impôts étrangers sur le résultat de l'exercice</field>
+ <field name="name" lang="nl">Buitenlandse belastingen op het resultaat van het boekjaar</field>
<field name="code">672</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5521,7 +5830,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="673">
- <field name="name">Impôts étrangers sur le résultat d'exercices antérieurs</field>
+ <field name="name" lang="fr">Impôts étrangers sur le résultat d'exercices antérieurs</field>
+ <field name="name" lang="nl">Buitenlandse belastingen op het resultaat van vorige boekjaren</field>
<field name="code">673</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5530,14 +5840,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="68">
- <field name="name">Transferts aux impôts différés et aux réserves immunisées</field>
+ <field name="name" lang="fr">Transferts aux impôts différés et aux réserves immunisées</field>
+ <field name="name" lang="nl">Overboeking naar de uitgestelde belastingen en naar de belastingvrije reserves</field>
<field name="code">68</field>
<field name="kind">view</field>
<field name="parent" ref="6"/>
</record>
<record model="account.account.template" id="680">
- <field name="name">Transferts aux impôts différés</field>
+ <field name="name" lang="fr">Transferts aux impôts différés</field>
+ <field name="name" lang="nl">Overboeking naar de uitgestelde belastingen</field>
<field name="code">680</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5546,7 +5858,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="689">
- <field name="name">Transferts aux réserves immunisées</field>
+ <field name="name" lang="fr">Transferts aux réserves immunisées</field>
+ <field name="name" lang="nl">Overboeking naar de belastingvrije reserves</field>
<field name="code">689</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5555,14 +5868,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="69">
- <field name="name">Affectations et prélèvements</field>
+ <field name="name" lang="fr">Affectations et prélèvements</field>
+ <field name="name" lang="nl">Resultaatverwerking</field>
<field name="code">69</field>
<field name="kind">view</field>
<field name="parent" ref="6"/>
</record>
<record model="account.account.template" id="690">
- <field name="name">Perte reportée de l'exercice précédent</field>
+ <field name="name" lang="fr">Perte reportée de l'exercice précédent</field>
+ <field name="name" lang="nl">Overgedragen verlies van het vorige boekjaar</field>
<field name="code">690</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5571,7 +5886,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="691">
- <field name="name">Affectations au capital et à la prime d'émission</field>
+ <field name="name" lang="fr">Affectations au capital et à la prime d'émission</field>
+ <field name="name" lang="nl">Toevoeging aan het kapitaal en aan de uitgiftepremie</field>
<field name="code">691</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5580,14 +5896,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="692">
- <field name="name">Dotations aux réserves</field>
+ <field name="name" lang="fr">Dotations aux réserves</field>
+ <field name="name" lang="nl">Toevoeging aan de reserves</field>
<field name="code">692</field>
<field name="kind">view</field>
<field name="parent" ref="69"/>
</record>
<record model="account.account.template" id="6920">
- <field name="name">Dotation à la réserve légale</field>
+ <field name="name" lang="fr">Dotation à la réserve légale</field>
+ <field name="name" lang="nl">Toevoeging aan de wettelijke reserve</field>
<field name="code">6920</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5596,7 +5914,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="6921">
- <field name="name">Dotation aux autres réserves</field>
+ <field name="name" lang="fr">Dotation aux autres réserves</field>
+ <field name="name" lang="nl">Toevoeging aan de overige reserves</field>
<field name="code">6921</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5605,7 +5924,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="693">
- <field name="name">Bénéfice à reporter</field>
+ <field name="name" lang="fr">Bénéfice à reporter</field>
+ <field name="name" lang="nl">Over te dragen winst</field>
<field name="code">693</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5614,7 +5934,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="694">
- <field name="name">Rémunération du capital</field>
+ <field name="name" lang="fr">Rémunération du capital</field>
+ <field name="name" lang="nl">Vergoeding van het kapitaal</field>
<field name="code">694</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5623,7 +5944,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="695">
- <field name="name">Administrateurs ou gérants</field>
+ <field name="name" lang="fr">Administrateurs ou gérants</field>
+ <field name="name" lang="nl">Bestuurders of zaakvoerders</field>
<field name="code">695</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5632,7 +5954,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="696">
- <field name="name">Autres allocataires</field>
+ <field name="name" lang="fr">Autres allocataires</field>
+ <field name="name" lang="nl">Andere rechthebbenden</field>
<field name="code">696</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5641,14 +5964,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="7">
- <field name="name">Produits</field>
+ <field name="name" lang="fr">Produits</field>
+ <field name="name" lang="nl">Opbrengsten</field>
<field name="code">7</field>
<field name="kind">view</field>
<field name="parent" ref="root"/>
</record>
<record model="account.account.template" id="70">
- <field name="name">Chiffre d'affaires</field>
+ <field name="name" lang="fr">Chiffre d'affaires</field>
+ <field name="name" lang="nl">Omzet</field>
<field name="code">70</field>
<field name="kind">view</field>
<field name="type" ref="resultats_I_A"/>
@@ -5656,7 +5981,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="700">
- <field name="name">Ventes et prestations de services</field>
+ <field name="name" lang="fr">Ventes et prestations de services</field>
+ <field name="name" lang="nl">Verkopen en dienstprestaties</field>
<field name="code">700</field>
<field name="deferral" eval="False"/>
<field name="kind">revenue</field>
@@ -5665,7 +5991,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="701">
- <field name="name">Ventes et prestations de services</field>
+ <field name="name" lang="fr">Ventes et prestations de services</field>
+ <field name="name" lang="nl">Verkopen en dienstprestaties</field>
<field name="code">701</field>
<field name="deferral" eval="False"/>
<field name="kind">revenue</field>
@@ -5674,7 +6001,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="702">
- <field name="name">Ventes et prestations de services</field>
+ <field name="name" lang="fr">Ventes et prestations de services</field>
+ <field name="name" lang="nl">Verkopen en dienstprestaties</field>
<field name="code">702</field>
<field name="deferral" eval="False"/>
<field name="kind">revenue</field>
@@ -5683,7 +6011,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="703">
- <field name="name">Ventes et prestations de services</field>
+ <field name="name" lang="fr">Ventes et prestations de services</field>
+ <field name="name" lang="nl">Verkopen en dienstprestaties</field>
<field name="code">703</field>
<field name="deferral" eval="False"/>
<field name="kind">revenue</field>
@@ -5692,7 +6021,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="704">
- <field name="name">Ventes et prestations de services</field>
+ <field name="name" lang="fr">Ventes et prestations de services</field>
+ <field name="name" lang="nl">Verkopen en dienstprestaties</field>
<field name="code">704</field>
<field name="deferral" eval="False"/>
<field name="kind">revenue</field>
@@ -5701,7 +6031,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="705">
- <field name="name">Ventes et prestations de services</field>
+ <field name="name" lang="fr">Ventes et prestations de services</field>
+ <field name="name" lang="nl">Verkopen en dienstprestaties</field>
<field name="code">705</field>
<field name="deferral" eval="False"/>
<field name="kind">revenue</field>
@@ -5710,7 +6041,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="706">
- <field name="name">Ventes et prestations de services</field>
+ <field name="name" lang="fr">Ventes et prestations de services</field>
+ <field name="name" lang="nl">Verkopen en dienstprestaties</field>
<field name="code">706</field>
<field name="deferral" eval="False"/>
<field name="kind">revenue</field>
@@ -5719,7 +6051,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="707">
- <field name="name">Ventes et prestations de services</field>
+ <field name="name" lang="fr">Ventes et prestations de services</field>
+ <field name="name" lang="nl">Verkopen en dienstprestaties</field>
<field name="code">707</field>
<field name="deferral" eval="False"/>
<field name="kind">revenue</field>
@@ -5728,7 +6061,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="708">
- <field name="name">Remises, ristournes et rabais accordés</field>
+ <field name="name" lang="fr">Remises, ristournes et rabais accordés</field>
+ <field name="name" lang="nl">Toegekende kortingen, ristorno's en rabatten (-)</field>
<field name="code">708</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5737,7 +6071,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="71">
- <field name="name">Variation des stocks et des commandes en cours d'exécution</field>
+ <field name="name" lang="fr">Variation des stocks et des commandes en cours d'exécution</field>
+ <field name="name" lang="nl">Wijzigingen in de voorraden en in de bestellingen in uitvoering</field>
<field name="code">71</field>
<field name="kind">view</field>
<field name="type" ref="resultats_I_B"/>
@@ -5745,7 +6080,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="712">
- <field name="name">Des en-cours de fabrication</field>
+ <field name="name" lang="fr">Des en-cours de fabrication</field>
+ <field name="name" lang="nl">In de voorraad goederen in bewerking</field>
<field name="code">712</field>
<field name="deferral" eval="False"/>
<field name="kind">stock</field>
@@ -5754,7 +6090,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="713">
- <field name="name">Des produits finis</field>
+ <field name="name" lang="fr">Des produits finis</field>
+ <field name="name" lang="nl">In de voorraad gereed product</field>
<field name="code">713</field>
<field name="deferral" eval="False"/>
<field name="kind">stock</field>
@@ -5763,7 +6100,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="715">
- <field name="name">Des immeubles construits destinés à la vente</field>
+ <field name="name" lang="fr">Des immeubles construits destinés à la vente</field>
+ <field name="name" lang="nl">In de voorraad onroerende goederen bestemd voor verkoop</field>
<field name="code">715</field>
<field name="deferral" eval="False"/>
<field name="kind">stock</field>
@@ -5772,7 +6110,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="717">
- <field name="name">Des commandes en cours d'exécution</field>
+ <field name="name" lang="fr">Des commandes en cours d'exécution</field>
+ <field name="name" lang="nl">In de bestellingen in uitvoering</field>
<field name="code">717</field>
<field name="kind">view</field>
<field name="type" ref="resultats_I_B"/>
@@ -5780,7 +6119,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="7170">
- <field name="name">Valeur d'acquisition</field>
+ <field name="name" lang="fr">Valeur d'acquisition</field>
+ <field name="name" lang="nl">Aanschaffingswaarde</field>
<field name="code">7170</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5789,7 +6129,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="7171">
- <field name="name">Bénéfice pris en compte</field>
+ <field name="name" lang="fr">Bénéfice pris en compte</field>
+ <field name="name" lang="nl">Toegerekende winst</field>
<field name="code">7171</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5798,7 +6139,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="72">
- <field name="name">Production immobilisée</field>
+ <field name="name" lang="fr">Production immobilisée</field>
+ <field name="name" lang="nl">Geproduceerde vaste activa</field>
<field name="code">72</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5807,7 +6149,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="74">
- <field name="name">Autres produits d'exploitation</field>
+ <field name="name" lang="fr">Autres produits d'exploitation</field>
+ <field name="name" lang="nl">Andere bedrijfsopbrengsten</field>
<field name="code">74</field>
<field name="kind">view</field>
<field name="type" ref="resultats_I_D"/>
@@ -5815,7 +6158,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="740">
- <field name="name">Subsides d'exploitation et montants compensatoires</field>
+ <field name="name" lang="fr">Subsides d'exploitation et montants compensatoires</field>
+ <field name="name" lang="nl">Bedrijfssubsidies en compenserende bedragen</field>
<field name="code">740</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5824,7 +6168,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="741">
- <field name="name">Plus-values sur réalisations courantes d'immobilisations corporelles</field>
+ <field name="name" lang="fr">Plus-values sur réalisations courantes d'immobilisations corporelles</field>
+ <field name="name" lang="nl">Meerwaarden op de courante realisatie van materiële vaste activa</field>
<field name="code">741</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5834,7 +6179,8 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.account.template" id="742">
- <field name="name">Plus-values sur réalisation de créances commerciales</field>
+ <field name="name" lang="fr">Plus-values sur réalisation de créances commerciales</field>
+ <field name="name" lang="nl">Meerwaarden op de realisatie van handelsvorderingen</field>
<field name="code">742</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5843,7 +6189,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="743">
- <field name="name">Produits d'exploitation divers</field>
+ <field name="name" lang="fr">Produits d'exploitation divers</field>
+ <field name="name" lang="nl">Diverse bedrijfsopbrengsten</field>
<field name="code">743</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5852,7 +6199,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="744">
- <field name="name">Produits d'exploitation divers</field>
+ <field name="name" lang="fr">Produits d'exploitation divers</field>
+ <field name="name" lang="nl">Diverse bedrijfsopbrengsten</field>
<field name="code">744</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5861,7 +6209,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="745">
- <field name="name">Produits d'exploitation divers</field>
+ <field name="name" lang="fr">Produits d'exploitation divers</field>
+ <field name="name" lang="nl">Diverse bedrijfsopbrengsten</field>
<field name="code">745</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5870,7 +6219,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="746">
- <field name="name">Produits d'exploitation divers</field>
+ <field name="name" lang="fr">Produits d'exploitation divers</field>
+ <field name="name" lang="nl">Diverse bedrijfsopbrengsten</field>
<field name="code">746</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5879,7 +6229,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="747">
- <field name="name">Produits d'exploitation divers</field>
+ <field name="name" lang="fr">Produits d'exploitation divers</field>
+ <field name="name" lang="nl">Diverse bedrijfsopbrengsten</field>
<field name="code">747</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5888,7 +6239,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="748">
- <field name="name">Produits d'exploitation divers</field>
+ <field name="name" lang="fr">Produits d'exploitation divers</field>
+ <field name="name" lang="nl">Diverse bedrijfsopbrengsten</field>
<field name="code">748</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5897,7 +6249,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="749">
- <field name="name">Produits d'exploitation divers</field>
+ <field name="name" lang="fr">Produits d'exploitation divers</field>
+ <field name="name" lang="nl">Diverse bedrijfsopbrengsten</field>
<field name="code">749</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5906,7 +6259,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="75">
- <field name="name">Produits financiers</field>
+ <field name="name" lang="fr">Produits financiers</field>
+ <field name="name" lang="nl">Financiële opbrengsten</field>
<field name="code">75</field>
<field name="kind">view</field>
<field name="type" ref="resultats_IV"/>
@@ -5914,7 +6268,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="750">
- <field name="name">Produits des immobilisations financières</field>
+ <field name="name" lang="fr">Produits des immobilisations financières</field>
+ <field name="name" lang="nl">Opbrengsten uit financiële vaste activa</field>
<field name="code">750</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5923,7 +6278,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="751">
- <field name="name">Produits des actifs circulants</field>
+ <field name="name" lang="fr">Produits des actifs circulants</field>
+ <field name="name" lang="nl">Opbrengsten uit vlottende activa</field>
<field name="code">751</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5932,7 +6288,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="752">
- <field name="name">Plus-values sur réalisation d'actifs circulants</field>
+ <field name="name" lang="fr">Plus-values sur réalisation d'actifs circulants</field>
+ <field name="name" lang="nl">Meerwaarden op de realisatie van vlottende activa</field>
<field name="code">752</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5941,7 +6298,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="753">
- <field name="name">Subsides en capital et en intérêts</field>
+ <field name="name" lang="fr">Subsides en capital et en intérêts</field>
+ <field name="name" lang="nl">Kapitaal- en interestsubsidies</field>
<field name="code">753</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5950,7 +6308,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="754">
- <field name="name">Différences de change</field>
+ <field name="name" lang="fr">Différences de change</field>
+ <field name="name" lang="nl">Wisselresultaten</field>
<field name="code">754</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5959,7 +6318,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="755">
- <field name="name">Ecarts de conversion des devises</field>
+ <field name="name" lang="fr">Ecarts de conversion des devises</field>
+ <field name="name" lang="nl">Resultaten uit de omrekening van vreemde valuta</field>
<field name="code">755</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5968,7 +6328,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="756">
- <field name="name">Produits financiers divers</field>
+ <field name="name" lang="fr">Produits financiers divers</field>
+ <field name="name" lang="nl">Diverse financiële opbrengsten</field>
<field name="code">756</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5977,7 +6338,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="757">
- <field name="name">Produits financiers divers</field>
+ <field name="name" lang="fr">Produits financiers divers</field>
+ <field name="name" lang="nl">Diverse financiële opbrengsten</field>
<field name="code">757</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5986,7 +6348,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="758">
- <field name="name">Produits financiers divers</field>
+ <field name="name" lang="fr">Produits financiers divers</field>
+ <field name="name" lang="nl">Diverse financiële opbrengsten</field>
<field name="code">758</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -5995,7 +6358,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="759">
- <field name="name">Produits financiers divers</field>
+ <field name="name" lang="fr">Produits financiers divers</field>
+ <field name="name" lang="nl">Diverse financiële opbrengsten</field>
<field name="code">759</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6004,7 +6368,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="76">
- <field name="name">Produits exceptionnels</field>
+ <field name="name" lang="fr">Produits exceptionnels</field>
+ <field name="name" lang="nl">Uitzonderlijke opbrengsten</field>
<field name="code">76</field>
<field name="kind">view</field>
<field name="type" ref="resultats_VII"/>
@@ -6012,7 +6377,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="760">
- <field name="name">Reprises d'amortissements et de réductions de valeur</field>
+ <field name="name" lang="fr">Reprises d'amortissements et de réductions de valeur</field>
+ <field name="name" lang="nl">Terugneming van afschrijvingen en waardeverminderingen</field>
<field name="code">760</field>
<field name="kind">view</field>
<field name="type" ref="resultats_VII_A"/>
@@ -6020,7 +6386,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="7600">
- <field name="name">sur immobilisation incorporelles</field>
+ <field name="name" lang="fr">sur immobilisation incorporelles</field>
+ <field name="name" lang="nl">op immateriële vaste activa</field>
<field name="code">7600</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6029,7 +6396,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="7601">
- <field name="name">sur immobilisation corporelles</field>
+ <field name="name" lang="fr">sur immobilisation corporelles</field>
+ <field name="name" lang="nl">op materiële vaste activa</field>
<field name="code">7601</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6038,7 +6406,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="761">
- <field name="name">Reprises de réductions de valeur sur immobilisations financières</field>
+ <field name="name" lang="fr">Reprises de réductions de valeur sur immobilisations financières</field>
+ <field name="name" lang="nl">Terugneming van waardeverminderingen op financiële vaste activa</field>
<field name="code">761</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6047,7 +6416,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="762">
- <field name="name">Reprises de provisions pour risques et charges exceptionnels</field>
+ <field name="name" lang="fr">Reprises de provisions pour risques et charges exceptionnels</field>
+ <field name="name" lang="nl">Terugneming van voorzieningen voor uitzonderlijke risico's en kosten</field>
<field name="code">762</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6056,7 +6426,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="763">
- <field name="name">Plus-values sur réalisation d'actifs immobilisés</field>
+ <field name="name" lang="fr">Plus-values sur réalisation d'actifs immobilisés</field>
+ <field name="name" lang="nl">Meerwaarden op de realisatie van vaste activa</field>
<field name="code">763</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6065,7 +6436,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="764">
- <field name="name">Autres produits exceptionnels</field>
+ <field name="name" lang="fr">Autres produits exceptionnels</field>
+ <field name="name" lang="nl">Andere uitzonderlijke opbrengsten</field>
<field name="code">764</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6074,7 +6446,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="765">
- <field name="name">Autres produits exceptionnels</field>
+ <field name="name" lang="fr">Autres produits exceptionnels</field>
+ <field name="name" lang="nl">Andere uitzonderlijke opbrengsten</field>
<field name="code">765</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6083,7 +6456,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="766">
- <field name="name">Autres produits exceptionnels</field>
+ <field name="name" lang="fr">Autres produits exceptionnels</field>
+ <field name="name" lang="nl">Andere uitzonderlijke opbrengsten</field>
<field name="code">766</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6092,7 +6466,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="767">
- <field name="name">Autres produits exceptionnels</field>
+ <field name="name" lang="fr">Autres produits exceptionnels</field>
+ <field name="name" lang="nl">Andere uitzonderlijke opbrengsten</field>
<field name="code">767</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6101,7 +6476,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="768">
- <field name="name">Autres produits exceptionnels</field>
+ <field name="name" lang="fr">Autres produits exceptionnels</field>
+ <field name="name" lang="nl">Andere uitzonderlijke opbrengsten</field>
<field name="code">768</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6110,7 +6486,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="769">
- <field name="name">Autres produits exceptionnels</field>
+ <field name="name" lang="fr">Autres produits exceptionnels</field>
+ <field name="name" lang="nl">Andere uitzonderlijke opbrengsten</field>
<field name="code">769</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6119,7 +6496,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="77">
- <field name="name">Régularisations d'impôts et reprises de provisions fiscales</field>
+ <field name="name" lang="fr">Régularisations d'impôts et reprises de provisions fiscales</field>
+ <field name="name" lang="nl">Regularisering van belastingen en terugneming van fiscale voorzieningen</field>
<field name="code">77</field>
<field name="kind">view</field>
<field name="type" ref="resultats_X_B"/>
@@ -6127,7 +6505,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="771">
- <field name="name">Impôts belges sur le résultat</field>
+ <field name="name" lang="fr">Impôts belges sur le résultat</field>
+ <field name="name" lang="nl">Belgische belastingen op het resultaat</field>
<field name="code">771</field>
<field name="kind">view</field>
<field name="type" ref="resultats_X_B"/>
@@ -6135,7 +6514,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="7710">
- <field name="name">Régulatisation d'impôts dus ou versés</field>
+ <field name="name" lang="fr">Régulatisation d'impôts dus ou versés</field>
+ <field name="name" lang="nl">Regularisering van verschuldigde of betaalde belastingen</field>
<field name="code">7710</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6144,7 +6524,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="7711">
- <field name="name">Régulatisation d'impôts estimés</field>
+ <field name="name" lang="fr">Régulatisation d'impôts estimés</field>
+ <field name="name" lang="nl">Regularisering van geraamde belastingen</field>
<field name="code">7711</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6153,7 +6534,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="7712">
- <field name="name">Reprises de provisions fiscales</field>
+ <field name="name" lang="fr">Reprises de provisions fiscales</field>
+ <field name="name" lang="nl">Terugneming van fiscale voorzieningen</field>
<field name="code">7712</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6162,7 +6544,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="773">
- <field name="name">Impôts étrangers sur le resultat</field>
+ <field name="name" lang="fr">Impôts étrangers sur le resultat</field>
+ <field name="name" lang="nl">Buitenlandse belastingen op het resultaat</field>
<field name="code">773</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6171,14 +6554,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="78">
- <field name="name">Prélèvements sur les réserves immunisées</field>
+ <field name="name" lang="fr">Prélèvements sur les réserves immunisées</field>
+ <field name="name" lang="nl">Onttrekking aan de belastingvrije reserves en de uitgestelde belastingen</field>
<field name="code">78</field>
<field name="kind">view</field>
<field name="parent" ref="7"/>
</record>
<record model="account.account.template" id="780">
- <field name="name">Prélèvements sur les impôts différés</field>
+ <field name="name" lang="fr">Prélèvements sur les impôts différés</field>
+ <field name="name" lang="nl">Onttrekkingen aan de uitgestelde belastingen</field>
<field name="code">780</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6187,7 +6572,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="789">
- <field name="name">Prélèvements sur les réserves immunisées</field>
+ <field name="name" lang="fr">Prélèvements sur les réserves immunisées</field>
+ <field name="name" lang="nl">Onttrekkingen aan de belastingvrije reserves</field>
<field name="code">789</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6196,14 +6582,16 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="79">
- <field name="name">Affectations et prélèvements</field>
+ <field name="name" lang="fr">Affectations et prélèvements</field>
+ <field name="name" lang="nl">Resultaatverwerking</field>
<field name="code">79</field>
<field name="kind">view</field>
<field name="parent" ref="7"/>
</record>
<record model="account.account.template" id="790">
- <field name="name">Bénéfice reporté de l'exercice précédent</field>
+ <field name="name" lang="fr">Bénéfice reporté de l'exercice précédent</field>
+ <field name="name" lang="nl">Overgedragen winst van het vorige boekjaar</field>
<field name="code">790</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6212,7 +6600,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="791">
- <field name="name">Prélèvement sur le capital et les primes d'émission</field>
+ <field name="name" lang="fr">Prélèvement sur le capital et les primes d'émission</field>
+ <field name="name" lang="nl">Onttrekking aan het kapitaal en aan de uitgiftepremies</field>
<field name="code">791</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6221,7 +6610,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="792">
- <field name="name">Prélèvement sur les réserves</field>
+ <field name="name" lang="fr">Prélèvement sur les réserves</field>
+ <field name="name" lang="nl">Onttrekking aan de reserves</field>
<field name="code">792</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6230,7 +6620,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="793">
- <field name="name">Perte à reporter</field>
+ <field name="name" lang="fr">Perte à reporter</field>
+ <field name="name" lang="nl">Over te dragen verlies</field>
<field name="code">793</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
@@ -6239,7 +6630,8 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="794">
- <field name="name">Intervention d'associés (ou du propriétaire) dans la perte</field>
+ <field name="name" lang="fr">Intervention d'associés (ou du propriétaire) dans la perte</field>
+ <field name="name" lang="nl">Tussenkomst van vennoten (of van de eigenaar) in het verlies</field>
<field name="code">794</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
diff --git a/account_be.xml b/account_be_fr.xml
similarity index 56%
copy from account_be.xml
copy to account_be_fr.xml
index 4bbe083..f385bb4 100644
--- a/account_be.xml
+++ b/account_be_fr.xml
@@ -4,6247 +4,6639 @@ this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
- <record model="account.account.type.template"
- id="be">
- <field name="name">Plan de types de compte (Belgium)</field>
+ <record id="be_fr" model="account.account.type.template">
+ <field name="name">Plan de types de compte (Belgique)</field>
+
<field name="sequence" eval="10"/>
</record>
- <record model="account.account.type.template"
- id="actif">
+ <record id="actif_fr" model="account.account.type.template">
<field name="name">Actif</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="be"/>
+ <field name="parent" ref="be_fr"/>
<field name="balance_sheet" eval="True"/>
</record>
- <record model="account.account.type.template"
- id="actif_immobilise">
+ <record id="actif_immobilise_fr" model="account.account.type.template">
<field name="name">Actifs immobilisés</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="actif"/>
+ <field name="parent" ref="actif_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_I">
+ <record id="actif_I_fr" model="account.account.type.template">
<field name="name">I. Frais d'établissement</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="actif_immobilise"/>
+ <field name="parent" ref="actif_immobilise_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_II">
+ <record id="actif_II_fr" model="account.account.type.template">
<field name="name">II. Immobilisations incorporelles</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="actif_immobilise"/>
+ <field name="parent" ref="actif_immobilise_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_III">
+ <record id="actif_III_fr" model="account.account.type.template">
<field name="name">III. Immobilisations corporelles</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="actif_immobilise"/>
+ <field name="parent" ref="actif_immobilise_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_III_A">
+ <record id="actif_III_A_fr" model="account.account.type.template">
<field name="name">A. Terrains et constructions</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="actif_III"/>
+ <field name="parent" ref="actif_III_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_III_B">
+ <record id="actif_III_B_fr" model="account.account.type.template">
<field name="name">B. Installations, machines et outillage</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="actif_III"/>
+ <field name="parent" ref="actif_III_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_III_C">
+ <record id="actif_III_C_fr" model="account.account.type.template">
<field name="name">C. Mobilier et matériel roulant</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="actif_III"/>
+ <field name="parent" ref="actif_III_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_III_D">
+ <record id="actif_III_D_fr" model="account.account.type.template">
<field name="name">D. Location-financement et droits similaires</field>
+
<field name="sequence" eval="40"/>
- <field name="parent" ref="actif_III"/>
+ <field name="parent" ref="actif_III_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_III_E">
+ <record id="actif_III_E_fr" model="account.account.type.template">
<field name="name">E. Autres immobilisations corporelles</field>
+
<field name="sequence" eval="50"/>
- <field name="parent" ref="actif_III"/>
+ <field name="parent" ref="actif_III_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_III_F">
+ <record id="actif_III_F_fr" model="account.account.type.template">
<field name="name">F. Immobilisations en cours et acomptes versés</field>
+
<field name="sequence" eval="60"/>
- <field name="parent" ref="actif_III"/>
+ <field name="parent" ref="actif_III_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV">
+ <record id="actif_IV_fr" model="account.account.type.template">
<field name="name">IV. Immobilisations financières</field>
+
<field name="sequence" eval="40"/>
- <field name="parent" ref="actif_immobilise"/>
+ <field name="parent" ref="actif_immobilise_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV_A">
+ <record id="actif_IV_A_fr" model="account.account.type.template">
<field name="name">A. Entreprises liées</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="actif_IV"/>
+ <field name="parent" ref="actif_IV_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV_A_1">
+ <record id="actif_IV_A_1_fr" model="account.account.type.template">
<field name="name">1. Participations</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="actif_IV_A"/>
+ <field name="parent" ref="actif_IV_A_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV_A_2">
+ <record id="actif_IV_A_2_fr" model="account.account.type.template">
<field name="name">2. Créances</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="actif_IV_A"/>
+ <field name="parent" ref="actif_IV_A_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV_B">
+ <record id="actif_IV_B_fr" model="account.account.type.template">
<field name="name">B. Autres entreprises avec lesquelles il existe un lien de participation</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="actif_IV"/>
+ <field name="parent" ref="actif_IV_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV_B_1">
+ <record id="actif_IV_B_1_fr" model="account.account.type.template">
<field name="name">1. Participations</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="actif_IV_B"/>
+ <field name="parent" ref="actif_IV_B_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV_B_2">
+ <record id="actif_IV_B_2_fr" model="account.account.type.template">
<field name="name">2. Créances</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="actif_IV_B"/>
+ <field name="parent" ref="actif_IV_B_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV_C">
+ <record id="actif_IV_C_fr" model="account.account.type.template">
<field name="name">C. Autres immobilisations financières</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="actif_IV"/>
+ <field name="parent" ref="actif_IV_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV_C_1">
+ <record id="actif_IV_C_1_fr" model="account.account.type.template">
<field name="name">1. Actions et parts</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="actif_IV_C"/>
+ <field name="parent" ref="actif_IV_C_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_IV_C_2">
+ <record id="actif_IV_C_2_fr" model="account.account.type.template">
<field name="name">2. Créances et cautionnements en numéraire</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="actif_IV_C"/>
+ <field name="parent" ref="actif_IV_C_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_circulant">
+ <record id="actif_circulant_fr" model="account.account.type.template">
<field name="name">Actifs circulants</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="actif"/>
+ <field name="parent" ref="actif_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_V">
+ <record id="actif_V_fr" model="account.account.type.template">
<field name="name">V. Créances à plus d'un an</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="actif_circulant"/>
+ <field name="parent" ref="actif_circulant_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_V_A">
+ <record id="actif_V_A_fr" model="account.account.type.template">
<field name="name">A. Créances commerciales</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="actif_V"/>
+ <field name="parent" ref="actif_V_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_V_B">
+ <record id="actif_V_B_fr" model="account.account.type.template">
<field name="name">B. AUtres créances</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="actif_V"/>
+ <field name="parent" ref="actif_V_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_VI">
+ <record id="actif_VI_fr" model="account.account.type.template">
<field name="name">VI. Stocks et commandes en cours d'exécution</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="actif_circulant"/>
+ <field name="parent" ref="actif_circulant_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_VI_A">
+ <record id="actif_VI_A_fr" model="account.account.type.template">
<field name="name">A. Stocks</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="actif_VI"/>
+ <field name="parent" ref="actif_VI_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_VI_A_1">
+ <record id="actif_VI_A_1_fr" model="account.account.type.template">
<field name="name">1. Approvisionnements</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="actif_VI_A"/>
+ <field name="parent" ref="actif_VI_A_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_VI_A_2">
+ <record id="actif_VI_A_2_fr" model="account.account.type.template">
<field name="name">2. En-cours de fabrication</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="actif_VI_A"/>
+ <field name="parent" ref="actif_VI_A_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_VI_A_3">
+ <record id="actif_VI_A_3_fr" model="account.account.type.template">
<field name="name">3. Produits finis</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="actif_VI_A"/>
+ <field name="parent" ref="actif_VI_A_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_VI_A_4">
+ <record id="actif_VI_A_4_fr" model="account.account.type.template">
<field name="name">4. Marchandises</field>
+
<field name="sequence" eval="40"/>
- <field name="parent" ref="actif_VI_A"/>
+ <field name="parent" ref="actif_VI_A_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_VI_A_5">
+ <record id="actif_VI_A_5_fr" model="account.account.type.template">
<field name="name">5. Immeubles destinés à la vente</field>
+
<field name="sequence" eval="50"/>
- <field name="parent" ref="actif_VI_A"/>
+ <field name="parent" ref="actif_VI_A_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_VI_A_6">
+ <record id="actif_VI_A_6_fr" model="account.account.type.template">
<field name="name">6. Acomptes versés</field>
+
<field name="sequence" eval="60"/>
- <field name="parent" ref="actif_VI_A"/>
+ <field name="parent" ref="actif_VI_A_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_VI_B">
+ <record id="actif_VI_B_fr" model="account.account.type.template">
<field name="name">B. Commandes en cours d'exécution</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="actif_VI"/>
+ <field name="parent" ref="actif_VI_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_VII">
+ <record id="actif_VII_fr" model="account.account.type.template">
<field name="name">VII. Créances à un an au plus</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="actif_circulant"/>
+ <field name="parent" ref="actif_circulant_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_VII_A">
+ <record id="actif_VII_A_fr" model="account.account.type.template">
<field name="name">A. Créances commerciales</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="actif_VII"/>
+ <field name="parent" ref="actif_VII_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_VII_B">
+ <record id="actif_VII_B_fr" model="account.account.type.template">
<field name="name">B. Autres créances</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="actif_VII"/>
+ <field name="parent" ref="actif_VII_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_VIII">
+ <record id="actif_VIII_fr" model="account.account.type.template">
<field name="name">VIII. Placements de trésorerie</field>
+
<field name="sequence" eval="40"/>
- <field name="parent" ref="actif_circulant"/>
+ <field name="parent" ref="actif_circulant_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_VIII_A">
+ <record id="actif_VIII_A_fr" model="account.account.type.template">
<field name="name">A. Actions propres</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="actif_VIII"/>
+ <field name="parent" ref="actif_VIII_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_VIII_B">
+ <record id="actif_VIII_B_fr" model="account.account.type.template">
<field name="name">B. Autres placements</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="actif_VIII"/>
+ <field name="parent" ref="actif_VIII_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_IX">
+ <record id="actif_IX_fr" model="account.account.type.template">
<field name="name">IX. Valeurs disponibles</field>
+
<field name="sequence" eval="50"/>
- <field name="parent" ref="actif_circulant"/>
+ <field name="parent" ref="actif_circulant_fr"/>
</record>
- <record model="account.account.type.template"
- id="actif_X">
+ <record id="actif_X_fr" model="account.account.type.template">
<field name="name">X. Comptes de régularisation</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="actif"/>
+ <field name="parent" ref="actif_fr"/>
</record>
- <record model="account.account.type.template"
- id="passif">
+ <record id="passif_fr" model="account.account.type.template">
<field name="name">Passif</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="be"/>
+ <field name="parent" ref="be_fr"/>
<field name="balance_sheet" eval="True"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="capitaux_propres">
+ <record id="capitaux_propres_fr" model="account.account.type.template">
<field name="name">Capitaux propres</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="passif"/>
+ <field name="parent" ref="passif_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_I">
+ <record id="passif_I_fr" model="account.account.type.template">
<field name="name">I. Capital</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="capitaux_propres"/>
+ <field name="parent" ref="capitaux_propres_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_I_A">
+ <record id="passif_I_A_fr" model="account.account.type.template">
<field name="name">A. Capital souscrit</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="passif_I"/>
+ <field name="parent" ref="passif_I_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_I_B">
+ <record id="passif_I_B_fr" model="account.account.type.template">
<field name="name">B. Capital non appelé</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="passif_I"/>
+ <field name="parent" ref="passif_I_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_II">
+ <record id="passif_II_fr" model="account.account.type.template">
<field name="name">II. Primes d'émission</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="capitaux_propres"/>
+ <field name="parent" ref="capitaux_propres_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_III">
+ <record id="passif_III_fr" model="account.account.type.template">
<field name="name">III. Plus-values de réévaluation</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="capitaux_propres"/>
+ <field name="parent" ref="capitaux_propres_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IV">
+ <record id="passif_IV_fr" model="account.account.type.template">
<field name="name">IV. Réserves</field>
+
<field name="sequence" eval="40"/>
- <field name="parent" ref="capitaux_propres"/>
+ <field name="parent" ref="capitaux_propres_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IV_A">
+ <record id="passif_IV_A_fr" model="account.account.type.template">
<field name="name">A. Réserve légale</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="passif_IV"/>
+ <field name="parent" ref="passif_IV_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IV_B">
+ <record id="passif_IV_B_fr" model="account.account.type.template">
<field name="name">B. Réserves indisponibles</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="passif_IV"/>
+ <field name="parent" ref="passif_IV_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IV_B_1">
+ <record id="passif_IV_B_1_fr" model="account.account.type.template">
<field name="name">1. Pour actions propres</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="passif_IV_B"/>
+ <field name="parent" ref="passif_IV_B_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IV_B_2">
+ <record id="passif_IV_B_2_fr" model="account.account.type.template">
<field name="name">2. Autres</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="passif_IV_B"/>
+ <field name="parent" ref="passif_IV_B_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IV_C">
+ <record id="passif_IV_C_fr" model="account.account.type.template">
<field name="name">C. Réserves immunisées</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="passif_IV"/>
+ <field name="parent" ref="passif_IV_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IV_D">
+ <record id="passif_IV_D_fr" model="account.account.type.template">
<field name="name">D. Réserves disponibles</field>
+
<field name="sequence" eval="40"/>
- <field name="parent" ref="passif_IV"/>
+ <field name="parent" ref="passif_IV_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_V">
+ <record id="passif_V_fr" model="account.account.type.template">
<field name="name">V. Bénéfice reporté - Perte reportée</field>
+
<field name="sequence" eval="50"/>
- <field name="parent" ref="capitaux_propres"/>
+ <field name="parent" ref="capitaux_propres_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VI">
+ <record id="passif_VI_fr" model="account.account.type.template">
<field name="name">VI. Subsides en capital</field>
+
<field name="sequence" eval="60"/>
- <field name="parent" ref="capitaux_propres"/>
+ <field name="parent" ref="capitaux_propres_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="provisions_impots_differes">
+ <record id="provisions_impots_differes_fr" model="account.account.type.template">
<field name="name">Provisions et impôts différés</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="passif"/>
+ <field name="parent" ref="passif_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VII_A">
+ <record id="passif_VII_A_fr" model="account.account.type.template">
<field name="name">VII. A. Provisions pour risques et charges</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="provisions_impots_differes"/>
+ <field name="parent" ref="provisions_impots_differes_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VII_A_1">
+ <record id="passif_VII_A_1_fr" model="account.account.type.template">
<field name="name">1.Pensions et obligations similaires</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="passif_VII_A"/>
+ <field name="parent" ref="passif_VII_A_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VII_A_2">
+ <record id="passif_VII_A_2_fr" model="account.account.type.template">
<field name="name">2. Charges fiscales</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="passif_VII_A"/>
+ <field name="parent" ref="passif_VII_A_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VII_A_3">
+ <record id="passif_VII_A_3_fr" model="account.account.type.template">
<field name="name">3. Grosses réparations et gros entretien</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="passif_VII_A"/>
+ <field name="parent" ref="passif_VII_A_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VII_A_4">
+ <record id="passif_VII_A_4_fr" model="account.account.type.template">
<field name="name">4. Autres risques et charges</field>
+
<field name="sequence" eval="40"/>
- <field name="parent" ref="passif_VII_A"/>
+ <field name="parent" ref="passif_VII_A_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VII_B">
+ <record id="passif_VII_B_fr" model="account.account.type.template">
<field name="name">B. Impôts différés</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="provisions_impots_differes"/>
+ <field name="parent" ref="provisions_impots_differes_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="dettes">
+ <record id="dettes_fr" model="account.account.type.template">
<field name="name">Dettes</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="passif"/>
+ <field name="parent" ref="passif_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII">
+ <record id="passif_VIII_fr" model="account.account.type.template">
<field name="name">VIII. Dettes à plus d'un an</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="dettes"/>
+ <field name="parent" ref="dettes_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_A">
+ <record id="passif_VIII_A_fr" model="account.account.type.template">
<field name="name">A. Dettes financières</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="passif_VIII"/>
+ <field name="parent" ref="passif_VIII_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_A_1">
+ <record id="passif_VIII_A_1_fr" model="account.account.type.template">
<field name="name">1. Emprunts subordonnés</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="passif_VIII_A"/>
+ <field name="parent" ref="passif_VIII_A_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_A_2">
+ <record id="passif_VIII_A_2_fr" model="account.account.type.template">
<field name="name">2. Emprunts obligatoires non subordonnés</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="passif_VIII_A"/>
+ <field name="parent" ref="passif_VIII_A_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_A_3">
+ <record id="passif_VIII_A_3_fr" model="account.account.type.template">
<field name="name">3. Dettes de location-financement et assimilées</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="passif_VIII_A"/>
+ <field name="parent" ref="passif_VIII_A_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_A_4">
+ <record id="passif_VIII_A_4_fr" model="account.account.type.template">
<field name="name">4. Etablissements de crédit</field>
+
<field name="sequence" eval="40"/>
- <field name="parent" ref="passif_VIII_A"/>
+ <field name="parent" ref="passif_VIII_A_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_A_5">
+ <record id="passif_VIII_A_5_fr" model="account.account.type.template">
<field name="name">5. Autres emprunts</field>
+
<field name="sequence" eval="50"/>
- <field name="parent" ref="passif_VIII_A"/>
+ <field name="parent" ref="passif_VIII_A_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_B">
+ <record id="passif_VIII_B_fr" model="account.account.type.template">
<field name="name">B. Dettes commerciales</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="passif_VIII"/>
+ <field name="parent" ref="passif_VIII_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_B_1">
+ <record id="passif_VIII_B_1_fr" model="account.account.type.template">
<field name="name">1. Fournisseurs</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="passif_VIII_B"/>
+ <field name="parent" ref="passif_VIII_B_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_B_2">
+ <record id="passif_VIII_B_2_fr" model="account.account.type.template">
<field name="name">2. Effets à payer</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="passif_VIII_B"/>
+ <field name="parent" ref="passif_VIII_B_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_C">
+ <record id="passif_VIII_C_fr" model="account.account.type.template">
<field name="name">C. Acomptes reçus sur commandes</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="passif_VIII"/>
+ <field name="parent" ref="passif_VIII_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_VIII_D">
+ <record id="passif_VIII_D_fr" model="account.account.type.template">
<field name="name">D. Autres dettes</field>
+
<field name="sequence" eval="40"/>
- <field name="parent" ref="passif_VIII"/>
+ <field name="parent" ref="passif_VIII_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX">
+ <record id="passif_IX_fr" model="account.account.type.template">
<field name="name">IX. Dettes à un an au plus</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="dettes"/>
+ <field name="parent" ref="dettes_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_A">
+ <record id="passif_IX_A_fr" model="account.account.type.template">
<field name="name">A. Dettes à plus d'un an échéant dans l'année</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="passif_IX"/>
+ <field name="parent" ref="passif_IX_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_B">
+ <record id="passif_IX_B_fr" model="account.account.type.template">
<field name="name">B. Dettes financières</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="passif_IX"/>
+ <field name="parent" ref="passif_IX_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_B_1">
+ <record id="passif_IX_B_1_fr" model="account.account.type.template">
<field name="name">1. Etablissements de crédit</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="passif_IX_B"/>
+ <field name="parent" ref="passif_IX_B_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_B_2">
+ <record id="passif_IX_B_2_fr" model="account.account.type.template">
<field name="name">2. Autres emprunts</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="passif_IX_B"/>
+ <field name="parent" ref="passif_IX_B_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_C">
+ <record id="passif_IX_C_fr" model="account.account.type.template">
<field name="name">C. Dettes commerciales</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="passif_IX"/>
+ <field name="parent" ref="passif_IX_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_C_1">
+ <record id="passif_IX_C_1_fr" model="account.account.type.template">
<field name="name">1. Fournisseurs</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="passif_IX_C"/>
+ <field name="parent" ref="passif_IX_C_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_C_2">
+ <record id="passif_IX_C_2_fr" model="account.account.type.template">
<field name="name">2. Effets à payer</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="passif_IX_C"/>
+ <field name="parent" ref="passif_IX_C_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_D">
+ <record id="passif_IX_D_fr" model="account.account.type.template">
<field name="name">D. Acomptes reçus sur commandes</field>
+
<field name="sequence" eval="40"/>
- <field name="parent" ref="passif_IX"/>
+ <field name="parent" ref="passif_IX_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_E">
+ <record id="passif_IX_E_fr" model="account.account.type.template">
<field name="name">E. Dettes fiscales, salariales et sociales</field>
+
<field name="sequence" eval="50"/>
- <field name="parent" ref="passif_IX"/>
+ <field name="parent" ref="passif_IX_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_E_1">
+ <record id="passif_IX_E_1_fr" model="account.account.type.template">
<field name="name">1. Impôts</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="passif_IX_E"/>
+ <field name="parent" ref="passif_IX_E_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_E_2">
+ <record id="passif_IX_E_2_fr" model="account.account.type.template">
<field name="name">2. Rémunérations et charges sociales</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="passif_IX_E"/>
+ <field name="parent" ref="passif_IX_E_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_IX_F">
+ <record id="passif_IX_F_fr" model="account.account.type.template">
<field name="name">F. Autres dettes</field>
+
<field name="sequence" eval="60"/>
- <field name="parent" ref="passif_IX"/>
+ <field name="parent" ref="passif_IX_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="passif_X">
+ <record id="passif_X_fr" model="account.account.type.template">
<field name="name">X. Comptes de régularisation</field>
+
<field name="sequence" eval="40"/>
- <field name="parent" ref="passif"/>
+ <field name="parent" ref="passif_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements">
+ <record id="affectations_prelevements_fr" model="account.account.type.template">
<field name="name">Affectations et prélèvements</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="passif_V"/>
+ <field name="parent" ref="passif_V_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_A">
+ <record id="affectations_prelevements_A_fr" model="account.account.type.template">
<field name="name">A. Bénéfice à affecter - Perte à affecter</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="affectations_prelevements"/>
+ <field name="parent" ref="affectations_prelevements_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_A_1">
+ <record id="affectations_prelevements_A_1_fr" model="account.account.type.template">
<field name="name">1. Bénéfice de l'exercice à affecter - Perte de l'exercice à affecter</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="affectations_prelevements_A"/>
+ <field name="parent" ref="affectations_prelevements_A_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_A_2">
+ <record id="affectations_prelevements_A_2_fr" model="account.account.type.template">
<field name="name">2. Bénéfice reporté de l'exercice précédent - Perte reportée de l'exercice précédent</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="affectations_prelevements_A"/>
+ <field name="parent" ref="affectations_prelevements_A_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_B">
+ <record id="affectations_prelevements_B_fr" model="account.account.type.template">
<field name="name">B. Prélèvements sur les capitaux propres</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="affectations_prelevements"/>
+ <field name="parent" ref="affectations_prelevements_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_B_1">
+ <record id="affectations_prelevements_B_1_fr" model="account.account.type.template">
<field name="name">1. sur le capital et les primes d'émission</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="affectations_prelevements_B"/>
+ <field name="parent" ref="affectations_prelevements_B_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_B_2">
+ <record id="affectations_prelevements_B_2_fr" model="account.account.type.template">
<field name="name">2. sur les réserves</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="affectations_prelevements_B"/>
+ <field name="parent" ref="affectations_prelevements_B_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_C">
+ <record id="affectations_prelevements_C_fr" model="account.account.type.template">
<field name="name">C. Affectations aux capitaux propres</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="affectations_prelevements"/>
+ <field name="parent" ref="affectations_prelevements_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_C_1">
+ <record id="affectations_prelevements_C_1_fr" model="account.account.type.template">
<field name="name">1. au capital et aux primes d'émission</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="affectations_prelevements_C"/>
+ <field name="parent" ref="affectations_prelevements_C_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_C_2">
+ <record id="affectations_prelevements_C_2_fr" model="account.account.type.template">
<field name="name">2. à la réserve légale</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="affectations_prelevements_C"/>
+ <field name="parent" ref="affectations_prelevements_C_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_C_3">
+ <record id="affectations_prelevements_C_3_fr" model="account.account.type.template">
<field name="name">3. aux autres réserves</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="affectations_prelevements_C"/>
+ <field name="parent" ref="affectations_prelevements_C_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_D">
+ <record id="affectations_prelevements_D_fr" model="account.account.type.template">
<field name="name">D. Résultat à reporter</field>
+
<field name="sequence" eval="40"/>
- <field name="parent" ref="affectations_prelevements"/>
+ <field name="parent" ref="affectations_prelevements_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_D_1">
+ <record id="affectations_prelevements_D_1_fr" model="account.account.type.template">
<field name="name">1. Bénéfice à reporter</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="affectations_prelevements_D"/>
+ <field name="parent" ref="affectations_prelevements_D_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_D_2">
+ <record id="affectations_prelevements_D_2_fr" model="account.account.type.template">
<field name="name">2. Perte à reporter</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="affectations_prelevements_D"/>
+ <field name="parent" ref="affectations_prelevements_D_fr"/>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_E">
+ <record id="affectations_prelevements_E_fr" model="account.account.type.template">
<field name="name">E. Intervention d'associés dans la perte</field>
+
<field name="sequence" eval="50"/>
- <field name="parent" ref="affectations_prelevements"/>
+ <field name="parent" ref="affectations_prelevements_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_F">
+ <record id="affectations_prelevements_F_fr" model="account.account.type.template">
<field name="name">F. Bénéfice à distribuer</field>
+
<field name="sequence" eval="60"/>
- <field name="parent" ref="affectations_prelevements"/>
+ <field name="parent" ref="affectations_prelevements_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_F_1">
+ <record id="affectations_prelevements_F_1_fr" model="account.account.type.template">
<field name="name">1. Rémunération du capital</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="affectations_prelevements_F"/>
+ <field name="parent" ref="affectations_prelevements_F_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_F_2">
+ <record id="affectations_prelevements_F_2_fr" model="account.account.type.template">
<field name="name">2. Administrateurs ou gérants</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="affectations_prelevements_F"/>
+ <field name="parent" ref="affectations_prelevements_F_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="affectations_prelevements_F_3">
+ <record id="affectations_prelevements_F_3_fr" model="account.account.type.template">
<field name="name">3. Autres allocataires</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="affectations_prelevements_F"/>
+ <field name="parent" ref="affectations_prelevements_F_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats">
+ <record id="resultats_fr" model="account.account.type.template">
<field name="name">Compte de résultats</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="affectations_prelevements_A_1"/>
+ <field name="parent" ref="affectations_prelevements_A_1_fr"/>
<field name="income_statement" eval="True"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_XIII">
+ <record id="resultats_XIII_fr" model="account.account.type.template">
<field name="name">XIII. Bénéfice de l'exercice à affecter - Perte de l'exercice à affecter</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="resultats"/>
+ <field name="parent" ref="resultats_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_XI">
+ <record id="resultats_XI_fr" model="account.account.type.template">
<field name="name">XI. Bénéfice de l'exercice - Perte de l'exercice</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="resultats_XIII"/>
+ <field name="parent" ref="resultats_XIII_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_XII">
+ <record id="resultats_XII_fr" model="account.account.type.template">
<field name="name">XII. Prélèvements sur les réserves immunisées - Transfert aux réserves immunisées</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="resultats_XIII"/>
+ <field name="parent" ref="resultats_XIII_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="charges">
+ <record id="charges_fr" model="account.account.type.template">
<field name="name">Charges</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="resultats_XI"/>
+ <field name="parent" ref="resultats_XI_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II">
+ <record id="resultats_II_fr" model="account.account.type.template">
<field name="name">II. Coût des ventes et des prestations</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="charges"/>
+ <field name="parent" ref="charges_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_A">
+ <record id="resultats_II_A_fr" model="account.account.type.template">
<field name="name">A. Approvisionnements et marchandises</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="resultats_II"/>
+ <field name="parent" ref="resultats_II_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_A_1">
+ <record id="resultats_II_A_1_fr" model="account.account.type.template">
<field name="name">1. Achats</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="resultats_II_A"/>
+ <field name="parent" ref="resultats_II_A_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_A_2">
+ <record id="resultats_II_A_2_fr" model="account.account.type.template">
<field name="name">2. Variation des stocks</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="resultats_II_A"/>
+ <field name="parent" ref="resultats_II_A_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_B">
+ <record id="resultats_II_B_fr" model="account.account.type.template">
<field name="name">B. Services et biens divers</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="resultats_II"/>
+ <field name="parent" ref="resultats_II_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_C">
+ <record id="resultats_II_C_fr" model="account.account.type.template">
<field name="name">C. Rémunérations, charges sociales et pensions</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="resultats_II"/>
+ <field name="parent" ref="resultats_II_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_D">
+ <record id="resultats_II_D_fr" model="account.account.type.template">
<field name="name">D. Amortissements et réductions de valeur sur frais d'établissement, sur immobilisations incorporelles et corporelles</field>
+
<field name="sequence" eval="40"/>
- <field name="parent" ref="resultats_II"/>
+ <field name="parent" ref="resultats_II_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_E">
+ <record id="resultats_II_E_fr" model="account.account.type.template">
<field name="name">E. Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur créances commerciales</field>
+
<field name="sequence" eval="50"/>
- <field name="parent" ref="resultats_II"/>
+ <field name="parent" ref="resultats_II_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_F">
+ <record id="resultats_II_F_fr" model="account.account.type.template">
<field name="name">F. Provisions pour risques et charges</field>
+
<field name="sequence" eval="60"/>
- <field name="parent" ref="resultats_II"/>
+ <field name="parent" ref="resultats_II_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_G">
+ <record id="resultats_II_G_fr" model="account.account.type.template">
<field name="name">G. Autres charges d'exploitation</field>
+
<field name="sequence" eval="70"/>
- <field name="parent" ref="resultats_II"/>
+ <field name="parent" ref="resultats_II_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_II_H">
+ <record id="resultats_II_H_fr" model="account.account.type.template">
<field name="name">H. Charges d'exploitation portées à l'actif au titre de frais de restructuration</field>
+
<field name="sequence" eval="70"/>
- <field name="parent" ref="resultats_II"/>
+ <field name="parent" ref="resultats_II_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_V">
+ <record id="resultats_V_fr" model="account.account.type.template">
<field name="name">V. Charges financières</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="charges"/>
+ <field name="parent" ref="charges_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_V_A">
+ <record id="resultats_V_A_fr" model="account.account.type.template">
<field name="name">A. Charges des dettes</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="resultats_V"/>
+ <field name="parent" ref="resultats_V_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_V_B">
+ <record id="resultats_V_B_fr" model="account.account.type.template">
<field name="name">B. Réductions de valeur sur actifs circulants autres que ceux visés sub. II. E.</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="resultats_V"/>
+ <field name="parent" ref="resultats_V_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_V_C">
+ <record id="resultats_V_C_fr" model="account.account.type.template">
<field name="name">C. Autres charges financières</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="resultats_V"/>
+ <field name="parent" ref="resultats_V_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VIII">
+ <record id="resultats_VIII_fr" model="account.account.type.template">
<field name="name">VIII. Charges exceptionnelles</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="charges"/>
+ <field name="parent" ref="charges_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VIII_A">
+ <record id="resultats_VIII_A_fr" model="account.account.type.template">
<field name="name">A. Amortissements et réductions de valeur exceptionnels sur frais d'établissement, sur immobilisations incorporelles et corporelles</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="resultats_VIII"/>
+ <field name="parent" ref="resultats_VIII_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VIII_B">
+ <record id="resultats_VIII_B_fr" model="account.account.type.template">
<field name="name">B. Réductions de valeur sur immobilisations financières</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="resultats_VIII"/>
+ <field name="parent" ref="resultats_VIII_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VIII_C">
+ <record id="resultats_VIII_C_fr" model="account.account.type.template">
<field name="name">C. Provisions pour risques et charges exceptionnels</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="resultats_VIII"/>
+ <field name="parent" ref="resultats_VIII_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VIII_D">
+ <record id="resultats_VIII_D_fr" model="account.account.type.template">
<field name="name">D. Moins-values sur réalisation d'actifs immobilisés</field>
+
<field name="sequence" eval="40"/>
- <field name="parent" ref="resultats_VIII"/>
+ <field name="parent" ref="resultats_VIII_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VIII_E">
+ <record id="resultats_VIII_E_fr" model="account.account.type.template">
<field name="name">E. Autres charges exceptionnelles</field>
+
<field name="sequence" eval="50"/>
- <field name="parent" ref="resultats_VIII"/>
+ <field name="parent" ref="resultats_VIII_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VIII_F">
+ <record id="resultats_VIII_F_fr" model="account.account.type.template">
<field name="name">F. Charges exceptionnelles portées à l'actif au titre de frais de restructuration</field>
+
<field name="sequence" eval="50"/>
- <field name="parent" ref="resultats_VIII"/>
+ <field name="parent" ref="resultats_VIII_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_IXbis_B">
+ <record id="resultats_IXbis_B_fr" model="account.account.type.template">
<field name="name">IXbis. B. Transfert aux impôts différés</field>
+
<field name="sequence" eval="40"/>
- <field name="parent" ref="charges"/>
+ <field name="parent" ref="charges_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_X_A">
+ <record id="resultats_X_A_fr" model="account.account.type.template">
<field name="name">X. A. Impôts</field>
+
<field name="sequence" eval="50"/>
- <field name="parent" ref="charges"/>
+ <field name="parent" ref="charges_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="produits">
+ <record id="produits_fr" model="account.account.type.template">
<field name="name">Produits</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="resultats_XI"/>
+ <field name="parent" ref="resultats_XI_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_I">
+ <record id="resultats_I_fr" model="account.account.type.template">
<field name="name">I. Ventes et prestations</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="produits"/>
+ <field name="parent" ref="produits_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_I_A">
+ <record id="resultats_I_A_fr" model="account.account.type.template">
<field name="name">A. Chiffre d'affaires</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="resultats_I"/>
+ <field name="parent" ref="resultats_I_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_I_B">
+ <record id="resultats_I_B_fr" model="account.account.type.template">
<field name="name">B. Variation des en-cours de fabrication, des produits finis et des commandes en cours d'exécution</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="resultats_I"/>
+ <field name="parent" ref="resultats_I_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_I_C">
+ <record id="resultats_I_C_fr" model="account.account.type.template">
<field name="name">C. Production immobilisée</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="resultats_I"/>
+ <field name="parent" ref="resultats_I_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_I_D">
+ <record id="resultats_I_D_fr" model="account.account.type.template">
<field name="name">D. Autres produits d'exploitation</field>
+
<field name="sequence" eval="40"/>
- <field name="parent" ref="resultats_I"/>
+ <field name="parent" ref="resultats_I_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_IV">
+ <record id="resultats_IV_fr" model="account.account.type.template">
<field name="name">IV. Produits financiers</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="produits"/>
+ <field name="parent" ref="produits_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_IV_A">
+ <record id="resultats_IV_A_fr" model="account.account.type.template">
<field name="name">A. Produits des immobilisations financières</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="resultats_IV"/>
+ <field name="parent" ref="resultats_IV_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_IV_B">
+ <record id="resultats_IV_B_fr" model="account.account.type.template">
<field name="name">B. Produits des actifs circulants</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="resultats_IV"/>
+ <field name="parent" ref="resultats_IV_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_IV_C">
+ <record id="resultats_IV_C_fr" model="account.account.type.template">
<field name="name">C. Autres produits financiers</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="resultats_IV"/>
+ <field name="parent" ref="resultats_IV_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VII">
+ <record id="resultats_VII_fr" model="account.account.type.template">
<field name="name">VII. Produits exceptionnels</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="produits"/>
+ <field name="parent" ref="produits_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VII_A">
+ <record id="resultats_VII_A_fr" model="account.account.type.template">
<field name="name">A. Reprises d'amortissements et de réductions de valeur sur immobilisations incorporelles et corporelles</field>
+
<field name="sequence" eval="10"/>
- <field name="parent" ref="resultats_VII"/>
+ <field name="parent" ref="resultats_VII_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VII_B">
+ <record id="resultats_VII_B_fr" model="account.account.type.template">
<field name="name">B. Reprises de réductions de valeur sur immobilisations financières</field>
+
<field name="sequence" eval="20"/>
- <field name="parent" ref="resultats_VII"/>
+ <field name="parent" ref="resultats_VII_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VII_C">
+ <record id="resultats_VII_C_fr" model="account.account.type.template">
<field name="name">C. Reprises de provisions pour risques et charges exceptionnels</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="resultats_VII"/>
+ <field name="parent" ref="resultats_VII_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VII_D">
+ <record id="resultats_VII_D_fr" model="account.account.type.template">
<field name="name">D. Plus-values sur réalisation d'actifs immobilisés</field>
+
<field name="sequence" eval="40"/>
- <field name="parent" ref="resultats_VII"/>
+ <field name="parent" ref="resultats_VII_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_VII_E">
+ <record id="resultats_VII_E_fr" model="account.account.type.template">
<field name="name">E. Autres produits exceptionnels</field>
+
<field name="sequence" eval="50"/>
- <field name="parent" ref="resultats_VII"/>
+ <field name="parent" ref="resultats_VII_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_IXbis_A">
+ <record id="resultats_IXbis_A_fr" model="account.account.type.template">
<field name="name">IXbis. A. Prélèvements sur les impôts différés</field>
+
<field name="sequence" eval="40"/>
- <field name="parent" ref="produits"/>
+ <field name="parent" ref="produits_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="resultats_X_B">
+ <record id="resultats_X_B_fr" model="account.account.type.template">
<field name="name">X. B. Régulatisations d'impôts et reprise de provisions fiscales</field>
+
<field name="sequence" eval="50"/>
- <field name="parent" ref="produits"/>
+ <field name="parent" ref="produits_fr"/>
<field name="display_balance">credit-debit</field>
</record>
- <record model="account.account.type.template"
- id="hors_bilan">
+ <record id="hors_bilan_fr" model="account.account.type.template">
<field name="name">Hors bilan</field>
+
<field name="sequence" eval="30"/>
- <field name="parent" ref="be"/>
+ <field name="parent" ref="be_fr"/>
</record>
- <record model="account.account.template" id="root">
- <field name="name">Plan comptable (Belgium)</field>
+ <record id="root_fr" model="account.account.template">
+ <field name="name">Plan comptable normalisé (Belgique)</field>
+
<field name="kind">view</field>
- <field name="type" ref="be"/>
+ <field name="type" ref="be_fr"/>
</record>
- <record model="account.account.template" id="0">
+ <record id="0_fr" model="account.account.template">
<field name="name">Droits & engagements hors bilan</field>
+
<field name="code">0</field>
<field name="kind">view</field>
- <field name="parent" ref="root"/>
+ <field name="parent" ref="root_fr"/>
</record>
- <record model="account.account.template" id="00">
+ <record id="00_fr" model="account.account.template">
<field name="name">Garanties constituees par des tiers pour compte de l'entreprise</field>
+
<field name="code">00</field>
<field name="kind">view</field>
- <field name="parent" ref="0"/>
+ <field name="parent" ref="0_fr"/>
</record>
- <record model="account.account.template" id="000">
+ <record id="000_fr" model="account.account.template">
<field name="name">Créanciers, bénéficiaires de garanties de tiers</field>
+
<field name="code">000</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="00"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="00_fr"/>
</record>
- <record model="account.account.template" id="001">
+ <record id="001_fr" model="account.account.template">
<field name="name">Tiers constituants de garanties pour compte de l'entreprise</field>
+
<field name="code">001</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="00"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="00_fr"/>
</record>
- <record model="account.account.template" id="01">
+ <record id="01_fr" model="account.account.template">
<field name="name">Garanties constituees pour compte de tiers</field>
+
<field name="code">01</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="0"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="0_fr"/>
</record>
- <record model="account.account.template" id="010">
+ <record id="010_fr" model="account.account.template">
<field name="name">Débiteurs pour engagements sur effets</field>
+
<field name="code">010</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="01"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="01_fr"/>
</record>
- <record model="account.account.template" id="011">
+ <record id="011_fr" model="account.account.template">
<field name="name">Créanciers d'engagements sur effets</field>
+
<field name="code">011</field>
<field name="kind">view</field>
- <field name="parent" ref="01"/>
+ <field name="parent" ref="01_fr"/>
</record>
- <record model="account.account.template" id="0110">
+ <record id="0110_fr" model="account.account.template">
<field name="name">Effets cédés par l'entreprise sous endos</field>
+
<field name="code">0110</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="011"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="011_fr"/>
</record>
- <record model="account.account.template" id="0111">
+ <record id="0111_fr" model="account.account.template">
<field name="name">Autres engagements sur effets en circulation</field>
+
<field name="code">0111</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="011"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="011_fr"/>
</record>
- <record model="account.account.template" id="012">
+ <record id="012_fr" model="account.account.template">
<field name="name">Débiteurs pour autres garanties personnelles</field>
+
<field name="code">012</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="01"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="01_fr"/>
</record>
- <record model="account.account.template" id="013">
+ <record id="013_fr" model="account.account.template">
<field name="name">Créanciers d'autres garanties personnelles</field>
+
<field name="code">013</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="01"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="01_fr"/>
</record>
- <record model="account.account.template" id="02">
+ <record id="02_fr" model="account.account.template">
<field name="name">Garanties reelles constituees sur avoirs propres</field>
+
<field name="code">02</field>
<field name="kind">view</field>
- <field name="parent" ref="0"/>
+ <field name="parent" ref="0_fr"/>
</record>
- <record model="account.account.template" id="020">
+ <record id="020_fr" model="account.account.template">
<field name="name">Créanciers de l'entreprise, bénéficiaires de garanties réelles</field>
+
<field name="code">020</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="02"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="02_fr"/>
</record>
- <record model="account.account.template" id="021">
+ <record id="021_fr" model="account.account.template">
<field name="name">Garanties réelles constituées pour compte propre</field>
+
<field name="code">021</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="02"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="02_fr"/>
</record>
- <record model="account.account.template" id="022">
+ <record id="022_fr" model="account.account.template">
<field name="name">Créanciers de tiers, bénéficiaires de garanties réelles</field>
+
<field name="code">022</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="02"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="02_fr"/>
</record>
- <record model="account.account.template" id="023">
+ <record id="023_fr" model="account.account.template">
<field name="name">Garanties réelles constituées pour compte de tiers</field>
+
<field name="code">023</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="02"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="02_fr"/>
</record>
- <record model="account.account.template" id="03">
+ <record id="03_fr" model="account.account.template">
<field name="name">Garanties reçues</field>
+
<field name="code">03</field>
<field name="kind">view</field>
- <field name="parent" ref="0"/>
+ <field name="parent" ref="0_fr"/>
</record>
- <record model="account.account.template" id="030">
+ <record id="030_fr" model="account.account.template">
<field name="name">Dépôts statutaires</field>
+
<field name="code">030</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="03"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="03_fr"/>
</record>
- <record model="account.account.template" id="031">
+ <record id="031_fr" model="account.account.template">
<field name="name">Déposants statutaires</field>
+
<field name="code">031</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="03"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="03_fr"/>
</record>
- <record model="account.account.template" id="032">
+ <record id="032_fr" model="account.account.template">
<field name="name">Garanties reçues</field>
+
<field name="code">032</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="03"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="03_fr"/>
</record>
- <record model="account.account.template" id="033">
+ <record id="033_fr" model="account.account.template">
<field name="name">Constituants de garanties</field>
+
<field name="code">033</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="03"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="03_fr"/>
</record>
- <record model="account.account.template" id="04">
+ <record id="04_fr" model="account.account.template">
<field name="name">Biens et valeurs detenus par des tiers en leur nom mais aux risques et profits de l'entreprise</field>
+
<field name="code">04</field>
<field name="kind">view</field>
- <field name="parent" ref="0"/>
+ <field name="parent" ref="0_fr"/>
</record>
- <record model="account.account.template" id="040">
+ <record id="040_fr" model="account.account.template">
<field name="name">Tiers, détenteurs en leur nom mais aux risques et profits de l'entreprise de biens et de valeurs</field>
+
<field name="code">040</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="04"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="04_fr"/>
</record>
- <record model="account.account.template" id="041">
+ <record id="041_fr" model="account.account.template">
<field name="name">Biens et valeurs détenus par des tiers en leur nom mais aux risques et profits de l'entreprise</field>
+
<field name="code">041</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="04"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="04_fr"/>
</record>
- <record model="account.account.template" id="05">
+ <record id="05_fr" model="account.account.template">
<field name="name">Engagements d'acquisition et de cession d'immobilisation</field>
+
<field name="code">05</field>
<field name="kind">view</field>
- <field name="parent" ref="0"/>
+ <field name="parent" ref="0_fr"/>
</record>
- <record model="account.account.template" id="050">
+ <record id="050_fr" model="account.account.template">
<field name="name">Engagements d'acquisition</field>
+
<field name="code">050</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="05"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="05_fr"/>
</record>
- <record model="account.account.template" id="051">
+ <record id="051_fr" model="account.account.template">
<field name="name">Créanciers d'engagements d'acquisition</field>
+
<field name="code">051</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="05"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="05_fr"/>
</record>
- <record model="account.account.template" id="052">
+ <record id="052_fr" model="account.account.template">
<field name="name">Débiteurs pour engagements de cession</field>
+
<field name="code">052</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="05"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="05_fr"/>
</record>
- <record model="account.account.template" id="053">
+ <record id="053_fr" model="account.account.template">
<field name="name">Engagements de cession</field>
+
<field name="code">053</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="05"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="05_fr"/>
</record>
- <record model="account.account.template" id="06">
+ <record id="06_fr" model="account.account.template">
<field name="name">Marches à terme</field>
+
<field name="code">06</field>
<field name="kind">view</field>
- <field name="parent" ref="0"/>
+ <field name="parent" ref="0_fr"/>
</record>
- <record model="account.account.template" id="060">
+ <record id="060_fr" model="account.account.template">
<field name="name">Marchandises achetées à terme - à recevoir</field>
+
<field name="code">060</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="06"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="06_fr"/>
</record>
- <record model="account.account.template" id="061">
+ <record id="061_fr" model="account.account.template">
<field name="name">Créanciers pour marchandises achetées à terme</field>
+
<field name="code">061</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="06"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="06_fr"/>
</record>
- <record model="account.account.template" id="062">
+ <record id="062_fr" model="account.account.template">
<field name="name">Débiteurs pour marchandises vendues à terme - à livrer</field>
+
<field name="code">062</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="06"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="06_fr"/>
</record>
- <record model="account.account.template" id="063">
+ <record id="063_fr" model="account.account.template">
<field name="name">Marchandises vendues à terme - à livrer</field>
+
<field name="code">063</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="06"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="06_fr"/>
</record>
- <record model="account.account.template" id="064">
+ <record id="064_fr" model="account.account.template">
<field name="name">Devises achetées à terme - à recevoir</field>
+
<field name="code">064</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="06"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="06_fr"/>
</record>
- <record model="account.account.template" id="065">
+ <record id="065_fr" model="account.account.template">
<field name="name">Créanciers pour devises achetées à terme</field>
+
<field name="code">065</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="06"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="06_fr"/>
</record>
- <record model="account.account.template" id="066">
+ <record id="066_fr" model="account.account.template">
<field name="name">Débiteurs pour devises vendues à terme</field>
+
<field name="code">066</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="06"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="06_fr"/>
</record>
- <record model="account.account.template" id="067">
+ <record id="067_fr" model="account.account.template">
<field name="name">Devises vendues à terme - à livrer</field>
+
<field name="code">067</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="06"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="06_fr"/>
</record>
- <record model="account.account.template" id="07">
+ <record id="07_fr" model="account.account.template">
<field name="name">Biens et valeurs de tiers detenus par l'entreprise</field>
+
<field name="code">07</field>
<field name="kind">view</field>
- <field name="parent" ref="0"/>
+ <field name="parent" ref="0_fr"/>
</record>
- <record model="account.account.template" id="070">
+ <record id="070_fr" model="account.account.template">
<field name="name">Droits d'usage à long terme</field>
+
<field name="code">070</field>
<field name="kind">view</field>
- <field name="parent" ref="07"/>
+ <field name="parent" ref="07_fr"/>
</record>
- <record model="account.account.template" id="0700">
+ <record id="0700_fr" model="account.account.template">
<field name="name">Sur terrains et constructions</field>
+
<field name="code">0700</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="070"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="070_fr"/>
</record>
- <record model="account.account.template" id="0701">
+ <record id="0701_fr" model="account.account.template">
<field name="name">Sur installations, machines et outillage</field>
+
<field name="code">0701</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="070"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="070_fr"/>
</record>
- <record model="account.account.template" id="0702">
+ <record id="0702_fr" model="account.account.template">
<field name="name">Sur mobilier et matériel roulant</field>
+
<field name="code">0702</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="070"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="070_fr"/>
</record>
- <record model="account.account.template" id="071">
+ <record id="071_fr" model="account.account.template">
<field name="name">Créanciers de loyers et redevances</field>
+
<field name="code">071</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="07"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="07_fr"/>
</record>
- <record model="account.account.template" id="072">
+ <record id="072_fr" model="account.account.template">
<field name="name">Biens et valeurs de tiers reçus en dépôt, en consignation, ou à façon</field>
+
<field name="code">072</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="07"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="07_fr"/>
</record>
- <record model="account.account.template" id="073">
+ <record id="073_fr" model="account.account.template">
<field name="name">Commettants et déposants de biens et valeurs</field>
+
<field name="code">073</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="07"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="07_fr"/>
</record>
- <record model="account.account.template" id="074">
+ <record id="074_fr" model="account.account.template">
<field name="name">Biens et valeurs détenus pour compte ou aux risques et profits de tiers</field>
+
<field name="code">074</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="07"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="07_fr"/>
</record>
- <record model="account.account.template" id="075">
+ <record id="075_fr" model="account.account.template">
<field name="name">Créanciers de biens et valeurs détenus pour compte de tiers ou à leurs risques et profits</field>
+
<field name="code">075</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="07"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="07_fr"/>
</record>
- <record model="account.account.template" id="09">
+ <record id="09_fr" model="account.account.template">
<field name="name">Droits et engagements divers</field>
+
<field name="code">09</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="hors_bilan"/>
- <field name="parent" ref="0"/>
+ <field name="type" ref="hors_bilan_fr"/>
+ <field name="parent" ref="0_fr"/>
</record>
- <record model="account.account.template" id="1">
+ <record id="1_fr" model="account.account.template">
<field name="name">Fonds propres, provisions pour risques & charges et Dettes à plus d'un an</field>
+
<field name="code">1</field>
<field name="kind">view</field>
- <field name="parent" ref="root"/>
+ <field name="parent" ref="root_fr"/>
</record>
- <record model="account.account.template" id="10">
+ <record id="10_fr" model="account.account.template">
<field name="name">Capital</field>
+
<field name="code">10</field>
<field name="kind">view</field>
- <field name="type" ref="passif_I"/>
- <field name="parent" ref="1"/>
+ <field name="type" ref="passif_I_fr"/>
+ <field name="parent" ref="1_fr"/>
</record>
- <record model="account.account.template" id="100">
+ <record id="100_fr" model="account.account.template">
<field name="name">Capital souscrit ou capital personnel</field>
+
<field name="code">100</field>
- <field name="deferral" eval="False"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_I_A"/>
- <field name="parent" ref="10"/>
+ <field name="type" ref="passif_I_A_fr"/>
+ <field name="parent" ref="10_fr"/>
</record>
- <record model="account.account.template" id="101">
+ <record id="101_fr" model="account.account.template">
<field name="name">Capital non appelé</field>
+
<field name="code">101</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_I_B"/>
- <field name="parent" ref="10"/>
+ <field name="type" ref="passif_I_B_fr"/>
+ <field name="parent" ref="10_fr"/>
</record>
- <record model="account.account.template" id="11">
+ <record id="11_fr" model="account.account.template">
<field name="name">Primes d'émission</field>
+
<field name="code">11</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_II"/>
- <field name="parent" ref="1"/>
+ <field name="type" ref="passif_II_fr"/>
+ <field name="parent" ref="1_fr"/>
</record>
- <record model="account.account.template" id="12">
+ <record id="12_fr" model="account.account.template">
<field name="name">Plus-values de réévaluation</field>
+
<field name="code">12</field>
<field name="kind">view</field>
- <field name="type" ref="passif_III"/>
- <field name="parent" ref="1"/>
+ <field name="type" ref="passif_III_fr"/>
+ <field name="parent" ref="1_fr"/>
</record>
- <record model="account.account.template" id="120">
+ <record id="120_fr" model="account.account.template">
<field name="name">Plus-values de réévaluation sur immobilisations incorporelles</field>
+
<field name="code">120</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_III"/>
- <field name="parent" ref="12"/>
+ <field name="type" ref="passif_III_fr"/>
+ <field name="parent" ref="12_fr"/>
</record>
- <record model="account.account.template" id="121">
+ <record id="121_fr" model="account.account.template">
<field name="name">Plus-values de réévaluation sur immobilisations corporelles</field>
+
<field name="code">121</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_III"/>
- <field name="parent" ref="12"/>
+ <field name="type" ref="passif_III_fr"/>
+ <field name="parent" ref="12_fr"/>
</record>
- <record model="account.account.template" id="122">
+ <record id="122_fr" model="account.account.template">
<field name="name">Plus-values de réévaluation sur immobilisations financières</field>
+
<field name="code">122</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_III"/>
- <field name="parent" ref="12"/>
+ <field name="type" ref="passif_III_fr"/>
+ <field name="parent" ref="12_fr"/>
</record>
- <record model="account.account.template" id="123">
+ <record id="123_fr" model="account.account.template">
<field name="name">Plus-values de réévaluation sur stocks</field>
+
<field name="code">123</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_III"/>
- <field name="parent" ref="12"/>
+ <field name="type" ref="passif_III_fr"/>
+ <field name="parent" ref="12_fr"/>
</record>
- <record model="account.account.template" id="124">
+ <record id="124_fr" model="account.account.template">
<field name="name">Reprises de réductions de valeur sur placements de trésorerie</field>
+
<field name="code">124</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_III"/>
- <field name="parent" ref="12"/>
+ <field name="type" ref="passif_III_fr"/>
+ <field name="parent" ref="12_fr"/>
</record>
- <record model="account.account.template" id="13">
+ <record id="13_fr" model="account.account.template">
<field name="name">Reserves</field>
+
<field name="code">13</field>
<field name="kind">view</field>
- <field name="type" ref="passif_IV"/>
- <field name="parent" ref="1"/>
+ <field name="type" ref="passif_IV_fr"/>
+ <field name="parent" ref="1_fr"/>
</record>
- <record model="account.account.template" id="130">
+ <record id="130_fr" model="account.account.template">
<field name="name">Réserve légale</field>
+
<field name="code">130</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IV_A"/>
- <field name="parent" ref="13"/>
+ <field name="type" ref="passif_IV_A_fr"/>
+ <field name="parent" ref="13_fr"/>
</record>
- <record model="account.account.template" id="131">
+ <record id="131_fr" model="account.account.template">
<field name="name">Réserves indisponibles</field>
+
<field name="code">131</field>
<field name="kind">view</field>
- <field name="type" ref="passif_IV_B"/>
- <field name="parent" ref="13"/>
+ <field name="type" ref="passif_IV_B_fr"/>
+ <field name="parent" ref="13_fr"/>
</record>
- <record model="account.account.template" id="1310">
+ <record id="1310_fr" model="account.account.template">
<field name="name">Réserve pour actions propres</field>
+
<field name="code">1310</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IV_B_1"/>
- <field name="parent" ref="131"/>
+ <field name="type" ref="passif_IV_B_1_fr"/>
+ <field name="parent" ref="131_fr"/>
</record>
- <record model="account.account.template" id="1311">
+ <record id="1311_fr" model="account.account.template">
<field name="name">Autres réserves indisponibles</field>
+
<field name="code">1311</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IV_B_2"/>
- <field name="parent" ref="131"/>
+ <field name="type" ref="passif_IV_B_2_fr"/>
+ <field name="parent" ref="131_fr"/>
</record>
- <record model="account.account.template" id="132">
+ <record id="132_fr" model="account.account.template">
<field name="name">Réserves immunisées</field>
+
<field name="code">132</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IV_C"/>
- <field name="parent" ref="13"/>
+ <field name="type" ref="passif_IV_C_fr"/>
+ <field name="parent" ref="13_fr"/>
</record>
- <record model="account.account.template" id="133">
+ <record id="133_fr" model="account.account.template">
<field name="name">Réserves disponibles</field>
+
<field name="code">133</field>
<field name="kind">other</field>
- <field name="type" ref="passif_IV_D"/>
- <field name="parent" ref="13"/>
+ <field name="type" ref="passif_IV_D_fr"/>
+ <field name="parent" ref="13_fr"/>
</record>
- <record model="account.account.template" id="14">
+ <record id="14_fr" model="account.account.template">
<field name="name">Bénéfice reporté (ou perte reportée)</field>
+
<field name="code">14</field>
<field name="kind">other</field>
- <field name="type" ref="passif_V"/>
- <field name="parent" ref="1"/>
+ <field name="type" ref="passif_V_fr"/>
+ <field name="parent" ref="1_fr"/>
</record>
- <record model="account.account.template" id="15">
+ <record id="15_fr" model="account.account.template">
<field name="name">Subsides en capital</field>
+
<field name="code">15</field>
<field name="kind">view</field>
- <field name="type" ref="passif_VI"/>
- <field name="parent" ref="1"/>
+ <field name="type" ref="passif_VI_fr"/>
+ <field name="parent" ref="1_fr"/>
</record>
- <record model="account.account.template" id="150">
- <field name="name">Subsides en capital reçus en espèces</field>
- <field name="code">150</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_VI"/>
- <field name="parent" ref="15"/>
- </record>
-
- <record model="account.account.template" id="151">
- <field name="name">Subsides en capital reçus en nature</field>
- <field name="code">151</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_VI"/>
- <field name="parent" ref="15"/>
- </record>
-
- <record model="account.account.template" id="16">
+ <record id="16_fr" model="account.account.template">
<field name="name">Provisions pour risques et charges</field>
+
<field name="code">16</field>
<field name="kind">view</field>
- <field name="parent" ref="1"/>
+ <field name="parent" ref="1_fr"/>
</record>
- <record model="account.account.template" id="160">
+ <record id="160_fr" model="account.account.template">
<field name="name">Provisions pour pensions et obligations similaires</field>
+
<field name="code">160</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VII_A_1"/>
- <field name="parent" ref="16"/>
+ <field name="type" ref="passif_VII_A_1_fr"/>
+ <field name="parent" ref="16_fr"/>
</record>
- <record model="account.account.template" id="161">
+ <record id="161_fr" model="account.account.template">
<field name="name">Provisions pour charges fiscales</field>
+
<field name="code">161</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VII_A_2"/>
- <field name="parent" ref="16"/>
+ <field name="type" ref="passif_VII_A_2_fr"/>
+ <field name="parent" ref="16_fr"/>
</record>
- <record model="account.account.template" id="162">
+ <record id="162_fr" model="account.account.template">
<field name="name">Provisions pour grosses réparations et gros entretiens</field>
+
<field name="code">162</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VII_A_3"/>
- <field name="parent" ref="16"/>
+ <field name="type" ref="passif_VII_A_3_fr"/>
+ <field name="parent" ref="16_fr"/>
</record>
- <record model="account.account.template" id="163">
+ <record id="163_fr" model="account.account.template">
<field name="name">Provisions pour autres risques et charges</field>
+
<field name="code">163</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VII_A_4"/>
- <field name="parent" ref="16"/>
+ <field name="type" ref="passif_VII_A_4_fr"/>
+ <field name="parent" ref="16_fr"/>
</record>
- <record model="account.account.template" id="164">
+ <record id="164_fr" model="account.account.template">
<field name="name">Provisions pour autres risques et charges</field>
+
<field name="code">164</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VII_A_4"/>
- <field name="parent" ref="16"/>
+ <field name="type" ref="passif_VII_A_4_fr"/>
+ <field name="parent" ref="16_fr"/>
</record>
- <record model="account.account.template" id="165">
+ <record id="165_fr" model="account.account.template">
<field name="name">Provisions pour autres risques et charges</field>
+
<field name="code">165</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VII_A_4"/>
- <field name="parent" ref="16"/>
+ <field name="type" ref="passif_VII_A_4_fr"/>
+ <field name="parent" ref="16_fr"/>
</record>
- <record model="account.account.template" id="168">
+ <record id="168_fr" model="account.account.template">
<field name="name">Impôts différés</field>
+
<field name="code">168</field>
<field name="kind">view</field>
- <field name="type" ref="passif_VII_B"/>
- <field name="parent" ref="16"/>
+ <field name="type" ref="passif_VII_B_fr"/>
+ <field name="parent" ref="16_fr"/>
</record>
- <record model="account.account.template" id="1680">
+ <record id="1680_fr" model="account.account.template">
<field name="name">Impôts différés afférents à des subsides en capital</field>
+
<field name="code">1680</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VII_B"/>
- <field name="parent" ref="168"/>
+ <field name="type" ref="passif_VII_B_fr"/>
+ <field name="parent" ref="168_fr"/>
</record>
- <record model="account.account.template" id="1681">
+ <record id="1681_fr" model="account.account.template">
<field name="name">Impôts différés afférents à des plus-values réalisées sur immobilisations incorporelles</field>
+
<field name="code">1681</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VII_B"/>
- <field name="parent" ref="168"/>
+ <field name="type" ref="passif_VII_B_fr"/>
+ <field name="parent" ref="168_fr"/>
</record>
- <record model="account.account.template" id="1682">
+ <record id="1682_fr" model="account.account.template">
<field name="name">Impôts différés afférents à des plus-values réalisées sur immobilisations corporelles</field>
+
<field name="code">1682</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VII_B"/>
- <field name="parent" ref="168"/>
+ <field name="type" ref="passif_VII_B_fr"/>
+ <field name="parent" ref="168_fr"/>
</record>
- <record model="account.account.template" id="1687">
+ <record id="1687_fr" model="account.account.template">
<field name="name">Impôts différés afférents à des plus-values réalisées sur titres émis par le secteur public belge</field>
+
<field name="code">1687</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VII_B"/>
- <field name="parent" ref="168"/>
+ <field name="type" ref="passif_VII_B_fr"/>
+ <field name="parent" ref="168_fr"/>
</record>
- <record model="account.account.template" id="1688">
+ <record id="1688_fr" model="account.account.template">
<field name="name">Impôts différés étrangers</field>
+
<field name="code">1688</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VII_B"/>
- <field name="parent" ref="168"/>
+ <field name="type" ref="passif_VII_B_fr"/>
+ <field name="parent" ref="168_fr"/>
</record>
- <record model="account.account.template" id="169">
- <field name="name">Provisions pour dons et legs avec droit de reprise</field>
- <field name="code">169</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_VII_B"/>
- <field name="parent" ref="16"/>
- </record>
-
- <record model="account.account.template" id="17">
+ <record id="17_fr" model="account.account.template">
<field name="name">Dettes à plus d'un an</field>
+
<field name="code">17</field>
<field name="kind">view</field>
- <field name="type" ref="passif_VIII"/>
- <field name="parent" ref="1"/>
+ <field name="type" ref="passif_VIII_fr"/>
+ <field name="parent" ref="1_fr"/>
</record>
- <record model="account.account.template" id="170">
+ <record id="170_fr" model="account.account.template">
<field name="name">Emprunts subordonnés</field>
+
<field name="code">170</field>
<field name="kind">view</field>
- <field name="type" ref="passif_VIII_A_1"/>
- <field name="parent" ref="17"/>
+ <field name="type" ref="passif_VIII_A_1_fr"/>
+ <field name="parent" ref="17_fr"/>
</record>
- <record model="account.account.template" id="1700">
+ <record id="1700_fr" model="account.account.template">
<field name="name">Convertibles</field>
+
<field name="code">1700</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VIII_A_1"/>
- <field name="parent" ref="170"/>
+ <field name="type" ref="passif_VIII_A_1_fr"/>
+ <field name="parent" ref="170_fr"/>
</record>
- <record model="account.account.template" id="1701">
+ <record id="1701_fr" model="account.account.template">
<field name="name">Non convertibles</field>
+
<field name="code">1701</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VIII_A_1"/>
- <field name="parent" ref="170"/>
+ <field name="type" ref="passif_VIII_A_1_fr"/>
+ <field name="parent" ref="170_fr"/>
</record>
- <record model="account.account.template" id="171">
+ <record id="171_fr" model="account.account.template">
<field name="name">Emprunts obligataires non subordonnés</field>
+
<field name="code">171</field>
<field name="kind">view</field>
- <field name="type" ref="passif_VIII_A_2"/>
- <field name="parent" ref="17"/>
+ <field name="type" ref="passif_VIII_A_2_fr"/>
+ <field name="parent" ref="17_fr"/>
</record>
- <record model="account.account.template" id="1710">
+ <record id="1710_fr" model="account.account.template">
<field name="name">Convertibles</field>
+
<field name="code">1710</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VIII_A_2"/>
- <field name="parent" ref="171"/>
+ <field name="type" ref="passif_VIII_A_2_fr"/>
+ <field name="parent" ref="171_fr"/>
</record>
- <record model="account.account.template" id="1711">
+ <record id="1711_fr" model="account.account.template">
<field name="name">Non convertibles</field>
+
<field name="code">1711</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VIII_A_2"/>
- <field name="parent" ref="171"/>
+ <field name="type" ref="passif_VIII_A_2_fr"/>
+ <field name="parent" ref="171_fr"/>
</record>
- <record model="account.account.template" id="172">
+ <record id="172_fr" model="account.account.template">
<field name="name">Dettes de location - financement et assimilés</field>
+
<field name="code">172</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VIII_A_3"/>
- <field name="parent" ref="17"/>
+ <field name="type" ref="passif_VIII_A_3_fr"/>
+ <field name="parent" ref="17_fr"/>
</record>
- <record model="account.account.template" id="173">
+ <record id="173_fr" model="account.account.template">
<field name="name">Etablissements de crédit</field>
+
<field name="code">173</field>
<field name="kind">view</field>
- <field name="type" ref="passif_VIII_A_4"/>
- <field name="parent" ref="17"/>
+ <field name="type" ref="passif_VIII_A_4_fr"/>
+ <field name="parent" ref="17_fr"/>
</record>
- <record model="account.account.template" id="1730">
+ <record id="1730_fr" model="account.account.template">
<field name="name">Dettes en compte</field>
+
<field name="code">1730</field>
<field name="kind">view</field>
- <field name="type" ref="passif_VIII_A_4"/>
- <field name="parent" ref="173"/>
+ <field name="type" ref="passif_VIII_A_4_fr"/>
+ <field name="parent" ref="173_fr"/>
</record>
- <record model="account.account.template" id="1731">
+ <record id="1731_fr" model="account.account.template">
<field name="name">Promesses</field>
+
<field name="code">1731</field>
<field name="kind">view</field>
- <field name="type" ref="passif_VIII_A_4"/>
- <field name="parent" ref="173"/>
+ <field name="type" ref="passif_VIII_A_4_fr"/>
+ <field name="parent" ref="173_fr"/>
</record>
- <record model="account.account.template" id="1732">
+ <record id="1732_fr" model="account.account.template">
<field name="name">Crédits d'acceptation</field>
+
<field name="code">1732</field>
<field name="kind">view</field>
- <field name="type" ref="passif_VIII_A_4"/>
- <field name="parent" ref="173"/>
+ <field name="type" ref="passif_VIII_A_4_fr"/>
+ <field name="parent" ref="173_fr"/>
</record>
- <record model="account.account.template" id="174">
+ <record id="174_fr" model="account.account.template">
<field name="name">Autres emprunts</field>
+
<field name="code">174</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VIII_A_5"/>
- <field name="parent" ref="17"/>
+ <field name="type" ref="passif_VIII_A_5_fr"/>
+ <field name="parent" ref="17_fr"/>
</record>
- <record model="account.account.template" id="175">
+ <record id="175_fr" model="account.account.template">
<field name="name">Dettes commerciales</field>
+
<field name="code">175</field>
<field name="kind">view</field>
- <field name="type" ref="passif_VIII_B"/>
- <field name="parent" ref="17"/>
+ <field name="type" ref="passif_VIII_B_fr"/>
+ <field name="parent" ref="17_fr"/>
</record>
- <record model="account.account.template" id="1750">
+ <record id="1750_fr" model="account.account.template">
<field name="name">Fournisseurs</field>
+
<field name="code">1750</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VIII_B_1"/>
- <field name="parent" ref="175"/>
+ <field name="type" ref="passif_VIII_B_1_fr"/>
+ <field name="parent" ref="175_fr"/>
</record>
- <record model="account.account.template" id="1751">
+ <record id="1751_fr" model="account.account.template">
<field name="name">Effets à payer</field>
+
<field name="code">1751</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VIII_B_2"/>
- <field name="parent" ref="175"/>
+ <field name="type" ref="passif_VIII_B_2_fr"/>
+ <field name="parent" ref="175_fr"/>
</record>
- <record model="account.account.template" id="176">
+ <record id="176_fr" model="account.account.template">
<field name="name">Acomptes reçus sur commandes</field>
+
<field name="code">176</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VIII_C"/>
- <field name="parent" ref="17"/>
+ <field name="type" ref="passif_VIII_C_fr"/>
+ <field name="parent" ref="17_fr"/>
</record>
- <record model="account.account.template" id="178">
+ <record id="178_fr" model="account.account.template">
<field name="name">Cautionnements reçus en numéraires</field>
+
<field name="code">178</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_VIII_D"/>
- <field name="parent" ref="17"/>
+ <field name="type" ref="passif_VIII_D_fr"/>
+ <field name="parent" ref="17_fr"/>
</record>
- <record model="account.account.template" id="179">
+ <record id="179_fr" model="account.account.template">
<field name="name">Dettes diverses</field>
+
<field name="code">179</field>
<field name="deferral" eval="True"/>
<field name="kind">view</field>
- <field name="type" ref="passif_VIII_D"/>
- <field name="parent" ref="17"/>
- </record>
- <record model="account.account.template" id="1790">
- <field name="name">Productives d'intérêts</field>
- <field name="code">1790</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_VIII_D"/>
- <field name="parent" ref="179"/>
- </record>
- <record model="account.account.template" id="1791">
- <field name="name">Non-productives d'intérêts ou assorties d'un intérêt anormalement faible</field>
- <field name="code">1791</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_VIII_D"/>
- <field name="parent" ref="179"/>
- </record>
- <record model="account.account.template" id="1792">
- <field name="name">Cautionnements reçus en numéraire</field>
- <field name="code">1792</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_VIII_D"/>
- <field name="parent" ref="179"/>
+ <field name="type" ref="passif_VIII_D_fr"/>
+ <field name="parent" ref="17_fr"/>
</record>
- <record model="account.account.template" id="2">
+ <record id="2_fr" model="account.account.template">
<field name="name">Frais d'établissement, actifs immobilisés et créances à plus d'un an</field>
+
<field name="code">2</field>
<field name="kind">view</field>
- <field name="parent" ref="root"/>
+ <field name="parent" ref="root_fr"/>
</record>
- <record model="account.account.template" id="20">
+ <record id="20_fr" model="account.account.template">
<field name="name">Frais d'établissement</field>
+
<field name="code">20</field>
<field name="kind">view</field>
- <field name="type" ref="actif_I"/>
- <field name="parent" ref="2"/>
+ <field name="type" ref="actif_I_fr"/>
+ <field name="parent" ref="2_fr"/>
</record>
- <record model="account.account.template" id="200">
+ <record id="200_fr" model="account.account.template">
<field name="name">Frais de constitution et d'augmentation de capital</field>
+
<field name="code">200</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_I"/>
- <field name="parent" ref="20"/>
+ <field name="type" ref="actif_I_fr"/>
+ <field name="parent" ref="20_fr"/>
</record>
- <record model="account.account.template" id="201">
+ <record id="201_fr" model="account.account.template">
<field name="name">Frais d'émission d'emprunts</field>
+
<field name="code">201</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_I"/>
- <field name="parent" ref="20"/>
+ <field name="type" ref="actif_I_fr"/>
+ <field name="parent" ref="20_fr"/>
</record>
- <record model="account.account.template" id="202">
+ <record id="202_fr" model="account.account.template">
<field name="name">Autres frais d'établissement</field>
+
<field name="code">202</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_I"/>
- <field name="parent" ref="20"/>
+ <field name="type" ref="actif_I_fr"/>
+ <field name="parent" ref="20_fr"/>
+ </record>
+
+ <record id="203_fr" model="account.account.template">
+ <field name="name">Intérêts intercalaires</field>
+
+ <field name="code">203</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_I_fr"/>
+ <field name="parent" ref="20_fr"/>
</record>
- <record model="account.account.template" id="204">
+ <record id="204_fr" model="account.account.template">
<field name="name">Frais de restructuration</field>
+
<field name="code">204</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_I"/>
- <field name="parent" ref="20"/>
+ <field name="type" ref="actif_I_fr"/>
+ <field name="parent" ref="20_fr"/>
</record>
- <record model="account.account.template" id="21">
+ <record id="21_fr" model="account.account.template">
<field name="name">Immobilisations incorporelles</field>
+
<field name="code">21</field>
<field name="kind">view</field>
- <field name="type" ref="actif_II"/>
- <field name="parent" ref="2"/>
+ <field name="type" ref="actif_II_fr"/>
+ <field name="parent" ref="2_fr"/>
</record>
- <record model="account.account.template" id="210">
+ <record id="210_fr" model="account.account.template">
<field name="name">Frais de recherche et de développement</field>
+
<field name="code">210</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_II"/>
- <field name="parent" ref="21"/>
+ <field name="type" ref="actif_II_fr"/>
+ <field name="parent" ref="21_fr"/>
</record>
- <record model="account.account.template" id="211">
+ <record id="211_fr" model="account.account.template">
<field name="name">Concessions, brevets, licences, savoir-faire, marques et droits similaires</field>
+
<field name="code">211</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_II"/>
- <field name="parent" ref="21"/>
+ <field name="type" ref="actif_II_fr"/>
+ <field name="parent" ref="21_fr"/>
</record>
- <record model="account.account.template" id="212">
+ <record id="212_fr" model="account.account.template">
<field name="name">Goodwill</field>
+
<field name="code">212</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_II"/>
- <field name="parent" ref="21"/>
+ <field name="type" ref="actif_II_fr"/>
+ <field name="parent" ref="21_fr"/>
</record>
- <record model="account.account.template" id="213">
+ <record id="213_fr" model="account.account.template">
<field name="name">Acomptes versés</field>
+
<field name="code">213</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_II"/>
- <field name="parent" ref="21"/>
+ <field name="type" ref="actif_II_fr"/>
+ <field name="parent" ref="21_fr"/>
</record>
- <record model="account.account.template" id="22">
+ <record id="22_fr" model="account.account.template">
<field name="name">Terrains et constructions</field>
+
<field name="code">22</field>
<field name="kind">view</field>
- <field name="type" ref="actif_III_A"/>
- <field name="parent" ref="2"/>
+ <field name="type" ref="actif_III_A_fr"/>
+ <field name="parent" ref="2_fr"/>
</record>
- <record model="account.account.template" id="220">
+ <record id="220_fr" model="account.account.template">
<field name="name">Terrains</field>
+
<field name="code">220</field>
- <field name="deferral" eval="False"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_III_A"/>
- <field name="parent" ref="22"/>
+ <field name="type" ref="actif_III_A_fr"/>
+ <field name="parent" ref="22_fr"/>
</record>
- <record model="account.account.template" id="221">
+ <record id="221_fr" model="account.account.template">
<field name="name">Constructions</field>
+
<field name="code">221</field>
- <field name="deferral" eval="False"/>
+ <field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_III_A"/>
- <field name="parent" ref="22"/>
+ <field name="type" ref="actif_III_A_fr"/>
+ <field name="parent" ref="22_fr"/>
</record>
- <record model="account.account.template" id="23">
- <field name="name">Installations, machines et outillage</field>
- <field name="code">23</field>
- <field name="kind">view</field>
- <field name="type" ref="actif_III_B"/>
- <field name="parent" ref="2"/>
- </record>
-
- <record model="account.account.template" id="231">
- <field name="name">Installations, machines et outillage appartenant à l'association en plein propriété</field>
- <field name="code">231</field>
+ <record id="222_fr" model="account.account.template">
+ <field name="name">Terrains bâtis</field>
+
+ <field name="code">222</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_III_B"/>
- <field name="parent" ref="23"/>
+ <field name="type" ref="actif_III_A_fr"/>
+ <field name="parent" ref="22_fr"/>
</record>
- <record model="account.account.template" id="232">
- <field name="name">Autres installation,s, machines et outillage</field>
- <field name="code">232</field>
+ <record id="223_fr" model="account.account.template">
+ <field name="name">Autres droits réels sur des immeubles</field>
+
+ <field name="code">223</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_III_B"/>
- <field name="parent" ref="23"/>
+ <field name="type" ref="actif_III_A_fr"/>
+ <field name="parent" ref="22_fr"/>
</record>
- <record model="account.account.template" id="24">
- <field name="name">Mobilier et matériel roulant</field>
- <field name="code">24</field>
+ <record id="23_fr" model="account.account.template">
+ <field name="name">Installations, machines et outillage</field>
+
+ <field name="code">23</field>
<field name="kind">view</field>
- <field name="type" ref="actif_III_C"/>
- <field name="parent" ref="2"/>
- </record>
-
- <record model="account.account.template" id="241">
- <field name="name">Mobilier et matériel roulant appartenant à l'association en pleine propriété</field>
- <field name="code">241</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="actif_III_C"/>
- <field name="parent" ref="24"/>
+ <field name="type" ref="actif_III_B_fr"/>
+ <field name="parent" ref="2_fr"/>
</record>
- <record model="account.account.template" id="242">
- <field name="name">Autres installations, machines et outillage</field>
- <field name="code">242</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="actif_III_C"/>
- <field name="parent" ref="24"/>
+ <record id="24_fr" model="account.account.template">
+ <field name="name">Mobilier et matériel roulant</field>
+
+ <field name="code">24</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_III_C_fr"/>
+ <field name="parent" ref="2_fr"/>
</record>
- <record model="account.account.template" id="25">
+ <record id="25_fr" model="account.account.template">
<field name="name">Immobilisation détenues en location - financement et droits similaires</field>
+
<field name="code">25</field>
<field name="kind">view</field>
- <field name="type" ref="actif_III_D"/>
- <field name="parent" ref="2"/>
+ <field name="type" ref="actif_III_D_fr"/>
+ <field name="parent" ref="2_fr"/>
</record>
- <record model="account.account.template" id="250">
+ <record id="250_fr" model="account.account.template">
<field name="name">Terrains et constructions</field>
+
<field name="code">250</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_III_D"/>
- <field name="parent" ref="25"/>
+ <field name="type" ref="actif_III_D_fr"/>
+ <field name="parent" ref="25_fr"/>
</record>
- <record model="account.account.template" id="251">
+ <record id="251_fr" model="account.account.template">
<field name="name">Installations, machines et outillage</field>
+
<field name="code">251</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_III_D"/>
- <field name="parent" ref="25"/>
+ <field name="type" ref="actif_III_D_fr"/>
+ <field name="parent" ref="25_fr"/>
</record>
- <record model="account.account.template" id="252">
+ <record id="252_fr" model="account.account.template">
<field name="name">Mobilier et matériel roulant</field>
+
<field name="code">252</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_III_D"/>
- <field name="parent" ref="25"/>
+ <field name="type" ref="actif_III_D_fr"/>
+ <field name="parent" ref="25_fr"/>
</record>
- <record model="account.account.template" id="26">
+ <record id="26_fr" model="account.account.template">
<field name="name">Autres immobilisations corporelles</field>
+
<field name="code">26</field>
<field name="kind">view</field>
- <field name="type" ref="actif_III_E"/>
- <field name="parent" ref="2"/>
- </record>
-
- <record model="account.account.template" id="261">
- <field name="name">Autres immobilisations corporelles appartenant à l'association en pleine propriété</field>
- <field name="code">261</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="actif_III_E"/>
- <field name="parent" ref="26"/>
+ <field name="type" ref="actif_III_E_fr"/>
+ <field name="parent" ref="2_fr"/>
</record>
- <record model="account.account.template" id="262">
- <field name="name">Autres immobilisations corporelles</field>
- <field name="code">262</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="actif_III_E"/>
- <field name="parent" ref="26"/>
- </record>
-
- <record model="account.account.template" id="27">
+ <record id="27_fr" model="account.account.template">
<field name="name">Immobilisations corporelles en cours et acomptes versés</field>
+
<field name="code">27</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_III_F"/>
- <field name="parent" ref="2"/>
+ <field name="type" ref="actif_III_F_fr"/>
+ <field name="parent" ref="2_fr"/>
</record>
- <record model="account.account.template" id="28">
+ <record id="28_fr" model="account.account.template">
<field name="name">Immobilisations financières</field>
+
<field name="code">28</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IV"/>
- <field name="parent" ref="2"/>
+ <field name="type" ref="actif_IV_fr"/>
+ <field name="parent" ref="2_fr"/>
</record>
- <record model="account.account.template" id="280">
+ <record id="280_fr" model="account.account.template">
<field name="name">Participations dans des entreprises liées</field>
+
<field name="code">280</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IV_A_1"/>
- <field name="parent" ref="28"/>
+ <field name="type" ref="actif_IV_A_1_fr"/>
+ <field name="parent" ref="28_fr"/>
</record>
- <record model="account.account.template" id="2800">
+ <record id="2800_fr" model="account.account.template">
<field name="name">Valeur d'acquisition</field>
+
<field name="code">2800</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_A_1"/>
- <field name="parent" ref="280"/>
+ <field name="type" ref="actif_IV_A_1_fr"/>
+ <field name="parent" ref="280_fr"/>
</record>
- <record model="account.account.template" id="2801">
+ <record id="2801_fr" model="account.account.template">
<field name="name">Montants non appelés</field>
+
<field name="code">2801</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_A_1"/>
- <field name="parent" ref="280"/>
+ <field name="type" ref="actif_IV_A_1_fr"/>
+ <field name="parent" ref="280_fr"/>
</record>
- <record model="account.account.template" id="2808">
+ <record id="2808_fr" model="account.account.template">
<field name="name">Plus-values actées</field>
+
<field name="code">2808</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_A_1"/>
- <field name="parent" ref="280"/>
+ <field name="type" ref="actif_IV_A_1_fr"/>
+ <field name="parent" ref="280_fr"/>
</record>
- <record model="account.account.template" id="2809">
+ <record id="2809_fr" model="account.account.template">
<field name="name">Réductions de valeurs actées</field>
+
<field name="code">2809</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_A_1"/>
- <field name="parent" ref="280"/>
+ <field name="type" ref="actif_IV_A_1_fr"/>
+ <field name="parent" ref="280_fr"/>
</record>
- <record model="account.account.template" id="281">
+ <record id="281_fr" model="account.account.template">
<field name="name">Créances sur des entreprises liées</field>
+
<field name="code">281</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IV_A_2"/>
- <field name="parent" ref="28"/>
+ <field name="type" ref="actif_IV_A_2_fr"/>
+ <field name="parent" ref="28_fr"/>
</record>
- <record model="account.account.template" id="2810">
+ <record id="2810_fr" model="account.account.template">
<field name="name">Créances en compte</field>
+
<field name="code">2810</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_A_2"/>
- <field name="parent" ref="281"/>
+ <field name="type" ref="actif_IV_A_2_fr"/>
+ <field name="parent" ref="281_fr"/>
</record>
- <record model="account.account.template" id="2811">
+ <record id="2811_fr" model="account.account.template">
<field name="name">Effets à recevoir</field>
+
<field name="code">2811</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_A_2"/>
- <field name="parent" ref="281"/>
+ <field name="type" ref="actif_IV_A_2_fr"/>
+ <field name="parent" ref="281_fr"/>
</record>
- <record model="account.account.template" id="2812">
+ <record id="2812_fr" model="account.account.template">
<field name="name">Titres à revenu fixes</field>
+
<field name="code">2812</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_A_2"/>
- <field name="parent" ref="281"/>
+ <field name="type" ref="actif_IV_A_2_fr"/>
+ <field name="parent" ref="281_fr"/>
</record>
- <record model="account.account.template" id="2817">
+ <record id="2817_fr" model="account.account.template">
<field name="name">Créances douteuses</field>
+
<field name="code">2817</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_A_2"/>
- <field name="parent" ref="281"/>
+ <field name="type" ref="actif_IV_A_2_fr"/>
+ <field name="parent" ref="281_fr"/>
</record>
- <record model="account.account.template" id="2819">
+ <record id="2819_fr" model="account.account.template">
<field name="name">Réductions de valeurs actées</field>
+
<field name="code">2819</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_A_2"/>
- <field name="parent" ref="281"/>
+ <field name="type" ref="actif_IV_A_2_fr"/>
+ <field name="parent" ref="281_fr"/>
</record>
- <record model="account.account.template" id="282">
+ <record id="282_fr" model="account.account.template">
<field name="name">Participations dans des entreprises avec lesquelles il existe un lien de participation</field>
+
<field name="code">282</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IV_B_1"/>
- <field name="parent" ref="28"/>
+ <field name="type" ref="actif_IV_B_1_fr"/>
+ <field name="parent" ref="28_fr"/>
</record>
- <record model="account.account.template" id="2820">
+ <record id="2820_fr" model="account.account.template">
<field name="name">Valeur d'acquisition</field>
+
<field name="code">2820</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_B_1"/>
- <field name="parent" ref="282"/>
+ <field name="type" ref="actif_IV_B_1_fr"/>
+ <field name="parent" ref="282_fr"/>
</record>
- <record model="account.account.template" id="2821">
+ <record id="2821_fr" model="account.account.template">
<field name="name">Montants non appelés</field>
+
<field name="code">2821</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_B_1"/>
- <field name="parent" ref="282"/>
+ <field name="type" ref="actif_IV_B_1_fr"/>
+ <field name="parent" ref="282_fr"/>
</record>
- <record model="account.account.template" id="2828">
+ <record id="2828_fr" model="account.account.template">
<field name="name">Plus-values actées</field>
+
<field name="code">2828</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_B_1"/>
- <field name="parent" ref="282"/>
+ <field name="type" ref="actif_IV_B_1_fr"/>
+ <field name="parent" ref="282_fr"/>
</record>
- <record model="account.account.template" id="2829">
+ <record id="2829_fr" model="account.account.template">
<field name="name">Réductions de valeurs actées</field>
+
<field name="code">2829</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_B_1"/>
- <field name="parent" ref="282"/>
+ <field name="type" ref="actif_IV_B_1_fr"/>
+ <field name="parent" ref="282_fr"/>
</record>
- <record model="account.account.template" id="283">
+ <record id="283_fr" model="account.account.template">
<field name="name">Créances sur des entreprises avec lesquelles il existe un lien de participation</field>
+
<field name="code">283</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IV_B_2"/>
- <field name="parent" ref="28"/>
+ <field name="type" ref="actif_IV_B_2_fr"/>
+ <field name="parent" ref="28_fr"/>
</record>
- <record model="account.account.template" id="2830">
+ <record id="2830_fr" model="account.account.template">
<field name="name">Créances en compte</field>
+
<field name="code">2830</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_B_2"/>
- <field name="parent" ref="283"/>
+ <field name="type" ref="actif_IV_B_2_fr"/>
+ <field name="parent" ref="283_fr"/>
</record>
- <record model="account.account.template" id="2831">
+ <record id="2831_fr" model="account.account.template">
<field name="name">Effets à recevoir</field>
+
<field name="code">2831</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_B_2"/>
- <field name="parent" ref="283"/>
+ <field name="type" ref="actif_IV_B_2_fr"/>
+ <field name="parent" ref="283_fr"/>
</record>
- <record model="account.account.template" id="2832">
+ <record id="2832_fr" model="account.account.template">
<field name="name">Titres à revenu fixe</field>
+
<field name="code">2832</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_B_2"/>
- <field name="parent" ref="283"/>
+ <field name="type" ref="actif_IV_B_2_fr"/>
+ <field name="parent" ref="283_fr"/>
</record>
- <record model="account.account.template" id="2837">
+ <record id="2837_fr" model="account.account.template">
<field name="name">Créances douteuses</field>
+
<field name="code">2837</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_B_2"/>
- <field name="parent" ref="283"/>
+ <field name="type" ref="actif_IV_B_2_fr"/>
+ <field name="parent" ref="283_fr"/>
</record>
- <record model="account.account.template" id="2839">
+ <record id="2839_fr" model="account.account.template">
<field name="name">Réductions de valeurs actées</field>
+
<field name="code">2839</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_B_2"/>
- <field name="parent" ref="283"/>
+ <field name="type" ref="actif_IV_B_2_fr"/>
+ <field name="parent" ref="283_fr"/>
</record>
- <record model="account.account.template" id="284">
+ <record id="284_fr" model="account.account.template">
<field name="name">Autres actions et parts</field>
+
<field name="code">284</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IV_C_1"/>
- <field name="parent" ref="28"/>
+ <field name="type" ref="actif_IV_C_1_fr"/>
+ <field name="parent" ref="28_fr"/>
</record>
- <record model="account.account.template" id="2840">
+ <record id="2840_fr" model="account.account.template">
<field name="name">Valeur d'acquisition</field>
+
<field name="code">2840</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_C_1"/>
- <field name="parent" ref="284"/>
+ <field name="type" ref="actif_IV_C_1_fr"/>
+ <field name="parent" ref="284_fr"/>
</record>
- <record model="account.account.template" id="2841">
+ <record id="2841_fr" model="account.account.template">
<field name="name">Montants non appelés</field>
+
<field name="code">2841</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_C_1"/>
- <field name="parent" ref="284"/>
+ <field name="type" ref="actif_IV_C_1_fr"/>
+ <field name="parent" ref="284_fr"/>
</record>
- <record model="account.account.template" id="2848">
+ <record id="2848_fr" model="account.account.template">
<field name="name">Plus-values actées</field>
+
<field name="code">2848</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_C_1"/>
- <field name="parent" ref="284"/>
+ <field name="type" ref="actif_IV_C_1_fr"/>
+ <field name="parent" ref="284_fr"/>
</record>
- <record model="account.account.template" id="2849">
+ <record id="2849_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">2849</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_C_1"/>
- <field name="parent" ref="284"/>
+ <field name="type" ref="actif_IV_C_1_fr"/>
+ <field name="parent" ref="284_fr"/>
</record>
- <record model="account.account.template" id="285">
+ <record id="285_fr" model="account.account.template">
<field name="name">Autres créances</field>
+
<field name="code">285</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IV_C_2"/>
- <field name="parent" ref="28"/>
+ <field name="type" ref="actif_IV_C_2_fr"/>
+ <field name="parent" ref="28_fr"/>
</record>
- <record model="account.account.template" id="2850">
+ <record id="2850_fr" model="account.account.template">
<field name="name">Créances en compte</field>
+
<field name="code">2850</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_C_2"/>
- <field name="parent" ref="285"/>
+ <field name="type" ref="actif_IV_C_2_fr"/>
+ <field name="parent" ref="285_fr"/>
</record>
- <record model="account.account.template" id="2851">
+ <record id="2851_fr" model="account.account.template">
<field name="name">Effets à recevoir</field>
+
<field name="code">2851</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_C_2"/>
- <field name="parent" ref="285"/>
+ <field name="type" ref="actif_IV_C_2_fr"/>
+ <field name="parent" ref="285_fr"/>
</record>
- <record model="account.account.template" id="2852">
+ <record id="2852_fr" model="account.account.template">
<field name="name">Titres à revenu fixe</field>
+
<field name="code">2852</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_C_2"/>
- <field name="parent" ref="285"/>
+ <field name="type" ref="actif_IV_C_2_fr"/>
+ <field name="parent" ref="285_fr"/>
</record>
- <record model="account.account.template" id="2857">
+ <record id="2857_fr" model="account.account.template">
<field name="name">Créances douteuses</field>
+
<field name="code">2857</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_C_2"/>
- <field name="parent" ref="285"/>
+ <field name="type" ref="actif_IV_C_2_fr"/>
+ <field name="parent" ref="285_fr"/>
</record>
- <record model="account.account.template" id="2859">
+ <record id="2859_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">2859</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_C_2"/>
- <field name="parent" ref="285"/>
+ <field name="type" ref="actif_IV_C_2_fr"/>
+ <field name="parent" ref="285_fr"/>
</record>
- <record model="account.account.template" id="288">
+ <record id="288_fr" model="account.account.template">
<field name="name">Cautionnements versés en numéraires</field>
+
<field name="code">288</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IV_C_2"/>
- <field name="parent" ref="28"/>
+ <field name="type" ref="actif_IV_C_2_fr"/>
+ <field name="parent" ref="28_fr"/>
</record>
- <record model="account.account.template" id="29">
+ <record id="29_fr" model="account.account.template">
<field name="name">Créances a plus d'un an</field>
+
<field name="code">29</field>
<field name="kind">view</field>
- <field name="type" ref="actif_V"/>
- <field name="parent" ref="2"/>
+ <field name="type" ref="actif_V_fr"/>
+ <field name="parent" ref="2_fr"/>
</record>
- <record model="account.account.template" id="290">
+ <record id="290_fr" model="account.account.template">
<field name="name">Créances commerciales</field>
+
<field name="code">290</field>
<field name="kind">view</field>
- <field name="type" ref="actif_V_A"/>
- <field name="parent" ref="29"/>
+ <field name="type" ref="actif_V_A_fr"/>
+ <field name="parent" ref="29_fr"/>
</record>
- <record model="account.account.template" id="2900">
+ <record id="2900_fr" model="account.account.template">
<field name="name">Clients</field>
+
<field name="code">2900</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_V_A"/>
- <field name="parent" ref="290"/>
+ <field name="type" ref="actif_V_A_fr"/>
+ <field name="parent" ref="290_fr"/>
</record>
- <record model="account.account.template" id="2901">
+ <record id="2901_fr" model="account.account.template">
<field name="name">Effets à recevoir</field>
+
<field name="code">2901</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_V_A"/>
- <field name="parent" ref="290"/>
+ <field name="type" ref="actif_V_A_fr"/>
+ <field name="parent" ref="290_fr"/>
</record>
- <record model="account.account.template" id="2906">
+ <record id="2906_fr" model="account.account.template">
<field name="name">Acomptes versés</field>
+
<field name="code">2906</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_V_A"/>
- <field name="parent" ref="290"/>
+ <field name="type" ref="actif_V_A_fr"/>
+ <field name="parent" ref="290_fr"/>
</record>
- <record model="account.account.template" id="2907">
+ <record id="2907_fr" model="account.account.template">
<field name="name">Créances douteuses</field>
+
<field name="code">2907</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_V_A"/>
- <field name="parent" ref="290"/>
+ <field name="type" ref="actif_V_A_fr"/>
+ <field name="parent" ref="290_fr"/>
</record>
- <record model="account.account.template" id="2909">
+ <record id="2909_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">2909</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_V_A"/>
- <field name="parent" ref="290"/>
+ <field name="type" ref="actif_V_A_fr"/>
+ <field name="parent" ref="290_fr"/>
</record>
- <record model="account.account.template" id="291">
+ <record id="291_fr" model="account.account.template">
<field name="name">Autres créances</field>
+
<field name="code">291</field>
<field name="kind">view</field>
- <field name="type" ref="actif_V_B"/>
- <field name="parent" ref="29"/>
+ <field name="type" ref="actif_V_B_fr"/>
+ <field name="parent" ref="29_fr"/>
</record>
- <record model="account.account.template" id="2910">
+ <record id="2910_fr" model="account.account.template">
<field name="name">Créances en compte</field>
+
<field name="code">2910</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_V_B"/>
- <field name="parent" ref="291"/>
+ <field name="type" ref="actif_V_B_fr"/>
+ <field name="parent" ref="291_fr"/>
</record>
- <record model="account.account.template" id="2911">
+ <record id="2911_fr" model="account.account.template">
<field name="name">Effets à recevoir</field>
+
<field name="code">2911</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_V_B"/>
- <field name="parent" ref="291"/>
+ <field name="type" ref="actif_V_B_fr"/>
+ <field name="parent" ref="291_fr"/>
</record>
- <record model="account.account.template" id="2917">
+ <record id="2917_fr" model="account.account.template">
<field name="name">Créances douteuses</field>
+
<field name="code">2917</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_V_B"/>
- <field name="parent" ref="291"/>
+ <field name="type" ref="actif_V_B_fr"/>
+ <field name="parent" ref="291_fr"/>
</record>
- <record model="account.account.template" id="2919">
+ <record id="2919_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">2919</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_V_B"/>
- <field name="parent" ref="291"/>
+ <field name="type" ref="actif_V_B_fr"/>
+ <field name="parent" ref="291_fr"/>
</record>
- <record model="account.account.template" id="3">
+ <record id="3_fr" model="account.account.template">
<field name="name">Stock et commandes en cours d'exécution</field>
+
<field name="code">3</field>
<field name="kind">view</field>
- <field name="parent" ref="root"/>
+ <field name="parent" ref="root_fr"/>
</record>
- <record model="account.account.template" id="30">
+ <record id="30_fr" model="account.account.template">
<field name="name">Approvisionnements - matières premières</field>
+
<field name="code">30</field>
<field name="kind">view</field>
- <field name="type" ref="actif_VI_A_1"/>
- <field name="parent" ref="3"/>
+ <field name="type" ref="actif_VI_A_1_fr"/>
+ <field name="parent" ref="3_fr"/>
</record>
- <record model="account.account.template" id="300">
+ <record id="300_fr" model="account.account.template">
<field name="name">Valeur d'acquisition</field>
+
<field name="code">300</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
- <field name="type" ref="actif_VI_A_1"/>
- <field name="parent" ref="30"/>
+ <field name="type" ref="actif_VI_A_1_fr"/>
+ <field name="parent" ref="30_fr"/>
</record>
- <record model="account.account.template" id="309">
+ <record id="309_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">309</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
- <field name="type" ref="actif_VI_A_1"/>
- <field name="parent" ref="30"/>
+ <field name="type" ref="actif_VI_A_1_fr"/>
+ <field name="parent" ref="30_fr"/>
</record>
- <record model="account.account.template" id="31">
+ <record id="31_fr" model="account.account.template">
<field name="name">Approvisionnements et fournitures</field>
+
<field name="code">31</field>
<field name="kind">view</field>
- <field name="type" ref="actif_VI_A_1"/>
- <field name="parent" ref="3"/>
+ <field name="type" ref="actif_VI_A_1_fr"/>
+ <field name="parent" ref="3_fr"/>
</record>
- <record model="account.account.template" id="310">
+ <record id="310_fr" model="account.account.template">
<field name="name">Valeur d'acquisition</field>
+
<field name="code">310</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
- <field name="type" ref="actif_VI_A_1"/>
- <field name="parent" ref="31"/>
+ <field name="type" ref="actif_VI_A_1_fr"/>
+ <field name="parent" ref="31_fr"/>
</record>
- <record model="account.account.template" id="319">
+ <record id="319_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">319</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
- <field name="type" ref="actif_VI_A_1"/>
- <field name="parent" ref="31"/>
+ <field name="type" ref="actif_VI_A_1_fr"/>
+ <field name="parent" ref="31_fr"/>
</record>
- <record model="account.account.template" id="32">
+ <record id="32_fr" model="account.account.template">
<field name="name">En-cours de fabrication</field>
+
<field name="code">32</field>
<field name="kind">view</field>
- <field name="type" ref="actif_VI_A_1"/>
- <field name="parent" ref="3"/>
+ <field name="type" ref="actif_VI_A_1_fr"/>
+ <field name="parent" ref="3_fr"/>
</record>
- <record model="account.account.template" id="320">
+ <record id="320_fr" model="account.account.template">
<field name="name">Valeur d'acquisition</field>
+
<field name="code">320</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
- <field name="type" ref="actif_VI_A_1"/>
- <field name="parent" ref="32"/>
+ <field name="type" ref="actif_VI_A_1_fr"/>
+ <field name="parent" ref="32_fr"/>
</record>
- <record model="account.account.template" id="329">
+ <record id="329_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">329</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
- <field name="type" ref="actif_VI_A_1"/>
- <field name="parent" ref="32"/>
+ <field name="type" ref="actif_VI_A_1_fr"/>
+ <field name="parent" ref="32_fr"/>
</record>
- <record model="account.account.template" id="33">
+ <record id="33_fr" model="account.account.template">
<field name="name">Produits finis</field>
+
<field name="code">33</field>
<field name="kind">view</field>
- <field name="type" ref="actif_VI_A_2"/>
- <field name="parent" ref="3"/>
+ <field name="type" ref="actif_VI_A_2_fr"/>
+ <field name="parent" ref="3_fr"/>
</record>
- <record model="account.account.template" id="330">
+ <record id="330_fr" model="account.account.template">
<field name="name">Valeur d'acquisition</field>
+
<field name="code">330</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
- <field name="type" ref="actif_VI_A_2"/>
- <field name="parent" ref="33"/>
+ <field name="type" ref="actif_VI_A_2_fr"/>
+ <field name="parent" ref="33_fr"/>
</record>
- <record model="account.account.template" id="339">
+ <record id="339_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">339</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
- <field name="type" ref="actif_VI_A_2"/>
- <field name="parent" ref="33"/>
+ <field name="type" ref="actif_VI_A_2_fr"/>
+ <field name="parent" ref="33_fr"/>
</record>
- <record model="account.account.template" id="34">
+ <record id="34_fr" model="account.account.template">
<field name="name">Marchandises</field>
+
<field name="code">34</field>
<field name="kind">view</field>
- <field name="type" ref="actif_VI_A_4"/>
- <field name="parent" ref="3"/>
+ <field name="type" ref="actif_VI_A_4_fr"/>
+ <field name="parent" ref="3_fr"/>
</record>
- <record model="account.account.template" id="340">
+ <record id="340_fr" model="account.account.template">
<field name="name">Valeur d'acquisition</field>
+
<field name="code">340</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
- <field name="type" ref="actif_VI_A_4"/>
- <field name="parent" ref="34"/>
+ <field name="type" ref="actif_VI_A_4_fr"/>
+ <field name="parent" ref="34_fr"/>
</record>
- <record model="account.account.template" id="349">
+ <record id="349_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">349</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
- <field name="type" ref="actif_VI_A_4"/>
- <field name="parent" ref="34"/>
+ <field name="type" ref="actif_VI_A_4_fr"/>
+ <field name="parent" ref="34_fr"/>
</record>
- <record model="account.account.template" id="35">
+ <record id="35_fr" model="account.account.template">
<field name="name">Immeubles destinés à la vente</field>
+
<field name="code">35</field>
<field name="kind">view</field>
- <field name="type" ref="actif_VI_A_5"/>
- <field name="parent" ref="3"/>
+ <field name="type" ref="actif_VI_A_5_fr"/>
+ <field name="parent" ref="3_fr"/>
</record>
- <record model="account.account.template" id="350">
+ <record id="350_fr" model="account.account.template">
<field name="name">Valeur d'acquisition</field>
+
<field name="code">350</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
- <field name="type" ref="actif_VI_A_5"/>
- <field name="parent" ref="35"/>
+ <field name="type" ref="actif_VI_A_5_fr"/>
+ <field name="parent" ref="35_fr"/>
</record>
- <record model="account.account.template" id="359">
+ <record id="359_fr" model="account.account.template">
<field name="name">Réductions de valeurs actées</field>
+
<field name="code">359</field>
<field name="deferral" eval="True"/>
<field name="kind">stock</field>
- <field name="type" ref="actif_VI_A_5"/>
- <field name="parent" ref="35"/>
+ <field name="type" ref="actif_VI_A_5_fr"/>
+ <field name="parent" ref="35_fr"/>
</record>
- <record model="account.account.template" id="36">
+ <record id="36_fr" model="account.account.template">
<field name="name">Acomptes versés sur achats pour stocks</field>
+
<field name="code">36</field>
<field name="kind">view</field>
- <field name="type" ref="actif_VI_A_6"/>
- <field name="parent" ref="3"/>
+ <field name="type" ref="actif_VI_A_6_fr"/>
+ <field name="parent" ref="3_fr"/>
</record>
- <record model="account.account.template" id="360">
+ <record id="360_fr" model="account.account.template">
<field name="name">Acomptes versés</field>
+
<field name="code">360</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VI_A_6"/>
- <field name="parent" ref="36"/>
+ <field name="type" ref="actif_VI_A_6_fr"/>
+ <field name="parent" ref="36_fr"/>
</record>
- <record model="account.account.template" id="369">
+ <record id="369_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">369</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VI_A_6"/>
- <field name="parent" ref="36"/>
+ <field name="type" ref="actif_VI_A_6_fr"/>
+ <field name="parent" ref="36_fr"/>
</record>
- <record model="account.account.template" id="37">
+ <record id="37_fr" model="account.account.template">
<field name="name">Commandes en cours d'éxécution</field>
+
<field name="code">37</field>
<field name="kind">view</field>
- <field name="type" ref="actif_VI_B"/>
- <field name="parent" ref="3"/>
+ <field name="type" ref="actif_VI_B_fr"/>
+ <field name="parent" ref="3_fr"/>
</record>
- <record model="account.account.template" id="370">
+ <record id="370_fr" model="account.account.template">
<field name="name">Valeur d'acquisition</field>
+
<field name="code">370</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VI_B"/>
- <field name="parent" ref="37"/>
+ <field name="type" ref="actif_VI_B_fr"/>
+ <field name="parent" ref="37_fr"/>
</record>
- <record model="account.account.template" id="371">
+ <record id="371_fr" model="account.account.template">
<field name="name">Bénéfice pris en compte</field>
+
<field name="code">371</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VI_B"/>
- <field name="parent" ref="37"/>
+ <field name="type" ref="actif_VI_B_fr"/>
+ <field name="parent" ref="37_fr"/>
</record>
- <record model="account.account.template" id="379">
+ <record id="379_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">379</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VI_B"/>
- <field name="parent" ref="37"/>
+ <field name="type" ref="actif_VI_B_fr"/>
+ <field name="parent" ref="37_fr"/>
</record>
- <record model="account.account.template" id="4">
+ <record id="4_fr" model="account.account.template">
<field name="name">Créances et dettes à un an au plus</field>
+
<field name="code">4</field>
<field name="kind">view</field>
- <field name="parent" ref="root"/>
+ <field name="parent" ref="root_fr"/>
</record>
- <record model="account.account.template" id="40">
+ <record id="40_fr" model="account.account.template">
<field name="name">Créances commerciales</field>
+
<field name="code">40</field>
<field name="kind">view</field>
- <field name="type" ref="actif_VII_A"/>
- <field name="parent" ref="4"/>
+ <field name="type" ref="actif_VII_A_fr"/>
+ <field name="parent" ref="4_fr"/>
</record>
- <record model="account.account.template" id="400">
+ <record id="400_fr" model="account.account.template">
<field name="name">Clients</field>
+
<field name="code">400</field>
<field name="reconcile" eval="True"/>
<field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="type" ref="actif_VII_A"/>
- <field name="parent" ref="40"/>
+ <field name="type" ref="actif_VII_A_fr"/>
+ <field name="parent" ref="40_fr"/>
</record>
- <record model="account.account.template" id="401">
+ <record id="401_fr" model="account.account.template">
<field name="name">Effets à recevoir</field>
+
<field name="code">401</field>
<field name="reconcile" eval="True"/>
<field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="type" ref="actif_VII_A"/>
- <field name="parent" ref="40"/>
+ <field name="type" ref="actif_VII_A_fr"/>
+ <field name="parent" ref="40_fr"/>
</record>
- <record model="account.account.template" id="404">
+ <record id="404_fr" model="account.account.template">
<field name="name">Produits à recevoir</field>
+
<field name="code">404</field>
<field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="type" ref="actif_VII_A"/>
- <field name="parent" ref="40"/>
+ <field name="type" ref="actif_VII_A_fr"/>
+ <field name="parent" ref="40_fr"/>
</record>
- <record model="account.account.template" id="406">
+ <record id="406_fr" model="account.account.template">
<field name="name">Acomptes versés</field>
+
<field name="code">406</field>
<field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="type" ref="actif_VII_A"/>
- <field name="parent" ref="40"/>
+ <field name="type" ref="actif_VII_A_fr"/>
+ <field name="parent" ref="40_fr"/>
</record>
- <record model="account.account.template" id="407">
+ <record id="407_fr" model="account.account.template">
<field name="name">Créances douteuses</field>
+
<field name="code">407</field>
<field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="type" ref="actif_VII_A"/>
- <field name="parent" ref="40"/>
+ <field name="type" ref="actif_VII_A_fr"/>
+ <field name="parent" ref="40_fr"/>
</record>
- <record model="account.account.template" id="409">
+ <record id="409_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">409</field>
<field name="deferral" eval="True"/>
<field name="kind">receivable</field>
<field name="party_required" eval="True"/>
- <field name="type" ref="actif_VII_A"/>
- <field name="parent" ref="40"/>
+ <field name="type" ref="actif_VII_A_fr"/>
+ <field name="parent" ref="40_fr"/>
</record>
- <record model="account.account.template" id="41">
+ <record id="41_fr" model="account.account.template">
<field name="name">Autres créances</field>
+
<field name="code">41</field>
<field name="kind">view</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="4"/>
+ <field name="type" ref="actif_VII_B_fr"/>
+ <field name="parent" ref="4_fr"/>
</record>
- <record model="account.account.template" id="410">
+ <record id="410_fr" model="account.account.template">
<field name="name">Capital appelé, non versé</field>
+
<field name="code">410</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="41"/>
+ <field name="type" ref="actif_VII_B_fr"/>
+ <field name="parent" ref="41_fr"/>
</record>
- <record model="account.account.template" id="411">
+ <record id="411_fr" model="account.account.template">
<field name="name">T.V.A. a récupérer</field>
+
<field name="code">411</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="41"/>
+ <field name="type" ref="actif_VII_B_fr"/>
+ <field name="parent" ref="41_fr"/>
</record>
- <record model="account.account.template" id="412">
+ <record id="412_fr" model="account.account.template">
<field name="name">Impôts et précomptes à récupérer</field>
+
<field name="code">412</field>
<field name="kind">view</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="41"/>
+ <field name="type" ref="actif_VII_B_fr"/>
+ <field name="parent" ref="41_fr"/>
</record>
- <record model="account.account.template" id="4120">
+ <record id="4120_fr" model="account.account.template">
<field name="name">Impôts belges sur le résultat</field>
+
<field name="code">4120</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="412"/>
+ <field name="type" ref="actif_VII_B_fr"/>
+ <field name="parent" ref="412_fr"/>
</record>
- <record model="account.account.template" id="4121">
+ <record id="4121_fr" model="account.account.template">
<field name="name">Impôts belges sur le résultat</field>
+
<field name="code">4121</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="412"/>
+ <field name="type" ref="actif_VII_B_fr"/>
+ <field name="parent" ref="412_fr"/>
</record>
- <record model="account.account.template" id="4122">
+ <record id="4122_fr" model="account.account.template">
<field name="name">Impôts belges sur le résultat</field>
+
<field name="code">4122</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="412"/>
+ <field name="type" ref="actif_VII_B_fr"/>
+ <field name="parent" ref="412_fr"/>
</record>
- <record model="account.account.template" id="4123">
+ <record id="4123_fr" model="account.account.template">
<field name="name">Impôts belges sur le résultat</field>
+
<field name="code">4123</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="412"/>
+ <field name="type" ref="actif_VII_B_fr"/>
+ <field name="parent" ref="412_fr"/>
</record>
- <record model="account.account.template" id="4124">
+ <record id="4124_fr" model="account.account.template">
<field name="name">Impôts belges sur le résultat</field>
+
<field name="code">4124</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="412"/>
+ <field name="type" ref="actif_VII_B_fr"/>
+ <field name="parent" ref="412_fr"/>
</record>
- <record model="account.account.template" id="4125">
+ <record id="4125_fr" model="account.account.template">
<field name="name">Autres impôts et taxes belges</field>
+
<field name="code">4125</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="412"/>
+ <field name="type" ref="actif_VII_B_fr"/>
+ <field name="parent" ref="412_fr"/>
</record>
- <record model="account.account.template" id="4126">
+ <record id="4126_fr" model="account.account.template">
<field name="name">Autres impôts et taxes belges</field>
+
<field name="code">4126</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="412"/>
+ <field name="type" ref="actif_VII_B_fr"/>
+ <field name="parent" ref="412_fr"/>
</record>
- <record model="account.account.template" id="4127">
+ <record id="4127_fr" model="account.account.template">
<field name="name">Autres impôts et taxes belges</field>
+
<field name="code">4127</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="412"/>
+ <field name="type" ref="actif_VII_B_fr"/>
+ <field name="parent" ref="412_fr"/>
</record>
- <record model="account.account.template" id="4128">
+ <record id="4128_fr" model="account.account.template">
<field name="name">Impôts et taxes étrangers</field>
+
<field name="code">4128</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="412"/>
+ <field name="type" ref="actif_VII_B_fr"/>
+ <field name="parent" ref="412_fr"/>
</record>
- <record model="account.account.template" id="414">
+ <record id="414_fr" model="account.account.template">
<field name="name">Produits à recevoir</field>
+
<field name="code">414</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="41"/>
- </record>
-
- <record model="account.account.template" id="415">
- <field name="name">Créances non productives d'intérêts ou assorties d'un intérêt anormalement faible</field>
- <field name="code">415</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="41"/>
+ <field name="type" ref="actif_VII_B_fr"/>
+ <field name="parent" ref="41_fr"/>
</record>
- <record model="account.account.template" id="416">
+ <record id="416_fr" model="account.account.template">
<field name="name">Créances diverses</field>
+
<field name="code">416</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="41"/>
+ <field name="type" ref="actif_VII_B_fr"/>
+ <field name="parent" ref="41_fr"/>
</record>
- <record model="account.account.template" id="417">
+ <record id="417_fr" model="account.account.template">
<field name="name">Créances douteuses</field>
+
<field name="code">417</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="41"/>
+ <field name="type" ref="actif_VII_B_fr"/>
+ <field name="parent" ref="41_fr"/>
</record>
- <record model="account.account.template" id="418">
+ <record id="418_fr" model="account.account.template">
<field name="name">Cautionnements versés en numéraires</field>
+
<field name="code">418</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="41"/>
+ <field name="type" ref="actif_VII_B_fr"/>
+ <field name="parent" ref="41_fr"/>
</record>
- <record model="account.account.template" id="419">
+ <record id="419_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">419</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VII_B"/>
- <field name="parent" ref="41"/>
+ <field name="type" ref="actif_VII_B_fr"/>
+ <field name="parent" ref="41_fr"/>
</record>
- <record model="account.account.template" id="42">
+ <record id="42_fr" model="account.account.template">
<field name="name">Dettes à plus d'un an échéant dans l'année</field>
+
<field name="code">42</field>
<field name="kind">view</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="4"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="4_fr"/>
</record>
- <record model="account.account.template" id="420">
+ <record id="420_fr" model="account.account.template">
<field name="name">Emprunts subordonnés</field>
+
<field name="code">420</field>
<field name="kind">view</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="42"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="42_fr"/>
</record>
- <record model="account.account.template" id="4200">
+ <record id="4200_fr" model="account.account.template">
<field name="name">Convertibles</field>
+
<field name="code">4200</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="420"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="420_fr"/>
</record>
- <record model="account.account.template" id="4201">
+ <record id="4201_fr" model="account.account.template">
<field name="name">Non convertibles</field>
+
<field name="code">4201</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="420"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="420_fr"/>
</record>
- <record model="account.account.template" id="421">
+ <record id="421_fr" model="account.account.template">
<field name="name">Emprunts obligataires non subordonnés</field>
+
<field name="code">421</field>
<field name="kind">view</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="42"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="42_fr"/>
</record>
- <record model="account.account.template" id="4210">
+ <record id="4210_fr" model="account.account.template">
<field name="name">Convertibles</field>
+
<field name="code">4210</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="421"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="421_fr"/>
</record>
- <record model="account.account.template" id="4211">
+ <record id="4211_fr" model="account.account.template">
<field name="name">Non convertibles</field>
+
<field name="code">4211</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="421"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="421_fr"/>
</record>
- <record model="account.account.template" id="422">
+ <record id="422_fr" model="account.account.template">
<field name="name">Dettes de location - financement et assimilés</field>
+
<field name="code">422</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="42"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="42_fr"/>
</record>
- <record model="account.account.template" id="423">
+ <record id="423_fr" model="account.account.template">
<field name="name">Etablissements de crédit</field>
+
<field name="code">423</field>
<field name="kind">view</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="42"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="42_fr"/>
</record>
- <record model="account.account.template" id="4230">
+ <record id="4230_fr" model="account.account.template">
<field name="name">Dettes en compte</field>
+
<field name="code">4230</field>
<field name="kind">view</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="423"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="423_fr"/>
</record>
- <record model="account.account.template" id="4231">
+ <record id="4231_fr" model="account.account.template">
<field name="name">Promesses</field>
+
<field name="code">4231</field>
<field name="kind">view</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="423"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="423_fr"/>
</record>
- <record model="account.account.template" id="4232">
+ <record id="4232_fr" model="account.account.template">
<field name="name">Crédits d'acceptation</field>
+
<field name="code">4232</field>
<field name="kind">view</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="423"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="423_fr"/>
</record>
- <record model="account.account.template" id="424">
+ <record id="424_fr" model="account.account.template">
<field name="name">Autres emprunts</field>
+
<field name="code">424</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="42"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="42_fr"/>
</record>
- <record model="account.account.template" id="425">
+ <record id="425_fr" model="account.account.template">
<field name="name">Dettes commerciales</field>
+
<field name="code">425</field>
<field name="kind">view</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="42"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="42_fr"/>
</record>
- <record model="account.account.template" id="4250">
+ <record id="4250_fr" model="account.account.template">
<field name="name">Fournisseurs</field>
+
<field name="code">4250</field>
<field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="425"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="425_fr"/>
</record>
- <record model="account.account.template" id="4251">
+ <record id="4251_fr" model="account.account.template">
<field name="name">Effets à payer</field>
+
<field name="code">4251</field>
<field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="425"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="425_fr"/>
</record>
- <record model="account.account.template" id="426">
+ <record id="426_fr" model="account.account.template">
<field name="name">Acomptes reçus sur commandes</field>
+
<field name="code">426</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="42"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="42_fr"/>
</record>
- <record model="account.account.template" id="428">
+ <record id="428_fr" model="account.account.template">
<field name="name">Cautionnements reçus en numéraires</field>
+
<field name="code">428</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="42"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="42_fr"/>
</record>
- <record model="account.account.template" id="429">
+ <record id="429_fr" model="account.account.template">
<field name="name">Dettes diverses</field>
+
<field name="code">429</field>
<field name="kind">view</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="42"/>
- </record>
- <record model="account.account.template" id="4290">
- <field name="name">Productives d'intérêts</field>
- <field name="code">4290</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="429"/>
- </record>
- <record model="account.account.template" id="4291">
- <field name="name">Non-productives d'intérêts ou assorties d'un intérêt anormalement faible</field>
- <field name="code">4291</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="429"/>
- </record>
- <record model="account.account.template" id="4292">
- <field name="name">Cautionnements reçus en numéraire</field>
- <field name="code">4292</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_IX_A"/>
- <field name="parent" ref="429"/>
+ <field name="type" ref="passif_IX_A_fr"/>
+ <field name="parent" ref="42_fr"/>
</record>
- <record model="account.account.template" id="43">
+ <record id="43_fr" model="account.account.template">
<field name="name">Dettes financières</field>
+
<field name="code">43</field>
<field name="kind">view</field>
- <field name="type" ref="passif_IX_B"/>
- <field name="parent" ref="4"/>
+ <field name="type" ref="passif_IX_B_fr"/>
+ <field name="parent" ref="4_fr"/>
</record>
- <record model="account.account.template" id="430">
+ <record id="430_fr" model="account.account.template">
<field name="name">Établissements de crédit - Emprunts en compte à terme fixe</field>
+
<field name="code">430</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_B_1"/>
- <field name="parent" ref="43"/>
+ <field name="type" ref="passif_IX_B_1_fr"/>
+ <field name="parent" ref="43_fr"/>
</record>
- <record model="account.account.template" id="431">
+ <record id="431_fr" model="account.account.template">
<field name="name">Établissements de crédit - Promesses</field>
+
<field name="code">431</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_B_1"/>
- <field name="parent" ref="43"/>
+ <field name="type" ref="passif_IX_B_1_fr"/>
+ <field name="parent" ref="43_fr"/>
</record>
- <record model="account.account.template" id="432">
+ <record id="432_fr" model="account.account.template">
<field name="name">Établissements de crédit - Crédits d'acceptation</field>
+
<field name="code">432</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_B_1"/>
- <field name="parent" ref="43"/>
+ <field name="type" ref="passif_IX_B_1_fr"/>
+ <field name="parent" ref="43_fr"/>
</record>
- <record model="account.account.template" id="433">
+ <record id="433_fr" model="account.account.template">
<field name="name">Établissements de crédit - Dettes en compte courant</field>
+
<field name="code">433</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_B_1"/>
- <field name="parent" ref="43"/>
+ <field name="type" ref="passif_IX_B_1_fr"/>
+ <field name="parent" ref="43_fr"/>
</record>
- <record model="account.account.template" id="439">
+ <record id="439_fr" model="account.account.template">
<field name="name">Autres emprunts</field>
+
<field name="code">439</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_B_2"/>
- <field name="parent" ref="43"/>
+ <field name="type" ref="passif_IX_B_2_fr"/>
+ <field name="parent" ref="43_fr"/>
</record>
- <record model="account.account.template" id="44">
+ <record id="44_fr" model="account.account.template">
<field name="name">Dettes commerciales</field>
+
<field name="code">44</field>
<field name="kind">view</field>
- <field name="parent" ref="4"/>
+ <field name="parent" ref="4_fr"/>
</record>
- <record model="account.account.template" id="440">
+ <record id="440_fr" model="account.account.template">
<field name="name">Fournisseurs</field>
+
<field name="code">440</field>
<field name="reconcile" eval="True"/>
<field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
- <field name="type" ref="passif_IX_C_1"/>
- <field name="parent" ref="44"/>
+ <field name="type" ref="passif_IX_C_1_fr"/>
+ <field name="parent" ref="44_fr"/>
</record>
- <record model="account.account.template" id="441">
+ <record id="441_fr" model="account.account.template">
<field name="name">Effets à payer</field>
+
<field name="code">441</field>
<field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
- <field name="type" ref="passif_IX_C_2"/>
- <field name="parent" ref="44"/>
+ <field name="type" ref="passif_IX_C_2_fr"/>
+ <field name="parent" ref="44_fr"/>
</record>
- <record model="account.account.template" id="444">
+ <record id="444_fr" model="account.account.template">
<field name="name">Factures à recevoir</field>
+
<field name="code">444</field>
<field name="deferral" eval="True"/>
<field name="kind">payable</field>
<field name="party_required" eval="True"/>
- <field name="type" ref="passif_IX_C_1"/>
- <field name="parent" ref="44"/>
+ <field name="type" ref="passif_IX_C_1_fr"/>
+ <field name="parent" ref="44_fr"/>
</record>
- <record model="account.account.template" id="45">
+ <record id="45_fr" model="account.account.template">
<field name="name">Dettes fiscales, salariales et sociales</field>
+
<field name="code">45</field>
<field name="kind">view</field>
- <field name="parent" ref="4"/>
+ <field name="parent" ref="4_fr"/>
</record>
- <record model="account.account.template" id="450">
+ <record id="450_fr" model="account.account.template">
<field name="name">Dettes fiscales estimées</field>
+
<field name="code">450</field>
<field name="kind">view</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="45"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="45_fr"/>
</record>
- <record model="account.account.template" id="4500">
+ <record id="4500_fr" model="account.account.template">
<field name="name">Impôts belges sur le résultat</field>
+
<field name="code">4500</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="450"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="450_fr"/>
</record>
- <record model="account.account.template" id="4501">
+ <record id="4501_fr" model="account.account.template">
<field name="name">Impôts belges sur le résultat</field>
+
<field name="code">4501</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="450"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="450_fr"/>
</record>
- <record model="account.account.template" id="4502">
+ <record id="4502_fr" model="account.account.template">
<field name="name">Impôts belges sur le résultat</field>
+
<field name="code">4502</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="450"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="450_fr"/>
</record>
- <record model="account.account.template" id="4503">
+ <record id="4503_fr" model="account.account.template">
<field name="name">Impôts belges sur le résultat</field>
+
<field name="code">4503</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="450"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="450_fr"/>
</record>
- <record model="account.account.template" id="4504">
+ <record id="4504_fr" model="account.account.template">
<field name="name">Impôts belges sur le résultat</field>
+
<field name="code">4504</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="450"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="450_fr"/>
</record>
- <record model="account.account.template" id="4505">
+ <record id="4505_fr" model="account.account.template">
<field name="name">Autres impôts et taxes belges</field>
+
<field name="code">4505</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="450"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="450_fr"/>
</record>
- <record model="account.account.template" id="4506">
+ <record id="4506_fr" model="account.account.template">
<field name="name">Autres impôts et taxes belges</field>
+
<field name="code">4506</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="450"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="450_fr"/>
</record>
- <record model="account.account.template" id="4507">
+ <record id="4507_fr" model="account.account.template">
<field name="name">Autres impôts et taxes belges</field>
+
<field name="code">4507</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="450"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="450_fr"/>
</record>
- <record model="account.account.template" id="4508">
+ <record id="4508_fr" model="account.account.template">
<field name="name">Impôts et taxes étrangers</field>
+
<field name="code">4508</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="450"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="450_fr"/>
</record>
- <record model="account.account.template" id="451">
+ <record id="451_fr" model="account.account.template">
<field name="name">T.V.A. à payer</field>
+
<field name="code">451</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="45"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="45_fr"/>
</record>
- <record model="account.account.template" id="452">
+ <record id="452_fr" model="account.account.template">
<field name="name">Impôts et taxes à payer</field>
+
<field name="code">452</field>
<field name="kind">view</field>
- <field name="parent" ref="45"/>
- <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="45_fr"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
</record>
- <record model="account.account.template" id="4520">
+ <record id="4520_fr" model="account.account.template">
<field name="name">Impôts belges sur le résultat</field>
+
<field name="code">4520</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="452"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="452_fr"/>
</record>
- <record model="account.account.template" id="4521">
+ <record id="4521_fr" model="account.account.template">
<field name="name">Impôts belges sur le résultat</field>
+
<field name="code">4521</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="452"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="452_fr"/>
</record>
- <record model="account.account.template" id="4522">
+ <record id="4522_fr" model="account.account.template">
<field name="name">Impôts belges sur le résultat</field>
+
<field name="code">4522</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="452"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="452_fr"/>
</record>
- <record model="account.account.template" id="4523">
+ <record id="4523_fr" model="account.account.template">
<field name="name">Impôts belges sur le résultat</field>
+
<field name="code">4523</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="452"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="452_fr"/>
</record>
- <record model="account.account.template" id="4524">
+ <record id="4524_fr" model="account.account.template">
<field name="name">Impôts belges sur le résultat</field>
+
<field name="code">4524</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="452"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="452_fr"/>
</record>
- <record model="account.account.template" id="4525">
+ <record id="4525_fr" model="account.account.template">
<field name="name">Autres impôts et taxes belges</field>
+
<field name="code">4525</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="452"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="452_fr"/>
</record>
- <record model="account.account.template" id="4526">
+ <record id="4526_fr" model="account.account.template">
<field name="name">Autres impôts et taxes belges</field>
+
<field name="code">4526</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="452"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="452_fr"/>
</record>
- <record model="account.account.template" id="4527">
+ <record id="4527_fr" model="account.account.template">
<field name="name">Autres impôts et taxes belges</field>
+
<field name="code">4527</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="452"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="452_fr"/>
</record>
- <record model="account.account.template" id="4528">
+ <record id="4528_fr" model="account.account.template">
<field name="name">Impôts et taxes étrangers</field>
+
<field name="code">4528</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="452"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="452_fr"/>
</record>
- <record model="account.account.template" id="453">
+ <record id="453_fr" model="account.account.template">
<field name="name">Précomptes retenus</field>
+
<field name="code">453</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_1"/>
- <field name="parent" ref="45"/>
+ <field name="type" ref="passif_IX_E_1_fr"/>
+ <field name="parent" ref="45_fr"/>
</record>
- <record model="account.account.template" id="454">
+ <record id="454_fr" model="account.account.template">
<field name="name">Office National de la Sécurité Sociale</field>
+
<field name="code">454</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_2"/>
- <field name="parent" ref="45"/>
+ <field name="type" ref="passif_IX_E_2_fr"/>
+ <field name="parent" ref="45_fr"/>
</record>
- <record model="account.account.template" id="455">
+ <record id="455_fr" model="account.account.template">
<field name="name">Rémunérations</field>
+
<field name="code">455</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_2"/>
- <field name="parent" ref="45"/>
+ <field name="type" ref="passif_IX_E_2_fr"/>
+ <field name="parent" ref="45_fr"/>
</record>
- <record model="account.account.template" id="456">
+ <record id="456_fr" model="account.account.template">
<field name="name">Pécules de vacances</field>
+
<field name="code">456</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_2"/>
- <field name="parent" ref="45"/>
+ <field name="type" ref="passif_IX_E_2_fr"/>
+ <field name="parent" ref="45_fr"/>
</record>
- <record model="account.account.template" id="459">
+ <record id="459_fr" model="account.account.template">
<field name="name">Autres dettes sociales</field>
+
<field name="code">459</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_E_2"/>
- <field name="parent" ref="45"/>
+ <field name="type" ref="passif_IX_E_2_fr"/>
+ <field name="parent" ref="45_fr"/>
</record>
- <record model="account.account.template" id="46">
+ <record id="46_fr" model="account.account.template">
<field name="name">Acomptes reçus sur commandes</field>
+
<field name="code">46</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_D"/>
- <field name="parent" ref="4"/>
+ <field name="type" ref="passif_IX_D_fr"/>
+ <field name="parent" ref="4_fr"/>
</record>
- <record model="account.account.template" id="47">
+ <record id="47_fr" model="account.account.template">
<field name="name">Dettes découlant de l'affectation du résultat</field>
+
<field name="code">47</field>
<field name="kind">view</field>
- <field name="type" ref="passif_IX_F"/>
- <field name="parent" ref="4"/>
+ <field name="type" ref="passif_IX_F_fr"/>
+ <field name="parent" ref="4_fr"/>
</record>
- <record model="account.account.template" id="470">
+ <record id="470_fr" model="account.account.template">
<field name="name">Dividendes et tantièmes d'exercices antérieurs</field>
+
<field name="code">470</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_F"/>
- <field name="parent" ref="47"/>
+ <field name="type" ref="passif_IX_F_fr"/>
+ <field name="parent" ref="47_fr"/>
</record>
- <record model="account.account.template" id="471">
+ <record id="471_fr" model="account.account.template">
<field name="name">Dividendes de l'exercice</field>
+
<field name="code">471</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_F"/>
- <field name="parent" ref="47"/>
+ <field name="type" ref="passif_IX_F_fr"/>
+ <field name="parent" ref="47_fr"/>
</record>
- <record model="account.account.template" id="472">
+ <record id="472_fr" model="account.account.template">
<field name="name">Tantièmes de l'exercice</field>
+
<field name="code">472</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_F"/>
- <field name="parent" ref="47"/>
+ <field name="type" ref="passif_IX_F_fr"/>
+ <field name="parent" ref="47_fr"/>
</record>
- <record model="account.account.template" id="473">
+ <record id="473_fr" model="account.account.template">
<field name="name">Autres allocataires</field>
+
<field name="code">473</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_F"/>
- <field name="parent" ref="47"/>
+ <field name="type" ref="passif_IX_F_fr"/>
+ <field name="parent" ref="47_fr"/>
</record>
- <record model="account.account.template" id="48">
+ <record id="48_fr" model="account.account.template">
<field name="name">Dettes diverses</field>
+
<field name="code">48</field>
<field name="kind">view</field>
- <field name="type" ref="passif_IX_F"/>
- <field name="parent" ref="4"/>
+ <field name="type" ref="passif_IX_F_fr"/>
+ <field name="parent" ref="4_fr"/>
</record>
- <record model="account.account.template" id="480">
+ <record id="480_fr" model="account.account.template">
<field name="name">Obligations et coupons échus</field>
+
<field name="code">480</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_F"/>
- <field name="parent" ref="48"/>
+ <field name="type" ref="passif_IX_F_fr"/>
+ <field name="parent" ref="48_fr"/>
</record>
- <record model="account.account.template" id="488">
+ <record id="488_fr" model="account.account.template">
<field name="name">Cautionnements reçus en numéraires</field>
+
<field name="code">488</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="passif_IX_F"/>
- <field name="parent" ref="48"/>
+ <field name="type" ref="passif_IX_F_fr"/>
+ <field name="parent" ref="48_fr"/>
</record>
- <record model="account.account.template" id="489">
+ <record id="489_fr" model="account.account.template">
<field name="name">Autres dettes diverses</field>
+
<field name="code">489</field>
<field name="kind">view</field>
- <field name="type" ref="passif_IX_F"/>
- <field name="parent" ref="48"/>
- </record>
-
- <record model="account.account.template" id="4890">
- <field name="name">Productives d'intérêts</field>
- <field name="code">4890</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_IX_F"/>
- <field name="parent" ref="489"/>
+ <field name="type" ref="passif_IX_F_fr"/>
+ <field name="parent" ref="48_fr"/>
</record>
- <record model="account.account.template" id="4891">
- <field name="name">Non-productives d'intérêts ou assorties d'un intérêt anormalement faible</field>
- <field name="code">4891</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="passif_IX_F"/>
- <field name="parent" ref="489"/>
- </record>
-
- <record model="account.account.template" id="49">
+ <record id="49_fr" model="account.account.template">
<field name="name">Comptes de régularisation et comptes d'attente</field>
+
<field name="code">49</field>
<field name="kind">view</field>
- <field name="parent" ref="4"/>
+ <field name="parent" ref="4_fr"/>
</record>
- <record model="account.account.template" id="490">
+ <record id="490_fr" model="account.account.template">
<field name="name">Charges à reporter</field>
+
<field name="code">490</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="passif_X"/>
- <field name="parent" ref="49"/>
+ <field name="type" ref="passif_X_fr"/>
+ <field name="parent" ref="49_fr"/>
</record>
- <record model="account.account.template" id="491">
+ <record id="491_fr" model="account.account.template">
<field name="name">Produits acquis</field>
+
<field name="code">491</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="passif_X"/>
- <field name="parent" ref="49"/>
+ <field name="type" ref="passif_X_fr"/>
+ <field name="parent" ref="49_fr"/>
</record>
- <record model="account.account.template" id="492">
+ <record id="492_fr" model="account.account.template">
<field name="name">Charges à imputer</field>
+
<field name="code">492</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="passif_X"/>
- <field name="parent" ref="49"/>
+ <field name="type" ref="passif_X_fr"/>
+ <field name="parent" ref="49_fr"/>
</record>
- <record model="account.account.template" id="493">
+ <record id="493_fr" model="account.account.template">
<field name="name">Produits à reporter</field>
+
<field name="code">493</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="passif_X"/>
- <field name="parent" ref="49"/>
+ <field name="type" ref="passif_X_fr"/>
+ <field name="parent" ref="49_fr"/>
</record>
- <record model="account.account.template" id="499">
+ <record id="499_fr" model="account.account.template">
<field name="name">Comptes d'attente</field>
+
<field name="code">499</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="passif_X"/>
- <field name="parent" ref="49"/>
+ <field name="type" ref="passif_X_fr"/>
+ <field name="parent" ref="49_fr"/>
</record>
- <record model="account.account.template" id="5">
+ <record id="5_fr" model="account.account.template">
<field name="name">Placements de trésorerie et valeurs disponibles</field>
+
<field name="code">5</field>
<field name="kind">view</field>
- <field name="parent" ref="root"/>
+ <field name="parent" ref="root_fr"/>
</record>
- <record model="account.account.template" id="50">
+ <record id="50_fr" model="account.account.template">
<field name="name">Actions propres</field>
+
<field name="code">50</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VIII_A"/>
- <field name="parent" ref="5"/>
+ <field name="type" ref="actif_VIII_A_fr"/>
+ <field name="parent" ref="5_fr"/>
</record>
- <record model="account.account.template" id="51">
+ <record id="51_fr" model="account.account.template">
<field name="name">Actions et parts</field>
+
<field name="code">51</field>
<field name="kind">view</field>
- <field name="type" ref="actif_VIII_B"/>
- <field name="parent" ref="5"/>
+ <field name="type" ref="actif_VIII_B_fr"/>
+ <field name="parent" ref="5_fr"/>
</record>
- <record model="account.account.template" id="510">
+ <record id="510_fr" model="account.account.template">
<field name="name">Valeur d'acquisition</field>
+
<field name="code">510</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VIII_B"/>
- <field name="parent" ref="51"/>
+ <field name="type" ref="actif_VIII_B_fr"/>
+ <field name="parent" ref="51_fr"/>
</record>
- <record model="account.account.template" id="511">
+ <record id="511_fr" model="account.account.template">
<field name="name">Montants non appelés</field>
+
<field name="code">511</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VIII_B"/>
- <field name="parent" ref="51"/>
+ <field name="type" ref="actif_VIII_B_fr"/>
+ <field name="parent" ref="51_fr"/>
</record>
- <record model="account.account.template" id="519">
+ <record id="519_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">519</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VIII_B"/>
- <field name="parent" ref="51"/>
+ <field name="type" ref="actif_VIII_B_fr"/>
+ <field name="parent" ref="51_fr"/>
</record>
- <record model="account.account.template" id="52">
+ <record id="52_fr" model="account.account.template">
<field name="name">Titres à revenus fixe</field>
+
<field name="code">52</field>
<field name="kind">view</field>
- <field name="type" ref="actif_VIII_B"/>
- <field name="parent" ref="5"/>
+ <field name="type" ref="actif_VIII_B_fr"/>
+ <field name="parent" ref="5_fr"/>
</record>
- <record model="account.account.template" id="520">
+ <record id="520_fr" model="account.account.template">
<field name="name">Valeur d'acquisition</field>
+
<field name="code">520</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VIII_B"/>
- <field name="parent" ref="52"/>
+ <field name="type" ref="actif_VIII_B_fr"/>
+ <field name="parent" ref="52_fr"/>
</record>
- <record model="account.account.template" id="529">
+ <record id="529_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">529</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VIII_B"/>
- <field name="parent" ref="52"/>
+ <field name="type" ref="actif_VIII_B_fr"/>
+ <field name="parent" ref="52_fr"/>
</record>
- <record model="account.account.template" id="53">
+ <record id="53_fr" model="account.account.template">
<field name="name">Dépôts à terme</field>
+
<field name="code">53</field>
<field name="kind">view</field>
- <field name="type" ref="actif_VIII_B"/>
- <field name="parent" ref="5"/>
+ <field name="type" ref="actif_VIII_B_fr"/>
+ <field name="parent" ref="5_fr"/>
</record>
- <record model="account.account.template" id="530">
+ <record id="530_fr" model="account.account.template">
<field name="name">De plus d'un an</field>
+
<field name="code">530</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VIII_B"/>
- <field name="parent" ref="53"/>
+ <field name="type" ref="actif_VIII_B_fr"/>
+ <field name="parent" ref="53_fr"/>
</record>
- <record model="account.account.template" id="531">
+ <record id="531_fr" model="account.account.template">
<field name="name">De plus d'un mois et à un an au plus</field>
+
<field name="code">531</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VIII_B"/>
- <field name="parent" ref="53"/>
+ <field name="type" ref="actif_VIII_B_fr"/>
+ <field name="parent" ref="53_fr"/>
</record>
- <record model="account.account.template" id="532">
+ <record id="532_fr" model="account.account.template">
<field name="name">D'un mois au plus</field>
+
<field name="code">532</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VIII_B"/>
- <field name="parent" ref="53"/>
+ <field name="type" ref="actif_VIII_B_fr"/>
+ <field name="parent" ref="53_fr"/>
</record>
- <record model="account.account.template" id="539">
+ <record id="539_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">539</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_VIII_B"/>
- <field name="parent" ref="53"/>
+ <field name="type" ref="actif_VIII_B_fr"/>
+ <field name="parent" ref="53_fr"/>
</record>
- <record model="account.account.template" id="54">
+ <record id="54_fr" model="account.account.template">
<field name="name">Valeurs échues à l'encaissement</field>
+
<field name="code">54</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="5"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="5_fr"/>
</record>
- <record model="account.account.template" id="55">
+ <record id="55_fr" model="account.account.template">
<field name="name">Établissements de credit</field>
+
<field name="code">55</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="5"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="5_fr"/>
</record>
- <record model="account.account.template" id="550">
+ <record id="550_fr" model="account.account.template">
<field name="name">Compte</field>
+
<field name="code">550</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="55"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="55_fr"/>
</record>
- <record model="account.account.template" id="5500">
+ <record id="5500_fr" model="account.account.template">
<field name="name">Comptes courants</field>
+
<field name="code">5500</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="550"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="550_fr"/>
</record>
- <record model="account.account.template" id="5501">
+ <record id="5501_fr" model="account.account.template">
<field name="name">Chèques émis</field>
+
<field name="code">5501</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="550"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="550_fr"/>
</record>
- <record model="account.account.template" id="5509">
+ <record id="5509_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">5509</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="550"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="550_fr"/>
</record>
- <record model="account.account.template" id="551">
+ <record id="551_fr" model="account.account.template">
<field name="name">Compte</field>
+
<field name="code">551</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="55"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="55_fr"/>
</record>
- <record model="account.account.template" id="5510">
+ <record id="5510_fr" model="account.account.template">
<field name="name">Comptes courants</field>
+
<field name="code">5510</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="551"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="551_fr"/>
</record>
- <record model="account.account.template" id="5511">
+ <record id="5511_fr" model="account.account.template">
<field name="name">Chèques émis</field>
+
<field name="code">5511</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="551"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="551_fr"/>
</record>
- <record model="account.account.template" id="5519">
+ <record id="5519_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">5519</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="551"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="551_fr"/>
</record>
- <record model="account.account.template" id="552">
+ <record id="552_fr" model="account.account.template">
<field name="name">Compte</field>
+
<field name="code">552</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="55"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="55_fr"/>
</record>
- <record model="account.account.template" id="5520">
+ <record id="5520_fr" model="account.account.template">
<field name="name">Comptes courants</field>
+
<field name="code">5520</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="552"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="552_fr"/>
</record>
- <record model="account.account.template" id="5521">
+ <record id="5521_fr" model="account.account.template">
<field name="name">Chèques émis</field>
+
<field name="code">5521</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="552"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="552_fr"/>
</record>
- <record model="account.account.template" id="5529">
+ <record id="5529_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">5529</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="552"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="552_fr"/>
</record>
- <record model="account.account.template" id="553">
+ <record id="553_fr" model="account.account.template">
<field name="name">Compte</field>
+
<field name="code">553</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="55"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="55_fr"/>
</record>
- <record model="account.account.template" id="5530">
+ <record id="5530_fr" model="account.account.template">
<field name="name">Comptes courants</field>
+
<field name="code">5530</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="553"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="553_fr"/>
</record>
- <record model="account.account.template" id="5531">
+ <record id="5531_fr" model="account.account.template">
<field name="name">Chèques émis</field>
+
<field name="code">5531</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="553"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="553_fr"/>
</record>
- <record model="account.account.template" id="5539">
+ <record id="5539_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">5539</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="553"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="553_fr"/>
</record>
- <record model="account.account.template" id="554">
+ <record id="554_fr" model="account.account.template">
<field name="name">Compte</field>
+
<field name="code">554</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="55"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="55_fr"/>
</record>
- <record model="account.account.template" id="5540">
+ <record id="5540_fr" model="account.account.template">
<field name="name">Comptes courants</field>
+
<field name="code">5540</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="554"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="554_fr"/>
</record>
- <record model="account.account.template" id="5541">
+ <record id="5541_fr" model="account.account.template">
<field name="name">Chèques émis</field>
+
<field name="code">5541</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="554"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="554_fr"/>
</record>
- <record model="account.account.template" id="5549">
+ <record id="5549_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">5549</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="554"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="554_fr"/>
</record>
- <record model="account.account.template" id="555">
+ <record id="555_fr" model="account.account.template">
<field name="name">Compte</field>
+
<field name="code">555</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="55"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="55_fr"/>
</record>
- <record model="account.account.template" id="5550">
+ <record id="5550_fr" model="account.account.template">
<field name="name">Comptes courants</field>
+
<field name="code">5550</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="555"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="555_fr"/>
</record>
- <record model="account.account.template" id="5551">
+ <record id="5551_fr" model="account.account.template">
<field name="name">Chèques émis</field>
+
<field name="code">5551</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="555"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="555_fr"/>
</record>
- <record model="account.account.template" id="5559">
+ <record id="5559_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">5559</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="555"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="555_fr"/>
</record>
- <record model="account.account.template" id="556">
+ <record id="556_fr" model="account.account.template">
<field name="name">Compte</field>
+
<field name="code">556</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="55"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="55_fr"/>
</record>
- <record model="account.account.template" id="5560">
+ <record id="5560_fr" model="account.account.template">
<field name="name">Comptes courants</field>
+
<field name="code">5560</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="556"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="556_fr"/>
</record>
- <record model="account.account.template" id="5561">
+ <record id="5561_fr" model="account.account.template">
<field name="name">Chèques émis</field>
+
<field name="code">5561</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="556"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="556_fr"/>
</record>
- <record model="account.account.template" id="5569">
+ <record id="5569_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">5569</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="556"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="556_fr"/>
</record>
- <record model="account.account.template" id="557">
+ <record id="557_fr" model="account.account.template">
<field name="name">Compte</field>
+
<field name="code">557</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="55"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="55_fr"/>
</record>
- <record model="account.account.template" id="5570">
+ <record id="5570_fr" model="account.account.template">
<field name="name">Comptes courants</field>
+
<field name="code">5570</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="557"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="557_fr"/>
</record>
- <record model="account.account.template" id="5571">
+ <record id="5571_fr" model="account.account.template">
<field name="name">Chèques émis</field>
+
<field name="code">5571</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="557"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="557_fr"/>
</record>
- <record model="account.account.template" id="5579">
+ <record id="5579_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">5579</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="557"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="557_fr"/>
</record>
- <record model="account.account.template" id="558">
+ <record id="558_fr" model="account.account.template">
<field name="name">Compte</field>
+
<field name="code">558</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="55"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="55_fr"/>
</record>
- <record model="account.account.template" id="5580">
+ <record id="5580_fr" model="account.account.template">
<field name="name">Comptes courants</field>
+
<field name="code">5580</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="558"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="558_fr"/>
</record>
- <record model="account.account.template" id="5581">
+ <record id="5581_fr" model="account.account.template">
<field name="name">Chèques émis</field>
+
<field name="code">5581</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="558"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="558_fr"/>
</record>
- <record model="account.account.template" id="5589">
+ <record id="5589_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">5589</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="558"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="558_fr"/>
</record>
- <record model="account.account.template" id="559">
+ <record id="559_fr" model="account.account.template">
<field name="name">Compte</field>
+
<field name="code">559</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="55"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="55_fr"/>
</record>
- <record model="account.account.template" id="5590">
+ <record id="5590_fr" model="account.account.template">
<field name="name">Comptes courants</field>
+
<field name="code">5590</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="559"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="559_fr"/>
</record>
- <record model="account.account.template" id="5591">
+ <record id="5591_fr" model="account.account.template">
<field name="name">Chèques émis</field>
+
<field name="code">5591</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="559"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="559_fr"/>
</record>
- <record model="account.account.template" id="5599">
+ <record id="5599_fr" model="account.account.template">
<field name="name">Réductions de valeur actées</field>
+
<field name="code">5599</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="559"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="559_fr"/>
</record>
- <record model="account.account.template" id="56">
+ <record id="56_fr" model="account.account.template">
<field name="name">Office des chèques postaux</field>
+
<field name="code">56</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="5"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="5_fr"/>
</record>
- <record model="account.account.template" id="560">
+ <record id="560_fr" model="account.account.template">
<field name="name">Compte courant</field>
+
<field name="code">560</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="56"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="56_fr"/>
</record>
- <record model="account.account.template" id="561">
+ <record id="561_fr" model="account.account.template">
<field name="name">Chèques émis</field>
+
<field name="code">561</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="56"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="56_fr"/>
</record>
- <record model="account.account.template" id="57">
+ <record id="57_fr" model="account.account.template">
<field name="name">Caisses</field>
+
<field name="code">57</field>
<field name="kind">view</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="5"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="5_fr"/>
</record>
- <record model="account.account.template" id="570">
+ <record id="570_fr" model="account.account.template">
<field name="name">Caisses - espèces</field>
+
<field name="code">570</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="57"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="57_fr"/>
</record>
- <record model="account.account.template" id="571">
+ <record id="571_fr" model="account.account.template">
<field name="name">Caisses - espèces</field>
+
<field name="code">571</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="57"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="57_fr"/>
</record>
- <record model="account.account.template" id="572">
+ <record id="572_fr" model="account.account.template">
<field name="name">Caisses - espèces</field>
+
<field name="code">572</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="57"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="57_fr"/>
</record>
- <record model="account.account.template" id="573">
+ <record id="573_fr" model="account.account.template">
<field name="name">Caisses - espèces</field>
+
<field name="code">573</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="57"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="57_fr"/>
</record>
- <record model="account.account.template" id="574">
+ <record id="574_fr" model="account.account.template">
<field name="name">Caisses - espèces</field>
+
<field name="code">574</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="57"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="57_fr"/>
</record>
- <record model="account.account.template" id="575">
+ <record id="575_fr" model="account.account.template">
<field name="name">Caisses - espèces</field>
+
<field name="code">575</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="57"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="57_fr"/>
</record>
- <record model="account.account.template" id="576">
+ <record id="576_fr" model="account.account.template">
<field name="name">Caisses - espèces</field>
+
<field name="code">576</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="57"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="57_fr"/>
</record>
- <record model="account.account.template" id="577">
+ <record id="577_fr" model="account.account.template">
<field name="name">Caisses - espèces</field>
+
<field name="code">577</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="57"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="57_fr"/>
</record>
- <record model="account.account.template" id="578">
+ <record id="578_fr" model="account.account.template">
<field name="name">Caisses - timbres</field>
+
<field name="code">578</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="57"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="57_fr"/>
</record>
- <record model="account.account.template" id="58">
+ <record id="58_fr" model="account.account.template">
<field name="name">Virements internes</field>
+
<field name="code">58</field>
<field name="deferral" eval="True"/>
<field name="kind">other</field>
- <field name="type" ref="actif_IX"/>
- <field name="parent" ref="5"/>
+ <field name="type" ref="actif_IX_fr"/>
+ <field name="parent" ref="5_fr"/>
</record>
- <record model="account.account.template" id="6">
+ <record id="6_fr" model="account.account.template">
<field name="name">Charges</field>
+
<field name="code">6</field>
<field name="kind">view</field>
- <field name="parent" ref="root"/>
+ <field name="parent" ref="root_fr"/>
</record>
- <record model="account.account.template" id="60">
+ <record id="60_fr" model="account.account.template">
<field name="name">Approvisionnements et marchandises</field>
+
<field name="code">60</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_II_A"/>
- <field name="parent" ref="6"/>
+ <field name="type" ref="resultats_II_A_fr"/>
+ <field name="parent" ref="6_fr"/>
</record>
- <record model="account.account.template" id="600">
+ <record id="600_fr" model="account.account.template">
<field name="name">Achats de matières premières</field>
+
<field name="code">600</field>
<field name="deferral" eval="False"/>
<field name="kind">expense</field>
- <field name="type" ref="resultats_II_A_1"/>
- <field name="parent" ref="60"/>
+ <field name="type" ref="resultats_II_A_1_fr"/>
+ <field name="parent" ref="60_fr"/>
</record>
- <record model="account.account.template" id="601">
+ <record id="601_fr" model="account.account.template">
<field name="name">Achats de fournitures</field>
+
<field name="code">601</field>
<field name="deferral" eval="False"/>
<field name="kind">expense</field>
- <field name="type" ref="resultats_II_A_1"/>
- <field name="parent" ref="60"/>
+ <field name="type" ref="resultats_II_A_1_fr"/>
+ <field name="parent" ref="60_fr"/>
</record>
- <record model="account.account.template" id="602">
+ <record id="602_fr" model="account.account.template">
<field name="name">Achats de services, travaux et études</field>
+
<field name="code">602</field>
<field name="deferral" eval="False"/>
<field name="kind">expense</field>
- <field name="type" ref="resultats_II_A_1"/>
- <field name="parent" ref="60"/>
+ <field name="type" ref="resultats_II_A_1_fr"/>
+ <field name="parent" ref="60_fr"/>
</record>
- <record model="account.account.template" id="603">
+ <record id="603_fr" model="account.account.template">
<field name="name">Sous-traitances générales</field>
+
<field name="code">603</field>
<field name="deferral" eval="False"/>
<field name="kind">expense</field>
- <field name="type" ref="resultats_II_A_1"/>
- <field name="parent" ref="60"/>
+ <field name="type" ref="resultats_II_A_1_fr"/>
+ <field name="parent" ref="60_fr"/>
</record>
- <record model="account.account.template" id="604">
+ <record id="604_fr" model="account.account.template">
<field name="name">Achats de marchandises</field>
+
<field name="code">604</field>
<field name="deferral" eval="False"/>
<field name="kind">expense</field>
- <field name="type" ref="resultats_II_A_1"/>
- <field name="parent" ref="60"/>
+ <field name="type" ref="resultats_II_A_1_fr"/>
+ <field name="parent" ref="60_fr"/>
</record>
- <record model="account.account.template" id="605">
+ <record id="605_fr" model="account.account.template">
<field name="name">Achats d'immeubles destinés à la vente</field>
+
<field name="code">605</field>
<field name="deferral" eval="False"/>
<field name="kind">expense</field>
- <field name="type" ref="resultats_II_A_1"/>
- <field name="parent" ref="60"/>
+ <field name="type" ref="resultats_II_A_1_fr"/>
+ <field name="parent" ref="60_fr"/>
</record>
- <record model="account.account.template" id="608">
+ <record id="608_fr" model="account.account.template">
<field name="name">Remises, ristournes et rabais obtenus</field>
+
<field name="code">608</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_A_1"/>
- <field name="parent" ref="60"/>
+ <field name="type" ref="resultats_II_A_1_fr"/>
+ <field name="parent" ref="60_fr"/>
</record>
- <record model="account.account.template" id="609">
+ <record id="609_fr" model="account.account.template">
<field name="name">Variation des stocks</field>
+
<field name="code">609</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_II_A_2"/>
- <field name="parent" ref="60"/>
+ <field name="type" ref="resultats_II_A_2_fr"/>
+ <field name="parent" ref="60_fr"/>
</record>
- <record model="account.account.template" id="6090">
+ <record id="6090_fr" model="account.account.template">
<field name="name">de matières premières</field>
+
<field name="code">6090</field>
<field name="deferral" eval="False"/>
<field name="kind">stock</field>
- <field name="type" ref="resultats_II_A_2"/>
- <field name="parent" ref="609"/>
+ <field name="type" ref="resultats_II_A_2_fr"/>
+ <field name="parent" ref="609_fr"/>
</record>
- <record model="account.account.template" id="6091">
+ <record id="6091_fr" model="account.account.template">
<field name="name">de fournitures</field>
+
<field name="code">6091</field>
<field name="deferral" eval="False"/>
<field name="kind">stock</field>
- <field name="type" ref="resultats_II_A_2"/>
- <field name="parent" ref="609"/>
+ <field name="type" ref="resultats_II_A_2_fr"/>
+ <field name="parent" ref="609_fr"/>
</record>
- <record model="account.account.template" id="6094">
+ <record id="6094_fr" model="account.account.template">
<field name="name">de marchandises</field>
+
<field name="code">6094</field>
<field name="deferral" eval="False"/>
<field name="kind">stock</field>
- <field name="type" ref="resultats_II_A_2"/>
- <field name="parent" ref="609"/>
+ <field name="type" ref="resultats_II_A_2_fr"/>
+ <field name="parent" ref="609_fr"/>
</record>
- <record model="account.account.template" id="6095">
+ <record id="6095_fr" model="account.account.template">
<field name="name">d'immeubles achetés destinés à la vente</field>
+
<field name="code">6095</field>
<field name="deferral" eval="False"/>
<field name="kind">stock</field>
- <field name="type" ref="resultats_II_A_2"/>
- <field name="parent" ref="609"/>
+ <field name="type" ref="resultats_II_A_2_fr"/>
+ <field name="parent" ref="609_fr"/>
</record>
- <record model="account.account.template" id="61">
+ <record id="61_fr" model="account.account.template">
<field name="name">Services et bien divers</field>
+
<field name="code">61</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_II_B"/>
- <field name="parent" ref="6"/>
+ <field name="type" ref="resultats_II_B_fr"/>
+ <field name="parent" ref="6_fr"/>
</record>
- <record model="account.account.template" id="617">
+ <record id="617_fr" model="account.account.template">
<field name="name">Personnel intérimaire et personnes mises à la disposition de l'entreprise</field>
+
<field name="code">617</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_B"/>
- <field name="parent" ref="61"/>
+ <field name="type" ref="resultats_II_B_fr"/>
+ <field name="parent" ref="61_fr"/>
</record>
- <record model="account.account.template" id="618">
+ <record id="618_fr" model="account.account.template">
<field name="name">Rémunérations, primes pour assurances extra - légales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribués en vertu d'un contrat de travail</field>
+
<field name="code">618</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_B"/>
- <field name="parent" ref="61"/>
+ <field name="type" ref="resultats_II_B_fr"/>
+ <field name="parent" ref="61_fr"/>
</record>
- <record model="account.account.template" id="62">
+ <record id="62_fr" model="account.account.template">
<field name="name">Rémunérations, charges sociales et pensions</field>
+
<field name="code">62</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_II_C"/>
- <field name="parent" ref="6"/>
+ <field name="type" ref="resultats_II_C_fr"/>
+ <field name="parent" ref="6_fr"/>
</record>
- <record model="account.account.template" id="620">
+ <record id="620_fr" model="account.account.template">
<field name="name">Rémunérations et avantages sociaux directs</field>
+
<field name="code">620</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_II_C"/>
- <field name="parent" ref="62"/>
+ <field name="type" ref="resultats_II_C_fr"/>
+ <field name="parent" ref="62_fr"/>
</record>
- <record model="account.account.template" id="6200">
+ <record id="6200_fr" model="account.account.template">
<field name="name">Administrateurs ou gérants</field>
+
<field name="code">6200</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_C"/>
- <field name="parent" ref="620"/>
+ <field name="type" ref="resultats_II_C_fr"/>
+ <field name="parent" ref="620_fr"/>
</record>
- <record model="account.account.template" id="6201">
+ <record id="6201_fr" model="account.account.template">
<field name="name">Personnel de direction</field>
+
<field name="code">6201</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_C"/>
- <field name="parent" ref="620"/>
+ <field name="type" ref="resultats_II_C_fr"/>
+ <field name="parent" ref="620_fr"/>
</record>
- <record model="account.account.template" id="6202">
+ <record id="6202_fr" model="account.account.template">
<field name="name">Employés</field>
+
<field name="code">6202</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_C"/>
- <field name="parent" ref="620"/>
+ <field name="type" ref="resultats_II_C_fr"/>
+ <field name="parent" ref="620_fr"/>
</record>
- <record model="account.account.template" id="6203">
+ <record id="6203_fr" model="account.account.template">
<field name="name">Ouvriers</field>
+
<field name="code">6203</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_C"/>
- <field name="parent" ref="620"/>
+ <field name="type" ref="resultats_II_C_fr"/>
+ <field name="parent" ref="620_fr"/>
</record>
- <record model="account.account.template" id="6204">
+ <record id="6204_fr" model="account.account.template">
<field name="name">Autres membres du personnel</field>
+
<field name="code">6204</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_C"/>
- <field name="parent" ref="620"/>
+ <field name="type" ref="resultats_II_C_fr"/>
+ <field name="parent" ref="620_fr"/>
</record>
- <record model="account.account.template" id="621">
+ <record id="621_fr" model="account.account.template">
<field name="name">Cotisations patronales d'assurances sociales</field>
+
<field name="code">621</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_C"/>
- <field name="parent" ref="62"/>
+ <field name="type" ref="resultats_II_C_fr"/>
+ <field name="parent" ref="62_fr"/>
</record>
- <record model="account.account.template" id="622">
+ <record id="622_fr" model="account.account.template">
<field name="name">Primes patronales pour assurances extra-légales</field>
+
<field name="code">622</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_C"/>
- <field name="parent" ref="62"/>
+ <field name="type" ref="resultats_II_C_fr"/>
+ <field name="parent" ref="62_fr"/>
</record>
- <record model="account.account.template" id="623">
+ <record id="623_fr" model="account.account.template">
<field name="name">Autres frais de personnel</field>
+
<field name="code">623</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_C"/>
- <field name="parent" ref="62"/>
+ <field name="type" ref="resultats_II_C_fr"/>
+ <field name="parent" ref="62_fr"/>
</record>
- <record model="account.account.template" id="624">
+ <record id="624_fr" model="account.account.template">
<field name="name">Pensions de retraite et de survie</field>
+
<field name="code">624</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_II_C"/>
- <field name="parent" ref="62"/>
+ <field name="type" ref="resultats_II_C_fr"/>
+ <field name="parent" ref="62_fr"/>
</record>
- <record model="account.account.template" id="6240">
+ <record id="6240_fr" model="account.account.template">
<field name="name">Administrateurs ou gérants</field>
+
<field name="code">6240</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_C"/>
- <field name="parent" ref="624"/>
+ <field name="type" ref="resultats_II_C_fr"/>
+ <field name="parent" ref="624_fr"/>
</record>
- <record model="account.account.template" id="6241">
+ <record id="6241_fr" model="account.account.template">
<field name="name">Personnel</field>
+
<field name="code">6241</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_C"/>
- <field name="parent" ref="624"/>
+ <field name="type" ref="resultats_II_C_fr"/>
+ <field name="parent" ref="624_fr"/>
</record>
- <record model="account.account.template" id="63">
+ <record id="63_fr" model="account.account.template">
<field name="name">Amortissements, réductions de valeur et provisions pour risques et charges</field>
+
<field name="code">63</field>
<field name="kind">view</field>
- <field name="parent" ref="6"/>
+ <field name="parent" ref="6_fr"/>
</record>
- <record model="account.account.template" id="630">
+ <record id="630_fr" model="account.account.template">
<field name="name">Dotations aux amortissements et aux réductions de valeur sur immobilisations</field>
+
<field name="code">630</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_II_D"/>
- <field name="parent" ref="63"/>
+ <field name="type" ref="resultats_II_D_fr"/>
+ <field name="parent" ref="63_fr"/>
</record>
- <record model="account.account.template" id="6300">
+ <record id="6300_fr" model="account.account.template">
<field name="name">Dotations aux amortissements sur frais d'établissement</field>
+
<field name="code">6300</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_D"/>
- <field name="parent" ref="630"/>
+ <field name="type" ref="resultats_II_D_fr"/>
+ <field name="parent" ref="630_fr"/>
</record>
- <record model="account.account.template" id="6301">
+ <record id="6301_fr" model="account.account.template">
<field name="name">Dotations aux amortissements sur immobilisations incorporelles</field>
+
<field name="code">6301</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_D"/>
- <field name="parent" ref="630"/>
+ <field name="type" ref="resultats_II_D_fr"/>
+ <field name="parent" ref="630_fr"/>
</record>
- <record model="account.account.template" id="6302">
+ <record id="6302_fr" model="account.account.template">
<field name="name">Dotations aux amortissements sur immobilisations corporelles</field>
+
<field name="code">6302</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_D"/>
- <field name="parent" ref="630"/>
+ <field name="type" ref="resultats_II_D_fr"/>
+ <field name="parent" ref="630_fr"/>
</record>
- <record model="account.account.template" id="6308">
+ <record id="6308_fr" model="account.account.template">
<field name="name">Dotations aux réductions de valeur sur immobilisations incorporelles</field>
+
<field name="code">6308</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_D"/>
- <field name="parent" ref="630"/>
+ <field name="type" ref="resultats_II_D_fr"/>
+ <field name="parent" ref="630_fr"/>
</record>
- <record model="account.account.template" id="6309">
+ <record id="6309_fr" model="account.account.template">
<field name="name">Dotations aux réductions de valeur sur immobilisations corporelles</field>
+
<field name="code">6309</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_D"/>
- <field name="parent" ref="630"/>
+ <field name="type" ref="resultats_II_D_fr"/>
+ <field name="parent" ref="630_fr"/>
</record>
- <record model="account.account.template" id="631">
+ <record id="631_fr" model="account.account.template">
<field name="name">Réductions de valeur sur stocks</field>
+
<field name="code">631</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_II_E"/>
- <field name="parent" ref="63"/>
+ <field name="type" ref="resultats_II_E_fr"/>
+ <field name="parent" ref="63_fr"/>
</record>
- <record model="account.account.template" id="6310">
+ <record id="6310_fr" model="account.account.template">
<field name="name">Dotations</field>
+
<field name="code">6310</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_E"/>
- <field name="parent" ref="631"/>
+ <field name="type" ref="resultats_II_E_fr"/>
+ <field name="parent" ref="631_fr"/>
</record>
- <record model="account.account.template" id="6311">
+ <record id="6311_fr" model="account.account.template">
<field name="name">Reprises</field>
+
<field name="code">6311</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_E"/>
- <field name="parent" ref="631"/>
+ <field name="type" ref="resultats_II_E_fr"/>
+ <field name="parent" ref="631_fr"/>
</record>
- <record model="account.account.template" id="632">
+ <record id="632_fr" model="account.account.template">
<field name="name">Réductions de valeur sur commandes en cours d'exécution</field>
+
<field name="code">632</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_II_E"/>
- <field name="parent" ref="63"/>
+ <field name="type" ref="resultats_II_E_fr"/>
+ <field name="parent" ref="63_fr"/>
</record>
- <record model="account.account.template" id="6320">
+ <record id="6320_fr" model="account.account.template">
<field name="name">Dotations</field>
+
<field name="code">6320</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_E"/>
- <field name="parent" ref="632"/>
+ <field name="type" ref="resultats_II_E_fr"/>
+ <field name="parent" ref="632_fr"/>
</record>
- <record model="account.account.template" id="6321">
+ <record id="6321_fr" model="account.account.template">
<field name="name">Reprises</field>
+
<field name="code">6321</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_E"/>
- <field name="parent" ref="632"/>
+ <field name="type" ref="resultats_II_E_fr"/>
+ <field name="parent" ref="632_fr"/>
</record>
- <record model="account.account.template" id="633">
+ <record id="633_fr" model="account.account.template">
<field name="name">Réductions de valeur sur créances commerciales à un plus d'un an</field>
+
<field name="code">633</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_II_E"/>
- <field name="parent" ref="63"/>
+ <field name="type" ref="resultats_II_E_fr"/>
+ <field name="parent" ref="63_fr"/>
</record>
- <record model="account.account.template" id="6330">
+ <record id="6330_fr" model="account.account.template">
<field name="name">Dotations</field>
+
<field name="code">6330</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_E"/>
- <field name="parent" ref="633"/>
+ <field name="type" ref="resultats_II_E_fr"/>
+ <field name="parent" ref="633_fr"/>
</record>
- <record model="account.account.template" id="6331">
+ <record id="6331_fr" model="account.account.template">
<field name="name">Reprises</field>
+
<field name="code">6331</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_E"/>
- <field name="parent" ref="633"/>
+ <field name="type" ref="resultats_II_E_fr"/>
+ <field name="parent" ref="633_fr"/>
</record>
- <record model="account.account.template" id="634">
+ <record id="634_fr" model="account.account.template">
<field name="name">Réductions de valeur sur créances commerciales à un an au plus</field>
+
<field name="code">634</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_II_E"/>
- <field name="parent" ref="63"/>
+ <field name="type" ref="resultats_II_E_fr"/>
+ <field name="parent" ref="63_fr"/>
</record>
- <record model="account.account.template" id="6340">
+ <record id="6340_fr" model="account.account.template">
<field name="name">Dotations</field>
+
<field name="code">6340</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_E"/>
- <field name="parent" ref="634"/>
+ <field name="type" ref="resultats_II_E_fr"/>
+ <field name="parent" ref="634_fr"/>
</record>
- <record model="account.account.template" id="6341">
+ <record id="6341_fr" model="account.account.template">
<field name="name">Reprises</field>
+
<field name="code">6341</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_E"/>
- <field name="parent" ref="634"/>
+ <field name="type" ref="resultats_II_E_fr"/>
+ <field name="parent" ref="634_fr"/>
</record>
- <record model="account.account.template" id="635">
+ <record id="635_fr" model="account.account.template">
<field name="name">Provisions pour pensions et obligations similaires</field>
+
<field name="code">635</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_II_F"/>
- <field name="parent" ref="63"/>
+ <field name="type" ref="resultats_II_F_fr"/>
+ <field name="parent" ref="63_fr"/>
</record>
- <record model="account.account.template" id="6350">
+ <record id="6350_fr" model="account.account.template">
<field name="name">Dotations</field>
+
<field name="code">6350</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_F"/>
- <field name="parent" ref="635"/>
+ <field name="type" ref="resultats_II_F_fr"/>
+ <field name="parent" ref="635_fr"/>
</record>
- <record model="account.account.template" id="6351">
+ <record id="6351_fr" model="account.account.template">
<field name="name">Utilisations et reprises</field>
+
<field name="code">6351</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_F"/>
- <field name="parent" ref="635"/>
+ <field name="type" ref="resultats_II_F_fr"/>
+ <field name="parent" ref="635_fr"/>
</record>
- <record model="account.account.template" id="636">
+ <record id="636_fr" model="account.account.template">
<field name="name">Provisions pour grosses réparations et gros entretiens</field>
+
<field name="code">636</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_II_F"/>
- <field name="parent" ref="63"/>
+ <field name="type" ref="resultats_II_F_fr"/>
+ <field name="parent" ref="63_fr"/>
</record>
- <record model="account.account.template" id="6360">
+ <record id="6360_fr" model="account.account.template">
<field name="name">Dotations</field>
+
<field name="code">6360</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_F"/>
- <field name="parent" ref="636"/>
+ <field name="type" ref="resultats_II_F_fr"/>
+ <field name="parent" ref="636_fr"/>
</record>
- <record model="account.account.template" id="6361">
+ <record id="6361_fr" model="account.account.template">
<field name="name">Utilisations et reprises</field>
+
<field name="code">6361</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_F"/>
- <field name="parent" ref="636"/>
+ <field name="type" ref="resultats_II_F_fr"/>
+ <field name="parent" ref="636_fr"/>
</record>
- <record model="account.account.template" id="637">
+ <record id="637_fr" model="account.account.template">
<field name="name">Provisions pour autres risques et charges</field>
+
<field name="code">637</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_II_F"/>
- <field name="parent" ref="63"/>
+ <field name="type" ref="resultats_II_F_fr"/>
+ <field name="parent" ref="63_fr"/>
</record>
- <record model="account.account.template" id="6370">
+ <record id="6370_fr" model="account.account.template">
<field name="name">Dotations</field>
+
<field name="code">6370</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_F"/>
- <field name="parent" ref="637"/>
+ <field name="type" ref="resultats_II_F_fr"/>
+ <field name="parent" ref="637_fr"/>
</record>
- <record model="account.account.template" id="6371">
+ <record id="6371_fr" model="account.account.template">
<field name="name">Utilisations et reprises</field>
+
<field name="code">6371</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_F"/>
- <field name="parent" ref="637"/>
- </record>
-
- <record model="account.account.template" id="638">
- <field name="name">Provisions pour dons et legs avec droit de reprise</field>
- <field name="code">638</field>
- <field name="kind">view</field>
- <field name="type" ref="resultats_II_F"/>
- <field name="parent" ref="63"/>
+ <field name="type" ref="resultats_II_F_fr"/>
+ <field name="parent" ref="637_fr"/>
</record>
- <record model="account.account.template" id="6380">
- <field name="name">Dotations</field>
- <field name="code">6380</field>
- <field name="deferral" eval="False"/>
- <field name="kind">other</field>
- <field name="type" ref="resultats_II_F"/>
- <field name="parent" ref="638"/>
- </record>
-
- <record model="account.account.template" id="6381">
- <field name="name">Utilisations et reprises</field>
- <field name="code">6381</field>
- <field name="deferral" eval="False"/>
- <field name="kind">other</field>
- <field name="type" ref="resultats_II_F"/>
- <field name="parent" ref="638"/>
- </record>
-
- <record model="account.account.template" id="64">
+ <record id="64_fr" model="account.account.template">
<field name="name">Autres charges d'exploitation</field>
+
<field name="code">64</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_II_G"/>
- <field name="parent" ref="6"/>
+ <field name="type" ref="resultats_II_G_fr"/>
+ <field name="parent" ref="6_fr"/>
</record>
- <record model="account.account.template" id="640">
+ <record id="640_fr" model="account.account.template">
<field name="name">Charges fiscales d'exploitation</field>
+
<field name="code">640</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_G"/>
- <field name="parent" ref="64"/>
+ <field name="type" ref="resultats_II_G_fr"/>
+ <field name="parent" ref="64_fr"/>
</record>
- <record model="account.account.template" id="641">
+ <record id="641_fr" model="account.account.template">
<field name="name">Moins-values sur réalisations courantes d'immobilisations corporelles</field>
+
<field name="code">641</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_G"/>
- <field name="parent" ref="64"/>
+ <field name="type" ref="resultats_II_G_fr"/>
+ <field name="parent" ref="64_fr"/>
</record>
- <record model="account.account.template" id="642">
+ <record id="642_fr" model="account.account.template">
<field name="name">Moins-values sur réalisation de créances commerciales</field>
+
<field name="code">642</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_G"/>
- <field name="parent" ref="64"/>
+ <field name="type" ref="resultats_II_G_fr"/>
+ <field name="parent" ref="64_fr"/>
</record>
- <record model="account.account.template" id="643">
+ <record id="643_fr" model="account.account.template">
<field name="name">Dons</field>
+
<field name="code">643</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_II_G"/>
- <field name="parent" ref="64"/>
- </record>
-
- <record model="account.account.template" id="6431">
- <field name="name">Dons avec droit de reprise</field>
- <field name="code">6431</field>
- <field name="deferral" eval="False"/>
- <field name="kind">other</field>
- <field name="type" ref="resultats_II_G"/>
- <field name="parent" ref="643"/>
- </record>
-
- <record model="account.account.template" id="6432">
- <field name="name">Dons sans droit de reprise</field>
- <field name="code">6432</field>
- <field name="deferral" eval="False"/>
- <field name="kind">other</field>
- <field name="type" ref="resultats_II_G"/>
- <field name="parent" ref="643"/>
+ <field name="type" ref="resultats_II_G_fr"/>
+ <field name="parent" ref="64_fr"/>
</record>
- <record model="account.account.template" id="644">
+ <record id="644_fr" model="account.account.template">
<field name="name">Charges d'exploitation diverses</field>
+
<field name="code">644</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_G"/>
- <field name="parent" ref="64"/>
+ <field name="type" ref="resultats_II_G_fr"/>
+ <field name="parent" ref="64_fr"/>
</record>
- <record model="account.account.template" id="645">
+ <record id="645_fr" model="account.account.template">
<field name="name">Charges d'exploitation diverses</field>
+
<field name="code">645</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_G"/>
- <field name="parent" ref="64"/>
+ <field name="type" ref="resultats_II_G_fr"/>
+ <field name="parent" ref="64_fr"/>
</record>
- <record model="account.account.template" id="646">
+ <record id="646_fr" model="account.account.template">
<field name="name">Charges d'exploitation diverses</field>
+
<field name="code">646</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_G"/>
- <field name="parent" ref="64"/>
+ <field name="type" ref="resultats_II_G_fr"/>
+ <field name="parent" ref="64_fr"/>
</record>
- <record model="account.account.template" id="647">
+ <record id="647_fr" model="account.account.template">
<field name="name">Charges d'exploitation diverses</field>
+
<field name="code">647</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_G"/>
- <field name="parent" ref="64"/>
+ <field name="type" ref="resultats_II_G_fr"/>
+ <field name="parent" ref="64_fr"/>
</record>
- <record model="account.account.template" id="648">
+ <record id="648_fr" model="account.account.template">
<field name="name">Charges d'exploitation diverses</field>
+
<field name="code">648</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_G"/>
- <field name="parent" ref="64"/>
+ <field name="type" ref="resultats_II_G_fr"/>
+ <field name="parent" ref="64_fr"/>
</record>
- <record model="account.account.template" id="649">
+ <record id="649_fr" model="account.account.template">
<field name="name">Charges d'exploitation portées à l'actif au titre de frais de restructuration</field>
+
<field name="code">649</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_II_G"/>
- <field name="parent" ref="64"/>
+ <field name="type" ref="resultats_II_G_fr"/>
+ <field name="parent" ref="64_fr"/>
</record>
- <record model="account.account.template" id="65">
+ <record id="65_fr" model="account.account.template">
<field name="name">Charges financières</field>
+
<field name="code">65</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_V"/>
- <field name="parent" ref="6"/>
+ <field name="type" ref="resultats_V_fr"/>
+ <field name="parent" ref="6_fr"/>
</record>
- <record model="account.account.template" id="650">
+ <record id="650_fr" model="account.account.template">
<field name="name">Charges des dettes</field>
+
<field name="code">650</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_V_A"/>
- <field name="parent" ref="65"/>
+ <field name="type" ref="resultats_V_A_fr"/>
+ <field name="parent" ref="65_fr"/>
</record>
- <record model="account.account.template" id="6500">
+ <record id="6500_fr" model="account.account.template">
<field name="name">Intérêts, commissions et frais afférents aux dettes</field>
+
<field name="code">6500</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_V_A"/>
- <field name="parent" ref="650"/>
+ <field name="type" ref="resultats_V_A_fr"/>
+ <field name="parent" ref="650_fr"/>
</record>
- <record model="account.account.template" id="6501">
+ <record id="6501_fr" model="account.account.template">
<field name="name">Amortissement des frais d'émission d'emprunts et des primes de remboursement</field>
+
<field name="code">6501</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_V_A"/>
- <field name="parent" ref="650"/>
+ <field name="type" ref="resultats_V_A_fr"/>
+ <field name="parent" ref="650_fr"/>
</record>
- <record model="account.account.template" id="6502">
+ <record id="6502_fr" model="account.account.template">
<field name="name">Autres charges des dettes</field>
+
<field name="code">6502</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_V_A"/>
- <field name="parent" ref="650"/>
+ <field name="type" ref="resultats_V_A_fr"/>
+ <field name="parent" ref="650_fr"/>
</record>
- <record model="account.account.template" id="6503">
+ <record id="6503_fr" model="account.account.template">
<field name="name">Intérêts intercalaires portés à l'actif</field>
+
<field name="code">6503</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_V_A"/>
- <field name="parent" ref="650"/>
+ <field name="type" ref="resultats_V_A_fr"/>
+ <field name="parent" ref="650_fr"/>
</record>
- <record model="account.account.template" id="651">
+ <record id="651_fr" model="account.account.template">
<field name="name">Réductions de valeur sur actifs circulants</field>
+
<field name="code">651</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_V_B"/>
- <field name="parent" ref="65"/>
+ <field name="type" ref="resultats_V_B_fr"/>
+ <field name="parent" ref="65_fr"/>
</record>
- <record model="account.account.template" id="6510">
+ <record id="6510_fr" model="account.account.template">
<field name="name">Dotations</field>
+
<field name="code">6510</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_V_B"/>
- <field name="parent" ref="650"/>
+ <field name="type" ref="resultats_V_B_fr"/>
+ <field name="parent" ref="650_fr"/>
</record>
- <record model="account.account.template" id="6511">
+ <record id="6511_fr" model="account.account.template">
<field name="name">Reprises</field>
+
<field name="code">6511</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_V_B"/>
- <field name="parent" ref="650"/>
+ <field name="type" ref="resultats_V_B_fr"/>
+ <field name="parent" ref="650_fr"/>
</record>
- <record model="account.account.template" id="652">
+ <record id="652_fr" model="account.account.template">
<field name="name">Moins-values sur réalisation d'actifs circulants</field>
+
<field name="code">652</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_V_C"/>
- <field name="parent" ref="65"/>
+ <field name="type" ref="resultats_V_C_fr"/>
+ <field name="parent" ref="65_fr"/>
</record>
- <record model="account.account.template" id="653">
+ <record id="653_fr" model="account.account.template">
<field name="name">Charges d'escompte de créances</field>
+
<field name="code">653</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_V_C"/>
- <field name="parent" ref="65"/>
+ <field name="type" ref="resultats_V_C_fr"/>
+ <field name="parent" ref="65_fr"/>
</record>
- <record model="account.account.template" id="654">
+ <record id="654_fr" model="account.account.template">
<field name="name">Différences de change</field>
+
<field name="code">654</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_V_C"/>
- <field name="parent" ref="65"/>
+ <field name="type" ref="resultats_V_C_fr"/>
+ <field name="parent" ref="65_fr"/>
</record>
- <record model="account.account.template" id="655">
+ <record id="655_fr" model="account.account.template">
<field name="name">Ecarts de conversion des devises</field>
+
<field name="code">655</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_V_C"/>
- <field name="parent" ref="65"/>
+ <field name="type" ref="resultats_V_C_fr"/>
+ <field name="parent" ref="65_fr"/>
</record>
- <record model="account.account.template" id="656">
+ <record id="656_fr" model="account.account.template">
<field name="name">Provisions à caractère financier</field>
+
<field name="code">656</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_V_C"/>
- <field name="parent" ref="65"/>
+ <field name="type" ref="resultats_V_C_fr"/>
+ <field name="parent" ref="65_fr"/>
</record>
- <record model="account.account.template" id="6560">
+ <record id="6560_fr" model="account.account.template">
<field name="name">Dotations</field>
+
<field name="code">6560</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_V_C"/>
- <field name="parent" ref="656"/>
+ <field name="type" ref="resultats_V_C_fr"/>
+ <field name="parent" ref="656_fr"/>
</record>
- <record model="account.account.template" id="6561">
+ <record id="6561_fr" model="account.account.template">
<field name="name">Utilisations et reprises</field>
+
<field name="code">6561</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_V_C"/>
- <field name="parent" ref="656"/>
+ <field name="type" ref="resultats_V_C_fr"/>
+ <field name="parent" ref="656_fr"/>
</record>
- <record model="account.account.template" id="657">
+ <record id="657_fr" model="account.account.template">
<field name="name">Charges financières diverses</field>
+
<field name="code">657</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_V_C"/>
- <field name="parent" ref="65"/>
+ <field name="type" ref="resultats_V_C_fr"/>
+ <field name="parent" ref="65_fr"/>
</record>
- <record model="account.account.template" id="658">
+ <record id="658_fr" model="account.account.template">
<field name="name">Charges financières diverses</field>
+
<field name="code">658</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_V_C"/>
- <field name="parent" ref="65"/>
+ <field name="type" ref="resultats_V_C_fr"/>
+ <field name="parent" ref="65_fr"/>
</record>
- <record model="account.account.template" id="659">
+ <record id="659_fr" model="account.account.template">
<field name="name">Charges financières diverses</field>
+
<field name="code">659</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_V_C"/>
- <field name="parent" ref="65"/>
+ <field name="type" ref="resultats_V_C_fr"/>
+ <field name="parent" ref="65_fr"/>
</record>
- <record model="account.account.template" id="66">
+ <record id="66_fr" model="account.account.template">
<field name="name">Charges exceptionnelles</field>
+
<field name="code">66</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_VIII"/>
- <field name="parent" ref="6"/>
+ <field name="type" ref="resultats_VIII_fr"/>
+ <field name="parent" ref="6_fr"/>
</record>
- <record model="account.account.template" id="660">
+ <record id="660_fr" model="account.account.template">
<field name="name">Amortissements et réductions de valeur exceptionnels (dotations)</field>
+
<field name="code">660</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_VIII_A"/>
- <field name="parent" ref="66"/>
+ <field name="type" ref="resultats_VIII_A_fr"/>
+ <field name="parent" ref="66_fr"/>
</record>
- <record model="account.account.template" id="6600">
+ <record id="6600_fr" model="account.account.template">
<field name="name">sur frais d'établissement</field>
+
<field name="code">6600</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VIII_A"/>
- <field name="parent" ref="660"/>
+ <field name="type" ref="resultats_VIII_A_fr"/>
+ <field name="parent" ref="660_fr"/>
</record>
- <record model="account.account.template" id="6601">
+ <record id="6601_fr" model="account.account.template">
<field name="name">sur immobilisations incorporelles</field>
+
<field name="code">6601</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VIII_A"/>
- <field name="parent" ref="660"/>
+ <field name="type" ref="resultats_VIII_A_fr"/>
+ <field name="parent" ref="660_fr"/>
</record>
- <record model="account.account.template" id="6602">
+ <record id="6602_fr" model="account.account.template">
<field name="name">sur immobilisations corporelles</field>
+
<field name="code">6602</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VIII_A"/>
- <field name="parent" ref="660"/>
+ <field name="type" ref="resultats_VIII_A_fr"/>
+ <field name="parent" ref="660_fr"/>
</record>
- <record model="account.account.template" id="661">
+ <record id="661_fr" model="account.account.template">
<field name="name">Réductions de valeur sur immobilisations financières (dotations)</field>
+
<field name="code">661</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VIII_B"/>
- <field name="parent" ref="66"/>
+ <field name="type" ref="resultats_VIII_B_fr"/>
+ <field name="parent" ref="66_fr"/>
</record>
- <record model="account.account.template" id="662">
+ <record id="662_fr" model="account.account.template">
<field name="name">Provisions pour risques et charges exceptionnels</field>
+
<field name="code">662</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_VIII_C"/>
- <field name="parent" ref="66"/>
+ <field name="type" ref="resultats_VIII_C_fr"/>
+ <field name="parent" ref="66_fr"/>
</record>
- <record model="account.account.template" id="6620">
+ <record id="6620_fr" model="account.account.template">
<field name="name">Dotations</field>
+
<field name="code">6620</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VIII_C"/>
- <field name="parent" ref="662"/>
+ <field name="type" ref="resultats_VIII_C_fr"/>
+ <field name="parent" ref="662_fr"/>
</record>
- <record model="account.account.template" id="6621">
+ <record id="6621_fr" model="account.account.template">
<field name="name">Utilisations</field>
+
<field name="code">6621</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VIII_C"/>
- <field name="parent" ref="662"/>
+ <field name="type" ref="resultats_VIII_C_fr"/>
+ <field name="parent" ref="662_fr"/>
</record>
- <record model="account.account.template" id="663">
+ <record id="663_fr" model="account.account.template">
<field name="name">Moins-values sur réalisation d'actifs immobilisés</field>
+
<field name="code">663</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VIII_D"/>
- <field name="parent" ref="66"/>
+ <field name="type" ref="resultats_VIII_D_fr"/>
+ <field name="parent" ref="66_fr"/>
</record>
- <record model="account.account.template" id="664">
+ <record id="664_fr" model="account.account.template">
<field name="name">Autres charges exceptionnelles</field>
+
<field name="code">664</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VIII_E"/>
- <field name="parent" ref="66"/>
+ <field name="type" ref="resultats_VIII_E_fr"/>
+ <field name="parent" ref="66_fr"/>
</record>
- <record model="account.account.template" id="665">
+ <record id="665_fr" model="account.account.template">
<field name="name">Autres charges exceptionnelles</field>
+
<field name="code">665</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VIII_E"/>
- <field name="parent" ref="66"/>
+ <field name="type" ref="resultats_VIII_E_fr"/>
+ <field name="parent" ref="66_fr"/>
</record>
- <record model="account.account.template" id="666">
+ <record id="666_fr" model="account.account.template">
<field name="name">Autres charges exceptionnelles</field>
+
<field name="code">666</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VIII_E"/>
- <field name="parent" ref="66"/>
+ <field name="type" ref="resultats_VIII_E_fr"/>
+ <field name="parent" ref="66_fr"/>
</record>
- <record model="account.account.template" id="667">
+ <record id="667_fr" model="account.account.template">
<field name="name">Autres charges exceptionnelles</field>
+
<field name="code">667</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VIII_E"/>
- <field name="parent" ref="66"/>
+ <field name="type" ref="resultats_VIII_E_fr"/>
+ <field name="parent" ref="66_fr"/>
</record>
- <record model="account.account.template" id="668">
+ <record id="668_fr" model="account.account.template">
<field name="name">Autres charges exceptionnelles</field>
+
<field name="code">668</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VIII_E"/>
- <field name="parent" ref="66"/>
+ <field name="type" ref="resultats_VIII_E_fr"/>
+ <field name="parent" ref="66_fr"/>
</record>
- <record model="account.account.template" id="669">
+ <record id="669_fr" model="account.account.template">
<field name="name">Charges exceptionnelles portées à l'actif au titre de frais de restructuration</field>
+
<field name="code">669</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VIII_E"/>
- <field name="parent" ref="66"/>
+ <field name="type" ref="resultats_VIII_E_fr"/>
+ <field name="parent" ref="66_fr"/>
</record>
- <record model="account.account.template" id="67">
+ <record id="67_fr" model="account.account.template">
<field name="name">Impôts sur le résultat</field>
+
<field name="code">67</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_X_A"/>
- <field name="parent" ref="6"/>
+ <field name="type" ref="resultats_X_A_fr"/>
+ <field name="parent" ref="6_fr"/>
</record>
- <record model="account.account.template" id="670">
+ <record id="670_fr" model="account.account.template">
<field name="name">Impôts belges sur le résultat de l'exercice</field>
+
<field name="code">670</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_X_A"/>
- <field name="parent" ref="67"/>
+ <field name="type" ref="resultats_X_A_fr"/>
+ <field name="parent" ref="67_fr"/>
</record>
- <record model="account.account.template" id="6700">
+ <record id="6700_fr" model="account.account.template">
<field name="name">Impôts et précomptes dus ou versés</field>
+
<field name="code">6700</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_X_A"/>
- <field name="parent" ref="670"/>
+ <field name="type" ref="resultats_X_A_fr"/>
+ <field name="parent" ref="670_fr"/>
</record>
- <record model="account.account.template" id="6701">
+ <record id="6701_fr" model="account.account.template">
<field name="name">Excédents de versements d'impôts et de précomptes portés à l'actif</field>
+
<field name="code">6701</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_X_A"/>
- <field name="parent" ref="670"/>
+ <field name="type" ref="resultats_X_A_fr"/>
+ <field name="parent" ref="670_fr"/>
</record>
- <record model="account.account.template" id="6702">
+ <record id="6702_fr" model="account.account.template">
<field name="name">Charges fiscales estimées</field>
+
<field name="code">6702</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_X_A"/>
- <field name="parent" ref="670"/>
+ <field name="type" ref="resultats_X_A_fr"/>
+ <field name="parent" ref="670_fr"/>
</record>
- <record model="account.account.template" id="671">
+ <record id="671_fr" model="account.account.template">
<field name="name">Impôts belges sur le résultat d'exercices antérieurs</field>
+
<field name="code">671</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_X_A"/>
- <field name="parent" ref="67"/>
+ <field name="type" ref="resultats_X_A_fr"/>
+ <field name="parent" ref="67_fr"/>
</record>
- <record model="account.account.template" id="6710">
+ <record id="6710_fr" model="account.account.template">
<field name="name">Suppléments d'impôts dus ou versés</field>
+
<field name="code">6710</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_X_A"/>
- <field name="parent" ref="671"/>
+ <field name="type" ref="resultats_X_A_fr"/>
+ <field name="parent" ref="671_fr"/>
</record>
- <record model="account.account.template" id="6711">
+ <record id="6711_fr" model="account.account.template">
<field name="name">Suppléments d'impôts estimés</field>
+
<field name="code">6711</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_X_A"/>
- <field name="parent" ref="671"/>
+ <field name="type" ref="resultats_X_A_fr"/>
+ <field name="parent" ref="671_fr"/>
</record>
- <record model="account.account.template" id="6712">
+ <record id="6712_fr" model="account.account.template">
<field name="name">Provisions fiscales constituées</field>
+
<field name="code">6712</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_X_A"/>
- <field name="parent" ref="671"/>
+ <field name="type" ref="resultats_X_A_fr"/>
+ <field name="parent" ref="671_fr"/>
</record>
- <record model="account.account.template" id="672">
+ <record id="672_fr" model="account.account.template">
<field name="name">Impôts étrangers sur le résultat de l'exercice</field>
+
<field name="code">672</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_X_A"/>
- <field name="parent" ref="67"/>
+ <field name="type" ref="resultats_X_A_fr"/>
+ <field name="parent" ref="67_fr"/>
</record>
- <record model="account.account.template" id="673">
+ <record id="673_fr" model="account.account.template">
<field name="name">Impôts étrangers sur le résultat d'exercices antérieurs</field>
+
<field name="code">673</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_X_A"/>
- <field name="parent" ref="67"/>
+ <field name="type" ref="resultats_X_A_fr"/>
+ <field name="parent" ref="67_fr"/>
</record>
- <record model="account.account.template" id="68">
+ <record id="68_fr" model="account.account.template">
<field name="name">Transferts aux impôts différés et aux réserves immunisées</field>
+
<field name="code">68</field>
<field name="kind">view</field>
- <field name="parent" ref="6"/>
+ <field name="parent" ref="6_fr"/>
</record>
- <record model="account.account.template" id="680">
+ <record id="680_fr" model="account.account.template">
<field name="name">Transferts aux impôts différés</field>
+
<field name="code">680</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_IXbis_B"/>
- <field name="parent" ref="68"/>
+ <field name="type" ref="resultats_IXbis_B_fr"/>
+ <field name="parent" ref="68_fr"/>
</record>
- <record model="account.account.template" id="689">
+ <record id="689_fr" model="account.account.template">
<field name="name">Transferts aux réserves immunisées</field>
+
<field name="code">689</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_XII"/>
- <field name="parent" ref="68"/>
+ <field name="type" ref="resultats_XII_fr"/>
+ <field name="parent" ref="68_fr"/>
</record>
- <record model="account.account.template" id="69">
+ <record id="69_fr" model="account.account.template">
<field name="name">Affectations et prélèvements</field>
+
<field name="code">69</field>
<field name="kind">view</field>
- <field name="parent" ref="6"/>
+ <field name="parent" ref="6_fr"/>
</record>
- <record model="account.account.template" id="690">
+ <record id="690_fr" model="account.account.template">
<field name="name">Perte reportée de l'exercice précédent</field>
+
<field name="code">690</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="affectations_prelevements_A_2"/>
- <field name="parent" ref="69"/>
+ <field name="type" ref="affectations_prelevements_A_2_fr"/>
+ <field name="parent" ref="69_fr"/>
</record>
- <record model="account.account.template" id="691">
+ <record id="691_fr" model="account.account.template">
<field name="name">Affectations au capital et à la prime d'émission</field>
+
<field name="code">691</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="affectations_prelevements_C_1"/>
- <field name="parent" ref="69"/>
+ <field name="type" ref="affectations_prelevements_C_1_fr"/>
+ <field name="parent" ref="69_fr"/>
</record>
- <record model="account.account.template" id="692">
+ <record id="692_fr" model="account.account.template">
<field name="name">Dotations aux réserves</field>
+
<field name="code">692</field>
<field name="kind">view</field>
- <field name="parent" ref="69"/>
+ <field name="parent" ref="69_fr"/>
</record>
- <record model="account.account.template" id="6920">
+ <record id="6920_fr" model="account.account.template">
<field name="name">Dotation à la réserve légale</field>
+
<field name="code">6920</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="affectations_prelevements_C_2"/>
- <field name="parent" ref="692"/>
+ <field name="type" ref="affectations_prelevements_C_2_fr"/>
+ <field name="parent" ref="692_fr"/>
</record>
- <record model="account.account.template" id="6921">
+ <record id="6921_fr" model="account.account.template">
<field name="name">Dotation aux autres réserves</field>
+
<field name="code">6921</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="affectations_prelevements_C_3"/>
- <field name="parent" ref="692"/>
+ <field name="type" ref="affectations_prelevements_C_3_fr"/>
+ <field name="parent" ref="692_fr"/>
</record>
- <record model="account.account.template" id="693">
+ <record id="693_fr" model="account.account.template">
<field name="name">Bénéfice à reporter</field>
+
<field name="code">693</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="affectations_prelevements_D_1"/>
- <field name="parent" ref="69"/>
+ <field name="type" ref="affectations_prelevements_D_1_fr"/>
+ <field name="parent" ref="69_fr"/>
</record>
- <record model="account.account.template" id="694">
+ <record id="694_fr" model="account.account.template">
<field name="name">Rémunération du capital</field>
+
<field name="code">694</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="affectations_prelevements_F_1"/>
- <field name="parent" ref="69"/>
+ <field name="type" ref="affectations_prelevements_F_1_fr"/>
+ <field name="parent" ref="69_fr"/>
</record>
- <record model="account.account.template" id="695">
+ <record id="695_fr" model="account.account.template">
<field name="name">Administrateurs ou gérants</field>
+
<field name="code">695</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="affectations_prelevements_F_2"/>
- <field name="parent" ref="69"/>
+ <field name="type" ref="affectations_prelevements_F_2_fr"/>
+ <field name="parent" ref="69_fr"/>
</record>
- <record model="account.account.template" id="696">
+ <record id="696_fr" model="account.account.template">
<field name="name">Autres allocataires</field>
+
<field name="code">696</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="affectations_prelevements_F_3"/>
- <field name="parent" ref="69"/>
+ <field name="type" ref="affectations_prelevements_F_3_fr"/>
+ <field name="parent" ref="69_fr"/>
</record>
- <record model="account.account.template" id="7">
+ <record id="7_fr" model="account.account.template">
<field name="name">Produits</field>
+
<field name="code">7</field>
<field name="kind">view</field>
- <field name="parent" ref="root"/>
+ <field name="parent" ref="root_fr"/>
</record>
- <record model="account.account.template" id="70">
+ <record id="70_fr" model="account.account.template">
<field name="name">Chiffre d'affaires</field>
+
<field name="code">70</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_I_A"/>
- <field name="parent" ref="7"/>
+ <field name="type" ref="resultats_I_A_fr"/>
+ <field name="parent" ref="7_fr"/>
</record>
- <record model="account.account.template" id="700">
+ <record id="700_fr" model="account.account.template">
<field name="name">Ventes et prestations de services</field>
+
<field name="code">700</field>
<field name="deferral" eval="False"/>
<field name="kind">revenue</field>
- <field name="type" ref="resultats_I_A"/>
- <field name="parent" ref="70"/>
+ <field name="type" ref="resultats_I_A_fr"/>
+ <field name="parent" ref="70_fr"/>
</record>
- <record model="account.account.template" id="701">
+ <record id="701_fr" model="account.account.template">
<field name="name">Ventes et prestations de services</field>
+
<field name="code">701</field>
<field name="deferral" eval="False"/>
<field name="kind">revenue</field>
- <field name="type" ref="resultats_I_A"/>
- <field name="parent" ref="70"/>
+ <field name="type" ref="resultats_I_A_fr"/>
+ <field name="parent" ref="70_fr"/>
</record>
- <record model="account.account.template" id="702">
+ <record id="702_fr" model="account.account.template">
<field name="name">Ventes et prestations de services</field>
+
<field name="code">702</field>
<field name="deferral" eval="False"/>
<field name="kind">revenue</field>
- <field name="type" ref="resultats_I_A"/>
- <field name="parent" ref="70"/>
+ <field name="type" ref="resultats_I_A_fr"/>
+ <field name="parent" ref="70_fr"/>
</record>
- <record model="account.account.template" id="703">
+ <record id="703_fr" model="account.account.template">
<field name="name">Ventes et prestations de services</field>
+
<field name="code">703</field>
<field name="deferral" eval="False"/>
<field name="kind">revenue</field>
- <field name="type" ref="resultats_I_A"/>
- <field name="parent" ref="70"/>
+ <field name="type" ref="resultats_I_A_fr"/>
+ <field name="parent" ref="70_fr"/>
</record>
- <record model="account.account.template" id="704">
+ <record id="704_fr" model="account.account.template">
<field name="name">Ventes et prestations de services</field>
+
<field name="code">704</field>
<field name="deferral" eval="False"/>
<field name="kind">revenue</field>
- <field name="type" ref="resultats_I_A"/>
- <field name="parent" ref="70"/>
+ <field name="type" ref="resultats_I_A_fr"/>
+ <field name="parent" ref="70_fr"/>
</record>
- <record model="account.account.template" id="705">
+ <record id="705_fr" model="account.account.template">
<field name="name">Ventes et prestations de services</field>
+
<field name="code">705</field>
<field name="deferral" eval="False"/>
<field name="kind">revenue</field>
- <field name="type" ref="resultats_I_A"/>
- <field name="parent" ref="70"/>
+ <field name="type" ref="resultats_I_A_fr"/>
+ <field name="parent" ref="70_fr"/>
</record>
- <record model="account.account.template" id="706">
+ <record id="706_fr" model="account.account.template">
<field name="name">Ventes et prestations de services</field>
+
<field name="code">706</field>
<field name="deferral" eval="False"/>
<field name="kind">revenue</field>
- <field name="type" ref="resultats_I_A"/>
- <field name="parent" ref="70"/>
+ <field name="type" ref="resultats_I_A_fr"/>
+ <field name="parent" ref="70_fr"/>
</record>
- <record model="account.account.template" id="707">
+ <record id="707_fr" model="account.account.template">
<field name="name">Ventes et prestations de services</field>
+
<field name="code">707</field>
<field name="deferral" eval="False"/>
<field name="kind">revenue</field>
- <field name="type" ref="resultats_I_A"/>
- <field name="parent" ref="70"/>
+ <field name="type" ref="resultats_I_A_fr"/>
+ <field name="parent" ref="70_fr"/>
</record>
- <record model="account.account.template" id="708">
+ <record id="708_fr" model="account.account.template">
<field name="name">Remises, ristournes et rabais accordés</field>
+
<field name="code">708</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_I_A"/>
- <field name="parent" ref="70"/>
+ <field name="type" ref="resultats_I_A_fr"/>
+ <field name="parent" ref="70_fr"/>
</record>
- <record model="account.account.template" id="71">
+ <record id="71_fr" model="account.account.template">
<field name="name">Variation des stocks et des commandes en cours d'exécution</field>
+
<field name="code">71</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_I_B"/>
- <field name="parent" ref="7"/>
+ <field name="type" ref="resultats_I_B_fr"/>
+ <field name="parent" ref="7_fr"/>
</record>
- <record model="account.account.template" id="712">
+ <record id="712_fr" model="account.account.template">
<field name="name">Des en-cours de fabrication</field>
+
<field name="code">712</field>
<field name="deferral" eval="False"/>
<field name="kind">stock</field>
- <field name="type" ref="resultats_I_B"/>
- <field name="parent" ref="71"/>
+ <field name="type" ref="resultats_I_B_fr"/>
+ <field name="parent" ref="71_fr"/>
</record>
- <record model="account.account.template" id="713">
+ <record id="713_fr" model="account.account.template">
<field name="name">Des produits finis</field>
+
<field name="code">713</field>
<field name="deferral" eval="False"/>
<field name="kind">stock</field>
- <field name="type" ref="resultats_I_B"/>
- <field name="parent" ref="71"/>
+ <field name="type" ref="resultats_I_B_fr"/>
+ <field name="parent" ref="71_fr"/>
</record>
- <record model="account.account.template" id="715">
+ <record id="715_fr" model="account.account.template">
<field name="name">Des immeubles construits destinés à la vente</field>
+
<field name="code">715</field>
<field name="deferral" eval="False"/>
<field name="kind">stock</field>
- <field name="type" ref="resultats_I_B"/>
- <field name="parent" ref="71"/>
+ <field name="type" ref="resultats_I_B_fr"/>
+ <field name="parent" ref="71_fr"/>
</record>
- <record model="account.account.template" id="717">
+ <record id="717_fr" model="account.account.template">
<field name="name">Des commandes en cours d'exécution</field>
+
<field name="code">717</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_I_B"/>
- <field name="parent" ref="71"/>
+ <field name="type" ref="resultats_I_B_fr"/>
+ <field name="parent" ref="71_fr"/>
</record>
- <record model="account.account.template" id="7170">
+ <record id="7170_fr" model="account.account.template">
<field name="name">Valeur d'acquisition</field>
+
<field name="code">7170</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_I_B"/>
- <field name="parent" ref="717"/>
+ <field name="type" ref="resultats_I_B_fr"/>
+ <field name="parent" ref="717_fr"/>
</record>
- <record model="account.account.template" id="7171">
+ <record id="7171_fr" model="account.account.template">
<field name="name">Bénéfice pris en compte</field>
+
<field name="code">7171</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_I_B"/>
- <field name="parent" ref="717"/>
+ <field name="type" ref="resultats_I_B_fr"/>
+ <field name="parent" ref="717_fr"/>
</record>
- <record model="account.account.template" id="72">
+ <record id="72_fr" model="account.account.template">
<field name="name">Production immobilisée</field>
+
<field name="code">72</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_I_C"/>
- <field name="parent" ref="7"/>
+ <field name="type" ref="resultats_I_C_fr"/>
+ <field name="parent" ref="7_fr"/>
</record>
- <record model="account.account.template" id="74">
+ <record id="74_fr" model="account.account.template">
<field name="name">Autres produits d'exploitation</field>
+
<field name="code">74</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_I_D"/>
- <field name="parent" ref="7"/>
+ <field name="type" ref="resultats_I_D_fr"/>
+ <field name="parent" ref="7_fr"/>
</record>
- <record model="account.account.template" id="740">
+ <record id="740_fr" model="account.account.template">
<field name="name">Subsides d'exploitation et montants compensatoires</field>
+
<field name="code">740</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_I_D"/>
- <field name="parent" ref="74"/>
+ <field name="type" ref="resultats_I_D_fr"/>
+ <field name="parent" ref="74_fr"/>
</record>
- <record model="account.account.template" id="741">
+ <record id="741_fr" model="account.account.template">
<field name="name">Plus-values sur réalisations courantes d'immobilisations corporelles</field>
+
<field name="code">741</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_I_D"/>
- <field name="parent" ref="74"/>
+ <field name="type" ref="resultats_I_D_fr"/>
+ <field name="parent" ref="74_fr"/>
</record>
- <record model="account.account.template" id="742">
+ <record id="742_fr" model="account.account.template">
<field name="name">Plus-values sur réalisation de créances commerciales</field>
+
<field name="code">742</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_I_D"/>
- <field name="parent" ref="74"/>
+ <field name="type" ref="resultats_I_D_fr"/>
+ <field name="parent" ref="74_fr"/>
</record>
- <record model="account.account.template" id="743">
+ <record id="743_fr" model="account.account.template">
<field name="name">Produits d'exploitation divers</field>
+
<field name="code">743</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_I_D"/>
- <field name="parent" ref="74"/>
+ <field name="type" ref="resultats_I_D_fr"/>
+ <field name="parent" ref="74_fr"/>
</record>
- <record model="account.account.template" id="744">
+ <record id="744_fr" model="account.account.template">
<field name="name">Produits d'exploitation divers</field>
+
<field name="code">744</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_I_D"/>
- <field name="parent" ref="74"/>
+ <field name="type" ref="resultats_I_D_fr"/>
+ <field name="parent" ref="74_fr"/>
</record>
- <record model="account.account.template" id="745">
+ <record id="745_fr" model="account.account.template">
<field name="name">Produits d'exploitation divers</field>
+
<field name="code">745</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_I_D"/>
- <field name="parent" ref="74"/>
+ <field name="type" ref="resultats_I_D_fr"/>
+ <field name="parent" ref="74_fr"/>
</record>
- <record model="account.account.template" id="746">
+ <record id="746_fr" model="account.account.template">
<field name="name">Produits d'exploitation divers</field>
+
<field name="code">746</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_I_D"/>
- <field name="parent" ref="74"/>
+ <field name="type" ref="resultats_I_D_fr"/>
+ <field name="parent" ref="74_fr"/>
</record>
- <record model="account.account.template" id="747">
+ <record id="747_fr" model="account.account.template">
<field name="name">Produits d'exploitation divers</field>
+
<field name="code">747</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_I_D"/>
- <field name="parent" ref="74"/>
+ <field name="type" ref="resultats_I_D_fr"/>
+ <field name="parent" ref="74_fr"/>
</record>
- <record model="account.account.template" id="748">
+ <record id="748_fr" model="account.account.template">
<field name="name">Produits d'exploitation divers</field>
+
<field name="code">748</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_I_D"/>
- <field name="parent" ref="74"/>
+ <field name="type" ref="resultats_I_D_fr"/>
+ <field name="parent" ref="74_fr"/>
</record>
- <record model="account.account.template" id="749">
+ <record id="749_fr" model="account.account.template">
<field name="name">Produits d'exploitation divers</field>
+
<field name="code">749</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_I_D"/>
- <field name="parent" ref="74"/>
+ <field name="type" ref="resultats_I_D_fr"/>
+ <field name="parent" ref="74_fr"/>
</record>
- <record model="account.account.template" id="75">
+ <record id="75_fr" model="account.account.template">
<field name="name">Produits financiers</field>
+
<field name="code">75</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_IV"/>
- <field name="parent" ref="7"/>
+ <field name="type" ref="resultats_IV_fr"/>
+ <field name="parent" ref="7_fr"/>
</record>
- <record model="account.account.template" id="750">
+ <record id="750_fr" model="account.account.template">
<field name="name">Produits des immobilisations financières</field>
+
<field name="code">750</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_IV_A"/>
- <field name="parent" ref="75"/>
+ <field name="type" ref="resultats_IV_A_fr"/>
+ <field name="parent" ref="75_fr"/>
</record>
- <record model="account.account.template" id="751">
+ <record id="751_fr" model="account.account.template">
<field name="name">Produits des actifs circulants</field>
+
<field name="code">751</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_IV_B"/>
- <field name="parent" ref="75"/>
+ <field name="type" ref="resultats_IV_B_fr"/>
+ <field name="parent" ref="75_fr"/>
</record>
- <record model="account.account.template" id="752">
+ <record id="752_fr" model="account.account.template">
<field name="name">Plus-values sur réalisation d'actifs circulants</field>
+
<field name="code">752</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_IV_B"/>
- <field name="parent" ref="75"/>
+ <field name="type" ref="resultats_IV_B_fr"/>
+ <field name="parent" ref="75_fr"/>
</record>
- <record model="account.account.template" id="753">
+ <record id="753_fr" model="account.account.template">
<field name="name">Subsides en capital et en intérêts</field>
+
<field name="code">753</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_IV_C"/>
- <field name="parent" ref="75"/>
+ <field name="type" ref="resultats_IV_C_fr"/>
+ <field name="parent" ref="75_fr"/>
</record>
- <record model="account.account.template" id="754">
+ <record id="754_fr" model="account.account.template">
<field name="name">Différences de change</field>
+
<field name="code">754</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_IV_C"/>
- <field name="parent" ref="75"/>
+ <field name="type" ref="resultats_IV_C_fr"/>
+ <field name="parent" ref="75_fr"/>
</record>
- <record model="account.account.template" id="755">
+ <record id="755_fr" model="account.account.template">
<field name="name">Ecarts de conversion des devises</field>
+
<field name="code">755</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_IV_C"/>
- <field name="parent" ref="75"/>
+ <field name="type" ref="resultats_IV_C_fr"/>
+ <field name="parent" ref="75_fr"/>
</record>
- <record model="account.account.template" id="756">
+ <record id="756_fr" model="account.account.template">
<field name="name">Produits financiers divers</field>
+
<field name="code">756</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_IV_C"/>
- <field name="parent" ref="75"/>
+ <field name="type" ref="resultats_IV_C_fr"/>
+ <field name="parent" ref="75_fr"/>
</record>
- <record model="account.account.template" id="757">
+ <record id="757_fr" model="account.account.template">
<field name="name">Produits financiers divers</field>
+
<field name="code">757</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_IV_C"/>
- <field name="parent" ref="75"/>
+ <field name="type" ref="resultats_IV_C_fr"/>
+ <field name="parent" ref="75_fr"/>
</record>
- <record model="account.account.template" id="758">
+ <record id="758_fr" model="account.account.template">
<field name="name">Produits financiers divers</field>
+
<field name="code">758</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_IV_C"/>
- <field name="parent" ref="75"/>
+ <field name="type" ref="resultats_IV_C_fr"/>
+ <field name="parent" ref="75_fr"/>
</record>
- <record model="account.account.template" id="759">
+ <record id="759_fr" model="account.account.template">
<field name="name">Produits financiers divers</field>
+
<field name="code">759</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_IV_C"/>
- <field name="parent" ref="75"/>
+ <field name="type" ref="resultats_IV_C_fr"/>
+ <field name="parent" ref="75_fr"/>
</record>
- <record model="account.account.template" id="76">
+ <record id="76_fr" model="account.account.template">
<field name="name">Produits exceptionnels</field>
+
<field name="code">76</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_VII"/>
- <field name="parent" ref="7"/>
+ <field name="type" ref="resultats_VII_fr"/>
+ <field name="parent" ref="7_fr"/>
</record>
- <record model="account.account.template" id="760">
+ <record id="760_fr" model="account.account.template">
<field name="name">Reprises d'amortissements et de réductions de valeur</field>
+
<field name="code">760</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_VII_A"/>
- <field name="parent" ref="76"/>
+ <field name="type" ref="resultats_VII_A_fr"/>
+ <field name="parent" ref="76_fr"/>
</record>
- <record model="account.account.template" id="7600">
+ <record id="7600_fr" model="account.account.template">
<field name="name">sur immobilisation incorporelles</field>
+
<field name="code">7600</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VII_A"/>
- <field name="parent" ref="760"/>
+ <field name="type" ref="resultats_VII_A_fr"/>
+ <field name="parent" ref="760_fr"/>
</record>
- <record model="account.account.template" id="7601">
+ <record id="7601_fr" model="account.account.template">
<field name="name">sur immobilisation corporelles</field>
+
<field name="code">7601</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VII_A"/>
- <field name="parent" ref="760"/>
+ <field name="type" ref="resultats_VII_A_fr"/>
+ <field name="parent" ref="760_fr"/>
</record>
- <record model="account.account.template" id="761">
+ <record id="761_fr" model="account.account.template">
<field name="name">Reprises de réductions de valeur sur immobilisations financières</field>
+
<field name="code">761</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VII_B"/>
- <field name="parent" ref="76"/>
+ <field name="type" ref="resultats_VII_B_fr"/>
+ <field name="parent" ref="76_fr"/>
</record>
- <record model="account.account.template" id="762">
+ <record id="762_fr" model="account.account.template">
<field name="name">Reprises de provisions pour risques et charges exceptionnels</field>
+
<field name="code">762</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VII_C"/>
- <field name="parent" ref="76"/>
+ <field name="type" ref="resultats_VII_C_fr"/>
+ <field name="parent" ref="76_fr"/>
</record>
- <record model="account.account.template" id="763">
+ <record id="763_fr" model="account.account.template">
<field name="name">Plus-values sur réalisation d'actifs immobilisés</field>
+
<field name="code">763</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VII_D"/>
- <field name="parent" ref="76"/>
+ <field name="type" ref="resultats_VII_D_fr"/>
+ <field name="parent" ref="76_fr"/>
</record>
- <record model="account.account.template" id="764">
+ <record id="764_fr" model="account.account.template">
<field name="name">Autres produits exceptionnels</field>
+
<field name="code">764</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VII_E"/>
- <field name="parent" ref="76"/>
+ <field name="type" ref="resultats_VII_E_fr"/>
+ <field name="parent" ref="76_fr"/>
</record>
- <record model="account.account.template" id="765">
+ <record id="765_fr" model="account.account.template">
<field name="name">Autres produits exceptionnels</field>
+
<field name="code">765</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VII_E"/>
- <field name="parent" ref="76"/>
+ <field name="type" ref="resultats_VII_E_fr"/>
+ <field name="parent" ref="76_fr"/>
</record>
- <record model="account.account.template" id="766">
+ <record id="766_fr" model="account.account.template">
<field name="name">Autres produits exceptionnels</field>
+
<field name="code">766</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VII_E"/>
- <field name="parent" ref="76"/>
+ <field name="type" ref="resultats_VII_E_fr"/>
+ <field name="parent" ref="76_fr"/>
</record>
- <record model="account.account.template" id="767">
+ <record id="767_fr" model="account.account.template">
<field name="name">Autres produits exceptionnels</field>
+
<field name="code">767</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VII_E"/>
- <field name="parent" ref="76"/>
+ <field name="type" ref="resultats_VII_E_fr"/>
+ <field name="parent" ref="76_fr"/>
</record>
- <record model="account.account.template" id="768">
+ <record id="768_fr" model="account.account.template">
<field name="name">Autres produits exceptionnels</field>
+
<field name="code">768</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VII_E"/>
- <field name="parent" ref="76"/>
+ <field name="type" ref="resultats_VII_E_fr"/>
+ <field name="parent" ref="76_fr"/>
</record>
- <record model="account.account.template" id="769">
+ <record id="769_fr" model="account.account.template">
<field name="name">Autres produits exceptionnels</field>
+
<field name="code">769</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_VII_E"/>
- <field name="parent" ref="76"/>
+ <field name="type" ref="resultats_VII_E_fr"/>
+ <field name="parent" ref="76_fr"/>
</record>
- <record model="account.account.template" id="77">
+ <record id="77_fr" model="account.account.template">
<field name="name">Régularisations d'impôts et reprises de provisions fiscales</field>
+
<field name="code">77</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_X_B"/>
- <field name="parent" ref="7"/>
+ <field name="type" ref="resultats_X_B_fr"/>
+ <field name="parent" ref="7_fr"/>
</record>
- <record model="account.account.template" id="771">
+ <record id="771_fr" model="account.account.template">
<field name="name">Impôts belges sur le résultat</field>
+
<field name="code">771</field>
<field name="kind">view</field>
- <field name="type" ref="resultats_X_B"/>
- <field name="parent" ref="77"/>
+ <field name="type" ref="resultats_X_B_fr"/>
+ <field name="parent" ref="77_fr"/>
</record>
- <record model="account.account.template" id="7710">
+ <record id="7710_fr" model="account.account.template">
<field name="name">Régulatisation d'impôts dus ou versés</field>
+
<field name="code">7710</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_X_B"/>
- <field name="parent" ref="771"/>
+ <field name="type" ref="resultats_X_B_fr"/>
+ <field name="parent" ref="771_fr"/>
</record>
- <record model="account.account.template" id="7711">
+ <record id="7711_fr" model="account.account.template">
<field name="name">Régulatisation d'impôts estimés</field>
+
<field name="code">7711</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_X_B"/>
- <field name="parent" ref="771"/>
+ <field name="type" ref="resultats_X_B_fr"/>
+ <field name="parent" ref="771_fr"/>
</record>
- <record model="account.account.template" id="7712">
+ <record id="7712_fr" model="account.account.template">
<field name="name">Reprises de provisions fiscales</field>
+
<field name="code">7712</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_X_B"/>
- <field name="parent" ref="771"/>
+ <field name="type" ref="resultats_X_B_fr"/>
+ <field name="parent" ref="771_fr"/>
</record>
- <record model="account.account.template" id="773">
+ <record id="773_fr" model="account.account.template">
<field name="name">Impôts étrangers sur le resultat</field>
+
<field name="code">773</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_X_B"/>
- <field name="parent" ref="77"/>
+ <field name="type" ref="resultats_X_B_fr"/>
+ <field name="parent" ref="77_fr"/>
</record>
- <record model="account.account.template" id="78">
+ <record id="78_fr" model="account.account.template">
<field name="name">Prélèvements sur les réserves immunisées</field>
+
<field name="code">78</field>
<field name="kind">view</field>
- <field name="parent" ref="7"/>
+ <field name="parent" ref="7_fr"/>
</record>
- <record model="account.account.template" id="780">
+ <record id="780_fr" model="account.account.template">
<field name="name">Prélèvements sur les impôts différés</field>
+
<field name="code">780</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_IXbis_A"/>
- <field name="parent" ref="78"/>
+ <field name="type" ref="resultats_IXbis_A_fr"/>
+ <field name="parent" ref="78_fr"/>
</record>
- <record model="account.account.template" id="789">
+ <record id="789_fr" model="account.account.template">
<field name="name">Prélèvements sur les réserves immunisées</field>
+
<field name="code">789</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="resultats_XII"/>
- <field name="parent" ref="78"/>
+ <field name="type" ref="resultats_XII_fr"/>
+ <field name="parent" ref="78_fr"/>
</record>
- <record model="account.account.template" id="79">
+ <record id="79_fr" model="account.account.template">
<field name="name">Affectations et prélèvements</field>
+
<field name="code">79</field>
<field name="kind">view</field>
- <field name="parent" ref="7"/>
+ <field name="parent" ref="7_fr"/>
</record>
- <record model="account.account.template" id="790">
+ <record id="790_fr" model="account.account.template">
<field name="name">Bénéfice reporté de l'exercice précédent</field>
+
<field name="code">790</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="affectations_prelevements_A_2"/>
- <field name="parent" ref="79"/>
+ <field name="type" ref="affectations_prelevements_A_2_fr"/>
+ <field name="parent" ref="79_fr"/>
</record>
- <record model="account.account.template" id="791">
+ <record id="791_fr" model="account.account.template">
<field name="name">Prélèvement sur le capital et les primes d'émission</field>
+
<field name="code">791</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="affectations_prelevements_B_1"/>
- <field name="parent" ref="79"/>
+ <field name="type" ref="affectations_prelevements_B_1_fr"/>
+ <field name="parent" ref="79_fr"/>
</record>
- <record model="account.account.template" id="792">
+ <record id="792_fr" model="account.account.template">
<field name="name">Prélèvement sur les réserves</field>
+
<field name="code">792</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="affectations_prelevements_B_2"/>
- <field name="parent" ref="79"/>
+ <field name="type" ref="affectations_prelevements_B_2_fr"/>
+ <field name="parent" ref="79_fr"/>
</record>
- <record model="account.account.template" id="793">
+ <record id="793_fr" model="account.account.template">
<field name="name">Perte à reporter</field>
+
<field name="code">793</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="affectations_prelevements_D_2"/>
- <field name="parent" ref="79"/>
+ <field name="type" ref="affectations_prelevements_D_2_fr"/>
+ <field name="parent" ref="79_fr"/>
</record>
- <record model="account.account.template" id="794">
+ <record id="794_fr" model="account.account.template">
<field name="name">Intervention d'associés (ou du propriétaire) dans la perte</field>
+
<field name="code">794</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
- <field name="type" ref="affectations_prelevements_E"/>
- <field name="parent" ref="79"/>
+ <field name="type" ref="affectations_prelevements_E_fr"/>
+ <field name="parent" ref="79_fr"/>
</record>
</data>
diff --git a/account_be_nl.xml b/account_be_nl.xml
new file mode 100644
index 0000000..d85a62f
--- /dev/null
+++ b/account_be_nl.xml
@@ -0,0 +1,6643 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+ <data>
+
+ <record id="be_nl" model="account.account.type.template">
+
+ <field name="name">Rekeningtypes (België)</field>
+ <field name="sequence" eval="10"/>
+ </record>
+ <record id="actif_nl" model="account.account.type.template">
+
+ <field name="name">Activa</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="be_nl"/>
+ <field name="balance_sheet" eval="True"/>
+ </record>
+
+ <record id="actif_immobilise_nl" model="account.account.type.template">
+
+ <field name="name">Vaste activa</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_nl"/>
+ </record>
+
+ <record id="actif_I_nl" model="account.account.type.template">
+
+ <field name="name">I. Oprichtingskosten</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_immobilise_nl"/>
+ </record>
+
+ <record id="actif_II_nl" model="account.account.type.template">
+
+ <field name="name">II. Immateriële vaste activa</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_immobilise_nl"/>
+ </record>
+
+ <record id="actif_III_nl" model="account.account.type.template">
+
+ <field name="name">III. Materiële vaste activa</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="actif_immobilise_nl"/>
+ </record>
+ <record id="actif_III_A_nl" model="account.account.type.template">
+
+ <field name="name">A. Terreinen en gebouwen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_III_nl"/>
+ </record>
+ <record id="actif_III_B_nl" model="account.account.type.template">
+
+ <field name="name">B. Installaties, machines en uitrusting</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_III_nl"/>
+ </record>
+ <record id="actif_III_C_nl" model="account.account.type.template">
+
+ <field name="name">C. Meubilair en rollend materieel</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="actif_III_nl"/>
+ </record>
+ <record id="actif_III_D_nl" model="account.account.type.template">
+
+ <field name="name">D. Leasing en soortgelijke rechten</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="actif_III_nl"/>
+ </record>
+ <record id="actif_III_E_nl" model="account.account.type.template">
+
+ <field name="name">E. Overige materiële vaste activa</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="actif_III_nl"/>
+ </record>
+ <record id="actif_III_F_nl" model="account.account.type.template">
+
+ <field name="name">F. Activa in aanbouw en vooruitbetalingen</field>
+ <field name="sequence" eval="60"/>
+ <field name="parent" ref="actif_III_nl"/>
+ </record>
+
+ <record id="actif_IV_nl" model="account.account.type.template">
+
+ <field name="name">IV. Financiële vaste activa</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="actif_immobilise_nl"/>
+ </record>
+ <record id="actif_IV_A_nl" model="account.account.type.template">
+
+ <field name="name">A. Verbonden ondernemingen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_IV_nl"/>
+ </record>
+ <record id="actif_IV_A_1_nl" model="account.account.type.template">
+
+ <field name="name">1. Deelnemingen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_IV_A_nl"/>
+ </record>
+ <record id="actif_IV_A_2_nl" model="account.account.type.template">
+
+ <field name="name">2. Vorderingen</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_IV_A_nl"/>
+ </record>
+ <record id="actif_IV_B_nl" model="account.account.type.template">
+
+ <field name="name">B. Ondernemingen waarmee een deelnemingsverhouding bestaat</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_IV_nl"/>
+ </record>
+ <record id="actif_IV_B_1_nl" model="account.account.type.template">
+
+ <field name="name">1. Deelnemingen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_IV_B_nl"/>
+ </record>
+ <record id="actif_IV_B_2_nl" model="account.account.type.template">
+
+ <field name="name">2. Vorderingen</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_IV_B_nl"/>
+ </record>
+ <record id="actif_IV_C_nl" model="account.account.type.template">
+
+ <field name="name">C. Andere financiële vaste activa</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="actif_IV_nl"/>
+ </record>
+ <record id="actif_IV_C_1_nl" model="account.account.type.template">
+
+ <field name="name">1. Aandelen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_IV_C_nl"/>
+ </record>
+ <record id="actif_IV_C_2_nl" model="account.account.type.template">
+
+ <field name="name">2. Vorderingen en borgtochten in contanten</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_IV_C_nl"/>
+ </record>
+
+ <record id="actif_circulant_nl" model="account.account.type.template">
+
+ <field name="name">Vlottende activa</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_nl"/>
+ </record>
+
+ <record id="actif_V_nl" model="account.account.type.template">
+
+ <field name="name">V. Vorderingen op meer dan één jaar</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_circulant_nl"/>
+ </record>
+ <record id="actif_V_A_nl" model="account.account.type.template">
+
+ <field name="name">A. Handelsvorderingen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_V_nl"/>
+ </record>
+ <record id="actif_V_B_nl" model="account.account.type.template">
+
+ <field name="name">B. Overige vorderingen</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_V_nl"/>
+ </record>
+
+ <record id="actif_VI_nl" model="account.account.type.template">
+
+ <field name="name">VI. Voorraden en bestellingen in uitvoering</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_circulant_nl"/>
+ </record>
+ <record id="actif_VI_A_nl" model="account.account.type.template">
+
+ <field name="name">A. Voorraden</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_VI_nl"/>
+ </record>
+ <record id="actif_VI_A_1_nl" model="account.account.type.template">
+
+ <field name="name">1. Grond- en hulpstoffen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_VI_A_nl"/>
+ </record>
+ <record id="actif_VI_A_2_nl" model="account.account.type.template">
+
+ <field name="name">2. Goederen in bewerking</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_VI_A_nl"/>
+ </record>
+ <record id="actif_VI_A_3_nl" model="account.account.type.template">
+
+ <field name="name">3. Gereed product</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="actif_VI_A_nl"/>
+ </record>
+ <record id="actif_VI_A_4_nl" model="account.account.type.template">
+
+ <field name="name">4. Handelsgoederen</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="actif_VI_A_nl"/>
+ </record>
+ <record id="actif_VI_A_5_nl" model="account.account.type.template">
+
+ <field name="name">5. Onroerende goederen bestemd voor verkoop</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="actif_VI_A_nl"/>
+ </record>
+ <record id="actif_VI_A_6_nl" model="account.account.type.template">
+
+ <field name="name">6. Vooruitbetalingen</field>
+ <field name="sequence" eval="60"/>
+ <field name="parent" ref="actif_VI_A_nl"/>
+ </record>
+ <record id="actif_VI_B_nl" model="account.account.type.template">
+
+ <field name="name">B. Bestellingen in uitvoering</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_VI_nl"/>
+ </record>
+
+ <record id="actif_VII_nl" model="account.account.type.template">
+
+ <field name="name">VII. Vorderingen op ten hoogste één jaar</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="actif_circulant_nl"/>
+ </record>
+ <record id="actif_VII_A_nl" model="account.account.type.template">
+
+ <field name="name">A. Handelsvorderingen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_VII_nl"/>
+ </record>
+ <record id="actif_VII_B_nl" model="account.account.type.template">
+
+ <field name="name">B. Overige vorderingen</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_VII_nl"/>
+ </record>
+
+ <record id="actif_VIII_nl" model="account.account.type.template">
+
+ <field name="name">VIII. Geldbeleggingen</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="actif_circulant_nl"/>
+ </record>
+ <record id="actif_VIII_A_nl" model="account.account.type.template">
+
+ <field name="name">A. Eigen aandelen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_VIII_nl"/>
+ </record>
+ <record id="actif_VIII_B_nl" model="account.account.type.template">
+
+ <field name="name">B. Overige beleggingen</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_VIII_nl"/>
+ </record>
+
+ <record id="actif_IX_nl" model="account.account.type.template">
+
+ <field name="name">IX. Liquide middelen</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="actif_circulant_nl"/>
+ </record>
+
+ <record id="actif_X_nl" model="account.account.type.template">
+
+ <field name="name">X. Overlopende rekeningen</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="actif_nl"/>
+ </record>
+
+ <record id="passif_nl" model="account.account.type.template">
+
+ <field name="name">Passiva</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="be_nl"/>
+ <field name="balance_sheet" eval="True"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="capitaux_propres_nl" model="account.account.type.template">
+
+ <field name="name">Eigen vermogen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="passif_I_nl" model="account.account.type.template">
+
+ <field name="name">I. Kapitaal</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="capitaux_propres_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_I_A_nl" model="account.account.type.template">
+
+ <field name="name">A. Geplaatst kapitaal</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_I_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_I_B_nl" model="account.account.type.template">
+
+ <field name="name">B. Niet-opgevraagd kapitaal</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_I_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="passif_II_nl" model="account.account.type.template">
+
+ <field name="name">II. Uitgiftepremies</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="capitaux_propres_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="passif_III_nl" model="account.account.type.template">
+
+ <field name="name">III. Herwaarderingsmeerwaarden</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="capitaux_propres_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="passif_IV_nl" model="account.account.type.template">
+
+ <field name="name">IV. Reserves</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="capitaux_propres_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_IV_A_nl" model="account.account.type.template">
+
+ <field name="name">A. Wettelijke reserve</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_IV_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_IV_B_nl" model="account.account.type.template">
+
+ <field name="name">B. Onbeschikbare reserves</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_IV_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_IV_B_1_nl" model="account.account.type.template">
+
+ <field name="name">1. Voor eigen aandelen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_IV_B_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_IV_B_2_nl" model="account.account.type.template">
+
+ <field name="name">2. Andere</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_IV_B_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_IV_C_nl" model="account.account.type.template">
+
+ <field name="name">C. Belastingvrije reserves</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="passif_IV_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_IV_D_nl" model="account.account.type.template">
+
+ <field name="name">D. Beschikbare reserves</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="passif_IV_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="passif_V_nl" model="account.account.type.template">
+
+ <field name="name">V. Overgedragen winst (verlies)</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="capitaux_propres_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="passif_VI_nl" model="account.account.type.template">
+
+ <field name="name">VI. Kapitaalsubsidies</field>
+ <field name="sequence" eval="60"/>
+ <field name="parent" ref="capitaux_propres_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="provisions_impots_differes_nl" model="account.account.type.template">
+
+ <field name="name">Voorzieningen en uitgestelde belastingen</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="passif_VII_A_nl" model="account.account.type.template">
+
+ <field name="name">VII. A. Voorzieningen voor risico's en kosten</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="provisions_impots_differes_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_VII_A_1_nl" model="account.account.type.template">
+
+ <field name="name">1. Pensioenen en soortgelijke verplichtingen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_VII_A_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_VII_A_2_nl" model="account.account.type.template">
+
+ <field name="name">2. Belastingen</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_VII_A_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_VII_A_3_nl" model="account.account.type.template">
+
+ <field name="name">3. Grote herstellings- en onderhoudswerken</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="passif_VII_A_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_VII_A_4_nl" model="account.account.type.template">
+
+ <field name="name">4. Overige risico's en kosten</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="passif_VII_A_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="passif_VII_B_nl" model="account.account.type.template">
+
+ <field name="name">B. Uitgestelde belastingen</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="provisions_impots_differes_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="dettes_nl" model="account.account.type.template">
+
+ <field name="name">Schulden</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="passif_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="passif_VIII_nl" model="account.account.type.template">
+
+ <field name="name">VIII. Schulden op meer dan één jaar</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="dettes_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_VIII_A_nl" model="account.account.type.template">
+
+ <field name="name">A. Financiële schulden</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_VIII_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_VIII_A_1_nl" model="account.account.type.template">
+
+ <field name="name">1. Achtergestelde leningen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_VIII_A_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_VIII_A_2_nl" model="account.account.type.template">
+
+ <field name="name">2. Niet-achtergestelde obligatieleningen</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_VIII_A_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_VIII_A_3_nl" model="account.account.type.template">
+
+ <field name="name">3. Leasingschulden en soortgelijke schulden</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="passif_VIII_A_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_VIII_A_4_nl" model="account.account.type.template">
+
+ <field name="name">4. Kredietinstellingen</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="passif_VIII_A_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_VIII_A_5_nl" model="account.account.type.template">
+
+ <field name="name">5. Overige leningen</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="passif_VIII_A_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_VIII_B_nl" model="account.account.type.template">
+
+ <field name="name">B. Handelsschulden</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_VIII_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_VIII_B_1_nl" model="account.account.type.template">
+
+ <field name="name">1. Leveranciers</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_VIII_B_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_VIII_B_2_nl" model="account.account.type.template">
+
+ <field name="name">2. Te betalen wissels</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_VIII_B_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_VIII_C_nl" model="account.account.type.template">
+
+ <field name="name">C. Ontvangen vooruitbetalingen op bestellingen</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="passif_VIII_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_VIII_D_nl" model="account.account.type.template">
+
+ <field name="name">D. Overige schulden</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="passif_VIII_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="passif_IX_nl" model="account.account.type.template">
+
+ <field name="name">IX. Schulden op ten hoogste één jaar</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="dettes_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_IX_A_nl" model="account.account.type.template">
+
+ <field name="name">A. Schulden op meer dan één jaar die binnen het jaar vervallen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_IX_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_IX_B_nl" model="account.account.type.template">
+
+ <field name="name">B. Financiële schulden</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_IX_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_IX_B_1_nl" model="account.account.type.template">
+
+ <field name="name">1. Kredietinstellingen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_IX_B_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_IX_B_2_nl" model="account.account.type.template">
+
+ <field name="name">2. Overige leningen</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_IX_B_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_IX_C_nl" model="account.account.type.template">
+
+ <field name="name">C. Handelsschulden</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="passif_IX_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_IX_C_1_nl" model="account.account.type.template">
+
+ <field name="name">1. Leveranciers</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_IX_C_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_IX_C_2_nl" model="account.account.type.template">
+
+ <field name="name">2. Te betalen wissels</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_IX_C_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_IX_D_nl" model="account.account.type.template">
+
+ <field name="name">D. Ontvangen vooruitbetalingen op bestellingen</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="passif_IX_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_IX_E_nl" model="account.account.type.template">
+
+ <field name="name">E. Schulden met betrekking tot belastingen, bezoldigingen en sociale lasten</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="passif_IX_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_IX_E_1_nl" model="account.account.type.template">
+
+ <field name="name">1. Belastingen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_IX_E_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_IX_E_2_nl" model="account.account.type.template">
+
+ <field name="name">2. Bezoldigingen en sociale lasten</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_IX_E_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="passif_IX_F_nl" model="account.account.type.template">
+
+ <field name="name">F. Overige schulden</field>
+ <field name="sequence" eval="60"/>
+ <field name="parent" ref="passif_IX_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="passif_X_nl" model="account.account.type.template">
+
+ <field name="name">X. Overlopende rekeningen</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="passif_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="affectations_prelevements_nl" model="account.account.type.template">
+
+ <field name="name">Resultaatverwerking</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_V_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="affectations_prelevements_A_nl" model="account.account.type.template">
+
+ <field name="name">A. Te bestemmen winst (verlies)</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="affectations_prelevements_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="affectations_prelevements_A_1_nl" model="account.account.type.template">
+
+ <field name="name">1. Te bestemmen winst (verlies) van het boekjaar</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="affectations_prelevements_A_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="affectations_prelevements_A_2_nl" model="account.account.type.template">
+
+ <field name="name">2. Overgedragen winst (verlies) van het vorige boekjaar</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="affectations_prelevements_A_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="affectations_prelevements_B_nl" model="account.account.type.template">
+
+ <field name="name">B. Onttrekking aan het eigen vermogen</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="affectations_prelevements_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="affectations_prelevements_B_1_nl" model="account.account.type.template">
+
+ <field name="name">1. aan het kapitaal en aan de uitgiftepremies</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="affectations_prelevements_B_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="affectations_prelevements_B_2_nl" model="account.account.type.template">
+
+ <field name="name">2. aan de reserves</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="affectations_prelevements_B_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="affectations_prelevements_C_nl" model="account.account.type.template">
+
+ <field name="name">C. Toevoeging aan het eigen vermogen</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="affectations_prelevements_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="affectations_prelevements_C_1_nl" model="account.account.type.template">
+
+ <field name="name">1. aan het kapitaal en aan de uitgiftepremies</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="affectations_prelevements_C_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="affectations_prelevements_C_2_nl" model="account.account.type.template">
+
+ <field name="name">2. aan de wettelijke reserve</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="affectations_prelevements_C_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="affectations_prelevements_C_3_nl" model="account.account.type.template">
+
+ <field name="name">3. aan de overige reserves</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="affectations_prelevements_C_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="affectations_prelevements_D_nl" model="account.account.type.template">
+
+ <field name="name">D. Over te dragen</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="affectations_prelevements_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="affectations_prelevements_D_1_nl" model="account.account.type.template">
+
+ <field name="name">1. Over te dragen winst</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="affectations_prelevements_D_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="affectations_prelevements_D_2_nl" model="account.account.type.template">
+
+ <field name="name">2. Over te dragen verlies</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="affectations_prelevements_D_nl"/>
+ </record>
+
+ <record id="affectations_prelevements_E_nl" model="account.account.type.template">
+
+ <field name="name">E. Tussenkomst van de vennoten in het verlies</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="affectations_prelevements_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="affectations_prelevements_F_nl" model="account.account.type.template">
+
+ <field name="name">F. Uit te keren winst</field>
+ <field name="sequence" eval="60"/>
+ <field name="parent" ref="affectations_prelevements_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="affectations_prelevements_F_1_nl" model="account.account.type.template">
+
+ <field name="name">1. Vergoeding van het kapitaal</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="affectations_prelevements_F_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="affectations_prelevements_F_2_nl" model="account.account.type.template">
+
+ <field name="name">2. Bestuurders of zaakvoerders</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="affectations_prelevements_F_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="affectations_prelevements_F_3_nl" model="account.account.type.template">
+
+ <field name="name">3. Andere rechthebbenden</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="affectations_prelevements_F_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+
+ <record id="resultats_nl" model="account.account.type.template">
+
+ <field name="name">Resultatenrekening</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="affectations_prelevements_A_1_nl"/>
+ <field name="income_statement" eval="True"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="resultats_XIII_nl" model="account.account.type.template">
+
+ <field name="name">XIII. Winst (Verlies) van het boekjaar vóór belasting</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="resultats_XI_nl" model="account.account.type.template">
+
+ <field name="name">XI. Winst (Verlies) van het boekjaar</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_XIII_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="resultats_XII_nl" model="account.account.type.template">
+
+ <field name="name">XII. Onttrekking aan de belastingvrije reserves - Overboeking naar de belastingvrije reserves</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="resultats_XIII_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="charges_nl" model="account.account.type.template">
+
+ <field name="name">Bedrijfskosten</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_XI_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="resultats_II_nl" model="account.account.type.template">
+
+ <field name="name">II. Bedrijfskosten</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="charges_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_II_A_nl" model="account.account.type.template">
+
+ <field name="name">A. Handelsgoederen, grond- en hulpstoffen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_II_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_II_A_1_nl" model="account.account.type.template">
+
+ <field name="name">1. Aankopen</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_II_A_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_II_A_2_nl" model="account.account.type.template">
+
+ <field name="name">2. Voorraad: afname (toename)</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="resultats_II_A_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_II_B_nl" model="account.account.type.template">
+
+ <field name="name">B. Diensten en diverse goederen</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="resultats_II_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_II_C_nl" model="account.account.type.template">
+
+ <field name="name">C. Bezoldigingen, sociale lasten en pensioenen</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="resultats_II_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_II_D_nl" model="account.account.type.template">
+
+ <field name="name">D. Afschrijvingen en waardeverminderingen op oprichtingskosten, op immateriële en materiële vaste activa</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="resultats_II_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_II_E_nl" model="account.account.type.template">
+
+ <field name="name">E. Waardeverminderingen op voorraden, op bestellingen in uitvoering en op handelsvorderingen: toevoegingen (terugnemingen)</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="resultats_II_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_II_F_nl" model="account.account.type.template">
+
+ <field name="name">F. Voorzieningen voor risico's en kosten: toevoegingen (bestedingen en terugnemingen)</field>
+ <field name="sequence" eval="60"/>
+ <field name="parent" ref="resultats_II_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_II_G_nl" model="account.account.type.template">
+
+ <field name="name">G. Andere bedrijfskosten</field>
+ <field name="sequence" eval="70"/>
+ <field name="parent" ref="resultats_II_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_II_H_nl" model="account.account.type.template">
+
+ <field name="name">H. Als herstructureringskosten geactiveerde bedrijfskosten</field>
+ <field name="sequence" eval="70"/>
+ <field name="parent" ref="resultats_II_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="resultats_V_nl" model="account.account.type.template">
+
+ <field name="name">V. Financiële kosten</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="charges_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_V_A_nl" model="account.account.type.template">
+
+ <field name="name">A. Kosten van schulden</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_V_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_V_B_nl" model="account.account.type.template">
+
+ <field name="name">B. Waardeverminderingen op vlottende activa andere dan voorraden, bestellingen in uitvoering en handelsvorderingen: toevoegingen (terugnemingen)</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="resultats_V_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_V_C_nl" model="account.account.type.template">
+
+ <field name="name">C. Andere financiële kosten</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="resultats_V_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="resultats_VIII_nl" model="account.account.type.template">
+
+ <field name="name">VIII. Uitzonderlijke kosten</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="charges_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_VIII_A_nl" model="account.account.type.template">
+
+ <field name="name">A. Uitzonderlijke afschrijvingen en waardeverminderingen op oprichtingskosten, op immateriële en materiële vaste activa</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_VIII_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_VIII_B_nl" model="account.account.type.template">
+
+ <field name="name">B. Waardeverminderingen op financiële vaste activa</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="resultats_VIII_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_VIII_C_nl" model="account.account.type.template">
+
+ <field name="name">C. Voorzieningen voor uitzonderlijke risico's en kosten: toevoegingen (bestedingen)</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="resultats_VIII_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_VIII_D_nl" model="account.account.type.template">
+
+ <field name="name">D. Minderwaarden bij de realisatie van vaste activa</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="resultats_VIII_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_VIII_E_nl" model="account.account.type.template">
+
+ <field name="name">E. Andere uitzonderlijke kosten</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="resultats_VIII_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_VIII_F_nl" model="account.account.type.template">
+
+ <field name="name">F. Als herstructureringskosten geactiveerde uitzonderlijke kosten</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="resultats_VIII_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="resultats_IXbis_B_nl" model="account.account.type.template">
+
+ <field name="name">IXbis. B. Overboeking naar de uitgestelde belastingen</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="charges_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="resultats_X_A_nl" model="account.account.type.template">
+
+ <field name="name">X. A. Belastingen</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="charges_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="produits_nl" model="account.account.type.template">
+
+ <field name="name">Bedrijfsopbrengsten</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="resultats_XI_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="resultats_I_nl" model="account.account.type.template">
+
+ <field name="name">I. Verkopen en prestaties</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="produits_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_I_A_nl" model="account.account.type.template">
+
+ <field name="name">A. Omzet</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_I_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_I_B_nl" model="account.account.type.template">
+
+ <field name="name">B. Voorraad goederen in bewerking en gereed product en bestellingen in uitvoering: toename (afname)</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="resultats_I_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_I_C_nl" model="account.account.type.template">
+
+ <field name="name">C. Geproduceerde vaste activa</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="resultats_I_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_I_D_nl" model="account.account.type.template">
+
+ <field name="name">D. Andere bedrijfsopbrengsten</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="resultats_I_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="resultats_IV_nl" model="account.account.type.template">
+
+ <field name="name">IV. Financiële opbrengsten</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="produits_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_IV_A_nl" model="account.account.type.template">
+
+ <field name="name">A. Opbrengsten uit financiële vaste activa</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_IV_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_IV_B_nl" model="account.account.type.template">
+
+ <field name="name">B. Opbrengsten uit vlottende activa</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="resultats_IV_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_IV_C_nl" model="account.account.type.template">
+
+ <field name="name">C. Andere financiële opbrengsten</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="resultats_IV_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="resultats_VII_nl" model="account.account.type.template">
+
+ <field name="name">VII. Uitzonderlijke opbrengsten</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="produits_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_VII_A_nl" model="account.account.type.template">
+
+ <field name="name">A. Terugneming van afschrijvingen en van waardeverminderingen op immateriële en materiële vaste activa</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_VII_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_VII_B_nl" model="account.account.type.template">
+
+ <field name="name">B. Terugneming van waardeverminderingen op financiële vaste activa</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="resultats_VII_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_VII_C_nl" model="account.account.type.template">
+
+ <field name="name">C. Terugneming van voorzieningen voor uitzonderlijke risico's en kosten</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="resultats_VII_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_VII_D_nl" model="account.account.type.template">
+
+ <field name="name">D. Meerwaarden bij de realisatie van vaste activa</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="resultats_VII_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record id="resultats_VII_E_nl" model="account.account.type.template">
+
+ <field name="name">E. Andere uitzonderlijke opbrengsten</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="resultats_VII_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="resultats_IXbis_A_nl" model="account.account.type.template">
+
+ <field name="name">IXbis. A. Onttrekking aan de uitgestelde belastingen</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="produits_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="resultats_X_B_nl" model="account.account.type.template">
+
+ <field name="name">X. B. Regularisering van belastingen en terugneming van voorzieningen voor belastingen</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="produits_nl"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record id="hors_bilan_nl" model="account.account.type.template">
+
+ <field name="name">Buiten balans</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="be_nl"/>
+ </record>
+
+ <record id="root_nl" model="account.account.template">
+
+ <field name="name">Genormaliseerd rekeningstelsel (België)</field>
+ <field name="kind">view</field>
+ <field name="type" ref="be_nl"/>
+ </record>
+
+ <record id="0_nl" model="account.account.template">
+
+ <field name="name">Niet in de balans opgenomen rechten en verplichtingen</field>
+ <field name="code">0</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="root_nl"/>
+ </record>
+
+ <record id="00_nl" model="account.account.template">
+
+ <field name="name">Zekerheden door derden gesteld voor rekening van de onderneming</field>
+ <field name="code">00</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="0_nl"/>
+ </record>
+
+ <record id="000_nl" model="account.account.template">
+
+ <field name="name">Crediteuren van de onderneming, houders van door derden gestelde zekerheden</field>
+ <field name="code">000</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="00_nl"/>
+ </record>
+
+ <record id="001_nl" model="account.account.template">
+
+ <field name="name">Derden, stellers van zekerheden voor rekening van de onderneming</field>
+ <field name="code">001</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="00_nl"/>
+ </record>
+
+ <record id="01_nl" model="account.account.template">
+
+ <field name="name">Persoonlijke zekerheden gesteld voor rekening van derden</field>
+ <field name="code">01</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="0_nl"/>
+ </record>
+
+ <record id="010_nl" model="account.account.template">
+
+ <field name="name">Debiteuren wegens verplichtingen uit wissels in omloop</field>
+ <field name="code">010</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="01_nl"/>
+ </record>
+
+ <record id="011_nl" model="account.account.template">
+
+ <field name="name">Crediteuren wegens verplichtingen uit wissels in omloop</field>
+ <field name="code">011</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="01_nl"/>
+ </record>
+
+ <record id="0110_nl" model="account.account.template">
+
+ <field name="name">Door de ondernemingen geëndosseerde, overgedragen wissels</field>
+ <field name="code">0110</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="011_nl"/>
+ </record>
+
+ <record id="0111_nl" model="account.account.template">
+
+ <field name="name">Andere verplichtingen uit wissels in omloop</field>
+ <field name="code">0111</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="011_nl"/>
+ </record>
+
+ <record id="012_nl" model="account.account.template">
+
+ <field name="name">Debiteuren wegens andere persoonlijke zekerheden</field>
+ <field name="code">012</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="01_nl"/>
+ </record>
+
+ <record id="013_nl" model="account.account.template">
+
+ <field name="name">Crediteuren wegens andere persoonlijke zekerheden</field>
+ <field name="code">013</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="01_nl"/>
+ </record>
+
+ <record id="02_nl" model="account.account.template">
+
+ <field name="name">Zakelijke zekerheden gesteld op eigen activa</field>
+ <field name="code">02</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="0_nl"/>
+ </record>
+
+ <record id="020_nl" model="account.account.template">
+
+ <field name="name">Crediteuren van de onderneming, houders van zakelijke zekerheden</field>
+ <field name="code">020</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="02_nl"/>
+ </record>
+
+ <record id="021_nl" model="account.account.template">
+
+ <field name="name">Zakelijke zekerheden gesteld voor eigen rekening</field>
+ <field name="code">021</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="02_nl"/>
+ </record>
+
+ <record id="022_nl" model="account.account.template">
+
+ <field name="name">Crediteuren van derden, houders van zakelijke zekerheden</field>
+ <field name="code">022</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="02_nl"/>
+ </record>
+
+ <record id="023_nl" model="account.account.template">
+
+ <field name="name">Zakelijke zekerheden gesteld voor rekening van derden</field>
+ <field name="code">023</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="02_nl"/>
+ </record>
+
+ <record id="03_nl" model="account.account.template">
+
+ <field name="name">Ontvangen zekerheden</field>
+ <field name="code">03</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="0_nl"/>
+ </record>
+
+ <record id="030_nl" model="account.account.template">
+
+ <field name="name">Statutaire bewaargevingen</field>
+ <field name="code">030</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="03_nl"/>
+ </record>
+
+ <record id="031_nl" model="account.account.template">
+
+ <field name="name">Statutaire bewaargevers</field>
+ <field name="code">031</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="03_nl"/>
+ </record>
+
+ <record id="032_nl" model="account.account.template">
+
+ <field name="name">Ontvangen zekerheden</field>
+ <field name="code">032</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="03_nl"/>
+ </record>
+
+ <record id="033_nl" model="account.account.template">
+
+ <field name="name">Zekerheidsstellers</field>
+ <field name="code">033</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="03_nl"/>
+ </record>
+
+ <record id="04_nl" model="account.account.template">
+
+ <field name="name">Goederen en waarden gehouden door derden in hun naam, maar ten bate en voor risico van de onderneming</field>
+ <field name="code">04</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="0_nl"/>
+ </record>
+
+ <record id="040_nl" model="account.account.template">
+
+ <field name="name">Derden, houders in hun naam, maar ten bate en voor risico van de onderneming van goederen en waarden</field>
+ <field name="code">040</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="04_nl"/>
+ </record>
+
+ <record id="041_nl" model="account.account.template">
+
+ <field name="name">Goederen en waarden gehouden door derden in hun naam, maar ten bate en voor risico van de onderneming</field>
+ <field name="code">041</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="04_nl"/>
+ </record>
+
+ <record id="05_nl" model="account.account.template">
+
+ <field name="name">Verplichtingen tot aan- en verkoop van vaste activa</field>
+ <field name="code">05</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="0_nl"/>
+ </record>
+
+ <record id="050_nl" model="account.account.template">
+
+ <field name="name">Verplichtingen tot aankoop</field>
+ <field name="code">050</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="05_nl"/>
+ </record>
+
+ <record id="051_nl" model="account.account.template">
+
+ <field name="name">Crediteuren wegens verplichtingen tot aankoop</field>
+ <field name="code">051</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="05_nl"/>
+ </record>
+
+ <record id="052_nl" model="account.account.template">
+
+ <field name="name">Debiteuren wegens verplichtingen tot verkoop</field>
+ <field name="code">052</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="05_nl"/>
+ </record>
+
+ <record id="053_nl" model="account.account.template">
+
+ <field name="name">Verplichtingen tot verkoop</field>
+ <field name="code">053</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="05_nl"/>
+ </record>
+
+ <record id="06_nl" model="account.account.template">
+
+ <field name="name">Termijnovereenkomsten</field>
+ <field name="code">06</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="0_nl"/>
+ </record>
+
+ <record id="060_nl" model="account.account.template">
+
+ <field name="name">Op termijn gekochte goederen - te ontvangen</field>
+ <field name="code">060</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="06_nl"/>
+ </record>
+
+ <record id="061_nl" model="account.account.template">
+
+ <field name="name">Crediteuren wegens op termijn gekochte goederen</field>
+ <field name="code">061</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="06_nl"/>
+ </record>
+
+ <record id="062_nl" model="account.account.template">
+
+ <field name="name">Debiteuren wegens op termijn verkochte goederen</field>
+ <field name="code">062</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="06_nl"/>
+ </record>
+
+ <record id="063_nl" model="account.account.template">
+
+ <field name="name">Op termijn verkochte goederen - te leveren</field>
+ <field name="code">063</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="06_nl"/>
+ </record>
+
+ <record id="064_nl" model="account.account.template">
+
+ <field name="name">Op termijn gekochte deviezen - te ontvangen</field>
+ <field name="code">064</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="06_nl"/>
+ </record>
+
+ <record id="065_nl" model="account.account.template">
+
+ <field name="name">Crediteuren wegens op termijn gekochte deviezen</field>
+ <field name="code">065</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="06_nl"/>
+ </record>
+
+ <record id="066_nl" model="account.account.template">
+
+ <field name="name">Debiteuren wegens op termijn verkochte deviezen</field>
+ <field name="code">066</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="06_nl"/>
+ </record>
+
+ <record id="067_nl" model="account.account.template">
+
+ <field name="name">Op termijn verkochte deviezen - te leveren</field>
+ <field name="code">067</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="06_nl"/>
+ </record>
+
+ <record id="07_nl" model="account.account.template">
+
+ <field name="name">Goederen en waarden van derden gehouden door de onderneming</field>
+ <field name="code">07</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="0_nl"/>
+ </record>
+
+ <record id="070_nl" model="account.account.template">
+
+ <field name="name">Gebruiksrechten op lange termijn</field>
+ <field name="code">070</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="07_nl"/>
+ </record>
+
+ <record id="0700_nl" model="account.account.template">
+
+ <field name="name">Terreinen en gebouwen</field>
+ <field name="code">0700</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="070_nl"/>
+ </record>
+
+ <record id="0701_nl" model="account.account.template">
+
+ <field name="name">Installaties, machines en uitrusting</field>
+ <field name="code">0701</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="070_nl"/>
+ </record>
+
+ <record id="0702_nl" model="account.account.template">
+
+ <field name="name">Meubilair en rollend materieel</field>
+ <field name="code">0702</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="070_nl"/>
+ </record>
+
+ <record id="071_nl" model="account.account.template">
+
+ <field name="name">Crediteuren wegens huurgelden en vergoedingen</field>
+ <field name="code">071</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="07_nl"/>
+ </record>
+
+ <record id="072_nl" model="account.account.template">
+
+ <field name="name">Goederen en waarden door derden in bewaring, in consignatie of in bewerking gegeven</field>
+ <field name="code">072</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="07_nl"/>
+ </record>
+
+ <record id="073_nl" model="account.account.template">
+
+ <field name="name">Committenten en deponenten van goederen en waarden</field>
+ <field name="code">073</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="07_nl"/>
+ </record>
+
+ <record id="074_nl" model="account.account.template">
+
+ <field name="name">Goederen en waarden gehouden voor rekening of ten bate en voor risico van derden</field>
+ <field name="code">074</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="07_nl"/>
+ </record>
+
+ <record id="075_nl" model="account.account.template">
+
+ <field name="name">Crediteuren wegens goederen en waarden gehouden voor rekening of ten bate en voor risico van derden</field>
+ <field name="code">075</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="07_nl"/>
+ </record>
+
+ <record id="09_nl" model="account.account.template">
+
+ <field name="name">Diverse rechten en verplichtingen</field>
+ <field name="code">09</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan_nl"/>
+ <field name="parent" ref="0_nl"/>
+ </record>
+
+ <record id="1_nl" model="account.account.template">
+
+ <field name="name">Eigen vermogen, voorzieningen voor risico's en kosten en schulden op meer dan één jaar</field>
+ <field name="code">1</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="root_nl"/>
+ </record>
+
+ <record id="10_nl" model="account.account.template">
+
+ <field name="name">Kapitaal</field>
+ <field name="code">10</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_I_nl"/>
+ <field name="parent" ref="1_nl"/>
+ </record>
+
+ <record id="100_nl" model="account.account.template">
+
+ <field name="name">Geplaatst kapitaal</field>
+ <field name="code">100</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_I_A_nl"/>
+ <field name="parent" ref="10_nl"/>
+ </record>
+
+ <record id="101_nl" model="account.account.template">
+
+ <field name="name">Niet-opgevraagd kapitaal</field>
+ <field name="code">101</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_I_B_nl"/>
+ <field name="parent" ref="10_nl"/>
+ </record>
+
+ <record id="11_nl" model="account.account.template">
+
+ <field name="name">Uitgiftepremies</field>
+ <field name="code">11</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_II_nl"/>
+ <field name="parent" ref="1_nl"/>
+ </record>
+
+ <record id="12_nl" model="account.account.template">
+
+ <field name="name">Herwaarderingsmeerwaarden</field>
+ <field name="code">12</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_III_nl"/>
+ <field name="parent" ref="1_nl"/>
+ </record>
+
+ <record id="120_nl" model="account.account.template">
+
+ <field name="name">Herwaarderingsmeerwaarden op immateriële vaste activa</field>
+ <field name="code">120</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_III_nl"/>
+ <field name="parent" ref="12_nl"/>
+ </record>
+
+ <record id="121_nl" model="account.account.template">
+
+ <field name="name">Herwaarderingsmeerwaarden op materiële vaste activa</field>
+ <field name="code">121</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_III_nl"/>
+ <field name="parent" ref="12_nl"/>
+ </record>
+
+ <record id="122_nl" model="account.account.template">
+
+ <field name="name">Herwaarderingsmeerwaarden op financiële vaste activa</field>
+ <field name="code">122</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_III_nl"/>
+ <field name="parent" ref="12_nl"/>
+ </record>
+
+ <record id="123_nl" model="account.account.template">
+
+ <field name="name">Herwaarderingsmeerwaarden op voorraden</field>
+ <field name="code">123</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_III_nl"/>
+ <field name="parent" ref="12_nl"/>
+ </record>
+
+ <record id="124_nl" model="account.account.template">
+
+ <field name="name">Terugneming van waardeverminderingen op geldbeleggingen</field>
+ <field name="code">124</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_III_nl"/>
+ <field name="parent" ref="12_nl"/>
+ </record>
+
+ <record id="13_nl" model="account.account.template">
+
+ <field name="name">Reserves</field>
+ <field name="code">13</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IV_nl"/>
+ <field name="parent" ref="1_nl"/>
+ </record>
+
+ <record id="130_nl" model="account.account.template">
+
+ <field name="name">Wettelijke reserve</field>
+ <field name="code">130</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IV_A_nl"/>
+ <field name="parent" ref="13_nl"/>
+ </record>
+
+ <record id="131_nl" model="account.account.template">
+
+ <field name="name">Onbeschikbare reserves</field>
+ <field name="code">131</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IV_B_nl"/>
+ <field name="parent" ref="13_nl"/>
+ </record>
+
+ <record id="1310_nl" model="account.account.template">
+
+ <field name="name">Reserve voor eigen aandelen</field>
+ <field name="code">1310</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IV_B_1_nl"/>
+ <field name="parent" ref="131_nl"/>
+ </record>
+
+ <record id="1311_nl" model="account.account.template">
+
+ <field name="name">Andere onbeschikbare reserves</field>
+ <field name="code">1311</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IV_B_2_nl"/>
+ <field name="parent" ref="131_nl"/>
+ </record>
+
+ <record id="132_nl" model="account.account.template">
+
+ <field name="name">Belastingvrije reserves</field>
+ <field name="code">132</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IV_C_nl"/>
+ <field name="parent" ref="13_nl"/>
+ </record>
+
+ <record id="133_nl" model="account.account.template">
+
+ <field name="name">Beschikbare reserves</field>
+ <field name="code">133</field>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IV_D_nl"/>
+ <field name="parent" ref="13_nl"/>
+ </record>
+
+ <record id="14_nl" model="account.account.template">
+
+ <field name="name">Overgedragen winst - overgedragen verlies (-)</field>
+ <field name="code">14</field>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_V_nl"/>
+ <field name="parent" ref="1_nl"/>
+ </record>
+
+ <record id="15_nl" model="account.account.template">
+
+ <field name="name">Kapitaalsubsidies</field>
+ <field name="code">15</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VI_nl"/>
+ <field name="parent" ref="1_nl"/>
+ </record>
+
+ <record id="16_nl" model="account.account.template">
+
+ <field name="name">Voorzieningen en uitgestelde belastingen</field>
+ <field name="code">16</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="1_nl"/>
+ </record>
+
+ <record id="160_nl" model="account.account.template">
+
+ <field name="name">Voorzieningen voor pensioenen en soortgelijke verplichtingen</field>
+ <field name="code">160</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_A_1_nl"/>
+ <field name="parent" ref="16_nl"/>
+ </record>
+
+ <record id="161_nl" model="account.account.template">
+
+ <field name="name">Voorzieningen voor belastingen</field>
+ <field name="code">161</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_A_2_nl"/>
+ <field name="parent" ref="16_nl"/>
+ </record>
+
+ <record id="162_nl" model="account.account.template">
+
+ <field name="name">Voorzieningen voor grote herstellingswerken en grote onderhoudswerken</field>
+ <field name="code">162</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_A_3_nl"/>
+ <field name="parent" ref="16_nl"/>
+ </record>
+
+ <record id="163_nl" model="account.account.template">
+
+ <field name="name">Voorzieningen voor overige risico's en kosten</field>
+ <field name="code">163</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_A_4_nl"/>
+ <field name="parent" ref="16_nl"/>
+ </record>
+
+ <record id="164_nl" model="account.account.template">
+
+ <field name="name">Voorzieningen voor overige risico's en kosten</field>
+ <field name="code">164</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_A_4_nl"/>
+ <field name="parent" ref="16_nl"/>
+ </record>
+
+ <record id="165_nl" model="account.account.template">
+
+ <field name="name">Voorzieningen voor overige risico's en kosten</field>
+ <field name="code">165</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_A_4_nl"/>
+ <field name="parent" ref="16_nl"/>
+ </record>
+
+ <record id="168_nl" model="account.account.template">
+
+ <field name="name">Uitgestelde belastingen</field>
+ <field name="code">168</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VII_B_nl"/>
+ <field name="parent" ref="16_nl"/>
+ </record>
+ <record id="1680_nl" model="account.account.template">
+
+ <field name="name">Uitgestelde belastingen op kapitaalsubsidies</field>
+ <field name="code">1680</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_B_nl"/>
+ <field name="parent" ref="168_nl"/>
+ </record>
+ <record id="1681_nl" model="account.account.template">
+
+ <field name="name">Uitgestelde belastingen op gerealiseerde meerwaarden op immateriële vaste activa</field>
+ <field name="code">1681</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_B_nl"/>
+ <field name="parent" ref="168_nl"/>
+ </record>
+ <record id="1682_nl" model="account.account.template">
+
+ <field name="name">Uitgestelde belastingen op gerealiseerde meerwaarden op materiële vaste activa</field>
+ <field name="code">1682</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_B_nl"/>
+ <field name="parent" ref="168_nl"/>
+ </record>
+ <record id="1687_nl" model="account.account.template">
+
+ <field name="name">Uitgestelde belastingen op gerealiseerde meerwaarden op effecten die zijn uitgegeven door de Belgische openbare sector</field>
+ <field name="code">1687</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_B_nl"/>
+ <field name="parent" ref="168_nl"/>
+ </record>
+ <record id="1688_nl" model="account.account.template">
+
+ <field name="name">Buitenlandse uitgestelde belastingen</field>
+ <field name="code">1688</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_B_nl"/>
+ <field name="parent" ref="168_nl"/>
+ </record>
+
+ <record id="17_nl" model="account.account.template">
+
+ <field name="name">Schulden op meer dan één jaar</field>
+ <field name="code">17</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VIII_nl"/>
+ <field name="parent" ref="1_nl"/>
+ </record>
+
+ <record id="170_nl" model="account.account.template">
+
+ <field name="name">Achtergestelde leningen</field>
+ <field name="code">170</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VIII_A_1_nl"/>
+ <field name="parent" ref="17_nl"/>
+ </record>
+
+ <record id="1700_nl" model="account.account.template">
+
+ <field name="name">Converteerbaar</field>
+ <field name="code">1700</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_A_1_nl"/>
+ <field name="parent" ref="170_nl"/>
+ </record>
+
+ <record id="1701_nl" model="account.account.template">
+
+ <field name="name">Niet converteerbaar</field>
+ <field name="code">1701</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_A_1_nl"/>
+ <field name="parent" ref="170_nl"/>
+ </record>
+
+ <record id="171_nl" model="account.account.template">
+
+ <field name="name">Niet-achtergestelde obligatieleningen</field>
+ <field name="code">171</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VIII_A_2_nl"/>
+ <field name="parent" ref="17_nl"/>
+ </record>
+
+ <record id="1710_nl" model="account.account.template">
+
+ <field name="name">Converteerbaar</field>
+ <field name="code">1710</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_A_2_nl"/>
+ <field name="parent" ref="171_nl"/>
+ </record>
+
+ <record id="1711_nl" model="account.account.template">
+
+ <field name="name">Niet converteerbaar</field>
+ <field name="code">1711</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_A_2_nl"/>
+ <field name="parent" ref="171_nl"/>
+ </record>
+
+ <record id="172_nl" model="account.account.template">
+
+ <field name="name">Leasingschulden en soortgelijke</field>
+ <field name="code">172</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_A_3_nl"/>
+ <field name="parent" ref="17_nl"/>
+ </record>
+
+ <record id="173_nl" model="account.account.template">
+
+ <field name="name">Kredietinstellingen</field>
+ <field name="code">173</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VIII_A_4_nl"/>
+ <field name="parent" ref="17_nl"/>
+ </record>
+
+ <record id="1730_nl" model="account.account.template">
+
+ <field name="name">Schulden op rekeningen</field>
+ <field name="code">1730</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VIII_A_4_nl"/>
+ <field name="parent" ref="173_nl"/>
+ </record>
+
+ <record id="1731_nl" model="account.account.template">
+
+ <field name="name">Promessen</field>
+ <field name="code">1731</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VIII_A_4_nl"/>
+ <field name="parent" ref="173_nl"/>
+ </record>
+
+ <record id="1732_nl" model="account.account.template">
+
+ <field name="name">Acceptkredieten</field>
+ <field name="code">1732</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VIII_A_4_nl"/>
+ <field name="parent" ref="173_nl"/>
+ </record>
+
+ <record id="174_nl" model="account.account.template">
+
+ <field name="name">Overige leningen</field>
+ <field name="code">174</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_A_5_nl"/>
+ <field name="parent" ref="17_nl"/>
+ </record>
+
+ <record id="175_nl" model="account.account.template">
+
+ <field name="name">Handelsschulden</field>
+ <field name="code">175</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VIII_B_nl"/>
+ <field name="parent" ref="17_nl"/>
+ </record>
+
+ <record id="1750_nl" model="account.account.template">
+
+ <field name="name">Leveranciers</field>
+ <field name="code">1750</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_B_1_nl"/>
+ <field name="parent" ref="175_nl"/>
+ </record>
+
+ <record id="1751_nl" model="account.account.template">
+
+ <field name="name">Te betalen wissels</field>
+ <field name="code">1751</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_B_2_nl"/>
+ <field name="parent" ref="175_nl"/>
+ </record>
+
+ <record id="176_nl" model="account.account.template">
+
+ <field name="name">Ontvangen vooruitbetalingen op bestellingen</field>
+ <field name="code">176</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_C_nl"/>
+ <field name="parent" ref="17_nl"/>
+ </record>
+
+ <record id="178_nl" model="account.account.template">
+
+ <field name="name">Borgtochten ontvangen in contanten</field>
+ <field name="code">178</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_D_nl"/>
+ <field name="parent" ref="17_nl"/>
+ </record>
+
+ <record id="179_nl" model="account.account.template">
+
+ <field name="name">Overige schulden</field>
+ <field name="code">179</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VIII_D_nl"/>
+ <field name="parent" ref="17_nl"/>
+ </record>
+
+ <record id="2_nl" model="account.account.template">
+
+ <field name="name">Oprichtingskosten, vaste activa en vorderingen op meer dan één jaar</field>
+ <field name="code">2</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="root_nl"/>
+ </record>
+
+ <record id="20_nl" model="account.account.template">
+
+ <field name="name">Oprichtingskosten</field>
+ <field name="code">20</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_I_nl"/>
+ <field name="parent" ref="2_nl"/>
+ </record>
+
+ <record id="200_nl" model="account.account.template">
+
+ <field name="name">Kosten van oprichting en kapitaalverhoging</field>
+ <field name="code">200</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_I_nl"/>
+ <field name="parent" ref="20_nl"/>
+ </record>
+
+ <record id="201_nl" model="account.account.template">
+
+ <field name="name">Kosten bij uitgifte van leningen</field>
+ <field name="code">201</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_I_nl"/>
+ <field name="parent" ref="20_nl"/>
+ </record>
+
+ <record id="202_nl" model="account.account.template">
+
+ <field name="name">Overige oprichtingskosten</field>
+ <field name="code">202</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_I_nl"/>
+ <field name="parent" ref="20_nl"/>
+ </record>
+
+ <record id="203_nl" model="account.account.template">
+
+ <field name="name">Intercalaire interesten</field>
+ <field name="code">203</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_I_nl"/>
+ <field name="parent" ref="20_nl"/>
+ </record>
+
+ <record id="204_nl" model="account.account.template">
+
+ <field name="name">Herstructureringskosten</field>
+ <field name="code">204</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_I_nl"/>
+ <field name="parent" ref="20_nl"/>
+ </record>
+
+ <record id="21_nl" model="account.account.template">
+
+ <field name="name">Immateriële vaste activa</field>
+ <field name="code">21</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_II_nl"/>
+ <field name="parent" ref="2_nl"/>
+ </record>
+
+ <record id="210_nl" model="account.account.template">
+
+ <field name="name">Kosten van onderzoek en ontwikkeling</field>
+ <field name="code">210</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_II_nl"/>
+ <field name="parent" ref="21_nl"/>
+ </record>
+
+ <record id="211_nl" model="account.account.template">
+
+ <field name="name">Concessies, octrooien, licenties, knowhow, merken en soortgelijke rechten</field>
+ <field name="code">211</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_II_nl"/>
+ <field name="parent" ref="21_nl"/>
+ </record>
+
+ <record id="212_nl" model="account.account.template">
+
+ <field name="name">Goodwill</field>
+ <field name="code">212</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_II_nl"/>
+ <field name="parent" ref="21_nl"/>
+ </record>
+
+ <record id="213_nl" model="account.account.template">
+
+ <field name="name">Vooruitbetalingen</field>
+ <field name="code">213</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_II_nl"/>
+ <field name="parent" ref="21_nl"/>
+ </record>
+
+ <record id="22_nl" model="account.account.template">
+
+ <field name="name">Terreinen en gebouwen</field>
+ <field name="code">22</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_III_A_nl"/>
+ <field name="parent" ref="2_nl"/>
+ </record>
+
+ <record id="220_nl" model="account.account.template">
+
+ <field name="name">Terreinen</field>
+ <field name="code">220</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_A_nl"/>
+ <field name="parent" ref="22_nl"/>
+ </record>
+
+ <record id="221_nl" model="account.account.template">
+
+ <field name="name">Gebouwen</field>
+ <field name="code">221</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_A_nl"/>
+ <field name="parent" ref="22_nl"/>
+ </record>
+
+ <record id="222_nl" model="account.account.template">
+
+ <field name="name">Bebouwde terreinen</field>
+ <field name="code">222</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_A_nl"/>
+ <field name="parent" ref="22_nl"/>
+ </record>
+
+ <record id="223_nl" model="account.account.template">
+
+ <field name="name">Overige zakelijke rechten op onroerende goederen</field>
+ <field name="code">223</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_A_nl"/>
+ <field name="parent" ref="22_nl"/>
+ </record>
+
+ <record id="23_nl" model="account.account.template">
+
+ <field name="name">Installaties, machines en uitrusting</field>
+ <field name="code">23</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_III_B_nl"/>
+ <field name="parent" ref="2_nl"/>
+ </record>
+
+ <record id="24_nl" model="account.account.template">
+
+ <field name="name">Meubilair en rollend materieel</field>
+ <field name="code">24</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_III_C_nl"/>
+ <field name="parent" ref="2_nl"/>
+ </record>
+
+ <record id="25_nl" model="account.account.template">
+
+ <field name="name">Vaste activa in leasing of op grond van een soortgelijk recht</field>
+ <field name="code">25</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_III_D_nl"/>
+ <field name="parent" ref="2_nl"/>
+ </record>
+
+ <record id="250_nl" model="account.account.template">
+
+ <field name="name">Terreinen en gebouwen</field>
+ <field name="code">250</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_D_nl"/>
+ <field name="parent" ref="25_nl"/>
+ </record>
+
+ <record id="251_nl" model="account.account.template">
+
+ <field name="name">Installaties, machines en uitrusting</field>
+ <field name="code">251</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_D_nl"/>
+ <field name="parent" ref="25_nl"/>
+ </record>
+
+ <record id="252_nl" model="account.account.template">
+
+ <field name="name">Meubilair en rollend materieel</field>
+ <field name="code">252</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_D_nl"/>
+ <field name="parent" ref="25_nl"/>
+ </record>
+
+ <record id="26_nl" model="account.account.template">
+
+ <field name="name">Andere materiële vaste activa</field>
+ <field name="code">26</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_III_E_nl"/>
+ <field name="parent" ref="2_nl"/>
+ </record>
+
+ <record id="27_nl" model="account.account.template">
+
+ <field name="name">Vaste activa in aanbouw en vooruitbetalingen</field>
+ <field name="code">27</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_F_nl"/>
+ <field name="parent" ref="2_nl"/>
+ </record>
+
+ <record id="28_nl" model="account.account.template">
+
+ <field name="name">Financiële vaste activa</field>
+ <field name="code">28</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IV_nl"/>
+ <field name="parent" ref="2_nl"/>
+ </record>
+
+ <record id="280_nl" model="account.account.template">
+
+ <field name="name">Deelnemingen in verbonden ondernemingen</field>
+ <field name="code">280</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IV_A_1_nl"/>
+ <field name="parent" ref="28_nl"/>
+ </record>
+
+ <record id="2800_nl" model="account.account.template">
+
+ <field name="name">Aanschaffingswaarde</field>
+ <field name="code">2800</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_A_1_nl"/>
+ <field name="parent" ref="280_nl"/>
+ </record>
+
+ <record id="2801_nl" model="account.account.template">
+
+ <field name="name">Nog te storten bedragen (-)</field>
+ <field name="code">2801</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_A_1_nl"/>
+ <field name="parent" ref="280_nl"/>
+ </record>
+
+ <record id="2808_nl" model="account.account.template">
+
+ <field name="name">Geboekte meerwaarden</field>
+ <field name="code">2808</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_A_1_nl"/>
+ <field name="parent" ref="280_nl"/>
+ </record>
+
+ <record id="2809_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">2809</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_A_1_nl"/>
+ <field name="parent" ref="280_nl"/>
+ </record>
+
+ <record id="281_nl" model="account.account.template">
+
+ <field name="name">Vorderingen op verbonden ondernemingen</field>
+ <field name="code">281</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IV_A_2_nl"/>
+ <field name="parent" ref="28_nl"/>
+ </record>
+
+ <record id="2810_nl" model="account.account.template">
+
+ <field name="name">Vorderingen op rekening</field>
+ <field name="code">2810</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_A_2_nl"/>
+ <field name="parent" ref="281_nl"/>
+ </record>
+
+ <record id="2811_nl" model="account.account.template">
+
+ <field name="name">Te innen wissels</field>
+ <field name="code">2811</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_A_2_nl"/>
+ <field name="parent" ref="281_nl"/>
+ </record>
+
+ <record id="2812_nl" model="account.account.template">
+
+ <field name="name">Vastrentende effecten</field>
+ <field name="code">2812</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_A_2_nl"/>
+ <field name="parent" ref="281_nl"/>
+ </record>
+
+ <record id="2817_nl" model="account.account.template">
+
+ <field name="name">Dubieuze debiteuren</field>
+ <field name="code">2817</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_A_2_nl"/>
+ <field name="parent" ref="281_nl"/>
+ </record>
+
+ <record id="2819_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">2819</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_A_2_nl"/>
+ <field name="parent" ref="281_nl"/>
+ </record>
+
+ <record id="282_nl" model="account.account.template">
+
+ <field name="name">Deelnemingen in ondernemingen waarmee een deelnemingsverhouding bestaat</field>
+ <field name="code">282</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IV_B_1_nl"/>
+ <field name="parent" ref="28_nl"/>
+ </record>
+
+ <record id="2820_nl" model="account.account.template">
+
+ <field name="name">Aanschaffingswaarde</field>
+ <field name="code">2820</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_B_1_nl"/>
+ <field name="parent" ref="282_nl"/>
+ </record>
+
+ <record id="2821_nl" model="account.account.template">
+
+ <field name="name">Nog te storten bedragen (-)</field>
+ <field name="code">2821</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_B_1_nl"/>
+ <field name="parent" ref="282_nl"/>
+ </record>
+
+ <record id="2828_nl" model="account.account.template">
+
+ <field name="name">Geboekte meerwaarden</field>
+ <field name="code">2828</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_B_1_nl"/>
+ <field name="parent" ref="282_nl"/>
+ </record>
+
+ <record id="2829_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">2829</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_B_1_nl"/>
+ <field name="parent" ref="282_nl"/>
+ </record>
+
+ <record id="283_nl" model="account.account.template">
+
+ <field name="name">Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat</field>
+ <field name="code">283</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IV_B_2_nl"/>
+ <field name="parent" ref="28_nl"/>
+ </record>
+
+ <record id="2830_nl" model="account.account.template">
+
+ <field name="name">Vorderingen op rekening</field>
+ <field name="code">2830</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_B_2_nl"/>
+ <field name="parent" ref="283_nl"/>
+ </record>
+
+ <record id="2831_nl" model="account.account.template">
+
+ <field name="name">Te innen wissels</field>
+ <field name="code">2831</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_B_2_nl"/>
+ <field name="parent" ref="283_nl"/>
+ </record>
+
+ <record id="2832_nl" model="account.account.template">
+
+ <field name="name">Vastrentende effecten</field>
+ <field name="code">2832</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_B_2_nl"/>
+ <field name="parent" ref="283_nl"/>
+ </record>
+
+ <record id="2837_nl" model="account.account.template">
+
+ <field name="name">Dubieuze debiteuren</field>
+ <field name="code">2837</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_B_2_nl"/>
+ <field name="parent" ref="283_nl"/>
+ </record>
+
+ <record id="2839_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">2839</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_B_2_nl"/>
+ <field name="parent" ref="283_nl"/>
+ </record>
+
+ <record id="284_nl" model="account.account.template">
+
+ <field name="name">Andere aandelen</field>
+ <field name="code">284</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IV_C_1_nl"/>
+ <field name="parent" ref="28_nl"/>
+ </record>
+
+ <record id="2840_nl" model="account.account.template">
+
+ <field name="name">Aanschaffingswaarde</field>
+ <field name="code">2840</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_1_nl"/>
+ <field name="parent" ref="284_nl"/>
+ </record>
+
+ <record id="2841_nl" model="account.account.template">
+
+ <field name="name">Nog te storten bedragen (-)</field>
+ <field name="code">2841</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_1_nl"/>
+ <field name="parent" ref="284_nl"/>
+ </record>
+
+ <record id="2848_nl" model="account.account.template">
+
+ <field name="name">Geboekte meerwaarden</field>
+ <field name="code">2848</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_1_nl"/>
+ <field name="parent" ref="284_nl"/>
+ </record>
+
+ <record id="2849_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">2849</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_1_nl"/>
+ <field name="parent" ref="284_nl"/>
+ </record>
+
+ <record id="285_nl" model="account.account.template">
+
+ <field name="name">Overige vorderingen</field>
+ <field name="code">285</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IV_C_2_nl"/>
+ <field name="parent" ref="28_nl"/>
+ </record>
+
+ <record id="2850_nl" model="account.account.template">
+
+ <field name="name">Vorderingen op rekening</field>
+ <field name="code">2850</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_2_nl"/>
+ <field name="parent" ref="285_nl"/>
+ </record>
+
+ <record id="2851_nl" model="account.account.template">
+
+ <field name="name">Te innen wissels</field>
+ <field name="code">2851</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_2_nl"/>
+ <field name="parent" ref="285_nl"/>
+ </record>
+
+ <record id="2852_nl" model="account.account.template">
+
+ <field name="name">Vastrentende effecten</field>
+ <field name="code">2852</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_2_nl"/>
+ <field name="parent" ref="285_nl"/>
+ </record>
+
+ <record id="2857_nl" model="account.account.template">
+
+ <field name="name">Dubieuze debiteuren</field>
+ <field name="code">2857</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_2_nl"/>
+ <field name="parent" ref="285_nl"/>
+ </record>
+
+ <record id="2859_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">2859</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_2_nl"/>
+ <field name="parent" ref="285_nl"/>
+ </record>
+
+ <record id="288_nl" model="account.account.template">
+
+ <field name="name">Borgtochten betaald in contanten</field>
+ <field name="code">288</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_2_nl"/>
+ <field name="parent" ref="28_nl"/>
+ </record>
+
+ <record id="29_nl" model="account.account.template">
+
+ <field name="name">Vorderingen op meer dan één jaar</field>
+ <field name="code">29</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_V_nl"/>
+ <field name="parent" ref="2_nl"/>
+ </record>
+
+ <record id="290_nl" model="account.account.template">
+
+ <field name="name">Handelsvorderingen</field>
+ <field name="code">290</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_V_A_nl"/>
+ <field name="parent" ref="29_nl"/>
+ </record>
+
+ <record id="2900_nl" model="account.account.template">
+
+ <field name="name">Handelsdebiteuren</field>
+ <field name="code">2900</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_V_A_nl"/>
+ <field name="parent" ref="290_nl"/>
+ </record>
+
+ <record id="2901_nl" model="account.account.template">
+
+ <field name="name">Te innen wissels</field>
+ <field name="code">2901</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_V_A_nl"/>
+ <field name="parent" ref="290_nl"/>
+ </record>
+
+ <record id="2906_nl" model="account.account.template">
+
+ <field name="name">Vooruitbetalingen</field>
+ <field name="code">2906</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_V_A_nl"/>
+ <field name="parent" ref="290_nl"/>
+ </record>
+
+ <record id="2907_nl" model="account.account.template">
+
+ <field name="name">Dubieuze debiteuren</field>
+ <field name="code">2907</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_V_A_nl"/>
+ <field name="parent" ref="290_nl"/>
+ </record>
+
+ <record id="2909_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">2909</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_V_A_nl"/>
+ <field name="parent" ref="290_nl"/>
+ </record>
+
+ <record id="291_nl" model="account.account.template">
+
+ <field name="name">Overige vorderingen</field>
+ <field name="code">291</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_V_B_nl"/>
+ <field name="parent" ref="29_nl"/>
+ </record>
+
+ <record id="2910_nl" model="account.account.template">
+
+ <field name="name">Vorderingen op rekening</field>
+ <field name="code">2910</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_V_B_nl"/>
+ <field name="parent" ref="291_nl"/>
+ </record>
+
+ <record id="2911_nl" model="account.account.template">
+
+ <field name="name">Te innen wissels</field>
+ <field name="code">2911</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_V_B_nl"/>
+ <field name="parent" ref="291_nl"/>
+ </record>
+
+ <record id="2917_nl" model="account.account.template">
+
+ <field name="name">Dubieuze debiteuren</field>
+ <field name="code">2917</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_V_B_nl"/>
+ <field name="parent" ref="291_nl"/>
+ </record>
+
+ <record id="2919_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">2919</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_V_B_nl"/>
+ <field name="parent" ref="291_nl"/>
+ </record>
+
+ <record id="3_nl" model="account.account.template">
+
+ <field name="name">Voorraden en bestellingen in uitvoering</field>
+ <field name="code">3</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="root_nl"/>
+ </record>
+
+ <record id="30_nl" model="account.account.template">
+
+ <field name="name">Grondstoffen</field>
+ <field name="code">30</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VI_A_1_nl"/>
+ <field name="parent" ref="3_nl"/>
+ </record>
+
+ <record id="300_nl" model="account.account.template">
+
+ <field name="name">Aanschaffingswaarde</field>
+ <field name="code">300</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="actif_VI_A_1_nl"/>
+ <field name="parent" ref="30_nl"/>
+ </record>
+
+ <record id="309_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">309</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="actif_VI_A_1_nl"/>
+ <field name="parent" ref="30_nl"/>
+ </record>
+
+ <record id="31_nl" model="account.account.template">
+
+ <field name="name">Hulpstoffen</field>
+ <field name="code">31</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VI_A_1_nl"/>
+ <field name="parent" ref="3_nl"/>
+ </record>
+
+ <record id="310_nl" model="account.account.template">
+
+ <field name="name">Aanschaffingswaarde</field>
+ <field name="code">310</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="actif_VI_A_1_nl"/>
+ <field name="parent" ref="31_nl"/>
+ </record>
+
+ <record id="319_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">319</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="actif_VI_A_1_nl"/>
+ <field name="parent" ref="31_nl"/>
+ </record>
+
+ <record id="32_nl" model="account.account.template">
+
+ <field name="name">Goederen in bewerking</field>
+ <field name="code">32</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VI_A_1_nl"/>
+ <field name="parent" ref="3_nl"/>
+ </record>
+
+ <record id="320_nl" model="account.account.template">
+
+ <field name="name">Aanschaffingswaarde</field>
+ <field name="code">320</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="actif_VI_A_1_nl"/>
+ <field name="parent" ref="32_nl"/>
+ </record>
+
+ <record id="329_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">329</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="actif_VI_A_1_nl"/>
+ <field name="parent" ref="32_nl"/>
+ </record>
+
+ <record id="33_nl" model="account.account.template">
+
+ <field name="name">Gereed product</field>
+ <field name="code">33</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VI_A_2_nl"/>
+ <field name="parent" ref="3_nl"/>
+ </record>
+
+ <record id="330_nl" model="account.account.template">
+
+ <field name="name">Aanschaffingswaarde</field>
+ <field name="code">330</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="actif_VI_A_2_nl"/>
+ <field name="parent" ref="33_nl"/>
+ </record>
+
+ <record id="339_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">339</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="actif_VI_A_2_nl"/>
+ <field name="parent" ref="33_nl"/>
+ </record>
+
+ <record id="34_nl" model="account.account.template">
+
+ <field name="name">Handelsgoederen</field>
+ <field name="code">34</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VI_A_4_nl"/>
+ <field name="parent" ref="3_nl"/>
+ </record>
+
+ <record id="340_nl" model="account.account.template">
+
+ <field name="name">Aanschaffingswaarde</field>
+ <field name="code">340</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="actif_VI_A_4_nl"/>
+ <field name="parent" ref="34_nl"/>
+ </record>
+
+ <record id="349_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">349</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="actif_VI_A_4_nl"/>
+ <field name="parent" ref="34_nl"/>
+ </record>
+
+ <record id="35_nl" model="account.account.template">
+
+ <field name="name">Onroerende goederen bestemd voor verkoop</field>
+ <field name="code">35</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VI_A_5_nl"/>
+ <field name="parent" ref="3_nl"/>
+ </record>
+
+ <record id="350_nl" model="account.account.template">
+
+ <field name="name">Aanschaffingswaarde</field>
+ <field name="code">350</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="actif_VI_A_5_nl"/>
+ <field name="parent" ref="35_nl"/>
+ </record>
+
+ <record id="359_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">359</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="actif_VI_A_5_nl"/>
+ <field name="parent" ref="35_nl"/>
+ </record>
+
+ <record id="36_nl" model="account.account.template">
+
+ <field name="name">Vooruitbetalingen op voorraadinkopen</field>
+ <field name="code">36</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VI_A_6_nl"/>
+ <field name="parent" ref="3_nl"/>
+ </record>
+
+ <record id="360_nl" model="account.account.template">
+
+ <field name="name">Vooruitbetalingen</field>
+ <field name="code">360</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_A_6_nl"/>
+ <field name="parent" ref="36_nl"/>
+ </record>
+
+ <record id="369_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">369</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_A_6_nl"/>
+ <field name="parent" ref="36_nl"/>
+ </record>
+
+ <record id="37_nl" model="account.account.template">
+
+ <field name="name">Bestellingen in uitvoering</field>
+ <field name="code">37</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VI_B_nl"/>
+ <field name="parent" ref="3_nl"/>
+ </record>
+
+ <record id="370_nl" model="account.account.template">
+
+ <field name="name">Aanschaffingswaarde</field>
+ <field name="code">370</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_B_nl"/>
+ <field name="parent" ref="37_nl"/>
+ </record>
+
+ <record id="371_nl" model="account.account.template">
+
+ <field name="name">Toegerekende winst</field>
+ <field name="code">371</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_B_nl"/>
+ <field name="parent" ref="37_nl"/>
+ </record>
+
+ <record id="379_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">379</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_B_nl"/>
+ <field name="parent" ref="37_nl"/>
+ </record>
+
+ <record id="4_nl" model="account.account.template">
+
+ <field name="name">Vorderingen en schulden op ten hoogste een jaar</field>
+ <field name="code">4</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="root_nl"/>
+ </record>
+
+ <record id="40_nl" model="account.account.template">
+
+ <field name="name">Handelsvorderingen</field>
+ <field name="code">40</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VII_A_nl"/>
+ <field name="parent" ref="4_nl"/>
+ </record>
+
+ <record id="400_nl" model="account.account.template">
+
+ <field name="name">Handelsdebiteuren</field>
+ <field name="code">400</field>
+ <field name="reconcile" eval="True"/>
+ <field name="deferral" eval="True"/>
+ <field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
+ <field name="type" ref="actif_VII_A_nl"/>
+ <field name="parent" ref="40_nl"/>
+ </record>
+
+ <record id="401_nl" model="account.account.template">
+
+ <field name="name">Te innen wissels</field>
+ <field name="code">401</field>
+ <field name="reconcile" eval="True"/>
+ <field name="deferral" eval="True"/>
+ <field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
+ <field name="type" ref="actif_VII_A_nl"/>
+ <field name="parent" ref="40_nl"/>
+ </record>
+
+ <record id="404_nl" model="account.account.template">
+
+ <field name="name">Te innen opbrengsten</field>
+ <field name="code">404</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
+ <field name="type" ref="actif_VII_A_nl"/>
+ <field name="parent" ref="40_nl"/>
+ </record>
+
+ <record id="406_nl" model="account.account.template">
+
+ <field name="name">Vooruitbetalingen</field>
+ <field name="code">406</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
+ <field name="type" ref="actif_VII_A_nl"/>
+ <field name="parent" ref="40_nl"/>
+ </record>
+
+ <record id="407_nl" model="account.account.template">
+
+ <field name="name">Dubieuze debiteuren</field>
+ <field name="code">407</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
+ <field name="type" ref="actif_VII_A_nl"/>
+ <field name="parent" ref="40_nl"/>
+ </record>
+
+ <record id="409_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">409</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
+ <field name="type" ref="actif_VII_A_nl"/>
+ <field name="parent" ref="40_nl"/>
+ </record>
+
+ <record id="41_nl" model="account.account.template">
+
+ <field name="name">Overige vorderingen</field>
+ <field name="code">41</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VII_B_nl"/>
+ <field name="parent" ref="4_nl"/>
+ </record>
+
+ <record id="410_nl" model="account.account.template">
+
+ <field name="name">Opgevraagd, niet-gestort kapitaal</field>
+ <field name="code">410</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B_nl"/>
+ <field name="parent" ref="41_nl"/>
+ </record>
+
+ <record id="411_nl" model="account.account.template">
+
+ <field name="name">Terug te vorderen btw</field>
+ <field name="code">411</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B_nl"/>
+ <field name="parent" ref="41_nl"/>
+ </record>
+
+ <record id="412_nl" model="account.account.template">
+
+ <field name="name">Terug te vorderen belastingen en voorheffingen</field>
+ <field name="code">412</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VII_B_nl"/>
+ <field name="parent" ref="41_nl"/>
+ </record>
+
+ <record id="4120_nl" model="account.account.template">
+
+ <field name="name">Belgische winstbelastingen</field>
+ <field name="code">4120</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B_nl"/>
+ <field name="parent" ref="412_nl"/>
+ </record>
+
+ <record id="4121_nl" model="account.account.template">
+
+ <field name="name">Belgische winstbelastingen</field>
+ <field name="code">4121</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B_nl"/>
+ <field name="parent" ref="412_nl"/>
+ </record>
+
+ <record id="4122_nl" model="account.account.template">
+
+ <field name="name">Belgische winstbelastingen</field>
+ <field name="code">4122</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B_nl"/>
+ <field name="parent" ref="412_nl"/>
+ </record>
+
+ <record id="4123_nl" model="account.account.template">
+
+ <field name="name">Belgische winstbelastingen</field>
+ <field name="code">4123</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B_nl"/>
+ <field name="parent" ref="412_nl"/>
+ </record>
+
+ <record id="4124_nl" model="account.account.template">
+
+ <field name="name">Belgische winstbelastingen</field>
+ <field name="code">4124</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B_nl"/>
+ <field name="parent" ref="412_nl"/>
+ </record>
+
+ <record id="4125_nl" model="account.account.template">
+
+ <field name="name">Andere Belgische belastingen</field>
+ <field name="code">4125</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B_nl"/>
+ <field name="parent" ref="412_nl"/>
+ </record>
+
+ <record id="4126_nl" model="account.account.template">
+
+ <field name="name">Andere Belgische belastingen</field>
+ <field name="code">4126</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B_nl"/>
+ <field name="parent" ref="412_nl"/>
+ </record>
+
+ <record id="4127_nl" model="account.account.template">
+
+ <field name="name">Andere Belgische belastingen</field>
+ <field name="code">4127</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B_nl"/>
+ <field name="parent" ref="412_nl"/>
+ </record>
+
+ <record id="4128_nl" model="account.account.template">
+
+ <field name="name">Buitenlandse belastingen</field>
+ <field name="code">4128</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B_nl"/>
+ <field name="parent" ref="412_nl"/>
+ </record>
+
+ <record id="414_nl" model="account.account.template">
+
+ <field name="name">Te innen opbrengsten</field>
+ <field name="code">414</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B_nl"/>
+ <field name="parent" ref="41_nl"/>
+ </record>
+
+ <record id="416_nl" model="account.account.template">
+
+ <field name="name">Diverse vorderingen</field>
+ <field name="code">416</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B_nl"/>
+ <field name="parent" ref="41_nl"/>
+ </record>
+
+ <record id="417_nl" model="account.account.template">
+
+ <field name="name">Dubieuze debiteuren</field>
+ <field name="code">417</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B_nl"/>
+ <field name="parent" ref="41_nl"/>
+ </record>
+
+ <record id="418_nl" model="account.account.template">
+
+ <field name="name">Borgtochten betaald in contanten</field>
+ <field name="code">418</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B_nl"/>
+ <field name="parent" ref="41_nl"/>
+ </record>
+
+ <record id="419_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">419</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B_nl"/>
+ <field name="parent" ref="41_nl"/>
+ </record>
+
+ <record id="42_nl" model="account.account.template">
+
+ <field name="name">Schulden op meer dan één jaar die binnen het jaar vervallen</field>
+ <field name="code">42</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="4_nl"/>
+ </record>
+
+ <record id="420_nl" model="account.account.template">
+
+ <field name="name">Achtergestelde leningen</field>
+ <field name="code">420</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="42_nl"/>
+ </record>
+
+ <record id="4200_nl" model="account.account.template">
+
+ <field name="name">Converteerbaar</field>
+ <field name="code">4200</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="420_nl"/>
+ </record>
+
+ <record id="4201_nl" model="account.account.template">
+
+ <field name="name">Niet converteerbaar</field>
+ <field name="code">4201</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="420_nl"/>
+ </record>
+
+ <record id="421_nl" model="account.account.template">
+
+ <field name="name">Niet-achtergestelde obligatieleningen</field>
+ <field name="code">421</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="42_nl"/>
+ </record>
+
+ <record id="4210_nl" model="account.account.template">
+
+ <field name="name">Converteerbaar</field>
+ <field name="code">4210</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="421_nl"/>
+ </record>
+
+ <record id="4211_nl" model="account.account.template">
+
+ <field name="name">Niet converteerbaar</field>
+ <field name="code">4211</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="421_nl"/>
+ </record>
+
+ <record id="422_nl" model="account.account.template">
+
+ <field name="name">Leasingschulden en soortgelijke</field>
+ <field name="code">422</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="42_nl"/>
+ </record>
+
+ <record id="423_nl" model="account.account.template">
+
+ <field name="name">Kredietinstellingen</field>
+ <field name="code">423</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="42_nl"/>
+ </record>
+
+ <record id="4230_nl" model="account.account.template">
+
+ <field name="name">Schulden op rekeningen</field>
+ <field name="code">4230</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="423_nl"/>
+ </record>
+
+ <record id="4231_nl" model="account.account.template">
+
+ <field name="name">Promessen</field>
+ <field name="code">4231</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="423_nl"/>
+ </record>
+
+ <record id="4232_nl" model="account.account.template">
+
+ <field name="name">Acceptkredieten</field>
+ <field name="code">4232</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="423_nl"/>
+ </record>
+
+ <record id="424_nl" model="account.account.template">
+
+ <field name="name">Overige leningen</field>
+ <field name="code">424</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="42_nl"/>
+ </record>
+
+ <record id="425_nl" model="account.account.template">
+
+ <field name="name">Handelsschulden</field>
+ <field name="code">425</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="42_nl"/>
+ </record>
+
+ <record id="4250_nl" model="account.account.template">
+
+ <field name="name">Leveranciers</field>
+ <field name="code">4250</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">payable</field>
+ <field name="party_required" eval="True"/>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="425_nl"/>
+ </record>
+
+ <record id="4251_nl" model="account.account.template">
+
+ <field name="name">Te betalen wissels</field>
+ <field name="code">4251</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">payable</field>
+ <field name="party_required" eval="True"/>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="425_nl"/>
+ </record>
+
+ <record id="426_nl" model="account.account.template">
+
+ <field name="name">Ontvangen vooruitbetalingen op bestellingen</field>
+ <field name="code">426</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="42_nl"/>
+ </record>
+
+ <record id="428_nl" model="account.account.template">
+
+ <field name="name">Borgtochten ontvangen in contanten</field>
+ <field name="code">428</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="42_nl"/>
+ </record>
+
+ <record id="429_nl" model="account.account.template">
+
+ <field name="name">Overige schulden</field>
+ <field name="code">429</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_A_nl"/>
+ <field name="parent" ref="42_nl"/>
+ </record>
+
+ <record id="43_nl" model="account.account.template">
+
+ <field name="name">Financiële schulden</field>
+ <field name="code">43</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_B_nl"/>
+ <field name="parent" ref="4_nl"/>
+ </record>
+
+ <record id="430_nl" model="account.account.template">
+
+ <field name="name">Kredietinstellingen - Leningen op rekeningen met vaste termijn</field>
+ <field name="code">430</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_B_1_nl"/>
+ <field name="parent" ref="43_nl"/>
+ </record>
+
+ <record id="431_nl" model="account.account.template">
+
+ <field name="name">Kredietinstellingen - Promessen</field>
+ <field name="code">431</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_B_1_nl"/>
+ <field name="parent" ref="43_nl"/>
+ </record>
+
+ <record id="432_nl" model="account.account.template">
+
+ <field name="name">Kredietinstellingen - Acceptkredieten</field>
+ <field name="code">432</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_B_1_nl"/>
+ <field name="parent" ref="43_nl"/>
+ </record>
+
+ <record id="433_nl" model="account.account.template">
+
+ <field name="name">Kredietinstellingen - Schulden in rekening courant</field>
+ <field name="code">433</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_B_1_nl"/>
+ <field name="parent" ref="43_nl"/>
+ </record>
+
+ <record id="439_nl" model="account.account.template">
+
+ <field name="name">Overige leningen</field>
+ <field name="code">439</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_B_2_nl"/>
+ <field name="parent" ref="43_nl"/>
+ </record>
+
+ <record id="44_nl" model="account.account.template">
+
+ <field name="name">Handelsschulden</field>
+ <field name="code">44</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="4_nl"/>
+ </record>
+
+ <record id="440_nl" model="account.account.template">
+
+ <field name="name">Leveranciers</field>
+ <field name="code">440</field>
+ <field name="reconcile" eval="True"/>
+ <field name="deferral" eval="True"/>
+ <field name="kind">payable</field>
+ <field name="party_required" eval="True"/>
+ <field name="type" ref="passif_IX_C_1_nl"/>
+ <field name="parent" ref="44_nl"/>
+ </record>
+
+ <record id="441_nl" model="account.account.template">
+
+ <field name="name">Te betalen wissels</field>
+ <field name="code">441</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">payable</field>
+ <field name="party_required" eval="True"/>
+ <field name="type" ref="passif_IX_C_2_nl"/>
+ <field name="parent" ref="44_nl"/>
+ </record>
+
+ <record id="444_nl" model="account.account.template">
+
+ <field name="name">Te ontvangen facturen</field>
+ <field name="code">444</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">payable</field>
+ <field name="party_required" eval="True"/>
+ <field name="type" ref="passif_IX_C_1_nl"/>
+ <field name="parent" ref="44_nl"/>
+ </record>
+
+ <record id="45_nl" model="account.account.template">
+
+ <field name="name">Schulden met betrekking tot belastingen, bezoldigingen en sociale lasten</field>
+ <field name="code">45</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="4_nl"/>
+ </record>
+
+ <record id="450_nl" model="account.account.template">
+
+ <field name="name">Geraamd bedrag der belastingschulden</field>
+ <field name="code">450</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="45_nl"/>
+ </record>
+
+ <record id="4500_nl" model="account.account.template">
+
+ <field name="name">Belgische winstbelastingen</field>
+ <field name="code">4500</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="450_nl"/>
+ </record>
+
+ <record id="4501_nl" model="account.account.template">
+
+ <field name="name">Belgische winstbelastingen</field>
+ <field name="code">4501</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="450_nl"/>
+ </record>
+
+ <record id="4502_nl" model="account.account.template">
+
+ <field name="name">Belgische winstbelastingen</field>
+ <field name="code">4502</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="450_nl"/>
+ </record>
+
+ <record id="4503_nl" model="account.account.template">
+
+ <field name="name">Belgische winstbelastingen</field>
+ <field name="code">4503</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="450_nl"/>
+ </record>
+
+ <record id="4504_nl" model="account.account.template">
+
+ <field name="name">Belgische winstbelastingen</field>
+ <field name="code">4504</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="450_nl"/>
+ </record>
+
+ <record id="4505_nl" model="account.account.template">
+
+ <field name="name">Andere Belgische belastingen</field>
+ <field name="code">4505</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="450_nl"/>
+ </record>
+
+ <record id="4506_nl" model="account.account.template">
+
+ <field name="name">Andere Belgische belastingen</field>
+ <field name="code">4506</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="450_nl"/>
+ </record>
+
+ <record id="4507_nl" model="account.account.template">
+
+ <field name="name">Andere Belgische belastingen</field>
+ <field name="code">4507</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="450_nl"/>
+ </record>
+
+ <record id="4508_nl" model="account.account.template">
+
+ <field name="name">Buitenlandse belastingen</field>
+ <field name="code">4508</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="450_nl"/>
+ </record>
+
+ <record id="451_nl" model="account.account.template">
+
+ <field name="name">Te betalen btw</field>
+ <field name="code">451</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="45_nl"/>
+ </record>
+
+ <record id="452_nl" model="account.account.template">
+
+ <field name="name">Te betalen belastingen en taksen</field>
+ <field name="code">452</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="45_nl"/>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ </record>
+
+ <record id="4520_nl" model="account.account.template">
+
+ <field name="name">Belgische winstbelastingen</field>
+ <field name="code">4520</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="452_nl"/>
+ </record>
+
+ <record id="4521_nl" model="account.account.template">
+
+ <field name="name">Belgische winstbelastingen</field>
+ <field name="code">4521</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="452_nl"/>
+ </record>
+
+ <record id="4522_nl" model="account.account.template">
+
+ <field name="name">Belgische winstbelastingen</field>
+ <field name="code">4522</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="452_nl"/>
+ </record>
+
+ <record id="4523_nl" model="account.account.template">
+
+ <field name="name">Belgische winstbelastingen</field>
+ <field name="code">4523</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="452_nl"/>
+ </record>
+
+ <record id="4524_nl" model="account.account.template">
+
+ <field name="name">Belgische winstbelastingen</field>
+ <field name="code">4524</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="452_nl"/>
+ </record>
+
+ <record id="4525_nl" model="account.account.template">
+
+ <field name="name">Andere Belgische belastingen</field>
+ <field name="code">4525</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="452_nl"/>
+ </record>
+
+ <record id="4526_nl" model="account.account.template">
+
+ <field name="name">Andere Belgische belastingen</field>
+ <field name="code">4526</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="452_nl"/>
+ </record>
+
+ <record id="4527_nl" model="account.account.template">
+
+ <field name="name">Andere Belgische belastingen</field>
+ <field name="code">4527</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="452_nl"/>
+ </record>
+
+ <record id="4528_nl" model="account.account.template">
+
+ <field name="name">Buitenlandse belastingen</field>
+ <field name="code">4528</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="452_nl"/>
+ </record>
+
+ <record id="453_nl" model="account.account.template">
+
+ <field name="name">Ingehouden voorheffingen</field>
+ <field name="code">453</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1_nl"/>
+ <field name="parent" ref="45_nl"/>
+ </record>
+
+ <record id="454_nl" model="account.account.template">
+
+ <field name="name">Rijksdienst voor Sociale Zekerheid</field>
+ <field name="code">454</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_2_nl"/>
+ <field name="parent" ref="45_nl"/>
+ </record>
+
+ <record id="455_nl" model="account.account.template">
+
+ <field name="name">Bezoldigingen</field>
+ <field name="code">455</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_2_nl"/>
+ <field name="parent" ref="45_nl"/>
+ </record>
+
+ <record id="456_nl" model="account.account.template">
+
+ <field name="name">Vakantiegeld</field>
+ <field name="code">456</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_2_nl"/>
+ <field name="parent" ref="45_nl"/>
+ </record>
+
+ <record id="459_nl" model="account.account.template">
+
+ <field name="name">Andere sociale schulden</field>
+ <field name="code">459</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_2_nl"/>
+ <field name="parent" ref="45_nl"/>
+ </record>
+
+ <record id="46_nl" model="account.account.template">
+
+ <field name="name">Ontvangen vooruitbetalingen op bestellingen</field>
+ <field name="code">46</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_D_nl"/>
+ <field name="parent" ref="4_nl"/>
+ </record>
+
+ <record id="47_nl" model="account.account.template">
+
+ <field name="name">Schulden uit de bestemming van het resultaat</field>
+ <field name="code">47</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_F_nl"/>
+ <field name="parent" ref="4_nl"/>
+ </record>
+
+ <record id="470_nl" model="account.account.template">
+
+ <field name="name">Dividenden en tantièmes over vorige boekjaren</field>
+ <field name="code">470</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_F_nl"/>
+ <field name="parent" ref="47_nl"/>
+ </record>
+
+ <record id="471_nl" model="account.account.template">
+
+ <field name="name">Dividenden over het boekjaar</field>
+ <field name="code">471</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_F_nl"/>
+ <field name="parent" ref="47_nl"/>
+ </record>
+
+ <record id="472_nl" model="account.account.template">
+
+ <field name="name">Tantièmes over het boekjaar</field>
+ <field name="code">472</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_F_nl"/>
+ <field name="parent" ref="47_nl"/>
+ </record>
+
+ <record id="473_nl" model="account.account.template">
+
+ <field name="name">Andere rechthebbenden</field>
+ <field name="code">473</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_F_nl"/>
+ <field name="parent" ref="47_nl"/>
+ </record>
+
+ <record id="48_nl" model="account.account.template">
+
+ <field name="name">Diverse schulden</field>
+ <field name="code">48</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_F_nl"/>
+ <field name="parent" ref="4_nl"/>
+ </record>
+
+ <record id="480_nl" model="account.account.template">
+
+ <field name="name">Vervallen obligaties en coupons</field>
+ <field name="code">480</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_F_nl"/>
+ <field name="parent" ref="48_nl"/>
+ </record>
+
+ <record id="488_nl" model="account.account.template">
+
+ <field name="name">Borgtochten ontvangen in contanten</field>
+ <field name="code">488</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_F_nl"/>
+ <field name="parent" ref="48_nl"/>
+ </record>
+
+ <record id="489_nl" model="account.account.template">
+
+ <field name="name">Andere diverse schulden</field>
+ <field name="code">489</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_F_nl"/>
+ <field name="parent" ref="48_nl"/>
+ </record>
+
+ <record id="49_nl" model="account.account.template">
+
+ <field name="name">Overlopende rekeningen en wachtrekeningen</field>
+ <field name="code">49</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="4_nl"/>
+ </record>
+
+ <record id="490_nl" model="account.account.template">
+
+ <field name="name">Over te dragen kosten</field>
+ <field name="code">490</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_X_nl"/>
+ <field name="parent" ref="49_nl"/>
+ </record>
+
+ <record id="491_nl" model="account.account.template">
+
+ <field name="name">Verkregen opbrengsten</field>
+ <field name="code">491</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_X_nl"/>
+ <field name="parent" ref="49_nl"/>
+ </record>
+
+ <record id="492_nl" model="account.account.template">
+
+ <field name="name">Toe te rekenen kosten</field>
+ <field name="code">492</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_X_nl"/>
+ <field name="parent" ref="49_nl"/>
+ </record>
+
+ <record id="493_nl" model="account.account.template">
+
+ <field name="name">Over te dragen opbrengsten</field>
+ <field name="code">493</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_X_nl"/>
+ <field name="parent" ref="49_nl"/>
+ </record>
+
+ <record id="499_nl" model="account.account.template">
+
+ <field name="name">Wachtrekeningen</field>
+ <field name="code">499</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_X_nl"/>
+ <field name="parent" ref="49_nl"/>
+ </record>
+
+ <record id="5_nl" model="account.account.template">
+
+ <field name="name">Geldbeleggingen en Liquide middelen</field>
+ <field name="code">5</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="root_nl"/>
+ </record>
+
+ <record id="50_nl" model="account.account.template">
+
+ <field name="name">Eigen aandelen</field>
+ <field name="code">50</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_A_nl"/>
+ <field name="parent" ref="5_nl"/>
+ </record>
+
+ <record id="51_nl" model="account.account.template">
+
+ <field name="name">Aandelen</field>
+ <field name="code">51</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VIII_B_nl"/>
+ <field name="parent" ref="5_nl"/>
+ </record>
+
+ <record id="510_nl" model="account.account.template">
+
+ <field name="name">Aanschaffingswaarde</field>
+ <field name="code">510</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_B_nl"/>
+ <field name="parent" ref="51_nl"/>
+ </record>
+
+ <record id="511_nl" model="account.account.template">
+
+ <field name="name">Niet-opgevraagde bedragen (-)</field>
+ <field name="code">511</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_B_nl"/>
+ <field name="parent" ref="51_nl"/>
+ </record>
+
+ <record id="519_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">519</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_B_nl"/>
+ <field name="parent" ref="51_nl"/>
+ </record>
+
+ <record id="52_nl" model="account.account.template">
+
+ <field name="name">Vastrentende effecten</field>
+ <field name="code">52</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VIII_B_nl"/>
+ <field name="parent" ref="5_nl"/>
+ </record>
+
+ <record id="520_nl" model="account.account.template">
+
+ <field name="name">Aanschaffingswaarde</field>
+ <field name="code">520</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_B_nl"/>
+ <field name="parent" ref="52_nl"/>
+ </record>
+
+ <record id="529_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">529</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_B_nl"/>
+ <field name="parent" ref="52_nl"/>
+ </record>
+
+ <record id="53_nl" model="account.account.template">
+
+ <field name="name">Termijndeposito's</field>
+ <field name="code">53</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VIII_B_nl"/>
+ <field name="parent" ref="5_nl"/>
+ </record>
+
+ <record id="530_nl" model="account.account.template">
+
+ <field name="name">Op meer dan één jaar</field>
+ <field name="code">530</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_B_nl"/>
+ <field name="parent" ref="53_nl"/>
+ </record>
+
+ <record id="531_nl" model="account.account.template">
+
+ <field name="name">Op meer dan één maand en op ten hoogste één jaar</field>
+ <field name="code">531</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_B_nl"/>
+ <field name="parent" ref="53_nl"/>
+ </record>
+
+ <record id="532_nl" model="account.account.template">
+
+ <field name="name">Op ten hoogste één maand</field>
+ <field name="code">532</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_B_nl"/>
+ <field name="parent" ref="53_nl"/>
+ </record>
+
+ <record id="539_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">539</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_B_nl"/>
+ <field name="parent" ref="53_nl"/>
+ </record>
+
+ <record id="54_nl" model="account.account.template">
+
+ <field name="name">Te incasseren vervallen waarden</field>
+ <field name="code">54</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="5_nl"/>
+ </record>
+
+ <record id="55_nl" model="account.account.template">
+
+ <field name="name">Kredietinstellingen</field>
+ <field name="code">55</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="5_nl"/>
+ </record>
+
+ <record id="550_nl" model="account.account.template">
+
+ <field name="name">Rekeningen</field>
+ <field name="code">550</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="55_nl"/>
+ </record>
+
+ <record id="5500_nl" model="account.account.template">
+
+ <field name="name">Rekening-courant</field>
+ <field name="code">5500</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="550_nl"/>
+ </record>
+
+ <record id="5501_nl" model="account.account.template">
+
+ <field name="name">Uitgeschreven cheques (-)</field>
+ <field name="code">5501</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="550_nl"/>
+ </record>
+
+ <record id="5509_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">5509</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="550_nl"/>
+ </record>
+
+ <record id="551_nl" model="account.account.template">
+
+ <field name="name">Rekening</field>
+ <field name="code">551</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="55_nl"/>
+ </record>
+
+ <record id="5510_nl" model="account.account.template">
+
+ <field name="name">Rekening-courant</field>
+ <field name="code">5510</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="551_nl"/>
+ </record>
+
+ <record id="5511_nl" model="account.account.template">
+
+ <field name="name">Uitgeschreven cheques (-)</field>
+ <field name="code">5511</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="551_nl"/>
+ </record>
+
+ <record id="5519_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">5519</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="551_nl"/>
+ </record>
+
+ <record id="552_nl" model="account.account.template">
+
+ <field name="name">Rekening</field>
+ <field name="code">552</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="55_nl"/>
+ </record>
+
+ <record id="5520_nl" model="account.account.template">
+
+ <field name="name">Rekening-courant</field>
+ <field name="code">5520</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="552_nl"/>
+ </record>
+
+ <record id="5521_nl" model="account.account.template">
+
+ <field name="name">Uitgeschreven cheques (-)</field>
+ <field name="code">5521</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="552_nl"/>
+ </record>
+
+ <record id="5529_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">5529</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="552_nl"/>
+ </record>
+
+ <record id="553_nl" model="account.account.template">
+
+ <field name="name">Rekening</field>
+ <field name="code">553</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="55_nl"/>
+ </record>
+
+ <record id="5530_nl" model="account.account.template">
+
+ <field name="name">Rekening-courant</field>
+ <field name="code">5530</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="553_nl"/>
+ </record>
+
+ <record id="5531_nl" model="account.account.template">
+
+ <field name="name">Uitgeschreven cheques (-)</field>
+ <field name="code">5531</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="553_nl"/>
+ </record>
+
+ <record id="5539_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">5539</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="553_nl"/>
+ </record>
+
+ <record id="554_nl" model="account.account.template">
+
+ <field name="name">Rekening</field>
+ <field name="code">554</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="55_nl"/>
+ </record>
+
+ <record id="5540_nl" model="account.account.template">
+
+ <field name="name">Rekening-courant</field>
+ <field name="code">5540</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="554_nl"/>
+ </record>
+
+ <record id="5541_nl" model="account.account.template">
+
+ <field name="name">Uitgeschreven cheques (-)</field>
+ <field name="code">5541</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="554_nl"/>
+ </record>
+
+ <record id="5549_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">5549</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="554_nl"/>
+ </record>
+
+ <record id="555_nl" model="account.account.template">
+
+ <field name="name">Rekening</field>
+ <field name="code">555</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="55_nl"/>
+ </record>
+
+ <record id="5550_nl" model="account.account.template">
+
+ <field name="name">Rekening-courant</field>
+ <field name="code">5550</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="555_nl"/>
+ </record>
+
+ <record id="5551_nl" model="account.account.template">
+
+ <field name="name">Uitgeschreven cheques (-)</field>
+ <field name="code">5551</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="555_nl"/>
+ </record>
+
+ <record id="5559_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">5559</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="555_nl"/>
+ </record>
+
+ <record id="556_nl" model="account.account.template">
+
+ <field name="name">Rekening</field>
+ <field name="code">556</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="55_nl"/>
+ </record>
+
+ <record id="5560_nl" model="account.account.template">
+
+ <field name="name">Rekening-courant</field>
+ <field name="code">5560</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="556_nl"/>
+ </record>
+
+ <record id="5561_nl" model="account.account.template">
+
+ <field name="name">Uitgeschreven cheques (-)</field>
+ <field name="code">5561</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="556_nl"/>
+ </record>
+
+ <record id="5569_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">5569</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="556_nl"/>
+ </record>
+
+ <record id="557_nl" model="account.account.template">
+
+ <field name="name">Rekening</field>
+ <field name="code">557</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="55_nl"/>
+ </record>
+
+ <record id="5570_nl" model="account.account.template">
+
+ <field name="name">Rekening-courant</field>
+ <field name="code">5570</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="557_nl"/>
+ </record>
+
+ <record id="5571_nl" model="account.account.template">
+
+ <field name="name">Uitgeschreven cheques (-)</field>
+ <field name="code">5571</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="557_nl"/>
+ </record>
+
+ <record id="5579_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">5579</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="557_nl"/>
+ </record>
+
+ <record id="558_nl" model="account.account.template">
+
+ <field name="name">Rekening</field>
+ <field name="code">558</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="55_nl"/>
+ </record>
+
+ <record id="5580_nl" model="account.account.template">
+
+ <field name="name">Rekening-courant</field>
+ <field name="code">5580</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="558_nl"/>
+ </record>
+
+ <record id="5581_nl" model="account.account.template">
+
+ <field name="name">Uitgeschreven cheques (-)</field>
+ <field name="code">5581</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="558_nl"/>
+ </record>
+
+ <record id="5589_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">5589</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="558_nl"/>
+ </record>
+
+ <record id="559_nl" model="account.account.template">
+
+ <field name="name">Rekening</field>
+ <field name="code">559</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="55_nl"/>
+ </record>
+
+ <record id="5590_nl" model="account.account.template">
+
+ <field name="name">Rekening-courant</field>
+ <field name="code">5590</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="559_nl"/>
+ </record>
+
+ <record id="5591_nl" model="account.account.template">
+
+ <field name="name">Uitgeschreven cheques (-)</field>
+ <field name="code">5591</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="559_nl"/>
+ </record>
+
+ <record id="5599_nl" model="account.account.template">
+
+ <field name="name">Geboekte waardeverminderingen (-)</field>
+ <field name="code">5599</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="559_nl"/>
+ </record>
+
+ <record id="56_nl" model="account.account.template">
+
+ <field name="name">Postcheque en girodienst</field>
+ <field name="code">56</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="5_nl"/>
+ </record>
+
+ <record id="560_nl" model="account.account.template">
+
+ <field name="name">Rekening courant</field>
+ <field name="code">560</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="56_nl"/>
+ </record>
+
+ <record id="561_nl" model="account.account.template">
+
+ <field name="name">Uitgeschreven cheques (-)</field>
+ <field name="code">561</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="56_nl"/>
+ </record>
+
+ <record id="57_nl" model="account.account.template">
+
+ <field name="name">Kassen</field>
+ <field name="code">57</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="5_nl"/>
+ </record>
+
+ <record id="570_nl" model="account.account.template">
+
+ <field name="name">Kassen-contanten</field>
+ <field name="code">570</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="57_nl"/>
+ </record>
+
+ <record id="571_nl" model="account.account.template">
+
+ <field name="name">Kassen-contanten</field>
+ <field name="code">571</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="57_nl"/>
+ </record>
+
+ <record id="572_nl" model="account.account.template">
+
+ <field name="name">Kassen-contanten</field>
+ <field name="code">572</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="57_nl"/>
+ </record>
+
+ <record id="573_nl" model="account.account.template">
+
+ <field name="name">Kassen-contanten</field>
+ <field name="code">573</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="57_nl"/>
+ </record>
+
+ <record id="574_nl" model="account.account.template">
+
+ <field name="name">Kassen-contanten</field>
+ <field name="code">574</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="57_nl"/>
+ </record>
+
+ <record id="575_nl" model="account.account.template">
+
+ <field name="name">Kassen-contanten</field>
+ <field name="code">575</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="57_nl"/>
+ </record>
+
+ <record id="576_nl" model="account.account.template">
+
+ <field name="name">Kassen-contanten</field>
+ <field name="code">576</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="57_nl"/>
+ </record>
+
+ <record id="577_nl" model="account.account.template">
+
+ <field name="name">Kassen-contanten</field>
+ <field name="code">577</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="57_nl"/>
+ </record>
+
+ <record id="578_nl" model="account.account.template">
+
+ <field name="name">Kassen-zegels</field>
+ <field name="code">578</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="57_nl"/>
+ </record>
+
+ <record id="58_nl" model="account.account.template">
+
+ <field name="name">Interne overboekingen</field>
+ <field name="code">58</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX_nl"/>
+ <field name="parent" ref="5_nl"/>
+ </record>
+
+ <record id="6_nl" model="account.account.template">
+
+ <field name="name">Kosten</field>
+ <field name="code">6</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="root_nl"/>
+ </record>
+
+ <record id="60_nl" model="account.account.template">
+
+ <field name="name">Handelsgoederen, grond- en hulpstoffen</field>
+ <field name="code">60</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_A_nl"/>
+ <field name="parent" ref="6_nl"/>
+ </record>
+
+ <record id="600_nl" model="account.account.template">
+
+ <field name="name">Aankopen van grondstoffen</field>
+ <field name="code">600</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="resultats_II_A_1_nl"/>
+ <field name="parent" ref="60_nl"/>
+ </record>
+
+ <record id="601_nl" model="account.account.template">
+
+ <field name="name">Aankopen van hulpstoffen</field>
+ <field name="code">601</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="resultats_II_A_1_nl"/>
+ <field name="parent" ref="60_nl"/>
+ </record>
+
+ <record id="602_nl" model="account.account.template">
+
+ <field name="name">Aankopen van diensten, werk en studies</field>
+ <field name="code">602</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="resultats_II_A_1_nl"/>
+ <field name="parent" ref="60_nl"/>
+ </record>
+
+ <record id="603_nl" model="account.account.template">
+
+ <field name="name">Algemene onderaannemingen</field>
+ <field name="code">603</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="resultats_II_A_1_nl"/>
+ <field name="parent" ref="60_nl"/>
+ </record>
+
+ <record id="604_nl" model="account.account.template">
+
+ <field name="name">Aankopen van handelsgoederen</field>
+ <field name="code">604</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="resultats_II_A_1_nl"/>
+ <field name="parent" ref="60_nl"/>
+ </record>
+
+ <record id="605_nl" model="account.account.template">
+
+ <field name="name">Aankopen van onroerende goederen bestemd voor verkoop</field>
+ <field name="code">605</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="resultats_II_A_1_nl"/>
+ <field name="parent" ref="60_nl"/>
+ </record>
+
+ <record id="608_nl" model="account.account.template">
+
+ <field name="name">Ontvangen kortingen, ristorno's en rabatten (-)</field>
+ <field name="code">608</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_A_1_nl"/>
+ <field name="parent" ref="60_nl"/>
+ </record>
+
+ <record id="609_nl" model="account.account.template">
+
+ <field name="name">Voorraadwijzigingen</field>
+ <field name="code">609</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_A_2_nl"/>
+ <field name="parent" ref="60_nl"/>
+ </record>
+
+ <record id="6090_nl" model="account.account.template">
+
+ <field name="name">van grondstoffen</field>
+ <field name="code">6090</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="resultats_II_A_2_nl"/>
+ <field name="parent" ref="609_nl"/>
+ </record>
+
+ <record id="6091_nl" model="account.account.template">
+
+ <field name="name">van hulpstoffen</field>
+ <field name="code">6091</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="resultats_II_A_2_nl"/>
+ <field name="parent" ref="609_nl"/>
+ </record>
+
+ <record id="6094_nl" model="account.account.template">
+
+ <field name="name">van handelsgoederen</field>
+ <field name="code">6094</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="resultats_II_A_2_nl"/>
+ <field name="parent" ref="609_nl"/>
+ </record>
+
+ <record id="6095_nl" model="account.account.template">
+
+ <field name="name">van gekochte onroerende goederen bestemd voor verkoop</field>
+ <field name="code">6095</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="resultats_II_A_2_nl"/>
+ <field name="parent" ref="609_nl"/>
+ </record>
+
+ <record id="61_nl" model="account.account.template">
+
+ <field name="name">Diensten en diverse goederen</field>
+ <field name="code">61</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_B_nl"/>
+ <field name="parent" ref="6_nl"/>
+ </record>
+
+ <record id="617_nl" model="account.account.template">
+
+ <field name="name">Uitzendkrachten en personen ter beschikking gesteld van de onderneming</field>
+ <field name="code">617</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_B_nl"/>
+ <field name="parent" ref="61_nl"/>
+ </record>
+
+ <record id="618_nl" model="account.account.template">
+
+ <field name="name">Bezoldigingen, premies voor buitenwettelijke verzekeringen, ouderdoms- en overlevingspensioenen van bestuurders, zaakvoerders en werkende vennoten, die niet worden toegekend uit hoofde van een arbeidsovereenkomst</field>
+ <field name="code">618</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_B_nl"/>
+ <field name="parent" ref="61_nl"/>
+ </record>
+
+ <record id="62_nl" model="account.account.template">
+
+ <field name="name">Bezoldigingen, sociale lasten en pensioenen</field>
+ <field name="code">62</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_C_nl"/>
+ <field name="parent" ref="6_nl"/>
+ </record>
+
+ <record id="620_nl" model="account.account.template">
+
+ <field name="name">Bezoldigingen en rechtstreekse sociale voordelen</field>
+ <field name="code">620</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_C_nl"/>
+ <field name="parent" ref="62_nl"/>
+ </record>
+
+ <record id="6200_nl" model="account.account.template">
+
+ <field name="name">Bestuurders of zaakvoerders</field>
+ <field name="code">6200</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C_nl"/>
+ <field name="parent" ref="620_nl"/>
+ </record>
+
+ <record id="6201_nl" model="account.account.template">
+
+ <field name="name">Directiepersoneel</field>
+ <field name="code">6201</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C_nl"/>
+ <field name="parent" ref="620_nl"/>
+ </record>
+
+ <record id="6202_nl" model="account.account.template">
+
+ <field name="name">Bedienden</field>
+ <field name="code">6202</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C_nl"/>
+ <field name="parent" ref="620_nl"/>
+ </record>
+
+ <record id="6203_nl" model="account.account.template">
+
+ <field name="name">Arbeiders</field>
+ <field name="code">6203</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C_nl"/>
+ <field name="parent" ref="620_nl"/>
+ </record>
+
+ <record id="6204_nl" model="account.account.template">
+
+ <field name="name">Andere personeelsleden</field>
+ <field name="code">6204</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C_nl"/>
+ <field name="parent" ref="620_nl"/>
+ </record>
+
+ <record id="621_nl" model="account.account.template">
+
+ <field name="name">Werkgeversbijdragen voor sociale verzekeringen</field>
+ <field name="code">621</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C_nl"/>
+ <field name="parent" ref="62_nl"/>
+ </record>
+
+ <record id="622_nl" model="account.account.template">
+
+ <field name="name">Werkgeverspremies voor bovenwettelijke verzekeringen</field>
+ <field name="code">622</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C_nl"/>
+ <field name="parent" ref="62_nl"/>
+ </record>
+
+ <record id="623_nl" model="account.account.template">
+
+ <field name="name">Andere personeelskosten</field>
+ <field name="code">623</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C_nl"/>
+ <field name="parent" ref="62_nl"/>
+ </record>
+
+ <record id="624_nl" model="account.account.template">
+
+ <field name="name">Ouderdoms- en overlevingspensioenen</field>
+ <field name="code">624</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_C_nl"/>
+ <field name="parent" ref="62_nl"/>
+ </record>
+
+ <record id="6240_nl" model="account.account.template">
+
+ <field name="name">Bestuurders of zaakvoerders onder dienstcontract</field>
+ <field name="code">6240</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C_nl"/>
+ <field name="parent" ref="624_nl"/>
+ </record>
+
+ <record id="6241_nl" model="account.account.template">
+
+ <field name="name">Personeel</field>
+ <field name="code">6241</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C_nl"/>
+ <field name="parent" ref="624_nl"/>
+ </record>
+
+ <record id="63_nl" model="account.account.template">
+
+ <field name="name">Afschrijvingen, waardeverminderingen en voorzieningen voor risico's en kosten</field>
+ <field name="code">63</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="6_nl"/>
+ </record>
+
+ <record id="630_nl" model="account.account.template">
+
+ <field name="name">Afschrijvingen en waardeverminderingen op vaste activa - Toevoeging</field>
+ <field name="code">630</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_D_nl"/>
+ <field name="parent" ref="63_nl"/>
+ </record>
+
+ <record id="6300_nl" model="account.account.template">
+
+ <field name="name">Afschrijvingen op oprichtingskosten</field>
+ <field name="code">6300</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_D_nl"/>
+ <field name="parent" ref="630_nl"/>
+ </record>
+
+ <record id="6301_nl" model="account.account.template">
+
+ <field name="name">Afschrijvingen op immateriële vaste activa</field>
+ <field name="code">6301</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_D_nl"/>
+ <field name="parent" ref="630_nl"/>
+ </record>
+
+ <record id="6302_nl" model="account.account.template">
+
+ <field name="name">Afschrijvingen op materiële vaste activa</field>
+ <field name="code">6302</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_D_nl"/>
+ <field name="parent" ref="630_nl"/>
+ </record>
+
+ <record id="6308_nl" model="account.account.template">
+
+ <field name="name">Waardeverminderingen op immateriële vaste activa</field>
+ <field name="code">6308</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_D_nl"/>
+ <field name="parent" ref="630_nl"/>
+ </record>
+
+ <record id="6309_nl" model="account.account.template">
+
+ <field name="name">Waardeverminderingen op materiële vaste activa</field>
+ <field name="code">6309</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_D_nl"/>
+ <field name="parent" ref="630_nl"/>
+ </record>
+
+ <record id="631_nl" model="account.account.template">
+
+ <field name="name">Waardeverminderingen op voorraden</field>
+ <field name="code">631</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_E_nl"/>
+ <field name="parent" ref="63_nl"/>
+ </record>
+
+ <record id="6310_nl" model="account.account.template">
+
+ <field name="name">Toevoeging</field>
+ <field name="code">6310</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_E_nl"/>
+ <field name="parent" ref="631_nl"/>
+ </record>
+
+ <record id="6311_nl" model="account.account.template">
+
+ <field name="name">Terugneming (-)</field>
+ <field name="code">6311</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_E_nl"/>
+ <field name="parent" ref="631_nl"/>
+ </record>
+
+ <record id="632_nl" model="account.account.template">
+
+ <field name="name">Waardeverminderingen op bestellingen in uitvoering</field>
+ <field name="code">632</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_E_nl"/>
+ <field name="parent" ref="63_nl"/>
+ </record>
+
+ <record id="6320_nl" model="account.account.template">
+
+ <field name="name">Toevoeging</field>
+ <field name="code">6320</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_E_nl"/>
+ <field name="parent" ref="632_nl"/>
+ </record>
+
+ <record id="6321_nl" model="account.account.template">
+
+ <field name="name">Terugneming (-)</field>
+ <field name="code">6321</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_E_nl"/>
+ <field name="parent" ref="632_nl"/>
+ </record>
+
+ <record id="633_nl" model="account.account.template">
+
+ <field name="name">Waardeverminderingen op handelsvorderingen op meer dan één jaar</field>
+ <field name="code">633</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_E_nl"/>
+ <field name="parent" ref="63_nl"/>
+ </record>
+
+ <record id="6330_nl" model="account.account.template">
+
+ <field name="name">Toevoeging</field>
+ <field name="code">6330</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_E_nl"/>
+ <field name="parent" ref="633_nl"/>
+ </record>
+
+ <record id="6331_nl" model="account.account.template">
+
+ <field name="name">Terugneming (-)</field>
+ <field name="code">6331</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_E_nl"/>
+ <field name="parent" ref="633_nl"/>
+ </record>
+
+ <record id="634_nl" model="account.account.template">
+
+ <field name="name">Waardeverminderingen op handelsvorderingen op ten hoogste één jaar</field>
+ <field name="code">634</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_E_nl"/>
+ <field name="parent" ref="63_nl"/>
+ </record>
+
+ <record id="6340_nl" model="account.account.template">
+
+ <field name="name">Toevoeging</field>
+ <field name="code">6340</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_E_nl"/>
+ <field name="parent" ref="634_nl"/>
+ </record>
+
+ <record id="6341_nl" model="account.account.template">
+
+ <field name="name">Terugneming (-)</field>
+ <field name="code">6341</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_E_nl"/>
+ <field name="parent" ref="634_nl"/>
+ </record>
+
+ <record id="635_nl" model="account.account.template">
+
+ <field name="name">Voorzieningen voor pensioenen en soortgelijke verplichtingen</field>
+ <field name="code">635</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_F_nl"/>
+ <field name="parent" ref="63_nl"/>
+ </record>
+
+ <record id="6350_nl" model="account.account.template">
+
+ <field name="name">Toevoeging</field>
+ <field name="code">6350</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_F_nl"/>
+ <field name="parent" ref="635_nl"/>
+ </record>
+
+ <record id="6351_nl" model="account.account.template">
+
+ <field name="name">Besteding en terugneming (-)</field>
+ <field name="code">6351</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_F_nl"/>
+ <field name="parent" ref="635_nl"/>
+ </record>
+
+ <record id="636_nl" model="account.account.template">
+
+ <field name="name">Voorzieningen voor grote herstellingswerken en grote onderhoudswerken</field>
+ <field name="code">636</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_F_nl"/>
+ <field name="parent" ref="63_nl"/>
+ </record>
+
+ <record id="6360_nl" model="account.account.template">
+
+ <field name="name">Toevoeging</field>
+ <field name="code">6360</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_F_nl"/>
+ <field name="parent" ref="636_nl"/>
+ </record>
+
+ <record id="6361_nl" model="account.account.template">
+
+ <field name="name">Besteding en terugneming (-)</field>
+ <field name="code">6361</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_F_nl"/>
+ <field name="parent" ref="636_nl"/>
+ </record>
+
+ <record id="637_nl" model="account.account.template">
+
+ <field name="name">Voorzieningen voor andere risico's en kosten</field>
+ <field name="code">637</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_F_nl"/>
+ <field name="parent" ref="63_nl"/>
+ </record>
+
+ <record id="6370_nl" model="account.account.template">
+
+ <field name="name">Toevoeging</field>
+ <field name="code">6370</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_F_nl"/>
+ <field name="parent" ref="637_nl"/>
+ </record>
+
+ <record id="6371_nl" model="account.account.template">
+
+ <field name="name">Besteding en terugneming (-)</field>
+ <field name="code">6371</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_F_nl"/>
+ <field name="parent" ref="637_nl"/>
+ </record>
+
+ <record id="64_nl" model="account.account.template">
+
+ <field name="name">Andere bedrijfskosten</field>
+ <field name="code">64</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_G_nl"/>
+ <field name="parent" ref="6_nl"/>
+ </record>
+
+ <record id="640_nl" model="account.account.template">
+
+ <field name="name">Bedrijfsbelastingen</field>
+ <field name="code">640</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G_nl"/>
+ <field name="parent" ref="64_nl"/>
+ </record>
+
+ <record id="641_nl" model="account.account.template">
+
+ <field name="name">Minderwaarden op de courante realisatie van vaste activa</field>
+ <field name="code">641</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G_nl"/>
+ <field name="parent" ref="64_nl"/>
+ </record>
+
+ <record id="642_nl" model="account.account.template">
+
+ <field name="name">Minderwaarden op de realisatie van handelsvorderingen</field>
+ <field name="code">642</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G_nl"/>
+ <field name="parent" ref="64_nl"/>
+ </record>
+
+ <record id="643_nl" model="account.account.template">
+
+ <field name="name">Diverse bedrijfskosten</field>
+ <field name="code">643</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_G_nl"/>
+ <field name="parent" ref="64_nl"/>
+ </record>
+
+ <record id="644_nl" model="account.account.template">
+
+ <field name="name">Diverse bedrijfskosten</field>
+ <field name="code">644</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G_nl"/>
+ <field name="parent" ref="64_nl"/>
+ </record>
+
+ <record id="645_nl" model="account.account.template">
+
+ <field name="name">Diverse bedrijfskosten</field>
+ <field name="code">645</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G_nl"/>
+ <field name="parent" ref="64_nl"/>
+ </record>
+
+ <record id="646_nl" model="account.account.template">
+
+ <field name="name">Diverse bedrijfskosten</field>
+ <field name="code">646</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G_nl"/>
+ <field name="parent" ref="64_nl"/>
+ </record>
+
+ <record id="647_nl" model="account.account.template">
+
+ <field name="name">Diverse bedrijfskosten</field>
+ <field name="code">647</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G_nl"/>
+ <field name="parent" ref="64_nl"/>
+ </record>
+
+ <record id="648_nl" model="account.account.template">
+
+ <field name="name">Diverse bedrijfskosten</field>
+ <field name="code">648</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G_nl"/>
+ <field name="parent" ref="64_nl"/>
+ </record>
+
+ <record id="649_nl" model="account.account.template">
+
+ <field name="name">Als herstructureringskosten geactiveerde bedrijfskosten (-)</field>
+ <field name="code">649</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G_nl"/>
+ <field name="parent" ref="64_nl"/>
+ </record>
+
+ <record id="65_nl" model="account.account.template">
+
+ <field name="name">Financiële kosten</field>
+ <field name="code">65</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_V_nl"/>
+ <field name="parent" ref="6_nl"/>
+ </record>
+
+ <record id="650_nl" model="account.account.template">
+
+ <field name="name">Kosten van schulden</field>
+ <field name="code">650</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_V_A_nl"/>
+ <field name="parent" ref="65_nl"/>
+ </record>
+
+ <record id="6500_nl" model="account.account.template">
+
+ <field name="name">Rente, commissies en kosten verbonden aan schulden</field>
+ <field name="code">6500</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_A_nl"/>
+ <field name="parent" ref="650_nl"/>
+ </record>
+
+ <record id="6501_nl" model="account.account.template">
+
+ <field name="name">Afschrijving van kosten bij uitgifte van leningen en van disagio</field>
+ <field name="code">6501</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_A_nl"/>
+ <field name="parent" ref="650_nl"/>
+ </record>
+
+ <record id="6502_nl" model="account.account.template">
+
+ <field name="name">Andere kosten van schulden</field>
+ <field name="code">6502</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_A_nl"/>
+ <field name="parent" ref="650_nl"/>
+ </record>
+
+ <record id="6503_nl" model="account.account.template">
+
+ <field name="name">Geactiveerde intercalaire interesten (-)</field>
+ <field name="code">6503</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_A_nl"/>
+ <field name="parent" ref="650_nl"/>
+ </record>
+
+ <record id="651_nl" model="account.account.template">
+
+ <field name="name">Waardeverminderingen op vlottende activa</field>
+ <field name="code">651</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_V_B_nl"/>
+ <field name="parent" ref="65_nl"/>
+ </record>
+
+ <record id="6510_nl" model="account.account.template">
+
+ <field name="name">Toevoeging</field>
+ <field name="code">6510</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_B_nl"/>
+ <field name="parent" ref="650_nl"/>
+ </record>
+
+ <record id="6511_nl" model="account.account.template">
+
+ <field name="name">Terugneming (-)</field>
+ <field name="code">6511</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_B_nl"/>
+ <field name="parent" ref="650_nl"/>
+ </record>
+
+ <record id="652_nl" model="account.account.template">
+
+ <field name="name">Minderwaarden op de realisatie van vlottende activa</field>
+ <field name="code">652</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_C_nl"/>
+ <field name="parent" ref="65_nl"/>
+ </record>
+
+ <record id="653_nl" model="account.account.template">
+
+ <field name="name">Discontokosten op vorderingen</field>
+ <field name="code">653</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_C_nl"/>
+ <field name="parent" ref="65_nl"/>
+ </record>
+
+ <record id="654_nl" model="account.account.template">
+
+ <field name="name">Wisselresultaten</field>
+ <field name="code">654</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_C_nl"/>
+ <field name="parent" ref="65_nl"/>
+ </record>
+
+ <record id="655_nl" model="account.account.template">
+
+ <field name="name">Resultaten uit de omrekening van vreemde valuta</field>
+ <field name="code">655</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_C_nl"/>
+ <field name="parent" ref="65_nl"/>
+ </record>
+
+ <record id="656_nl" model="account.account.template">
+
+ <field name="name">Voorzieningen met financieel karakter</field>
+ <field name="code">656</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_V_C_nl"/>
+ <field name="parent" ref="65_nl"/>
+ </record>
+
+ <record id="6560_nl" model="account.account.template">
+
+ <field name="name">Toevoeging</field>
+ <field name="code">6560</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_C_nl"/>
+ <field name="parent" ref="656_nl"/>
+ </record>
+
+ <record id="6561_nl" model="account.account.template">
+
+ <field name="name">Besteding en terugneming (-)</field>
+ <field name="code">6561</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_C_nl"/>
+ <field name="parent" ref="656_nl"/>
+ </record>
+
+ <record id="657_nl" model="account.account.template">
+
+ <field name="name">Diverse financiële kosten</field>
+ <field name="code">657</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_C_nl"/>
+ <field name="parent" ref="65_nl"/>
+ </record>
+
+ <record id="658_nl" model="account.account.template">
+
+ <field name="name">Diverse financiële kosten</field>
+ <field name="code">658</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_C_nl"/>
+ <field name="parent" ref="65_nl"/>
+ </record>
+
+ <record id="659_nl" model="account.account.template">
+
+ <field name="name">Diverse financiële kosten</field>
+ <field name="code">659</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_C_nl"/>
+ <field name="parent" ref="65_nl"/>
+ </record>
+
+ <record id="66_nl" model="account.account.template">
+
+ <field name="name">Uitzonderlijke kosten</field>
+ <field name="code">66</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_VIII_nl"/>
+ <field name="parent" ref="6_nl"/>
+ </record>
+
+ <record id="660_nl" model="account.account.template">
+
+ <field name="name">Uitzonderlijke afschrijvingen en waardeverminderingen (toevoeging)</field>
+ <field name="code">660</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_VIII_A_nl"/>
+ <field name="parent" ref="66_nl"/>
+ </record>
+
+ <record id="6600_nl" model="account.account.template">
+
+ <field name="name">op oprichtingskosten</field>
+ <field name="code">6600</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_A_nl"/>
+ <field name="parent" ref="660_nl"/>
+ </record>
+
+ <record id="6601_nl" model="account.account.template">
+
+ <field name="name">op immateriële vaste activa</field>
+ <field name="code">6601</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_A_nl"/>
+ <field name="parent" ref="660_nl"/>
+ </record>
+
+ <record id="6602_nl" model="account.account.template">
+
+ <field name="name">op materiële vaste activa</field>
+ <field name="code">6602</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_A_nl"/>
+ <field name="parent" ref="660_nl"/>
+ </record>
+
+ <record id="661_nl" model="account.account.template">
+
+ <field name="name">Waardeverminderingen op financiële vaste activa (toevoeging)</field>
+ <field name="code">661</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_B_nl"/>
+ <field name="parent" ref="66_nl"/>
+ </record>
+
+ <record id="662_nl" model="account.account.template">
+
+ <field name="name">Voorzieningen voor uitzonderlijke risico's en kosten</field>
+ <field name="code">662</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_VIII_C_nl"/>
+ <field name="parent" ref="66_nl"/>
+ </record>
+
+ <record id="6620_nl" model="account.account.template">
+
+ <field name="name">Toevoeging</field>
+ <field name="code">6620</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_C_nl"/>
+ <field name="parent" ref="662_nl"/>
+ </record>
+
+ <record id="6621_nl" model="account.account.template">
+
+ <field name="name">Bestedingen (-)</field>
+ <field name="code">6621</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_C_nl"/>
+ <field name="parent" ref="662_nl"/>
+ </record>
+
+ <record id="663_nl" model="account.account.template">
+
+ <field name="name">Minderwaarden op de realisatie van vaste activa</field>
+ <field name="code">663</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_D_nl"/>
+ <field name="parent" ref="66_nl"/>
+ </record>
+
+ <record id="664_nl" model="account.account.template">
+
+ <field name="name">Andere uitzonderlijke kosten</field>
+ <field name="code">664</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_E_nl"/>
+ <field name="parent" ref="66_nl"/>
+ </record>
+
+ <record id="665_nl" model="account.account.template">
+
+ <field name="name">Andere uitzonderlijke kosten</field>
+ <field name="code">665</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_E_nl"/>
+ <field name="parent" ref="66_nl"/>
+ </record>
+
+ <record id="666_nl" model="account.account.template">
+
+ <field name="name">Andere uitzonderlijke kosten</field>
+ <field name="code">666</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_E_nl"/>
+ <field name="parent" ref="66_nl"/>
+ </record>
+
+ <record id="667_nl" model="account.account.template">
+
+ <field name="name">Andere uitzonderlijke kosten</field>
+ <field name="code">667</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_E_nl"/>
+ <field name="parent" ref="66_nl"/>
+ </record>
+
+ <record id="668_nl" model="account.account.template">
+
+ <field name="name">Andere uitzonderlijke kosten</field>
+ <field name="code">668</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_E_nl"/>
+ <field name="parent" ref="66_nl"/>
+ </record>
+
+ <record id="669_nl" model="account.account.template">
+
+ <field name="name">Uitzonderlijke kosten als herstructureringskosten opgenomen onder de activa (-)</field>
+ <field name="code">669</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_E_nl"/>
+ <field name="parent" ref="66_nl"/>
+ </record>
+
+ <record id="67_nl" model="account.account.template">
+
+ <field name="name">Belastingen op het resultaat</field>
+ <field name="code">67</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_X_A_nl"/>
+ <field name="parent" ref="6_nl"/>
+ </record>
+
+ <record id="670_nl" model="account.account.template">
+
+ <field name="name">Belgische belastingen op het resultaat van het boekjaar</field>
+ <field name="code">670</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_X_A_nl"/>
+ <field name="parent" ref="67_nl"/>
+ </record>
+
+ <record id="6700_nl" model="account.account.template">
+
+ <field name="name">Verschuldigde of gestorte belastingen en voorheffingen</field>
+ <field name="code">6700</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_A_nl"/>
+ <field name="parent" ref="670_nl"/>
+ </record>
+
+ <record id="6701_nl" model="account.account.template">
+
+ <field name="name">Geactiveerde overschotten van betaalde belastingen en voorheffingen (-)</field>
+ <field name="code">6701</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_A_nl"/>
+ <field name="parent" ref="670_nl"/>
+ </record>
+
+ <record id="6702_nl" model="account.account.template">
+
+ <field name="name">Geraamde belastingen</field>
+ <field name="code">6702</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_A_nl"/>
+ <field name="parent" ref="670_nl"/>
+ </record>
+
+ <record id="671_nl" model="account.account.template">
+
+ <field name="name">Belgische belastingen op het resultaat van vorige boekjaren</field>
+ <field name="code">671</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_X_A_nl"/>
+ <field name="parent" ref="67_nl"/>
+ </record>
+
+ <record id="6710_nl" model="account.account.template">
+
+ <field name="name">Verschuldigde of gestorte belastingsupplementen</field>
+ <field name="code">6710</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_A_nl"/>
+ <field name="parent" ref="671_nl"/>
+ </record>
+
+ <record id="6711_nl" model="account.account.template">
+
+ <field name="name">Geraamde belastingsupplementen</field>
+ <field name="code">6711</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_A_nl"/>
+ <field name="parent" ref="671_nl"/>
+ </record>
+
+ <record id="6712_nl" model="account.account.template">
+
+ <field name="name">Gevormde fiscale voorzieningen</field>
+ <field name="code">6712</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_A_nl"/>
+ <field name="parent" ref="671_nl"/>
+ </record>
+
+ <record id="672_nl" model="account.account.template">
+
+ <field name="name">Buitenlandse belastingen op het resultaat van het boekjaar</field>
+ <field name="code">672</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_A_nl"/>
+ <field name="parent" ref="67_nl"/>
+ </record>
+
+ <record id="673_nl" model="account.account.template">
+
+ <field name="name">Buitenlandse belastingen op het resultaat van vorige boekjaren</field>
+ <field name="code">673</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_A_nl"/>
+ <field name="parent" ref="67_nl"/>
+ </record>
+
+ <record id="68_nl" model="account.account.template">
+
+ <field name="name">Overboeking naar de uitgestelde belastingen en naar de belastingvrije reserves</field>
+ <field name="code">68</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="6_nl"/>
+ </record>
+
+ <record id="680_nl" model="account.account.template">
+
+ <field name="name">Overboeking naar de uitgestelde belastingen</field>
+ <field name="code">680</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IXbis_B_nl"/>
+ <field name="parent" ref="68_nl"/>
+ </record>
+
+ <record id="689_nl" model="account.account.template">
+
+ <field name="name">Overboeking naar de belastingvrije reserves</field>
+ <field name="code">689</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_XII_nl"/>
+ <field name="parent" ref="68_nl"/>
+ </record>
+
+ <record id="69_nl" model="account.account.template">
+
+ <field name="name">Resultaatverwerking</field>
+ <field name="code">69</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="6_nl"/>
+ </record>
+
+ <record id="690_nl" model="account.account.template">
+
+ <field name="name">Overgedragen verlies van het vorige boekjaar</field>
+ <field name="code">690</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_A_2_nl"/>
+ <field name="parent" ref="69_nl"/>
+ </record>
+
+ <record id="691_nl" model="account.account.template">
+
+ <field name="name">Toevoeging aan het kapitaal en aan de uitgiftepremie</field>
+ <field name="code">691</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_C_1_nl"/>
+ <field name="parent" ref="69_nl"/>
+ </record>
+
+ <record id="692_nl" model="account.account.template">
+
+ <field name="name">Toevoeging aan de reserves</field>
+ <field name="code">692</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="69_nl"/>
+ </record>
+
+ <record id="6920_nl" model="account.account.template">
+
+ <field name="name">Toevoeging aan de wettelijke reserve</field>
+ <field name="code">6920</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_C_2_nl"/>
+ <field name="parent" ref="692_nl"/>
+ </record>
+
+ <record id="6921_nl" model="account.account.template">
+
+ <field name="name">Toevoeging aan de overige reserves</field>
+ <field name="code">6921</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_C_3_nl"/>
+ <field name="parent" ref="692_nl"/>
+ </record>
+
+ <record id="693_nl" model="account.account.template">
+
+ <field name="name">Over te dragen winst</field>
+ <field name="code">693</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_D_1_nl"/>
+ <field name="parent" ref="69_nl"/>
+ </record>
+
+ <record id="694_nl" model="account.account.template">
+
+ <field name="name">Vergoeding van het kapitaal</field>
+ <field name="code">694</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_F_1_nl"/>
+ <field name="parent" ref="69_nl"/>
+ </record>
+
+ <record id="695_nl" model="account.account.template">
+
+ <field name="name">Bestuurders of zaakvoerders</field>
+ <field name="code">695</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_F_2_nl"/>
+ <field name="parent" ref="69_nl"/>
+ </record>
+
+ <record id="696_nl" model="account.account.template">
+
+ <field name="name">Andere rechthebbenden</field>
+ <field name="code">696</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_F_3_nl"/>
+ <field name="parent" ref="69_nl"/>
+ </record>
+
+ <record id="7_nl" model="account.account.template">
+
+ <field name="name">Opbrengsten</field>
+ <field name="code">7</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="root_nl"/>
+ </record>
+
+ <record id="70_nl" model="account.account.template">
+
+ <field name="name">Omzet</field>
+ <field name="code">70</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_I_A_nl"/>
+ <field name="parent" ref="7_nl"/>
+ </record>
+
+ <record id="700_nl" model="account.account.template">
+
+ <field name="name">Verkopen en dienstprestaties</field>
+ <field name="code">700</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="resultats_I_A_nl"/>
+ <field name="parent" ref="70_nl"/>
+ </record>
+
+ <record id="701_nl" model="account.account.template">
+
+ <field name="name">Verkopen en dienstprestaties</field>
+ <field name="code">701</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="resultats_I_A_nl"/>
+ <field name="parent" ref="70_nl"/>
+ </record>
+
+ <record id="702_nl" model="account.account.template">
+
+ <field name="name">Verkopen en dienstprestaties</field>
+ <field name="code">702</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="resultats_I_A_nl"/>
+ <field name="parent" ref="70_nl"/>
+ </record>
+
+ <record id="703_nl" model="account.account.template">
+
+ <field name="name">Verkopen en dienstprestaties</field>
+ <field name="code">703</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="resultats_I_A_nl"/>
+ <field name="parent" ref="70_nl"/>
+ </record>
+
+ <record id="704_nl" model="account.account.template">
+
+ <field name="name">Verkopen en dienstprestaties</field>
+ <field name="code">704</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="resultats_I_A_nl"/>
+ <field name="parent" ref="70_nl"/>
+ </record>
+
+ <record id="705_nl" model="account.account.template">
+
+ <field name="name">Verkopen en dienstprestaties</field>
+ <field name="code">705</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="resultats_I_A_nl"/>
+ <field name="parent" ref="70_nl"/>
+ </record>
+
+ <record id="706_nl" model="account.account.template">
+
+ <field name="name">Verkopen en dienstprestaties</field>
+ <field name="code">706</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="resultats_I_A_nl"/>
+ <field name="parent" ref="70_nl"/>
+ </record>
+
+ <record id="707_nl" model="account.account.template">
+
+ <field name="name">Verkopen en dienstprestaties</field>
+ <field name="code">707</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="resultats_I_A_nl"/>
+ <field name="parent" ref="70_nl"/>
+ </record>
+
+ <record id="708_nl" model="account.account.template">
+
+ <field name="name">Toegekende kortingen, ristorno's en rabatten (-)</field>
+ <field name="code">708</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_A_nl"/>
+ <field name="parent" ref="70_nl"/>
+ </record>
+
+ <record id="71_nl" model="account.account.template">
+
+ <field name="name">Wijzigingen in de voorraden en in de bestellingen in uitvoering</field>
+ <field name="code">71</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_I_B_nl"/>
+ <field name="parent" ref="7_nl"/>
+ </record>
+
+ <record id="712_nl" model="account.account.template">
+
+ <field name="name">In de voorraad goederen in bewerking</field>
+ <field name="code">712</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="resultats_I_B_nl"/>
+ <field name="parent" ref="71_nl"/>
+ </record>
+
+ <record id="713_nl" model="account.account.template">
+
+ <field name="name">In de voorraad gereed product</field>
+ <field name="code">713</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="resultats_I_B_nl"/>
+ <field name="parent" ref="71_nl"/>
+ </record>
+
+ <record id="715_nl" model="account.account.template">
+
+ <field name="name">In de voorraad onroerende goederen bestemd voor verkoop</field>
+ <field name="code">715</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">stock</field>
+ <field name="type" ref="resultats_I_B_nl"/>
+ <field name="parent" ref="71_nl"/>
+ </record>
+
+ <record id="717_nl" model="account.account.template">
+
+ <field name="name">In de bestellingen in uitvoering</field>
+ <field name="code">717</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_I_B_nl"/>
+ <field name="parent" ref="71_nl"/>
+ </record>
+
+ <record id="7170_nl" model="account.account.template">
+
+ <field name="name">Aanschaffingswaarde</field>
+ <field name="code">7170</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_B_nl"/>
+ <field name="parent" ref="717_nl"/>
+ </record>
+
+ <record id="7171_nl" model="account.account.template">
+
+ <field name="name">Toegerekende winst</field>
+ <field name="code">7171</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_B_nl"/>
+ <field name="parent" ref="717_nl"/>
+ </record>
+
+ <record id="72_nl" model="account.account.template">
+
+ <field name="name">Geproduceerde vaste activa</field>
+ <field name="code">72</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_C_nl"/>
+ <field name="parent" ref="7_nl"/>
+ </record>
+
+ <record id="74_nl" model="account.account.template">
+
+ <field name="name">Andere bedrijfsopbrengsten</field>
+ <field name="code">74</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_I_D_nl"/>
+ <field name="parent" ref="7_nl"/>
+ </record>
+
+ <record id="740_nl" model="account.account.template">
+
+ <field name="name">Bedrijfssubsidies en compenserende bedragen</field>
+ <field name="code">740</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D_nl"/>
+ <field name="parent" ref="74_nl"/>
+ </record>
+
+ <record id="741_nl" model="account.account.template">
+
+ <field name="name">Meerwaarden op de courante realisatie van materiële vaste activa</field>
+ <field name="code">741</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D_nl"/>
+ <field name="parent" ref="74_nl"/>
+ </record>
+
+
+ <record id="742_nl" model="account.account.template">
+
+ <field name="name">Meerwaarden op de realisatie van handelsvorderingen</field>
+ <field name="code">742</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D_nl"/>
+ <field name="parent" ref="74_nl"/>
+ </record>
+
+ <record id="743_nl" model="account.account.template">
+
+ <field name="name">Diverse bedrijfsopbrengsten</field>
+ <field name="code">743</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D_nl"/>
+ <field name="parent" ref="74_nl"/>
+ </record>
+
+ <record id="744_nl" model="account.account.template">
+
+ <field name="name">Diverse bedrijfsopbrengsten</field>
+ <field name="code">744</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D_nl"/>
+ <field name="parent" ref="74_nl"/>
+ </record>
+
+ <record id="745_nl" model="account.account.template">
+
+ <field name="name">Diverse bedrijfsopbrengsten</field>
+ <field name="code">745</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D_nl"/>
+ <field name="parent" ref="74_nl"/>
+ </record>
+
+ <record id="746_nl" model="account.account.template">
+
+ <field name="name">Diverse bedrijfsopbrengsten</field>
+ <field name="code">746</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D_nl"/>
+ <field name="parent" ref="74_nl"/>
+ </record>
+
+ <record id="747_nl" model="account.account.template">
+
+ <field name="name">Diverse bedrijfsopbrengsten</field>
+ <field name="code">747</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D_nl"/>
+ <field name="parent" ref="74_nl"/>
+ </record>
+
+ <record id="748_nl" model="account.account.template">
+
+ <field name="name">Diverse bedrijfsopbrengsten</field>
+ <field name="code">748</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D_nl"/>
+ <field name="parent" ref="74_nl"/>
+ </record>
+
+ <record id="749_nl" model="account.account.template">
+
+ <field name="name">Diverse bedrijfsopbrengsten</field>
+ <field name="code">749</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D_nl"/>
+ <field name="parent" ref="74_nl"/>
+ </record>
+
+ <record id="75_nl" model="account.account.template">
+
+ <field name="name">Financiële opbrengsten</field>
+ <field name="code">75</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_IV_nl"/>
+ <field name="parent" ref="7_nl"/>
+ </record>
+
+ <record id="750_nl" model="account.account.template">
+
+ <field name="name">Opbrengsten uit financiële vaste activa</field>
+ <field name="code">750</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_A_nl"/>
+ <field name="parent" ref="75_nl"/>
+ </record>
+
+ <record id="751_nl" model="account.account.template">
+
+ <field name="name">Opbrengsten uit vlottende activa</field>
+ <field name="code">751</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_B_nl"/>
+ <field name="parent" ref="75_nl"/>
+ </record>
+
+ <record id="752_nl" model="account.account.template">
+
+ <field name="name">Meerwaarden op de realisatie van vlottende activa</field>
+ <field name="code">752</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_B_nl"/>
+ <field name="parent" ref="75_nl"/>
+ </record>
+
+ <record id="753_nl" model="account.account.template">
+
+ <field name="name">Kapitaal- en interestsubsidies</field>
+ <field name="code">753</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_C_nl"/>
+ <field name="parent" ref="75_nl"/>
+ </record>
+
+ <record id="754_nl" model="account.account.template">
+
+ <field name="name">Wisselresultaten</field>
+ <field name="code">754</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_C_nl"/>
+ <field name="parent" ref="75_nl"/>
+ </record>
+
+ <record id="755_nl" model="account.account.template">
+
+ <field name="name">Resultaten uit de omrekening van vreemde valuta</field>
+ <field name="code">755</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_C_nl"/>
+ <field name="parent" ref="75_nl"/>
+ </record>
+
+ <record id="756_nl" model="account.account.template">
+
+ <field name="name">Diverse financiële opbrengsten</field>
+ <field name="code">756</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_C_nl"/>
+ <field name="parent" ref="75_nl"/>
+ </record>
+
+ <record id="757_nl" model="account.account.template">
+
+ <field name="name">Diverse financiële opbrengsten</field>
+ <field name="code">757</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_C_nl"/>
+ <field name="parent" ref="75_nl"/>
+ </record>
+
+ <record id="758_nl" model="account.account.template">
+
+ <field name="name">Diverse financiële opbrengsten</field>
+ <field name="code">758</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_C_nl"/>
+ <field name="parent" ref="75_nl"/>
+ </record>
+
+ <record id="759_nl" model="account.account.template">
+
+ <field name="name">Diverse financiële opbrengsten</field>
+ <field name="code">759</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_C_nl"/>
+ <field name="parent" ref="75_nl"/>
+ </record>
+
+ <record id="76_nl" model="account.account.template">
+
+ <field name="name">Uitzonderlijke opbrengsten</field>
+ <field name="code">76</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_VII_nl"/>
+ <field name="parent" ref="7_nl"/>
+ </record>
+
+ <record id="760_nl" model="account.account.template">
+
+ <field name="name">Terugneming van afschrijvingen en waardeverminderingen</field>
+ <field name="code">760</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_VII_A_nl"/>
+ <field name="parent" ref="76_nl"/>
+ </record>
+
+ <record id="7600_nl" model="account.account.template">
+
+ <field name="name">op immateriële vaste activa</field>
+ <field name="code">7600</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_A_nl"/>
+ <field name="parent" ref="760_nl"/>
+ </record>
+
+ <record id="7601_nl" model="account.account.template">
+
+ <field name="name">op materiële vaste activa</field>
+ <field name="code">7601</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_A_nl"/>
+ <field name="parent" ref="760_nl"/>
+ </record>
+
+ <record id="761_nl" model="account.account.template">
+
+ <field name="name">Terugneming van waardeverminderingen op financiële vaste activa</field>
+ <field name="code">761</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_B_nl"/>
+ <field name="parent" ref="76_nl"/>
+ </record>
+
+ <record id="762_nl" model="account.account.template">
+
+ <field name="name">Terugneming van voorzieningen voor uitzonderlijke risico's en kosten</field>
+ <field name="code">762</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_C_nl"/>
+ <field name="parent" ref="76_nl"/>
+ </record>
+
+ <record id="763_nl" model="account.account.template">
+
+ <field name="name">Meerwaarden op de realisatie van vaste activa</field>
+ <field name="code">763</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_D_nl"/>
+ <field name="parent" ref="76_nl"/>
+ </record>
+
+ <record id="764_nl" model="account.account.template">
+
+ <field name="name">Andere uitzonderlijke opbrengsten</field>
+ <field name="code">764</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_E_nl"/>
+ <field name="parent" ref="76_nl"/>
+ </record>
+
+ <record id="765_nl" model="account.account.template">
+
+ <field name="name">Andere uitzonderlijke opbrengsten</field>
+ <field name="code">765</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_E_nl"/>
+ <field name="parent" ref="76_nl"/>
+ </record>
+
+ <record id="766_nl" model="account.account.template">
+
+ <field name="name">Andere uitzonderlijke opbrengsten</field>
+ <field name="code">766</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_E_nl"/>
+ <field name="parent" ref="76_nl"/>
+ </record>
+
+ <record id="767_nl" model="account.account.template">
+
+ <field name="name">Andere uitzonderlijke opbrengsten</field>
+ <field name="code">767</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_E_nl"/>
+ <field name="parent" ref="76_nl"/>
+ </record>
+
+ <record id="768_nl" model="account.account.template">
+
+ <field name="name">Andere uitzonderlijke opbrengsten</field>
+ <field name="code">768</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_E_nl"/>
+ <field name="parent" ref="76_nl"/>
+ </record>
+
+ <record id="769_nl" model="account.account.template">
+
+ <field name="name">Andere uitzonderlijke opbrengsten</field>
+ <field name="code">769</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_E_nl"/>
+ <field name="parent" ref="76_nl"/>
+ </record>
+
+ <record id="77_nl" model="account.account.template">
+
+ <field name="name">Regularisering van belastingen en terugneming van fiscale voorzieningen</field>
+ <field name="code">77</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_X_B_nl"/>
+ <field name="parent" ref="7_nl"/>
+ </record>
+
+ <record id="771_nl" model="account.account.template">
+
+ <field name="name">Belgische belastingen op het resultaat</field>
+ <field name="code">771</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_X_B_nl"/>
+ <field name="parent" ref="77_nl"/>
+ </record>
+
+ <record id="7710_nl" model="account.account.template">
+
+ <field name="name">Regularisering van verschuldigde of betaalde belastingen</field>
+ <field name="code">7710</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_B_nl"/>
+ <field name="parent" ref="771_nl"/>
+ </record>
+
+ <record id="7711_nl" model="account.account.template">
+
+ <field name="name">Regularisering van geraamde belastingen</field>
+ <field name="code">7711</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_B_nl"/>
+ <field name="parent" ref="771_nl"/>
+ </record>
+
+ <record id="7712_nl" model="account.account.template">
+
+ <field name="name">Terugneming van fiscale voorzieningen</field>
+ <field name="code">7712</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_B_nl"/>
+ <field name="parent" ref="771_nl"/>
+ </record>
+
+ <record id="773_nl" model="account.account.template">
+
+ <field name="name">Buitenlandse belastingen op het resultaat</field>
+ <field name="code">773</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_B_nl"/>
+ <field name="parent" ref="77_nl"/>
+ </record>
+
+ <record id="78_nl" model="account.account.template">
+
+ <field name="name">Onttrekking aan de belastingvrije reserves en de uitgestelde belastingen</field>
+ <field name="code">78</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="7_nl"/>
+ </record>
+
+ <record id="780_nl" model="account.account.template">
+
+ <field name="name">Onttrekkingen aan de uitgestelde belastingen</field>
+ <field name="code">780</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IXbis_A_nl"/>
+ <field name="parent" ref="78_nl"/>
+ </record>
+
+ <record id="789_nl" model="account.account.template">
+
+ <field name="name">Onttrekkingen aan de belastingvrije reserves</field>
+ <field name="code">789</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_XII_nl"/>
+ <field name="parent" ref="78_nl"/>
+ </record>
+
+ <record id="79_nl" model="account.account.template">
+
+ <field name="name">Resultaatverwerking</field>
+ <field name="code">79</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="7_nl"/>
+ </record>
+
+ <record id="790_nl" model="account.account.template">
+
+ <field name="name">Overgedragen winst van het vorige boekjaar</field>
+ <field name="code">790</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_A_2_nl"/>
+ <field name="parent" ref="79_nl"/>
+ </record>
+
+ <record id="791_nl" model="account.account.template">
+
+ <field name="name">Onttrekking aan het kapitaal en aan de uitgiftepremies</field>
+ <field name="code">791</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_B_1_nl"/>
+ <field name="parent" ref="79_nl"/>
+ </record>
+
+ <record id="792_nl" model="account.account.template">
+
+ <field name="name">Onttrekking aan de reserves</field>
+ <field name="code">792</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_B_2_nl"/>
+ <field name="parent" ref="79_nl"/>
+ </record>
+
+ <record id="793_nl" model="account.account.template">
+
+ <field name="name">Over te dragen verlies</field>
+ <field name="code">793</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_D_2_nl"/>
+ <field name="parent" ref="79_nl"/>
+ </record>
+
+ <record id="794_nl" model="account.account.template">
+
+ <field name="name">Tussenkomst van vennoten (of van de eigenaar) in het verlies</field>
+ <field name="code">794</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_E_nl"/>
+ <field name="parent" ref="79_nl"/>
+ </record>
+
+ </data>
+</tryton>
diff --git a/setup.py b/setup.py
index 90d7e57..1009652 100644
--- a/setup.py
+++ b/setup.py
@@ -1,6 +1,6 @@
#!/usr/bin/env python
-#This file is part of Tryton. The COPYRIGHT file at the top level of
-#this repository contains the full copyright notices and license terms.
+# This file is part of Tryton. The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
from setuptools import setup
import re
@@ -59,6 +59,7 @@ setup(name=name,
package_dir={'trytond.modules.account_be': '.'},
packages=[
'trytond.modules.account_be',
+ 'trytond.modules.account_be.tests',
],
package_data={
'trytond.modules.account_be': (info.get('xml', [])
@@ -75,6 +76,8 @@ setup(name=name,
'Natural Language :: French',
'Operating System :: OS Independent',
'Programming Language :: Python :: 2.7',
+ 'Programming Language :: Python :: Implementation :: CPython',
+ 'Programming Language :: Python :: Implementation :: PyPy',
'Topic :: Office/Business',
'Topic :: Office/Business :: Financial :: Accounting',
],
@@ -85,4 +88,6 @@ setup(name=name,
[trytond.modules]
account_be = trytond.modules.account_be
""",
+ test_suite='tests',
+ test_loader='trytond.test_loader:Loader',
)
diff --git a/tax_be.xml b/tax_be.xml
index 919ec18..5aa0ae9 100644
--- a/tax_be.xml
+++ b/tax_be.xml
@@ -4,340 +4,343 @@ this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
- <record model="account.tax.code.template"
- id="tax_code_be">
- <field name="name">Plan de codes de taxe (Belgium)</field>
+ <record model="account.tax.code.template" id="tax_code_be">
+ <field name="name" lang="fr">Plan de codes de taxe (Belgium)</field>
+ <field name="name" lang="nl">Belastingen-codes (België)</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_tva">
- <field name="name">T.V.A.</field>
+ <record model="account.tax.code.template" id="tax_code_tva">
+ <field name="name" lang="fr">T.V.A.</field>
+ <field name="name" lang="nl">BTW</field>
<field name="parent" ref="tax_code_be"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_VI">
- <field name="name">VI. Solde</field>
+ <record model="account.tax.code.template" id="tax_code_VI">
+ <field name="name" lang="fr">VI. Solde</field>
+ <field name="name" lang="nl">VI. SALDO</field>
<field name="code">71 - 72</field>
<field name="parent" ref="tax_code_tva"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_VII">
- <field name="name">VII. Acompte</field>
+ <record model="account.tax.code.template" id="tax_code_VII">
+ <field name="name" lang="fr">VII. Acompte</field>
+ <field name="name" lang="nl">VII. VOORSCHOT</field>
<field name="code">91</field>
<field name="parent" ref="tax_code_tva"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II">
- <field name="name">II. Opérations à la sortie</field>
+ <record model="account.tax.code.template" id="tax_code_II">
+ <field name="name" lang="fr">II. Opérations à la sortie</field>
+ <field name="name" lang="nl">II. UITGAANDE HANDELINGEN</field>
<field name="parent" ref="tax_code_VI"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_A_00">
- <field name="name">A. Opérations soumises à un régime particulier</field>
+ <record model="account.tax.code.template" id="tax_code_II_A_00">
+ <field name="name" lang="fr">A. Opérations soumises à un régime particulier</field>
+ <field name="name" lang="nl">A. Handelingen onderworpen aan een bijzondere regeling</field>
<field name="code">00</field>
<field name="parent" ref="tax_code_II"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_B">
- <field name="name">B. Opérations pour lesquelles la T.V.A. est due par le déclarant</field>
+ <record model="account.tax.code.template" id="tax_code_II_B">
+ <field name="name" lang="fr">B. Opérations pour lesquelles la T.V.A. est due par le déclarant</field>
+ <field name="name" lang="nl">B. Handelingen waarvoor de btw verschuldigd is door de aangever</field>
<field name="parent" ref="tax_code_II"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_B_01">
- <field name="name">- au taux de 6 p.c.</field>
+ <record model="account.tax.code.template" id="tax_code_II_B_01">
+ <field name="name" lang="fr">- au taux de 6 p.c.</field>
+ <field name="name" lang="nl">- aan het tarief van 6%</field>
<field name="code">01</field>
<field name="parent" ref="tax_code_II_B"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_B_02">
- <field name="name">- au taux de 12 p.c.</field>
+ <record model="account.tax.code.template" id="tax_code_II_B_02">
+ <field name="name" lang="fr">- au taux de 12 p.c.</field>
+ <field name="name" lang="nl">- aan het tarief van 12%</field>
<field name="code">02</field>
<field name="parent" ref="tax_code_II_B"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_B_03">
- <field name="name">- au taux de 21 p.c.</field>
+ <record model="account.tax.code.template" id="tax_code_II_B_03">
+ <field name="name" lang="fr">- au taux de 21 p.c.</field>
+ <field name="name" lang="nl">- aan het tarief van 21%</field>
<field name="code">03</field>
<field name="parent" ref="tax_code_II_B"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_44">
- <field name="name">Services intra-communautaires</field>
+ <record model="account.tax.code.template" id="tax_code_II_44">
+ <field name="name" lang="fr">Services intra-communautaires</field>
+ <field name="name" lang="nl">C. Diensten waarvoor de buitenlandse btw verschuldigd is door de medecontractant</field>
<field name="code">44</field>
<field name="parent" ref="tax_code_II"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_C_45">
- <field name="name">C. Opérations pour lesquelles la T.V.A. est due par le cocontractant</field>
+ <record model="account.tax.code.template" id="tax_code_II_C_45">
+ <field name="name" lang="fr">C. Opérations pour lesquelles la T.V.A. est due par le cocontractant</field>
+ <field name="name" lang="nl">D. Handelingen waarvoor de btw verschuldigd is door de medecontractant</field>
<field name="code">45</field>
<field name="parent" ref="tax_code_II"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_D_46">
- <field name="name">D. Livraisons intracommunautaires exemptées effectuées en Belgique et ventes ABC</field>
+ <record model="account.tax.code.template" id="tax_code_II_D_46">
+ <field name="name" lang="fr">D. Livraisons intracommunautaires exemptées effectuées en Belgique et ventes ABC</field>
+ <field name="name" lang="nl">E. Vrijgestelde intracommunautaire leveringen verricht in België en ABC-verkopen</field>
<field name="code">46</field>
<field name="parent" ref="tax_code_II"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_E_47">
- <field name="name">E. Autres opérations exemptées et opérations effectuées à l'étranger</field>
+ <record model="account.tax.code.template" id="tax_code_II_E_47">
+ <field name="name" lang="fr">E. Autres opérations exemptées et opérations effectuées à l'étranger</field>
+ <field name="name" lang="nl">F. Andere vrijgestelde handelingen en andere handelingen verricht in het buitenland</field>
<field name="code">47</field>
<field name="parent" ref="tax_code_II"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_F">
- <field name="name">F. Montant des notes de crédit délivrées et des corrections négatives</field>
+ <record model="account.tax.code.template" id="tax_code_II_F">
+ <field name="name" lang="fr">F. Montant des notes de crédit délivrées et des corrections négatives</field>
+ <field name="name" lang="nl">G. Bedrag van de uitgereikte creditnota's en de negatieve verbeteringen</field>
<field name="parent" ref="tax_code_II"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_F_48">
- <field name="name">- relatif aux opérations inscrites en grille 44, 46</field>
+ <record model="account.tax.code.template" id="tax_code_II_F_48">
+ <field name="name" lang="fr">- relatif aux opérations inscrites en grille 44, 46</field>
+ <field name="name" lang="nl">- met betrekking tot de handelingen ingeschreven in de roosters 44 en 46</field>
<field name="code">48</field>
<field name="parent" ref="tax_code_II_F"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_F_49">
- <field name="name">- relatif aux autres opérations du cadre II</field>
+ <record model="account.tax.code.template" id="tax_code_II_F_49">
+ <field name="name" lang="fr">- relatif aux autres opérations du cadre II</field>
+ <field name="name" lang="nl">- met betrekking tot de andere handelingen van kader II</field>
<field name="code">49</field>
<field name="parent" ref="tax_code_II_F"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III">
- <field name="name">III. Opérations à l'entrée</field>
+ <record model="account.tax.code.template" id="tax_code_III">
+ <field name="name" lang="fr">III. Opérations à l'entrée</field>
+ <field name="name" lang="nl">III. Inkomende handelingen</field>
<field name="parent" ref="tax_code_VI"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_A">
- <field name="name">A. Montant des opérations à l'entrée compte tenu des notes de crédit reçues et autres corrections :</field>
+ <record model="account.tax.code.template" id="tax_code_III_A">
+ <field name="name" lang="fr">A. Montant des opérations à l'entrée compte tenu des notes de crédit reçues et autres corrections :</field>
+ <field name="name" lang="nl">A. Bedrag van de inkomende handelingen rekening houdend met de ontvangen creditnota's en andere verbeteringen :</field>
<field name="parent" ref="tax_code_III"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_A_81">
- <field name="name">- marchandises, matières premières et matières auxiliaires</field>
+ <record model="account.tax.code.template" id="tax_code_III_A_81">
+ <field name="name" lang="fr">- marchandises, matières premières et matières auxiliaires</field>
+ <field name="name" lang="nl">- handelsgoederen, grond- en hulpstoffen</field>
<field name="code">81</field>
<field name="parent" ref="tax_code_III_A"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_A_82">
- <field name="name">- services et biens divers</field>
+ <record model="account.tax.code.template" id="tax_code_III_A_82">
+ <field name="name" lang="fr">- services et biens divers</field>
+ <field name="name" lang="nl">- diensten en diverse goederen</field>
<field name="code">82</field>
<field name="parent" ref="tax_code_III_A"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_A_83">
- <field name="name">- biens d'investissement</field>
+ <record model="account.tax.code.template" id="tax_code_III_A_83">
+ <field name="name" lang="fr">- biens d'investissement</field>
+ <field name="name" lang="nl">- bedrijfsmiddelen</field>
<field name="code">83</field>
<field name="parent" ref="tax_code_III_A"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_B">
- <field name="name">B. Montant des notes de crédit reçues et des corrections négatives</field>
+ <record model="account.tax.code.template" id="tax_code_III_B">
+ <field name="name" lang="fr">B. Montant des notes de crédit reçues et des corrections négatives</field>
+ <field name="name" lang="nl">B. Bedrag van de ontvangen creditnota's en de negatieve verbeteringen</field>
<field name="parent" ref="tax_code_III"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_B_84">
- <field name="name">- relatif aux opérations inscrites en grille 86</field>
+ <record model="account.tax.code.template" id="tax_code_III_B_84">
+ <field name="name" lang="fr">- relatif aux opérations inscrites en grille 86</field>
+ <field name="name" lang="nl">- met betrekking tot de handelingen ingeschreven in de roosters 86 en 88</field>
<field name="code">84</field>
<field name="parent" ref="tax_code_III_B"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_B_85">
- <field name="name">- relatif aux autres opérations du cadre III</field>
+ <record model="account.tax.code.template" id="tax_code_III_B_85">
+ <field name="name" lang="fr">- relatif aux autres opérations du cadre III</field>
+ <field name="name" lang="nl">- met betrekking tot de andere handelingen van kader III</field>
<field name="code">85</field>
<field name="parent" ref="tax_code_III_B"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_C_86">
- <field name="name">C. Acquisitions intracommunautaires effectuées en Belgique et ventes ABC</field>
+ <record model="account.tax.code.template" id="tax_code_III_C_86">
+ <field name="name" lang="fr">C. Acquisitions intracommunautaires effectuées en Belgique et ventes ABC</field>
+ <field name="name" lang="nl">C. Intracommunautaire verwervingen verricht in België en ABC-verkopen</field>
<field name="code">86</field>
<field name="parent" ref="tax_code_III"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_D_87">
- <field name="name">D. Autres opérations à l'entrée pour lesquelles la T.V.A est due par le déclarant</field>
+ <record model="account.tax.code.template" id="tax_code_III_D_87">
+ <field name="name" lang="fr">D. Autres opérations à l'entrée pour lesquelles la T.V.A est due par le déclarant</field>
+ <field name="name" lang="nl">D. Andere inkomende handelingen waarvoor de btw verschuldigd is door de aangever</field>
<field name="code">87</field>
<field name="parent" ref="tax_code_III"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_88">
- <field name="name">Acquisitions intra-communautaires de services</field>
+ <record model="account.tax.code.template" id="tax_code_III_88">
+ <field name="name" lang="fr">Acquisitions intra-communautaires de services</field>
+ <field name="name" lang="nl">Intracommunautaire diensten met verlegging van heffing</field>
<field name="code">88</field>
<field name="parent" ref="tax_code_III"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_IV">
- <field name="name">IV. Taxes dues</field>
+ <record model="account.tax.code.template" id="tax_code_IV">
+ <field name="name" lang="fr">IV. Taxes dues</field>
+ <field name="name" lang="nl">IV. Taxes dues</field>
<field name="code">XX</field>
<field name="parent" ref="tax_code_VI"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_IV_A">
- <field name="name">A. T.V.A. relative aux opérations déclarées en :</field>
+ <record model="account.tax.code.template" id="tax_code_IV_A">
+ <field name="name" lang="fr">A. T.V.A. relative aux opérations déclarées en :</field>
+ <field name="name" lang="nl">A. Btw op de handelingen aangegeven in :</field>
<field name="parent" ref="tax_code_IV"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_IV_A_54">
- <field name="name">- grilles 01, 02 et 03</field>
+ <record model="account.tax.code.template" id="tax_code_IV_A_54">
+ <field name="name" lang="fr">- grilles 01, 02 et 03</field>
+ <field name="name" lang="nl">- de roosters 01, 02 en 03</field>
<field name="code">54</field>
<field name="parent" ref="tax_code_IV_A"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_IV_A_55">
- <field name="name">- grille 86, 88</field>
+ <record model="account.tax.code.template" id="tax_code_IV_A_55">
+ <field name="name" lang="fr">- grille 86, 88</field>
+ <field name="name" lang="nl">- de roosters 86 en 88</field>
<field name="code">55</field>
<field name="parent" ref="tax_code_IV_A"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_IV_A_56">
- <field name="name">- grille 87, à l'exception des importations avec report de perception</field>
+ <record model="account.tax.code.template" id="tax_code_IV_A_56">
+ <field name="name" lang="fr">- grille 87, à l'exception des importations avec report de perception</field>
+ <field name="name" lang="nl">- rooster 87, met uitzondering van invoeren met verlegging van heffing</field>
<field name="code">56</field>
<field name="parent" ref="tax_code_IV_A"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_IV_B_57">
- <field name="name">B. T.V.A. relative aux importations avec report de perception</field>
+ <record model="account.tax.code.template" id="tax_code_IV_B_57">
+ <field name="name" lang="fr">B. T.V.A. relative aux importations avec report de perception</field>
+ <field name="name" lang="nl">B. Btw op invoeren met verlegging van heffing</field>
<field name="code">57</field>
<field name="parent" ref="tax_code_IV"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_IV_C_61">
- <field name="name">C. Diverses régularisations T.V.A. en faveur de l'Etat</field>
+ <record model="account.tax.code.template" id="tax_code_IV_C_61">
+ <field name="name" lang="fr">C. Diverses régularisations T.V.A. en faveur de l'Etat</field>
+ <field name="name" lang="nl">C. Diverse btw-regularisaties in het voordeel van de Staat</field>
<field name="code">61</field>
<field name="parent" ref="tax_code_IV"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_IV_D_63">
- <field name="name">D. T.V.A. à reverser mentionnée sur les notes de crédit reçues</field>
+ <record model="account.tax.code.template" id="tax_code_IV_D_63">
+ <field name="name" lang="fr">D. T.V.A. à reverser mentionnée sur les notes de crédit reçues</field>
+ <field name="name" lang="nl">D. Terug te storten btw vermeld op ontvangen creditnota's</field>
<field name="code">63</field>
<field name="parent" ref="tax_code_IV"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_V">
- <field name="name">V. Taxes déductibles</field>
+ <record model="account.tax.code.template" id="tax_code_V">
+ <field name="name" lang="fr">V. Taxes déductibles</field>
+ <field name="name" lang="nl">V. Aftrekbare belastingen</field>
<field name="code">YY</field>
<field name="parent" ref="tax_code_VI"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_V_A_59">
- <field name="name">A. T.V.A. déductible</field>
+ <record model="account.tax.code.template" id="tax_code_V_A_59">
+ <field name="name" lang="fr">A. T.V.A. déductible</field>
+ <field name="name" lang="nl">A. Aftrekbare btw</field>
<field name="code">59</field>
<field name="parent" ref="tax_code_V"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_V_B_62">
- <field name="name">B. Diverses régularisations T.V.A. en faveur du déclarant</field>
+ <record model="account.tax.code.template" id="tax_code_V_B_62">
+ <field name="name" lang="fr">B. Diverses régularisations T.V.A. en faveur du déclarant</field>
+ <field name="name" lang="nl">B. Diverse btw-regularisaties in het voordeel van de aangever</field>
<field name="code">62</field>
<field name="parent" ref="tax_code_V"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_V_C_64">
- <field name="name">C. T.V.A. à récupérer mentionnée sur les notes de crédit délivrées</field>
+ <record model="account.tax.code.template" id="tax_code_V_C_64">
+ <field name="name" lang="fr">C. T.V.A. à récupérer mentionnée sur les notes de crédit délivrées</field>
+ <field name="name" lang="nl">C. Te recupereren btw vermeld op uitgereikte creditnota's</field>
<field name="code">64</field>
<field name="parent" ref="tax_code_V"/>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.group"
- id="group_tva_vente_biens">
- <field name="name">T.V.A. Vente de biens</field>
- <field name="code">T.V.A. Vente de biens</field>
+ <record model="account.tax.group" id="group_tva_vente_biens">
+ <field name="name" lang="fr">T.V.A. Vente de biens</field>
+ <field name="name" lang="nl">BTW Verkoop van goederen</field>
+ <field name="code" lang="fr">T.V.A. Vente de biens</field>
+ <field name="code" lang="nl">BTW Verkoop van goederen</field>
<field name="kind">sale</field>
</record>
- <record model="account.tax.group"
- id="group_tva_vente_services">
- <field name="name">T.V.A. Vente de services</field>
- <field name="code">T.V.A. Vente de services</field>
+ <record model="account.tax.group" id="group_tva_vente_services">
+ <field name="name" lang="fr">T.V.A. Vente de services</field>
+ <field name="name" lang="nl">BTW Verkoop van diensten</field>
+ <field name="code" lang="fr">T.V.A. Vente de services</field>
+ <field name="code" lang="nl">BTW Verkoop van diensten</field>
<field name="kind">sale</field>
</record>
- <record model="account.tax.group"
- id="group_tva_achat">
- <field name="name">T.V.A. Achat</field>
- <field name="code">T.V.A. Achat</field>
+ <record model="account.tax.group" id="group_tva_achat">
+ <field name="name" lang="fr">T.V.A. Achat</field>
+ <field name="name" lang="nl">BTW Aankoop</field>
+ <field name="code" lang="fr">T.V.A. Achat</field>
+ <field name="code" lang="nl">BTW Aankoop</field>
<field name="kind">purchase</field>
</record>
- <record model="account.tax.template"
- id="tva_vente_biens_coco">
- <field name="name">T.V.A. Vente de biens co-contractants</field>
+ <record model="account.tax.template" id="tva_vente_biens_coco">
+ <field name="name" lang="fr">T.V.A. Vente de biens co-contractants</field>
+ <field name="name" lang="nl">BTW 0% Verkoop van goederen medecontractanten</field>
<field name="description">T.V.A. co-contractants</field>
<field name="group" ref="group_tva_vente_biens"/>
<field name="rate" eval="Decimal('0')"/>
@@ -349,9 +352,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_biens_intracommunautaires_0">
- <field name="name">T.V.A. Vente de biens intracommunautaires 0%</field>
+ <record model="account.tax.template" id="tva_vente_biens_intracommunautaires_0">
+ <field name="name" lang="fr">T.V.A. Vente de biens intracommunautaires 0%</field>
+ <field name="name" lang="nl">BTW 0% Intracommunautaire verkoop van goederen</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente_biens"/>
<field name="rate" eval="Decimal('0')"/>
@@ -363,9 +366,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_biens_hors_communaute_0">
- <field name="name">T.V.A. Vente de biens hors communauté 0%</field>
+ <record model="account.tax.template" id="tva_vente_biens_hors_communaute_0">
+ <field name="name" lang="fr">T.V.A. Vente de biens hors communauté 0%</field>
+ <field name="name" lang="nl">BTW 0% Extracommunautaire verkoop van goederen</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente_biens"/>
<field name="rate" eval="Decimal('0')"/>
@@ -377,9 +380,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_biens_0">
- <field name="name">T.V.A. Vente de biens 0%</field>
+ <record model="account.tax.template" id="tva_vente_biens_0">
+ <field name="name" lang="fr">T.V.A. Vente de biens 0%</field>
+ <field name="name" lang="nl">BTW 0% Bijzondere regeling</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente_biens"/>
<field name="rate" eval="Decimal('0')"/>
@@ -391,9 +394,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_biens_6">
- <field name="name">T.V.A. Vente de biens 6%</field>
+ <record model="account.tax.template" id="tva_vente_biens_6">
+ <field name="name" lang="fr">T.V.A. Vente de biens 6%</field>
+ <field name="name" lang="nl">BTW 6% Verkoop van goederen</field>
<field name="description">T.V.A. 6%</field>
<field name="group" ref="group_tva_vente_biens"/>
<field name="rate" eval="Decimal('.06')"/>
@@ -407,9 +410,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_biens_12">
- <field name="name">T.V.A. Vente de biens 12%</field>
+ <record model="account.tax.template" id="tva_vente_biens_12">
+ <field name="name" lang="fr">T.V.A. Vente de biens 12%</field>
+ <field name="name" lang="nl">BTW 12% Verkoop van goederen</field>
<field name="description">T.V.A. 12%</field>
<field name="group" ref="group_tva_vente_biens"/>
<field name="rate" eval="Decimal('.12')"/>
@@ -423,9 +426,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_biens_21">
- <field name="name">T.V.A. Vente de biens 21%</field>
+ <record model="account.tax.template" id="tva_vente_biens_21">
+ <field name="name" lang="fr">T.V.A. Vente de biens 21%</field>
+ <field name="name" lang="nl">BTW 21% Verkoop van goederen</field>
<field name="description">T.V.A. 21%</field>
<field name="group" ref="group_tva_vente_biens"/>
<field name="rate" eval="Decimal('.21')"/>
@@ -439,9 +442,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_services_coco">
- <field name="name">T.V.A. Vente de services co-contractants</field>
+ <record model="account.tax.template" id="tva_vente_services_coco">
+ <field name="name" lang="fr">T.V.A. Vente de services co-contractants</field>
+ <field name="name" lang="nl">BTW 0% Verkoop van diensten medecontractanten</field>
<field name="description">T.V.A. co-contractants</field>
<field name="group" ref="group_tva_vente_services"/>
<field name="rate" eval="Decimal('0')"/>
@@ -453,9 +456,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_services_intracommunautaires_0">
- <field name="name">T.V.A. Vente de services intracommunautaires 0%</field>
+ <record model="account.tax.template" id="tva_vente_services_intracommunautaires_0">
+ <field name="name" lang="fr">T.V.A. Vente de services intracommunautaires 0%</field>
+ <field name="name" lang="nl">BTW 0% Intracommunautaire verkoop van diensten</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente_services"/>
<field name="rate" eval="Decimal('0')"/>
@@ -467,9 +470,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_services_hors_communaute_0">
- <field name="name">T.V.A. Vente de services hors communauté 0%</field>
+ <record model="account.tax.template" id="tva_vente_services_hors_communaute_0">
+ <field name="name" lang="fr">T.V.A. Vente de services hors communauté 0%</field>
+ <field name="name" lang="nl">BTW 0% Extracommunautaire verkoop van diensten</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente_services"/>
<field name="rate" eval="Decimal('0')"/>
@@ -481,9 +484,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_services_6">
- <field name="name">T.V.A. Vente de services 6%</field>
+ <record model="account.tax.template" id="tva_vente_services_6">
+ <field name="name" lang="fr">T.V.A. Vente de services 6%</field>
+ <field name="name" lang="nl">BTW 6% Verkoop van diensten</field>
<field name="description">T.V.A. 6%</field>
<field name="group" ref="group_tva_vente_services"/>
<field name="rate" eval="Decimal('.06')"/>
@@ -497,9 +500,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_services_12">
- <field name="name">T.V.A. Vente de services 12%</field>
+ <record model="account.tax.template" id="tva_vente_services_12">
+ <field name="name" lang="fr">T.V.A. Vente de services 12%</field>
+ <field name="name" lang="nl">BTW 12% Verkoop van diensten</field>
<field name="description">T.V.A. 12%</field>
<field name="group" ref="group_tva_vente_services"/>
<field name="rate" eval="Decimal('.12')"/>
@@ -513,9 +516,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_services_21">
- <field name="name">T.V.A. Vente de services 21%</field>
+ <record model="account.tax.template" id="tva_vente_services_21">
+ <field name="name" lang="fr">T.V.A. Vente de services 21%</field>
+ <field name="name" lang="nl">BTW 21% Verkoop van diensten</field>
<field name="description">T.V.A. 21%</field>
<field name="group" ref="group_tva_vente_services"/>
<field name="rate" eval="Decimal('.21')"/>
@@ -529,18 +532,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_0">
- <field name="name">T.V.A. Achat de marchandises intracommunautaires 0%</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_intracommunautaires_0">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises intracommunautaires 0%</field>
+ <field name="name" lang="nl">BTW 0% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_0_1">
- <field name="name">T.V.A. Achat de marchandises intracommunautaires 0% (1)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_intracommunautaires_0_1">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises intracommunautaires 0% (1)</field>
+ <field name="name" lang="nl">BTW 0% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
<field name="description">T.V.A. 0%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_0"/>
<field name="rate" eval="Decimal('0')"/>
@@ -552,9 +555,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_0_2">
- <field name="name">T.V.A. Achat de marchandises intracommunautaires 0% (2)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_intracommunautaires_0_2">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises intracommunautaires 0% (2)</field>
+ <field name="name" lang="nl">BTW 0% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (2)</field>
<field name="description">T.V.A. 0%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_0"/>
<field name="rate" eval="Decimal('0')"/>
@@ -567,18 +570,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_coco_6">
- <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6%</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_coco_6">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de marchandises déductibles 6%</field>
+ <field name="name" lang="nl">BTW 6% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten</field>
<field name="description">T.V.A. co-contractants 6%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_coco_6_1">
- <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6% (1)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_coco_6_1">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de marchandises déductibles 6% (1)</field>
+ <field name="name" lang="nl">BTW 6% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten (1)</field>
<field name="description">T.V.A. co-contractants 6% (1)</field>
<field name="parent" ref="tva_achat_marchandises_coco_6"/>
<field name="rate" eval="Decimal('.06')"/>
@@ -592,9 +595,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_coco_6_2">
- <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6% (2)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_coco_6_2">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de marchandises déductibles 6% (2)</field>
+ <field name="name" lang="nl">BTW 6% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten (2)</field>
<field name="description">T.V.A. co-contractants 6% (2)</field>
<field name="parent" ref="tva_achat_marchandises_coco_6"/>
<field name="rate" eval="Decimal('-.06')"/>
@@ -609,18 +612,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_coco_12">
- <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12%</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_coco_12">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de marchandises déductibles 12%</field>
+ <field name="name" lang="nl">BTW 12% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten</field>
<field name="description">T.V.A. co-contractants 12%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_coco_12_1">
- <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12% (1)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_coco_12_1">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de marchandises déductibles 12% (1)</field>
+ <field name="name" lang="nl">BTW 12% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten (1)</field>
<field name="description">T.V.A. co-contractants 12% (1)</field>
<field name="parent" ref="tva_achat_marchandises_coco_12"/>
<field name="rate" eval="Decimal('.12')"/>
@@ -634,9 +637,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_coco_12_2">
- <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12% (2)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_coco_12_2">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de marchandises déductibles 12% (2)</field>
+ <field name="name" lang="nl">BTW 12% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten (2)</field>
<field name="description">T.V.A. co-contractants 12% (2)</field>
<field name="parent" ref="tva_achat_marchandises_coco_12"/>
<field name="rate" eval="Decimal('-.12')"/>
@@ -651,18 +654,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_coco_21">
- <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21%</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_coco_21">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de marchandises déductibles 21%</field>
+ <field name="name" lang="nl">BTW 21% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten</field>
<field name="description">T.V.A. co-contractants 21%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_coco_21_1">
- <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21% (1)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_coco_21_1">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de marchandises déductibles 21% (1)</field>
+ <field name="name" lang="nl">BTW 21% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten (1)</field>
<field name="description">T.V.A. co-contractants 21% (1)</field>
<field name="parent" ref="tva_achat_marchandises_coco_21"/>
<field name="rate" eval="Decimal('.21')"/>
@@ -676,9 +679,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_coco_21_2">
- <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21% (2)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_coco_21_2">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de marchandises déductibles 21% (2)</field>
+ <field name="name" lang="nl">BTW 21% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten (2)</field>
<field name="description">T.V.A. co-contractants 21% (2)</field>
<field name="parent" ref="tva_achat_marchandises_coco_21"/>
<field name="rate" eval="Decimal('-.21')"/>
@@ -693,18 +696,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_6">
- <field name="name">T.V.A. Achat de marchandises déductibles 6%</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_6">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises déductibles 6%</field>
+ <field name="name" lang="nl">BTW 6% Aankoop van handelsgoederen, grond- en hulpstoffen</field>
<field name="description">T.V.A. 6%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_6_1">
- <field name="name">T.V.A. Achat de marchandises déductibles 6% (1)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_6_1">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises déductibles 6% (1)</field>
+ <field name="name" lang="nl">BTW 6% Aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_marchandises_6"/>
<field name="rate" eval="Decimal('.06')"/>
@@ -718,9 +721,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_6_2">
- <field name="name">T.V.A. Achat de marchandises déductibles 6% (2)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_6_2">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises déductibles 6% (2)</field>
+ <field name="name" lang="nl">BTW 6% Aankoop van handelsgoederen, grond- en hulpstoffen (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_marchandises_6"/>
<field name="rate" eval="Decimal('0')"/>
@@ -732,18 +735,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_6">
- <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6%</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_intracommunautaires_6">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises intracommunautaires déductibles 6%</field>
+ <field name="name" lang="nl">BTW 6% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen</field>
<field name="description">T.V.A. 6%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_6_1">
- <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (1)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_intracommunautaires_6_1">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (1)</field>
+ <field name="name" lang="nl">BTW 6% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_6"/>
<field name="rate" eval="Decimal('.06')"/>
@@ -757,9 +760,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_6_2">
- <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (2)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_intracommunautaires_6_2">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (2)</field>
+ <field name="name" lang="nl">BTW 6% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_6"/>
<field name="rate" eval="Decimal('-.06')"/>
@@ -772,18 +775,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_12">
- <field name="name">T.V.A. Achat de marchandises déductibles 12%</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_12">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises déductibles 12%</field>
+ <field name="name" lang="nl">BTW 12% Aankoop van handelsgoederen, grond- en hulpstoffen</field>
<field name="description">T.V.A. 12%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_12_1">
- <field name="name">T.V.A. Achat de marchandises déductibles 12% (1)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_12_1">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises déductibles 12% (1)</field>
+ <field name="name" lang="nl">BTW 12% Aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_marchandises_12"/>
<field name="rate" eval="Decimal('.12')"/>
@@ -797,9 +800,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_12_2">
- <field name="name">T.V.A. Achat de marchandises déductibles 12% (2)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_12_2">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises déductibles 12% (2)</field>
+ <field name="name" lang="nl">BTW 12% Aankoop van handelsgoederen, grond- en hulpstoffen (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_marchandises_12"/>
<field name="rate" eval="Decimal('0')"/>
@@ -811,18 +814,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_12">
- <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12%</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_intracommunautaires_12">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises intracommunautaires déductibles 12%</field>
+ <field name="name" lang="nl">BTW 12% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen</field>
<field name="description">T.V.A. 12%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_12_1">
- <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (1)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_intracommunautaires_12_1">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (1)</field>
+ <field name="name" lang="nl">BTW 12% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_12"/>
<field name="rate" eval="Decimal('.12')"/>
@@ -836,9 +839,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_12_2">
- <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (2)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_intracommunautaires_12_2">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (2)</field>
+ <field name="name" lang="nl">BTW 12% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_12"/>
<field name="rate" eval="Decimal('-.12')"/>
@@ -851,18 +854,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_21">
- <field name="name">T.V.A. Achat de marchandises déductibles 21%</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_21">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises déductibles 21%</field>
+ <field name="name" lang="nl">BTW 21% Aankoop van handelsgoederen, grond- en hulpstoffen</field>
<field name="description">T.V.A. 21%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_21_1">
- <field name="name">T.V.A. Achat de marchandises déductibles 21% (1)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_21_1">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises déductibles 21% (1)</field>
+ <field name="name" lang="nl">BTW 21% Aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_marchandises_21"/>
<field name="rate" eval="Decimal('.21')"/>
@@ -876,9 +879,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_21_2">
- <field name="name">T.V.A. Achat de marchandises déductibles 21% (2)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_21_2">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises déductibles 21% (2)</field>
+ <field name="name" lang="nl">BTW 21% Aankoop van handelsgoederen, grond- en hulpstoffen (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_marchandises_21"/>
<field name="rate" eval="Decimal('0')"/>
@@ -890,18 +893,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_21">
- <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21%</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_intracommunautaires_21">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises intracommunautaires déductibles 21%</field>
+ <field name="name" lang="nl">BTW 21% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen</field>
<field name="description">T.V.A. 21%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_21_1">
- <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (1)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_intracommunautaires_21_1">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (1)</field>
+ <field name="name" lang="nl">BTW 21% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_21"/>
<field name="rate" eval="Decimal('.21')"/>
@@ -915,9 +918,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_21_2">
- <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (2)</field>
+ <record model="account.tax.template" id="tva_achat_marchandises_intracommunautaires_21_2">
+ <field name="name" lang="fr">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (2)</field>
+ <field name="name" lang="nl">BTW 21% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_21"/>
<field name="rate" eval="Decimal('-.21')"/>
@@ -930,18 +933,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_0">
- <field name="name">T.V.A. Achat de services et biens divers intracommunautaires 0%</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_intracommunautaires_0">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers intracommunautaires 0%</field>
+ <field name="name" lang="nl">BTW 0% Intracommunautaire aankoop van diverse goederen en diensten</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_0_1">
- <field name="name">T.V.A. Achat de services et biens divers intracommunautaires 0% (1)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_intracommunautaires_0_1">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers intracommunautaires 0% (1)</field>
+ <field name="name" lang="nl">BTW 0% Intracommunautaire aankoop van diverse goederen en diensten (1)</field>
<field name="description">T.V.A. 0%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_0"/>
<field name="rate" eval="Decimal('0')"/>
@@ -953,9 +956,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_0_2">
- <field name="name">T.V.A. Achat de services et biens divers intracommunautaires 0% (2)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_intracommunautaires_0_2">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers intracommunautaires 0% (2)</field>
+ <field name="name" lang="nl">BTW 0% Intracommunautaire aankoop van diverse goederen en diensten (2)</field>
<field name="description">T.V.A. 0%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_0"/>
<field name="rate" eval="Decimal('0')"/>
@@ -968,18 +971,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_coco_6">
- <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6%</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_coco_6">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de services et biens divers déductibles 6%</field>
+ <field name="name" lang="nl">BTW 6% Aankoop van diverse goederen en diensten medecontractanten</field>
<field name="description">T.V.A. co-contractants 6%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_coco_6_1">
- <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6% (1)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_coco_6_1">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de services et biens divers déductibles 6% (1)</field>
+ <field name="name" lang="nl">BTW 6% Aankoop van diverse goederen en diensten medecontractanten (1)</field>
<field name="description">T.V.A. co-contractants 6% (1)</field>
<field name="parent" ref="tva_achat_frais_biens_coco_6"/>
<field name="rate" eval="Decimal('.06')"/>
@@ -993,9 +996,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_coco_6_2">
- <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6% (2)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_coco_6_2">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de services et biens divers déductibles 6% (2)</field>
+ <field name="name" lang="nl">BTW 6% Aankoop van diverse goederen en diensten medecontractanten (2)</field>
<field name="description">T.V.A. co-contractants 6% (2)</field>
<field name="parent" ref="tva_achat_frais_biens_coco_6"/>
<field name="rate" eval="Decimal('-.06')"/>
@@ -1010,18 +1013,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_coco_12">
- <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12%</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_coco_12">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de services et biens divers déductibles 12%</field>
+ <field name="name" lang="nl">BTW 12% Aankoop van diverse goederen en diensten medecontractanten</field>
<field name="description">T.V.A. co-contractants 12%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_coco_12_1">
- <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12% (1)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_coco_12_1">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de services et biens divers déductibles 12% (1)</field>
+ <field name="name" lang="nl">BTW 12% Aankoop van diverse goederen en diensten medecontractanten (1)</field>
<field name="description">T.V.A. co-contractants 12% (1)</field>
<field name="parent" ref="tva_achat_frais_biens_coco_12"/>
<field name="rate" eval="Decimal('.12')"/>
@@ -1035,9 +1038,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_coco_12_2">
- <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12% (2)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_coco_12_2">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de services et biens divers déductibles 12% (2)</field>
+ <field name="name" lang="nl">BTW 12% Aankoop van diverse goederen en diensten medecontractanten (2)</field>
<field name="description">T.V.A. co-contractants 12% (2)</field>
<field name="parent" ref="tva_achat_frais_biens_coco_12"/>
<field name="rate" eval="Decimal('-.12')"/>
@@ -1052,18 +1055,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_coco_21">
- <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21%</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_coco_21">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de services et biens divers déductibles 21%</field>
+ <field name="name" lang="nl">BTW 21% Aankoop van diverse goederen en diensten medecontractanten</field>
<field name="description">T.V.A. co-contractants 21%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_coco_21_1">
- <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21% (1)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_coco_21_1">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de services et biens divers déductibles 21% (1)</field>
+ <field name="name" lang="nl">BTW 21% Aankoop van diverse goederen en diensten medecontractanten (1)</field>
<field name="description">T.V.A. co-contractants 21% (1)</field>
<field name="parent" ref="tva_achat_frais_biens_coco_21"/>
<field name="rate" eval="Decimal('.21')"/>
@@ -1077,9 +1080,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_coco_21_2">
- <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21% (2)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_coco_21_2">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de services et biens divers déductibles 21% (2)</field>
+ <field name="name" lang="nl">BTW 21% Aankoop van diverse goederen en diensten medecontractanten (2)</field>
<field name="description">T.V.A. co-contractants 21% (2)</field>
<field name="parent" ref="tva_achat_frais_biens_coco_21"/>
<field name="rate" eval="Decimal('-.21')"/>
@@ -1094,18 +1097,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_6">
- <field name="name">T.V.A. Achat de services et biens divers déductibles 6%</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_6">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers déductibles 6%</field>
+ <field name="name" lang="nl">BTW 6% Aankoop van diverse goederen en diensten</field>
<field name="description">T.V.A. 6%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_6_1">
- <field name="name">T.V.A. Achat de services et biens divers déductibles 6% (1)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_6_1">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers déductibles 6% (1)</field>
+ <field name="name" lang="nl">BTW 6% Aankoop van diverse goederen en diensten (1)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_frais_biens_6"/>
<field name="rate" eval="Decimal('.06')"/>
@@ -1119,9 +1122,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_6_2">
- <field name="name">T.V.A. Achat de services et biens divers déductibles 6% (2)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_6_2">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers déductibles 6% (2)</field>
+ <field name="name" lang="nl">BTW 6% Aankoop van diverse goederen en diensten (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_frais_biens_6"/>
<field name="rate" eval="Decimal('0')"/>
@@ -1133,18 +1136,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_6">
- <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 6%</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_intracommunautaires_6">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers intracommunautaires déductibles 6%</field>
+ <field name="name" lang="nl">BTW 6% Intracommunautaire aankoop van diverse goederen en diensten</field>
<field name="description">T.V.A. 6%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_6_1">
- <field name="name">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (1)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_intracommunautaires_6_1">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (1)</field>
+ <field name="name" lang="nl">BTW 6% Intracommunautaire aankoop van diverse goederen en diensten (1)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6"/>
<field name="rate" eval="Decimal('.06')"/>
@@ -1158,9 +1161,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_6_2">
- <field name="name">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (2)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_intracommunautaires_6_2">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (2)</field>
+ <field name="name" lang="nl">BTW 6% Intracommunautaire aankoop van diverse goederen en diensten (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6"/>
<field name="rate" eval="Decimal('-.06')"/>
@@ -1173,18 +1176,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_12">
- <field name="name">T.V.A. Achat de services et biens divers déductibles 12%</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_12">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers déductibles 12%</field>
+ <field name="name" lang="nl">BTW 12% Aankoop van diverse goederen en diensten</field>
<field name="description">T.V.A. 12%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_12_1">
- <field name="name">T.V.A. Achat de services et biens divers déductibles 12% (1)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_12_1">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers déductibles 12% (1)</field>
+ <field name="name" lang="nl">BTW 12% Aankoop van diverse goederen en diensten (1)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_frais_biens_12"/>
<field name="rate" eval="Decimal('.12')"/>
@@ -1198,9 +1201,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_12_2">
- <field name="name">T.V.A. Achat de services et biens divers déductibles 12% (2)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_12_2">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers déductibles 12% (2)</field>
+ <field name="name" lang="nl">BTW 12% Aankoop van diverse goederen en diensten (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_frais_biens_12"/>
<field name="rate" eval="Decimal('0')"/>
@@ -1212,18 +1215,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_12">
- <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12%</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_intracommunautaires_12">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12%</field>
+ <field name="name" lang="nl">BTW 12% Intracommunautaire aankoop van diverse goederen en diensten</field>
<field name="description">T.V.A. 12%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_12_1">
- <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (1)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_intracommunautaires_12_1">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (1)</field>
+ <field name="name" lang="nl">BTW 12% Intracommunautaire aankoop van diverse goederen en diensten (1)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12"/>
<field name="rate" eval="Decimal('.12')"/>
@@ -1237,9 +1240,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_12_2">
- <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (2)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_intracommunautaires_12_2">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (2)</field>
+ <field name="name" lang="nl">BTW 12% Intracommunautaire aankoop van diverse goederen en diensten (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12"/>
<field name="rate" eval="Decimal('-.12')"/>
@@ -1252,18 +1255,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_21">
- <field name="name">T.V.A. Achat de services et biens divers déductibles 21%</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_21">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers déductibles 21%</field>
+ <field name="name" lang="nl">BTW 21% Aankoop van diverse goederen en diensten</field>
<field name="description">T.V.A. 21%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_21_1">
- <field name="name">T.V.A. Achat de services et biens divers déductibles 21% (1)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_21_1">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers déductibles 21% (1)</field>
+ <field name="name" lang="nl">BTW 21% Aankoop van diverse goederen en diensten (1)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_frais_biens_21"/>
<field name="rate" eval="Decimal('.21')"/>
@@ -1277,9 +1280,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_21_2">
- <field name="name">T.V.A. Achat de services et biens divers déductibles 21% (2)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_21_2">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers déductibles 21% (2)</field>
+ <field name="name" lang="nl">BTW 21% Aankoop van diverse goederen en diensten (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_frais_biens_21"/>
<field name="rate" eval="Decimal('0')"/>
@@ -1291,18 +1294,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_21">
- <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21%</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_intracommunautaires_21">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21%</field>
+ <field name="name" lang="nl">BTW 21% Intracommunautaire aankoop van diverse goederen en diensten</field>
<field name="description">T.V.A. 21%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_21_1">
- <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (1)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_intracommunautaires_21_1">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (1)</field>
+ <field name="name" lang="nl">BTW 21% Intracommunautaire aankoop van diverse goederen en diensten (1)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21"/>
<field name="rate" eval="Decimal('.21')"/>
@@ -1316,9 +1319,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_21_2">
- <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (2)</field>
+ <record model="account.tax.template" id="tva_achat_frais_biens_intracommunautaires_21_2">
+ <field name="name" lang="fr">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (2)</field>
+ <field name="name" lang="nl">BTW 21% Intracommunautaire aankoop van diverse goederen en diensten (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21"/>
<field name="rate" eval="Decimal('-.21')"/>
@@ -1331,18 +1334,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_0">
- <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires 0%</field>
+ <record model="account.tax.template" id="tva_achat_investissement_intracommunautaires_0">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement intracommunautaires 0%</field>
+ <field name="name" lang="nl">BTW 0% Intracommunautaire aankoop van bedrijfsmiddelen</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_0_1">
- <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires 0% (1)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_intracommunautaires_0_1">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement intracommunautaires 0% (1)</field>
+ <field name="name" lang="nl">BTW 0% Intracommunautaire aankoop van bedrijfsmiddelen (1)</field>
<field name="description">T.V.A. 0%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_0"/>
<field name="rate" eval="Decimal('0')"/>
@@ -1354,9 +1357,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_0_2">
- <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires 0% (2)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_intracommunautaires_0_2">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement intracommunautaires 0% (2)</field>
+ <field name="name" lang="nl">BTW 0% Intracommunautaire aankoop van bedrijfsmiddelen (2)</field>
<field name="description">T.V.A. 0%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_0"/>
<field name="rate" eval="Decimal('0')"/>
@@ -1369,18 +1372,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_coco_6">
- <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6%</field>
+ <record model="account.tax.template" id="tva_achat_investissement_coco_6">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de biens d'investissement déductibles 6%</field>
+ <field name="name" lang="nl">BTW 6% Aankoop van bedrijfsmiddelen medecontractanten</field>
<field name="description">T.V.A. co-contractants 6%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_coco_6_1">
- <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6% (1)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_coco_6_1">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de biens d'investissement déductibles 6% (1)</field>
+ <field name="name" lang="nl">BTW 6% Aankoop van bedrijfsmiddelen medecontractanten (1)</field>
<field name="description">T.V.A. co-contractants 6% (1)</field>
<field name="parent" ref="tva_achat_investissement_coco_6"/>
<field name="rate" eval="Decimal('.06')"/>
@@ -1394,9 +1397,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_coco_6_2">
- <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6% (2)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_coco_6_2">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de biens d'investissement déductibles 6% (2)</field>
+ <field name="name" lang="nl">BTW 6% Aankoop van bedrijfsmiddelen medecontractanten (2)</field>
<field name="description">T.V.A. co-contractants 6% (2)</field>
<field name="parent" ref="tva_achat_investissement_coco_6"/>
<field name="rate" eval="Decimal('-.06')"/>
@@ -1411,18 +1414,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_coco_12">
- <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12%</field>
+ <record model="account.tax.template" id="tva_achat_investissement_coco_12">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de biens d'investissement déductibles 12%</field>
+ <field name="name" lang="nl">BTW 12% Aankoop van bedrijfsmiddelen medecontractanten</field>
<field name="description">T.V.A. co-contractants 12%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_coco_12_1">
- <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12% (1)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_coco_12_1">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de biens d'investissement déductibles 12% (1)</field>
+ <field name="name" lang="nl">BTW 12% Aankoop van bedrijfsmiddelen medecontractanten (1)</field>
<field name="description">T.V.A. co-contractants 12% (1)</field>
<field name="parent" ref="tva_achat_investissement_coco_12"/>
<field name="rate" eval="Decimal('.12')"/>
@@ -1436,9 +1439,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_coco_12_2">
- <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12% (2)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_coco_12_2">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de biens d'investissement déductibles 12% (2)</field>
+ <field name="name" lang="nl">BTW 12% Aankoop van bedrijfsmiddelen medecontractanten (2)</field>
<field name="description">T.V.A. co-contractants 12% (2)</field>
<field name="parent" ref="tva_achat_investissement_coco_12"/>
<field name="rate" eval="Decimal('-.12')"/>
@@ -1453,18 +1456,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_coco_21">
- <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21%</field>
+ <record model="account.tax.template" id="tva_achat_investissement_coco_21">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de biens d'investissement déductibles 21%</field>
+ <field name="name" lang="nl">BTW 21% Aankoop van bedrijfsmiddelen medecontractanten</field>
<field name="description">T.V.A. co-contractants 21%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_coco_21_1">
- <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21% (1)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_coco_21_1">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de biens d'investissement déductibles 21% (1)</field>
+ <field name="name" lang="nl">BTW 21% Aankoop van bedrijfsmiddelen medecontractanten (1)</field>
<field name="description">T.V.A. co-contractants 21% (1)</field>
<field name="parent" ref="tva_achat_investissement_coco_21"/>
<field name="rate" eval="Decimal('.21')"/>
@@ -1478,9 +1481,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_coco_21_2">
- <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21% (2)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_coco_21_2">
+ <field name="name" lang="fr">T.V.A. Achat co-contractants de biens d'investissement déductibles 21% (2)</field>
+ <field name="name" lang="nl">BTW 21% Aankoop van bedrijfsmiddelen medecontractanten (2)</field>
<field name="description">T.V.A. co-contractants 21% (2)</field>
<field name="parent" ref="tva_achat_investissement_coco_21"/>
<field name="rate" eval="Decimal('-.21')"/>
@@ -1495,18 +1498,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_6">
- <field name="name">T.V.A. Achat de biens d'investissement déductibles 6%</field>
+ <record model="account.tax.template" id="tva_achat_investissement_6">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement déductibles 6%</field>
+ <field name="name" lang="nl">BTW 6% Aankoop van bedrijfsmiddelen</field>
<field name="description">T.V.A. 6%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_6_1">
- <field name="name">T.V.A. Achat de biens d'investissement déductibles 6% (1)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_6_1">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement déductibles 6% (1)</field>
+ <field name="name" lang="nl">BTW 6% Aankoop van bedrijfsmiddelen (1)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_investissement_6"/>
<field name="rate" eval="Decimal('.06')"/>
@@ -1520,9 +1523,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_6_2">
- <field name="name">T.V.A. Achat de biens d'investissement déductibles 6% (2)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_6_2">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement déductibles 6% (2)</field>
+ <field name="name" lang="nl">BTW 6% Aankoop van bedrijfsmiddelen (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_investissement_6"/>
<field name="rate" eval="Decimal('0')"/>
@@ -1534,18 +1537,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_6">
- <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6%</field>
+ <record model="account.tax.template" id="tva_achat_investissement_intracommunautaires_6">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6%</field>
+ <field name="name" lang="nl">BTW 6% Intracommunautaire aankoop van bedrijfsmiddelen</field>
<field name="description">T.V.A. 6%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_6_1">
- <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (1)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_intracommunautaires_6_1">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (1)</field>
+ <field name="name" lang="nl">BTW 6% Intracommunautaire aankoop van bedrijfsmiddelen (1)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_6"/>
<field name="rate" eval="Decimal('.06')"/>
@@ -1559,9 +1562,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_6_2">
- <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (2)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_intracommunautaires_6_2">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (2)</field>
+ <field name="name" lang="nl">BTW 6% Intracommunautaire aankoop van bedrijfsmiddelen (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_6"/>
<field name="rate" eval="Decimal('-.06')"/>
@@ -1574,18 +1577,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_12">
- <field name="name">T.V.A. Achat de biens d'investissement déductibles 12%</field>
+ <record model="account.tax.template" id="tva_achat_investissement_12">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement déductibles 12%</field>
+ <field name="name" lang="nl">BTW 12% Aankoop van bedrijfsmiddelen</field>
<field name="description">T.V.A. 12%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_12_1">
- <field name="name">T.V.A. Achat de biens d'investissement déductibles 12% (1)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_12_1">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement déductibles 12% (1)</field>
+ <field name="name" lang="nl">BTW 12% Aankoop van bedrijfsmiddelen (1)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_investissement_12"/>
<field name="rate" eval="Decimal('.12')"/>
@@ -1599,9 +1602,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_12_2">
- <field name="name">T.V.A. Achat de biens d'investissement déductibles 12% (2)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_12_2">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement déductibles 12% (2)</field>
+ <field name="name" lang="nl">BTW 12% Aankoop van bedrijfsmiddelen (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_investissement_12"/>
<field name="rate" eval="Decimal('0')"/>
@@ -1613,18 +1616,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_12">
- <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12%</field>
+ <record model="account.tax.template" id="tva_achat_investissement_intracommunautaires_12">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12%</field>
+ <field name="name" lang="nl">BTW 12% Intracommunautaire aankoop van bedrijfsmiddelen</field>
<field name="description">T.V.A. 12%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_12_1">
- <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (1)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_intracommunautaires_12_1">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (1)</field>
+ <field name="name" lang="nl">BTW 12% Intracommunautaire aankoop van bedrijfsmiddelen (1)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_12"/>
<field name="rate" eval="Decimal('.12')"/>
@@ -1638,9 +1641,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_12_2">
- <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (2)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_intracommunautaires_12_2">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (2)</field>
+ <field name="name" lang="nl">BTW 12% Intracommunautaire aankoop van bedrijfsmiddelen (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_12"/>
<field name="rate" eval="Decimal('-.12')"/>
@@ -1653,18 +1656,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_21">
- <field name="name">T.V.A. Achat de biens d'investissement déductibles 21%</field>
+ <record model="account.tax.template" id="tva_achat_investissement_21">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement déductibles 21%</field>
+ <field name="name" lang="nl">BTW 21% Aankoop van bedrijfsmiddelen</field>
<field name="description">T.V.A. 21%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_21_1">
- <field name="name">T.V.A. Achat de biens d'investissement déductibles 21% (1)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_21_1">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement déductibles 21% (1)</field>
+ <field name="name" lang="nl">BTW 21% Aankoop van bedrijfsmiddelen (1)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_investissement_21"/>
<field name="rate" eval="Decimal('.21')"/>
@@ -1678,9 +1681,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_21_2">
- <field name="name">T.V.A. Achat de biens d'investissement déductibles 21% (2)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_21_2">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement déductibles 21% (2)</field>
+ <field name="name" lang="nl">BTW 21% Aankoop van bedrijfsmiddelen (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_investissement_21"/>
<field name="rate" eval="Decimal('0')"/>
@@ -1692,18 +1695,18 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_21">
- <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21%</field>
+ <record model="account.tax.template" id="tva_achat_investissement_intracommunautaires_21">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21%</field>
+ <field name="name" lang="nl">BTW 21% Intracommunautaire aankoop van bedrijfsmiddelen</field>
<field name="description">T.V.A. 21%</field>
<field name="group" ref="group_tva_achat"/>
<field name="type">none</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_21_1">
- <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (1)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_intracommunautaires_21_1">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (1)</field>
+ <field name="name" lang="nl">BTW 21% Intracommunautaire aankoop van bedrijfsmiddelen (1)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_21"/>
<field name="rate" eval="Decimal('.21')"/>
@@ -1717,9 +1720,9 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_21_2">
- <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (2)</field>
+ <record model="account.tax.template" id="tva_achat_investissement_intracommunautaires_21_2">
+ <field name="name" lang="fr">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (2)</field>
+ <field name="name" lang="nl">BTW 21% Intracommunautaire aankoop van bedrijfsmiddelen (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_21"/>
<field name="rate" eval="Decimal('-.21')"/>
@@ -1732,64 +1735,58 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
- <record model="account.tax.rule.template"
- id="tax_rule_ventes_coco">
- <field name="name">Ventes co-contractants</field>
+ <record model="account.tax.rule.template" id="tax_rule_ventes_coco">
+ <field name="name" lang="fr">Ventes co-contractants</field>
+ <field name="name" lang="nl">Verkopen medecontractanten</field>
<field name="kind">sale</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.rule.line.template"
- id="tax_rule_line_ventes_coco_1">
+ <record model="account.tax.rule.line.template" id="tax_rule_line_ventes_coco_1">
<field name="rule" ref="tax_rule_ventes_coco"/>
<field name="group" ref="group_tva_vente_biens"/>
<field name="tax" ref="tva_vente_biens_coco"/>
</record>
- <record model="account.tax.rule.line.template"
- id="tax_rule_line_ventes_coco_2">
+ <record model="account.tax.rule.line.template" id="tax_rule_line_ventes_coco_2">
<field name="rule" ref="tax_rule_ventes_coco"/>
<field name="group" ref="group_tva_vente_services"/>
<field name="tax" ref="tva_vente_services_coco"/>
</record>
- <record model="account.tax.rule.template"
- id="tax_rule_ventes_intracommunautaires">
- <field name="name">Ventes intracommunautaires</field>
+ <record model="account.tax.rule.template" id="tax_rule_ventes_intracommunautaires">
+ <field name="name" lang="fr">Ventes intracommunautaires</field>
+ <field name="name" lang="nl">Introcummunautaire verkopen</field>
<field name="kind">sale</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.rule.line.template"
- id="tax_rule_line_ventes_intracommunautaires_1">
+ <record model="account.tax.rule.line.template" id="tax_rule_line_ventes_intracommunautaires_1">
<field name="rule" ref="tax_rule_ventes_intracommunautaires"/>
<field name="group" ref="group_tva_vente_biens"/>
<field name="tax" ref="tva_vente_biens_intracommunautaires_0"/>
</record>
- <record model="account.tax.rule.line.template"
- id="tax_rule_line_ventes_intracommunautaires_2">
+ <record model="account.tax.rule.line.template" id="tax_rule_line_ventes_intracommunautaires_2">
<field name="rule" ref="tax_rule_ventes_intracommunautaires"/>
<field name="group" ref="group_tva_vente_services"/>
<field name="tax" ref="tva_vente_services_intracommunautaires_0"/>
</record>
- <record model="account.tax.rule.template"
- id="tax_rule_ventes_hors_communaute">
- <field name="name">Ventes hors communauté</field>
+ <record model="account.tax.rule.template" id="tax_rule_ventes_hors_communaute">
+ <field name="name" lang="fr">Ventes hors communauté</field>
+ <field name="name" lang="nl">Extracommunautaire verkopen</field>
<field name="kind">sale</field>
<field name="account" ref="root"/>
</record>
- <record model="account.tax.rule.line.template"
- id="tax_rule_line_ventes_hors_communaute_1">
+ <record model="account.tax.rule.line.template" id="tax_rule_line_ventes_hors_communaute_1">
<field name="rule" ref="tax_rule_ventes_hors_communaute"/>
<field name="group" ref="group_tva_vente_biens"/>
<field name="tax" ref="tva_vente_biens_hors_communaute_0"/>
</record>
- <record model="account.tax.rule.line.template"
- id="tax_rule_line_ventes_hors_communaute_2">
+ <record model="account.tax.rule.line.template" id="tax_rule_line_ventes_hors_communaute_2">
<field name="rule" ref="tax_rule_ventes_hors_communaute"/>
<field name="group" ref="group_tva_vente_services"/>
<field name="tax" ref="tva_vente_services_hors_communaute_0"/>
diff --git a/tax_be.xml b/tax_be_fr.xml
similarity index 55%
copy from tax_be.xml
copy to tax_be_fr.xml
index 919ec18..a57815d 100644
--- a/tax_be.xml
+++ b/tax_be_fr.xml
@@ -4,1795 +4,1792 @@ this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
- <record model="account.tax.code.template"
- id="tax_code_be">
+ <record id="tax_code_be_fr" model="account.tax.code.template">
<field name="name">Plan de codes de taxe (Belgium)</field>
- <field name="account" ref="root"/>
+
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_tva">
+ <record id="tax_code_tva_fr" model="account.tax.code.template">
<field name="name">T.V.A.</field>
- <field name="parent" ref="tax_code_be"/>
- <field name="account" ref="root"/>
+
+ <field name="parent" ref="tax_code_be_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_VI">
+ <record id="tax_code_VI_fr" model="account.tax.code.template">
<field name="name">VI. Solde</field>
+
<field name="code">71 - 72</field>
- <field name="parent" ref="tax_code_tva"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_tva_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_VII">
+ <record id="tax_code_VII_fr" model="account.tax.code.template">
<field name="name">VII. Acompte</field>
+
<field name="code">91</field>
- <field name="parent" ref="tax_code_tva"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_tva_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II">
+ <record id="tax_code_II_fr" model="account.tax.code.template">
<field name="name">II. Opérations à la sortie</field>
- <field name="parent" ref="tax_code_VI"/>
- <field name="account" ref="root"/>
+
+ <field name="parent" ref="tax_code_VI_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_A_00">
+ <record id="tax_code_II_A_00_fr" model="account.tax.code.template">
<field name="name">A. Opérations soumises à un régime particulier</field>
+
<field name="code">00</field>
- <field name="parent" ref="tax_code_II"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_II_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_B">
+ <record id="tax_code_II_B_fr" model="account.tax.code.template">
<field name="name">B. Opérations pour lesquelles la T.V.A. est due par le déclarant</field>
- <field name="parent" ref="tax_code_II"/>
- <field name="account" ref="root"/>
+
+ <field name="parent" ref="tax_code_II_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_B_01">
+ <record id="tax_code_II_B_01_fr" model="account.tax.code.template">
<field name="name">- au taux de 6 p.c.</field>
+
<field name="code">01</field>
- <field name="parent" ref="tax_code_II_B"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_II_B_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_B_02">
+ <record id="tax_code_II_B_02_fr" model="account.tax.code.template">
<field name="name">- au taux de 12 p.c.</field>
+
<field name="code">02</field>
- <field name="parent" ref="tax_code_II_B"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_II_B_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_B_03">
+ <record id="tax_code_II_B_03_fr" model="account.tax.code.template">
<field name="name">- au taux de 21 p.c.</field>
+
<field name="code">03</field>
- <field name="parent" ref="tax_code_II_B"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_II_B_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_44">
+ <record id="tax_code_II_44_fr" model="account.tax.code.template">
<field name="name">Services intra-communautaires</field>
+
<field name="code">44</field>
- <field name="parent" ref="tax_code_II"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_II_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_C_45">
+ <record id="tax_code_II_C_45_fr" model="account.tax.code.template">
<field name="name">C. Opérations pour lesquelles la T.V.A. est due par le cocontractant</field>
+
<field name="code">45</field>
- <field name="parent" ref="tax_code_II"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_II_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_D_46">
+ <record id="tax_code_II_D_46_fr" model="account.tax.code.template">
<field name="name">D. Livraisons intracommunautaires exemptées effectuées en Belgique et ventes ABC</field>
+
<field name="code">46</field>
- <field name="parent" ref="tax_code_II"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_II_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_E_47">
+ <record id="tax_code_II_E_47_fr" model="account.tax.code.template">
<field name="name">E. Autres opérations exemptées et opérations effectuées à l'étranger</field>
+
<field name="code">47</field>
- <field name="parent" ref="tax_code_II"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_II_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_F">
+ <record id="tax_code_II_F_fr" model="account.tax.code.template">
<field name="name">F. Montant des notes de crédit délivrées et des corrections négatives</field>
- <field name="parent" ref="tax_code_II"/>
- <field name="account" ref="root"/>
+
+ <field name="parent" ref="tax_code_II_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_F_48">
+ <record id="tax_code_II_F_48_fr" model="account.tax.code.template">
<field name="name">- relatif aux opérations inscrites en grille 44, 46</field>
+
<field name="code">48</field>
- <field name="parent" ref="tax_code_II_F"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_II_F_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_II_F_49">
+ <record id="tax_code_II_F_49_fr" model="account.tax.code.template">
<field name="name">- relatif aux autres opérations du cadre II</field>
+
<field name="code">49</field>
- <field name="parent" ref="tax_code_II_F"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_II_F_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III">
+ <record id="tax_code_III_fr" model="account.tax.code.template">
<field name="name">III. Opérations à l'entrée</field>
- <field name="parent" ref="tax_code_VI"/>
- <field name="account" ref="root"/>
+
+ <field name="parent" ref="tax_code_VI_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_A">
+ <record id="tax_code_III_A_fr" model="account.tax.code.template">
<field name="name">A. Montant des opérations à l'entrée compte tenu des notes de crédit reçues et autres corrections :</field>
- <field name="parent" ref="tax_code_III"/>
- <field name="account" ref="root"/>
+
+ <field name="parent" ref="tax_code_III_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_A_81">
+ <record id="tax_code_III_A_81_fr" model="account.tax.code.template">
<field name="name">- marchandises, matières premières et matières auxiliaires</field>
+
<field name="code">81</field>
- <field name="parent" ref="tax_code_III_A"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_III_A_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_A_82">
+ <record id="tax_code_III_A_82_fr" model="account.tax.code.template">
<field name="name">- services et biens divers</field>
+
<field name="code">82</field>
- <field name="parent" ref="tax_code_III_A"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_III_A_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_A_83">
+ <record id="tax_code_III_A_83_fr" model="account.tax.code.template">
<field name="name">- biens d'investissement</field>
+
<field name="code">83</field>
- <field name="parent" ref="tax_code_III_A"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_III_A_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_B">
+ <record id="tax_code_III_B_fr" model="account.tax.code.template">
<field name="name">B. Montant des notes de crédit reçues et des corrections négatives</field>
- <field name="parent" ref="tax_code_III"/>
- <field name="account" ref="root"/>
+
+ <field name="parent" ref="tax_code_III_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_B_84">
+ <record id="tax_code_III_B_84_fr" model="account.tax.code.template">
<field name="name">- relatif aux opérations inscrites en grille 86</field>
+
<field name="code">84</field>
- <field name="parent" ref="tax_code_III_B"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_III_B_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_B_85">
+ <record id="tax_code_III_B_85_fr" model="account.tax.code.template">
<field name="name">- relatif aux autres opérations du cadre III</field>
+
<field name="code">85</field>
- <field name="parent" ref="tax_code_III_B"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_III_B_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_C_86">
+ <record id="tax_code_III_C_86_fr" model="account.tax.code.template">
<field name="name">C. Acquisitions intracommunautaires effectuées en Belgique et ventes ABC</field>
+
<field name="code">86</field>
- <field name="parent" ref="tax_code_III"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_III_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_D_87">
+ <record id="tax_code_III_D_87_fr" model="account.tax.code.template">
<field name="name">D. Autres opérations à l'entrée pour lesquelles la T.V.A est due par le déclarant</field>
+
<field name="code">87</field>
- <field name="parent" ref="tax_code_III"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_III_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_III_88">
+ <record id="tax_code_III_88_fr" model="account.tax.code.template">
<field name="name">Acquisitions intra-communautaires de services</field>
+
<field name="code">88</field>
- <field name="parent" ref="tax_code_III"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_III_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_IV">
+ <record id="tax_code_IV_fr" model="account.tax.code.template">
<field name="name">IV. Taxes dues</field>
+
<field name="code">XX</field>
- <field name="parent" ref="tax_code_VI"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_VI_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_IV_A">
+ <record id="tax_code_IV_A_fr" model="account.tax.code.template">
<field name="name">A. T.V.A. relative aux opérations déclarées en :</field>
- <field name="parent" ref="tax_code_IV"/>
- <field name="account" ref="root"/>
+
+ <field name="parent" ref="tax_code_IV_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_IV_A_54">
+ <record id="tax_code_IV_A_54_fr" model="account.tax.code.template">
<field name="name">- grilles 01, 02 et 03</field>
+
<field name="code">54</field>
- <field name="parent" ref="tax_code_IV_A"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_IV_A_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_IV_A_55">
+ <record id="tax_code_IV_A_55_fr" model="account.tax.code.template">
<field name="name">- grille 86, 88</field>
+
<field name="code">55</field>
- <field name="parent" ref="tax_code_IV_A"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_IV_A_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_IV_A_56">
+ <record id="tax_code_IV_A_56_fr" model="account.tax.code.template">
<field name="name">- grille 87, à l'exception des importations avec report de perception</field>
+
<field name="code">56</field>
- <field name="parent" ref="tax_code_IV_A"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_IV_A_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_IV_B_57">
+ <record id="tax_code_IV_B_57_fr" model="account.tax.code.template">
<field name="name">B. T.V.A. relative aux importations avec report de perception</field>
+
<field name="code">57</field>
- <field name="parent" ref="tax_code_IV"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_IV_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_IV_C_61">
+ <record id="tax_code_IV_C_61_fr" model="account.tax.code.template">
<field name="name">C. Diverses régularisations T.V.A. en faveur de l'Etat</field>
+
<field name="code">61</field>
- <field name="parent" ref="tax_code_IV"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_IV_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_IV_D_63">
+ <record id="tax_code_IV_D_63_fr" model="account.tax.code.template">
<field name="name">D. T.V.A. à reverser mentionnée sur les notes de crédit reçues</field>
+
<field name="code">63</field>
- <field name="parent" ref="tax_code_IV"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_IV_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_V">
+ <record id="tax_code_V_fr" model="account.tax.code.template">
<field name="name">V. Taxes déductibles</field>
+
<field name="code">YY</field>
- <field name="parent" ref="tax_code_VI"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_VI_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_V_A_59">
+ <record id="tax_code_V_A_59_fr" model="account.tax.code.template">
<field name="name">A. T.V.A. déductible</field>
+
<field name="code">59</field>
- <field name="parent" ref="tax_code_V"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_V_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_V_B_62">
+ <record id="tax_code_V_B_62_fr" model="account.tax.code.template">
<field name="name">B. Diverses régularisations T.V.A. en faveur du déclarant</field>
+
<field name="code">62</field>
- <field name="parent" ref="tax_code_V"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_V_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.code.template"
- id="tax_code_V_C_64">
+ <record id="tax_code_V_C_64_fr" model="account.tax.code.template">
<field name="name">C. T.V.A. à récupérer mentionnée sur les notes de crédit délivrées</field>
+
<field name="code">64</field>
- <field name="parent" ref="tax_code_V"/>
- <field name="account" ref="root"/>
+ <field name="parent" ref="tax_code_V_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.group"
- id="group_tva_vente_biens">
+ <record id="group_tva_vente_biens_fr" model="account.tax.group">
<field name="name">T.V.A. Vente de biens</field>
+
<field name="code">T.V.A. Vente de biens</field>
+
<field name="kind">sale</field>
</record>
- <record model="account.tax.group"
- id="group_tva_vente_services">
+ <record id="group_tva_vente_services_fr" model="account.tax.group">
<field name="name">T.V.A. Vente de services</field>
+
<field name="code">T.V.A. Vente de services</field>
+
<field name="kind">sale</field>
</record>
- <record model="account.tax.group"
- id="group_tva_achat">
+ <record id="group_tva_achat_fr" model="account.tax.group">
<field name="name">T.V.A. Achat</field>
+
<field name="code">T.V.A. Achat</field>
+
<field name="kind">purchase</field>
</record>
- <record model="account.tax.template"
- id="tva_vente_biens_coco">
+ <record id="tva_vente_biens_coco_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de biens co-contractants</field>
+
<field name="description">T.V.A. co-contractants</field>
- <field name="group" ref="group_tva_vente_biens"/>
+ <field name="group" ref="group_tva_vente_biens_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_II_C_45"/>
- <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_II_C_45_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_biens_intracommunautaires_0">
+ <record id="tva_vente_biens_intracommunautaires_0_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de biens intracommunautaires 0%</field>
+
<field name="description">T.V.A. 0%</field>
- <field name="group" ref="group_tva_vente_biens"/>
+ <field name="group" ref="group_tva_vente_biens_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_II_D_46"/>
- <field name="credit_note_base_code" ref="tax_code_II_F_48"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_II_D_46_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_48_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_biens_hors_communaute_0">
+ <record id="tva_vente_biens_hors_communaute_0_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de biens hors communauté 0%</field>
+
<field name="description">T.V.A. 0%</field>
- <field name="group" ref="group_tva_vente_biens"/>
+ <field name="group" ref="group_tva_vente_biens_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_II_E_47"/>
- <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_II_E_47_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_biens_0">
+ <record id="tva_vente_biens_0_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de biens 0%</field>
+
<field name="description">T.V.A. 0%</field>
- <field name="group" ref="group_tva_vente_biens"/>
+ <field name="group" ref="group_tva_vente_biens_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_II_A_00"/>
- <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_II_A_00_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_biens_6">
+ <record id="tva_vente_biens_6_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de biens 6%</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="group" ref="group_tva_vente_biens"/>
+ <field name="group" ref="group_tva_vente_biens_fr"/>
<field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_II_B_01"/>
- <field name="invoice_tax_code" ref="tax_code_IV_A_54"/>
- <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
- <field name="credit_note_tax_code" ref="tax_code_V_C_64"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_II_B_01_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_54_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_V_C_64_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_biens_12">
+ <record id="tva_vente_biens_12_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de biens 12%</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="group" ref="group_tva_vente_biens"/>
+ <field name="group" ref="group_tva_vente_biens_fr"/>
<field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_II_B_02"/>
- <field name="invoice_tax_code" ref="tax_code_IV_A_54"/>
- <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
- <field name="credit_note_tax_code" ref="tax_code_V_C_64"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_II_B_02_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_54_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_V_C_64_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_biens_21">
+ <record id="tva_vente_biens_21_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de biens 21%</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="group" ref="group_tva_vente_biens"/>
+ <field name="group" ref="group_tva_vente_biens_fr"/>
<field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_II_B_03"/>
- <field name="invoice_tax_code" ref="tax_code_IV_A_54"/>
- <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
- <field name="credit_note_tax_code" ref="tax_code_V_C_64"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_II_B_03_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_54_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_V_C_64_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_services_coco">
+ <record id="tva_vente_services_coco_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de services co-contractants</field>
+
<field name="description">T.V.A. co-contractants</field>
- <field name="group" ref="group_tva_vente_services"/>
+ <field name="group" ref="group_tva_vente_services_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_II_C_45"/>
- <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_II_C_45_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_services_intracommunautaires_0">
+ <record id="tva_vente_services_intracommunautaires_0_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de services intracommunautaires 0%</field>
+
<field name="description">T.V.A. 0%</field>
- <field name="group" ref="group_tva_vente_services"/>
+ <field name="group" ref="group_tva_vente_services_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_II_44"/>
- <field name="credit_note_base_code" ref="tax_code_II_F_48"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_II_44_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_48_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_services_hors_communaute_0">
+ <record id="tva_vente_services_hors_communaute_0_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de services hors communauté 0%</field>
+
<field name="description">T.V.A. 0%</field>
- <field name="group" ref="group_tva_vente_services"/>
+ <field name="group" ref="group_tva_vente_services_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_II_E_47"/>
- <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_II_E_47_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_services_6">
+ <record id="tva_vente_services_6_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de services 6%</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="group" ref="group_tva_vente_services"/>
+ <field name="group" ref="group_tva_vente_services_fr"/>
<field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_II_B_01"/>
- <field name="invoice_tax_code" ref="tax_code_IV_A_54"/>
- <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
- <field name="credit_note_tax_code" ref="tax_code_V_C_64"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_II_B_01_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_54_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_V_C_64_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_services_12">
+ <record id="tva_vente_services_12_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de services 12%</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="group" ref="group_tva_vente_services"/>
+ <field name="group" ref="group_tva_vente_services_fr"/>
<field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_II_B_02"/>
- <field name="invoice_tax_code" ref="tax_code_IV_A_54"/>
- <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
- <field name="credit_note_tax_code" ref="tax_code_V_C_64"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_II_B_02_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_54_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_V_C_64_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_vente_services_21">
+ <record id="tva_vente_services_21_fr" model="account.tax.template">
<field name="name">T.V.A. Vente de services 21%</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="group" ref="group_tva_vente_services"/>
+ <field name="group" ref="group_tva_vente_services_fr"/>
<field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_II_B_03"/>
- <field name="invoice_tax_code" ref="tax_code_IV_A_54"/>
- <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
- <field name="credit_note_tax_code" ref="tax_code_V_C_64"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_II_B_03_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_54_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_V_C_64_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_0">
+ <record id="tva_achat_marchandises_intracommunautaires_0_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises intracommunautaires 0%</field>
+
<field name="description">T.V.A. 0%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_0_1">
+ <record id="tva_achat_marchandises_intracommunautaires_0_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises intracommunautaires 0% (1)</field>
+
<field name="description">T.V.A. 0%</field>
- <field name="parent" ref="tva_achat_marchandises_intracommunautaires_0"/>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_0_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_81"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_0_2">
+ <record id="tva_achat_marchandises_intracommunautaires_0_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises intracommunautaires 0% (2)</field>
+
<field name="description">T.V.A. 0%</field>
- <field name="parent" ref="tva_achat_marchandises_intracommunautaires_0"/>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_0_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_C_86"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_coco_6">
+ <record id="tva_achat_marchandises_coco_6_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6%</field>
+
<field name="description">T.V.A. co-contractants 6%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_coco_6_1">
+ <record id="tva_achat_marchandises_coco_6_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6% (1)</field>
+
<field name="description">T.V.A. co-contractants 6% (1)</field>
- <field name="parent" ref="tva_achat_marchandises_coco_6"/>
+ <field name="parent" ref="tva_achat_marchandises_coco_6_fr"/>
<field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_81"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_coco_6_2">
+ <record id="tva_achat_marchandises_coco_6_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6% (2)</field>
+
<field name="description">T.V.A. co-contractants 6% (2)</field>
- <field name="parent" ref="tva_achat_marchandises_coco_6"/>
+ <field name="parent" ref="tva_achat_marchandises_coco_6_fr"/>
<field name="rate" eval="Decimal('-.06')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_D_87"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87_fr"/>
<field name="invoice_base_sign" eval="-1"/>
- <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56_fr"/>
<field name="invoice_tax_sign" eval="-1"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
- <field name="account" ref="root"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_coco_12">
+ <record id="tva_achat_marchandises_coco_12_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12%</field>
+
<field name="description">T.V.A. co-contractants 12%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_coco_12_1">
+ <record id="tva_achat_marchandises_coco_12_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12% (1)</field>
+
<field name="description">T.V.A. co-contractants 12% (1)</field>
- <field name="parent" ref="tva_achat_marchandises_coco_12"/>
+ <field name="parent" ref="tva_achat_marchandises_coco_12_fr"/>
<field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_81"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_coco_12_2">
+ <record id="tva_achat_marchandises_coco_12_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12% (2)</field>
+
<field name="description">T.V.A. co-contractants 12% (2)</field>
- <field name="parent" ref="tva_achat_marchandises_coco_12"/>
+ <field name="parent" ref="tva_achat_marchandises_coco_12_fr"/>
<field name="rate" eval="Decimal('-.12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_D_87"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87_fr"/>
<field name="invoice_base_sign" eval="-1"/>
- <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56_fr"/>
<field name="invoice_tax_sign" eval="-1"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
- <field name="account" ref="root"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_coco_21">
+ <record id="tva_achat_marchandises_coco_21_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21%</field>
+
<field name="description">T.V.A. co-contractants 21%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_coco_21_1">
+ <record id="tva_achat_marchandises_coco_21_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21% (1)</field>
+
<field name="description">T.V.A. co-contractants 21% (1)</field>
- <field name="parent" ref="tva_achat_marchandises_coco_21"/>
+ <field name="parent" ref="tva_achat_marchandises_coco_21_fr"/>
<field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_81"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_coco_21_2">
+ <record id="tva_achat_marchandises_coco_21_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21% (2)</field>
+
<field name="description">T.V.A. co-contractants 21% (2)</field>
- <field name="parent" ref="tva_achat_marchandises_coco_21"/>
+ <field name="parent" ref="tva_achat_marchandises_coco_21_fr"/>
<field name="rate" eval="Decimal('-.21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_D_87"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87_fr"/>
<field name="invoice_base_sign" eval="-1"/>
- <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56_fr"/>
<field name="invoice_tax_sign" eval="-1"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
- <field name="account" ref="root"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_6">
+ <record id="tva_achat_marchandises_6_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises déductibles 6%</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_6_1">
+ <record id="tva_achat_marchandises_6_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises déductibles 6% (1)</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="parent" ref="tva_achat_marchandises_6"/>
+ <field name="parent" ref="tva_achat_marchandises_6_fr"/>
<field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_81"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_6_2">
+ <record id="tva_achat_marchandises_6_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises déductibles 6% (2)</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="parent" ref="tva_achat_marchandises_6"/>
+ <field name="parent" ref="tva_achat_marchandises_6_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_6">
+ <record id="tva_achat_marchandises_intracommunautaires_6_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6%</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_6_1">
+ <record id="tva_achat_marchandises_intracommunautaires_6_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (1)</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="parent" ref="tva_achat_marchandises_intracommunautaires_6"/>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_6_fr"/>
<field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_81"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_6_2">
+ <record id="tva_achat_marchandises_intracommunautaires_6_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (2)</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="parent" ref="tva_achat_marchandises_intracommunautaires_6"/>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_6_fr"/>
<field name="rate" eval="Decimal('-.06')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_C_86"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_12">
+ <record id="tva_achat_marchandises_12_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises déductibles 12%</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_12_1">
+ <record id="tva_achat_marchandises_12_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises déductibles 12% (1)</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="parent" ref="tva_achat_marchandises_12"/>
+ <field name="parent" ref="tva_achat_marchandises_12_fr"/>
<field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_81"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_12_2">
+ <record id="tva_achat_marchandises_12_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises déductibles 12% (2)</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="parent" ref="tva_achat_marchandises_12"/>
+ <field name="parent" ref="tva_achat_marchandises_12_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_12">
+ <record id="tva_achat_marchandises_intracommunautaires_12_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12%</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_12_1">
+ <record id="tva_achat_marchandises_intracommunautaires_12_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (1)</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="parent" ref="tva_achat_marchandises_intracommunautaires_12"/>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_12_fr"/>
<field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_81"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_12_2">
+ <record id="tva_achat_marchandises_intracommunautaires_12_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (2)</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="parent" ref="tva_achat_marchandises_intracommunautaires_12"/>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_12_fr"/>
<field name="rate" eval="Decimal('-.12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_C_86"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_21">
+ <record id="tva_achat_marchandises_21_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises déductibles 21%</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_21_1">
+ <record id="tva_achat_marchandises_21_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises déductibles 21% (1)</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="parent" ref="tva_achat_marchandises_21"/>
+ <field name="parent" ref="tva_achat_marchandises_21_fr"/>
<field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_81"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_21_2">
+ <record id="tva_achat_marchandises_21_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises déductibles 21% (2)</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="parent" ref="tva_achat_marchandises_21"/>
+ <field name="parent" ref="tva_achat_marchandises_21_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_21">
+ <record id="tva_achat_marchandises_intracommunautaires_21_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21%</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_21_1">
+ <record id="tva_achat_marchandises_intracommunautaires_21_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (1)</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="parent" ref="tva_achat_marchandises_intracommunautaires_21"/>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_21_fr"/>
<field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_81"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_marchandises_intracommunautaires_21_2">
+ <record id="tva_achat_marchandises_intracommunautaires_21_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (2)</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="parent" ref="tva_achat_marchandises_intracommunautaires_21"/>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_21_fr"/>
<field name="rate" eval="Decimal('-.21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_C_86"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_0">
+ <record id="tva_achat_frais_biens_intracommunautaires_0_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 0%</field>
+
<field name="description">T.V.A. 0%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_0_1">
+ <record id="tva_achat_frais_biens_intracommunautaires_0_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 0% (1)</field>
+
<field name="description">T.V.A. 0%</field>
- <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_0"/>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_0_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_82"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_0_2">
+ <record id="tva_achat_frais_biens_intracommunautaires_0_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 0% (2)</field>
+
<field name="description">T.V.A. 0%</field>
- <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_0"/>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_0_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_C_86"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_coco_6">
+ <record id="tva_achat_frais_biens_coco_6_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6%</field>
+
<field name="description">T.V.A. co-contractants 6%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_coco_6_1">
+ <record id="tva_achat_frais_biens_coco_6_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6% (1)</field>
+
<field name="description">T.V.A. co-contractants 6% (1)</field>
- <field name="parent" ref="tva_achat_frais_biens_coco_6"/>
+ <field name="parent" ref="tva_achat_frais_biens_coco_6_fr"/>
<field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_82"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_coco_6_2">
+ <record id="tva_achat_frais_biens_coco_6_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6% (2)</field>
+
<field name="description">T.V.A. co-contractants 6% (2)</field>
- <field name="parent" ref="tva_achat_frais_biens_coco_6"/>
+ <field name="parent" ref="tva_achat_frais_biens_coco_6_fr"/>
<field name="rate" eval="Decimal('-.06')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_D_87"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87_fr"/>
<field name="invoice_base_sign" eval="-1"/>
- <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56_fr"/>
<field name="invoice_tax_sign" eval="-1"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
- <field name="account" ref="root"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_coco_12">
+ <record id="tva_achat_frais_biens_coco_12_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12%</field>
+
<field name="description">T.V.A. co-contractants 12%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_coco_12_1">
+ <record id="tva_achat_frais_biens_coco_12_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12% (1)</field>
+
<field name="description">T.V.A. co-contractants 12% (1)</field>
- <field name="parent" ref="tva_achat_frais_biens_coco_12"/>
+ <field name="parent" ref="tva_achat_frais_biens_coco_12_fr"/>
<field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_82"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_coco_12_2">
+ <record id="tva_achat_frais_biens_coco_12_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12% (2)</field>
+
<field name="description">T.V.A. co-contractants 12% (2)</field>
- <field name="parent" ref="tva_achat_frais_biens_coco_12"/>
+ <field name="parent" ref="tva_achat_frais_biens_coco_12_fr"/>
<field name="rate" eval="Decimal('-.12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_D_87"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87_fr"/>
<field name="invoice_base_sign" eval="-1"/>
- <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56_fr"/>
<field name="invoice_tax_sign" eval="-1"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
- <field name="account" ref="root"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_coco_21">
+ <record id="tva_achat_frais_biens_coco_21_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21%</field>
+
<field name="description">T.V.A. co-contractants 21%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_coco_21_1">
+ <record id="tva_achat_frais_biens_coco_21_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21% (1)</field>
+
<field name="description">T.V.A. co-contractants 21% (1)</field>
- <field name="parent" ref="tva_achat_frais_biens_coco_21"/>
+ <field name="parent" ref="tva_achat_frais_biens_coco_21_fr"/>
<field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_82"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_coco_21_2">
+ <record id="tva_achat_frais_biens_coco_21_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21% (2)</field>
+
<field name="description">T.V.A. co-contractants 21% (2)</field>
- <field name="parent" ref="tva_achat_frais_biens_coco_21"/>
+ <field name="parent" ref="tva_achat_frais_biens_coco_21_fr"/>
<field name="rate" eval="Decimal('-.21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_D_87"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87_fr"/>
<field name="invoice_base_sign" eval="-1"/>
- <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56_fr"/>
<field name="invoice_tax_sign" eval="-1"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
- <field name="account" ref="root"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_6">
+ <record id="tva_achat_frais_biens_6_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers déductibles 6%</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_6_1">
+ <record id="tva_achat_frais_biens_6_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers déductibles 6% (1)</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="parent" ref="tva_achat_frais_biens_6"/>
+ <field name="parent" ref="tva_achat_frais_biens_6_fr"/>
<field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_82"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_6_2">
+ <record id="tva_achat_frais_biens_6_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers déductibles 6% (2)</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="parent" ref="tva_achat_frais_biens_6"/>
+ <field name="parent" ref="tva_achat_frais_biens_6_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_6">
+ <record id="tva_achat_frais_biens_intracommunautaires_6_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 6%</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_6_1">
+ <record id="tva_achat_frais_biens_intracommunautaires_6_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (1)</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6"/>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6_fr"/>
<field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_82"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_6_2">
+ <record id="tva_achat_frais_biens_intracommunautaires_6_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (2)</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6"/>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6_fr"/>
<field name="rate" eval="Decimal('-.06')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_C_86"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_12">
+ <record id="tva_achat_frais_biens_12_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers déductibles 12%</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_12_1">
+ <record id="tva_achat_frais_biens_12_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers déductibles 12% (1)</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="parent" ref="tva_achat_frais_biens_12"/>
+ <field name="parent" ref="tva_achat_frais_biens_12_fr"/>
<field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_82"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_12_2">
+ <record id="tva_achat_frais_biens_12_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers déductibles 12% (2)</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="parent" ref="tva_achat_frais_biens_12"/>
+ <field name="parent" ref="tva_achat_frais_biens_12_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_12">
+ <record id="tva_achat_frais_biens_intracommunautaires_12_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12%</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_12_1">
+ <record id="tva_achat_frais_biens_intracommunautaires_12_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (1)</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12"/>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12_fr"/>
<field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_82"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_12_2">
+ <record id="tva_achat_frais_biens_intracommunautaires_12_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (2)</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12"/>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12_fr"/>
<field name="rate" eval="Decimal('-.12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_C_86"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_21">
+ <record id="tva_achat_frais_biens_21_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers déductibles 21%</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_21_1">
+ <record id="tva_achat_frais_biens_21_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers déductibles 21% (1)</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="parent" ref="tva_achat_frais_biens_21"/>
+ <field name="parent" ref="tva_achat_frais_biens_21_fr"/>
<field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_82"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_21_2">
+ <record id="tva_achat_frais_biens_21_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers déductibles 21% (2)</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="parent" ref="tva_achat_frais_biens_21"/>
+ <field name="parent" ref="tva_achat_frais_biens_21_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_21">
+ <record id="tva_achat_frais_biens_intracommunautaires_21_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21%</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_21_1">
+ <record id="tva_achat_frais_biens_intracommunautaires_21_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (1)</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21"/>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21_fr"/>
<field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_82"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_frais_biens_intracommunautaires_21_2">
+ <record id="tva_achat_frais_biens_intracommunautaires_21_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (2)</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21"/>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21_fr"/>
<field name="rate" eval="Decimal('-.21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_C_86"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_0">
+ <record id="tva_achat_investissement_intracommunautaires_0_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires 0%</field>
+
<field name="description">T.V.A. 0%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_0_1">
+ <record id="tva_achat_investissement_intracommunautaires_0_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires 0% (1)</field>
+
<field name="description">T.V.A. 0%</field>
- <field name="parent" ref="tva_achat_investissement_intracommunautaires_0"/>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_0_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_83"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_0_2">
+ <record id="tva_achat_investissement_intracommunautaires_0_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires 0% (2)</field>
+
<field name="description">T.V.A. 0%</field>
- <field name="parent" ref="tva_achat_investissement_intracommunautaires_0"/>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_0_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_C_86"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_coco_6">
+ <record id="tva_achat_investissement_coco_6_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6%</field>
+
<field name="description">T.V.A. co-contractants 6%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_coco_6_1">
+ <record id="tva_achat_investissement_coco_6_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6% (1)</field>
+
<field name="description">T.V.A. co-contractants 6% (1)</field>
- <field name="parent" ref="tva_achat_investissement_coco_6"/>
+ <field name="parent" ref="tva_achat_investissement_coco_6_fr"/>
<field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_83"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_coco_6_2">
+ <record id="tva_achat_investissement_coco_6_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6% (2)</field>
+
<field name="description">T.V.A. co-contractants 6% (2)</field>
- <field name="parent" ref="tva_achat_investissement_coco_6"/>
+ <field name="parent" ref="tva_achat_investissement_coco_6_fr"/>
<field name="rate" eval="Decimal('-.06')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_D_87"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87_fr"/>
<field name="invoice_base_sign" eval="-1"/>
- <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56_fr"/>
<field name="invoice_tax_sign" eval="-1"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
- <field name="account" ref="root"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_coco_12">
+ <record id="tva_achat_investissement_coco_12_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12%</field>
+
<field name="description">T.V.A. co-contractants 12%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_coco_12_1">
+ <record id="tva_achat_investissement_coco_12_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12% (1)</field>
+
<field name="description">T.V.A. co-contractants 12% (1)</field>
- <field name="parent" ref="tva_achat_investissement_coco_12"/>
+ <field name="parent" ref="tva_achat_investissement_coco_12_fr"/>
<field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_83"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_coco_12_2">
+ <record id="tva_achat_investissement_coco_12_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12% (2)</field>
+
<field name="description">T.V.A. co-contractants 12% (2)</field>
- <field name="parent" ref="tva_achat_investissement_coco_12"/>
+ <field name="parent" ref="tva_achat_investissement_coco_12_fr"/>
<field name="rate" eval="Decimal('-.12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_D_87"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87_fr"/>
<field name="invoice_base_sign" eval="-1"/>
- <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56_fr"/>
<field name="invoice_tax_sign" eval="-1"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
- <field name="account" ref="root"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_coco_21">
+ <record id="tva_achat_investissement_coco_21_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21%</field>
+
<field name="description">T.V.A. co-contractants 21%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_coco_21_1">
+ <record id="tva_achat_investissement_coco_21_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21% (1)</field>
+
<field name="description">T.V.A. co-contractants 21% (1)</field>
- <field name="parent" ref="tva_achat_investissement_coco_21"/>
+ <field name="parent" ref="tva_achat_investissement_coco_21_fr"/>
<field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_83"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_coco_21_2">
+ <record id="tva_achat_investissement_coco_21_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21% (2)</field>
+
<field name="description">T.V.A. co-contractants 21% (2)</field>
- <field name="parent" ref="tva_achat_investissement_coco_21"/>
+ <field name="parent" ref="tva_achat_investissement_coco_21_fr"/>
<field name="rate" eval="Decimal('-.21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_D_87"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87_fr"/>
<field name="invoice_base_sign" eval="-1"/>
- <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56_fr"/>
<field name="invoice_tax_sign" eval="-1"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
- <field name="account" ref="root"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_6">
+ <record id="tva_achat_investissement_6_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement déductibles 6%</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_6_1">
+ <record id="tva_achat_investissement_6_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement déductibles 6% (1)</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="parent" ref="tva_achat_investissement_6"/>
+ <field name="parent" ref="tva_achat_investissement_6_fr"/>
<field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_83"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_6_2">
+ <record id="tva_achat_investissement_6_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement déductibles 6% (2)</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="parent" ref="tva_achat_investissement_6"/>
+ <field name="parent" ref="tva_achat_investissement_6_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_6">
+ <record id="tva_achat_investissement_intracommunautaires_6_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6%</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_6_1">
+ <record id="tva_achat_investissement_intracommunautaires_6_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (1)</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="parent" ref="tva_achat_investissement_intracommunautaires_6"/>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_6_fr"/>
<field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_83"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_6_2">
+ <record id="tva_achat_investissement_intracommunautaires_6_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (2)</field>
+
<field name="description">T.V.A. 6%</field>
- <field name="parent" ref="tva_achat_investissement_intracommunautaires_6"/>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_6_fr"/>
<field name="rate" eval="Decimal('-.06')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_C_86"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_12">
+ <record id="tva_achat_investissement_12_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement déductibles 12%</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_12_1">
+ <record id="tva_achat_investissement_12_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement déductibles 12% (1)</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="parent" ref="tva_achat_investissement_12"/>
+ <field name="parent" ref="tva_achat_investissement_12_fr"/>
<field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_83"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_12_2">
+ <record id="tva_achat_investissement_12_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement déductibles 12% (2)</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="parent" ref="tva_achat_investissement_12"/>
+ <field name="parent" ref="tva_achat_investissement_12_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_12">
+ <record id="tva_achat_investissement_intracommunautaires_12_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12%</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_12_1">
+ <record id="tva_achat_investissement_intracommunautaires_12_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (1)</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="parent" ref="tva_achat_investissement_intracommunautaires_12"/>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_12_fr"/>
<field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_83"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_12_2">
+ <record id="tva_achat_investissement_intracommunautaires_12_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (2)</field>
+
<field name="description">T.V.A. 12%</field>
- <field name="parent" ref="tva_achat_investissement_intracommunautaires_12"/>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_12_fr"/>
<field name="rate" eval="Decimal('-.12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_C_86"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_21">
+ <record id="tva_achat_investissement_21_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement déductibles 21%</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_21_1">
+ <record id="tva_achat_investissement_21_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement déductibles 21% (1)</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="parent" ref="tva_achat_investissement_21"/>
+ <field name="parent" ref="tva_achat_investissement_21_fr"/>
<field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_83"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_21_2">
+ <record id="tva_achat_investissement_21_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement déductibles 21% (2)</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="parent" ref="tva_achat_investissement_21"/>
+ <field name="parent" ref="tva_achat_investissement_21_fr"/>
<field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_21">
+ <record id="tva_achat_investissement_intracommunautaires_21_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21%</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="group" ref="group_tva_achat"/>
+ <field name="group" ref="group_tva_achat_fr"/>
<field name="type">none</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_21_1">
+ <record id="tva_achat_investissement_intracommunautaires_21_1_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (1)</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="parent" ref="tva_achat_investissement_intracommunautaires_21"/>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_21_fr"/>
<field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
- <field name="invoice_base_code" ref="tax_code_III_A_83"/>
- <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
- <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
- <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
- <field name="account" ref="root"/>
+ <field name="invoice_account" ref="411_fr"/>
+ <field name="credit_note_account" ref="411_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_fr"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_fr"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_fr"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.template"
- id="tva_achat_investissement_intracommunautaires_21_2">
+ <record id="tva_achat_investissement_intracommunautaires_21_2_fr" model="account.tax.template">
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (2)</field>
+
<field name="description">T.V.A. 21%</field>
- <field name="parent" ref="tva_achat_investissement_intracommunautaires_21"/>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_21_fr"/>
<field name="rate" eval="Decimal('-.21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="451"/>
- <field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_III_C_86"/>
- <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
+ <field name="invoice_account" ref="451_fr"/>
+ <field name="credit_note_account" ref="451_fr"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_fr"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_fr"/>
<field name="credit_note_base_sign" eval="-1"/>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.rule.template"
- id="tax_rule_ventes_coco">
+ <record id="tax_rule_ventes_coco_fr" model="account.tax.rule.template">
<field name="name">Ventes co-contractants</field>
+
<field name="kind">sale</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.rule.line.template"
- id="tax_rule_line_ventes_coco_1">
- <field name="rule" ref="tax_rule_ventes_coco"/>
- <field name="group" ref="group_tva_vente_biens"/>
- <field name="tax" ref="tva_vente_biens_coco"/>
+ <record id="tax_rule_line_ventes_coco_1_fr" model="account.tax.rule.line.template">
+ <field name="rule" ref="tax_rule_ventes_coco_fr"/>
+ <field name="group" ref="group_tva_vente_biens_fr"/>
+ <field name="tax" ref="tva_vente_biens_coco_fr"/>
</record>
- <record model="account.tax.rule.line.template"
- id="tax_rule_line_ventes_coco_2">
- <field name="rule" ref="tax_rule_ventes_coco"/>
- <field name="group" ref="group_tva_vente_services"/>
- <field name="tax" ref="tva_vente_services_coco"/>
+ <record id="tax_rule_line_ventes_coco_2_fr" model="account.tax.rule.line.template">
+ <field name="rule" ref="tax_rule_ventes_coco_fr"/>
+ <field name="group" ref="group_tva_vente_services_fr"/>
+ <field name="tax" ref="tva_vente_services_coco_fr"/>
</record>
- <record model="account.tax.rule.template"
- id="tax_rule_ventes_intracommunautaires">
+ <record id="tax_rule_ventes_intracommunautaires_fr" model="account.tax.rule.template">
<field name="name">Ventes intracommunautaires</field>
+
<field name="kind">sale</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.rule.line.template"
- id="tax_rule_line_ventes_intracommunautaires_1">
- <field name="rule" ref="tax_rule_ventes_intracommunautaires"/>
- <field name="group" ref="group_tva_vente_biens"/>
- <field name="tax" ref="tva_vente_biens_intracommunautaires_0"/>
+ <record id="tax_rule_line_ventes_intracommunautaires_1_fr" model="account.tax.rule.line.template">
+ <field name="rule" ref="tax_rule_ventes_intracommunautaires_fr"/>
+ <field name="group" ref="group_tva_vente_biens_fr"/>
+ <field name="tax" ref="tva_vente_biens_intracommunautaires_0_fr"/>
</record>
- <record model="account.tax.rule.line.template"
- id="tax_rule_line_ventes_intracommunautaires_2">
- <field name="rule" ref="tax_rule_ventes_intracommunautaires"/>
- <field name="group" ref="group_tva_vente_services"/>
- <field name="tax" ref="tva_vente_services_intracommunautaires_0"/>
+ <record id="tax_rule_line_ventes_intracommunautaires_2_fr" model="account.tax.rule.line.template">
+ <field name="rule" ref="tax_rule_ventes_intracommunautaires_fr"/>
+ <field name="group" ref="group_tva_vente_services_fr"/>
+ <field name="tax" ref="tva_vente_services_intracommunautaires_0_fr"/>
</record>
- <record model="account.tax.rule.template"
- id="tax_rule_ventes_hors_communaute">
+ <record id="tax_rule_ventes_hors_communaute_fr" model="account.tax.rule.template">
<field name="name">Ventes hors communauté</field>
+
<field name="kind">sale</field>
- <field name="account" ref="root"/>
+ <field name="account" ref="root_fr"/>
</record>
- <record model="account.tax.rule.line.template"
- id="tax_rule_line_ventes_hors_communaute_1">
- <field name="rule" ref="tax_rule_ventes_hors_communaute"/>
- <field name="group" ref="group_tva_vente_biens"/>
- <field name="tax" ref="tva_vente_biens_hors_communaute_0"/>
+ <record id="tax_rule_line_ventes_hors_communaute_1_fr" model="account.tax.rule.line.template">
+ <field name="rule" ref="tax_rule_ventes_hors_communaute_fr"/>
+ <field name="group" ref="group_tva_vente_biens_fr"/>
+ <field name="tax" ref="tva_vente_biens_hors_communaute_0_fr"/>
</record>
- <record model="account.tax.rule.line.template"
- id="tax_rule_line_ventes_hors_communaute_2">
- <field name="rule" ref="tax_rule_ventes_hors_communaute"/>
- <field name="group" ref="group_tva_vente_services"/>
- <field name="tax" ref="tva_vente_services_hors_communaute_0"/>
+ <record id="tax_rule_line_ventes_hors_communaute_2_fr" model="account.tax.rule.line.template">
+ <field name="rule" ref="tax_rule_ventes_hors_communaute_fr"/>
+ <field name="group" ref="group_tva_vente_services_fr"/>
+ <field name="tax" ref="tva_vente_services_hors_communaute_0_fr"/>
</record>
</data>
diff --git a/tax_be_nl.xml b/tax_be_nl.xml
new file mode 100644
index 0000000..716220c
--- /dev/null
+++ b/tax_be_nl.xml
@@ -0,0 +1,1796 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+ <data>
+
+ <record id="tax_code_be_nl" model="account.tax.code.template">
+
+ <field name="name">BTW-codes (België)</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_tva_nl" model="account.tax.code.template">
+
+ <field name="name">BTW</field>
+ <field name="parent" ref="tax_code_be_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_VI_nl" model="account.tax.code.template">
+
+ <field name="name">VI. SALDO</field>
+ <field name="code">71 - 72</field>
+ <field name="parent" ref="tax_code_tva_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_VII_nl" model="account.tax.code.template">
+
+ <field name="name">VII. VOORSCHOT</field>
+ <field name="code">91</field>
+ <field name="parent" ref="tax_code_tva_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_II_nl" model="account.tax.code.template">
+
+ <field name="name">II. UITGAANDE HANDELINGEN</field>
+ <field name="parent" ref="tax_code_VI_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_II_A_00_nl" model="account.tax.code.template">
+
+ <field name="name">A. Handelingen onderworpen aan een bijzondere regeling</field>
+ <field name="code">00</field>
+ <field name="parent" ref="tax_code_II_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_II_B_nl" model="account.tax.code.template">
+
+ <field name="name">B. Handelingen waarvoor de btw verschuldigd is door de aangever</field>
+ <field name="parent" ref="tax_code_II_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_II_B_01_nl" model="account.tax.code.template">
+
+ <field name="name">- aan het tarief van 6%</field>
+ <field name="code">01</field>
+ <field name="parent" ref="tax_code_II_B_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_II_B_02_nl" model="account.tax.code.template">
+
+ <field name="name">- aan het tarief van 12%</field>
+ <field name="code">02</field>
+ <field name="parent" ref="tax_code_II_B_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_II_B_03_nl" model="account.tax.code.template">
+
+ <field name="name">- aan het tarief van 21%</field>
+ <field name="code">03</field>
+ <field name="parent" ref="tax_code_II_B_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_II_44_nl" model="account.tax.code.template">
+
+ <field name="name">C. Diensten waarvoor de buitenlandse btw verschuldigd is door de medecontractant</field>
+ <field name="code">44</field>
+ <field name="parent" ref="tax_code_II_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_II_C_45_nl" model="account.tax.code.template">
+
+ <field name="name">D. Handelingen waarvoor de btw verschuldigd is door de medecontractant</field>
+ <field name="code">45</field>
+ <field name="parent" ref="tax_code_II_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_II_D_46_nl" model="account.tax.code.template">
+
+ <field name="name">E. Vrijgestelde intracommunautaire leveringen verricht in België en ABC-verkopen</field>
+ <field name="code">46</field>
+ <field name="parent" ref="tax_code_II_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_II_E_47_nl" model="account.tax.code.template">
+
+ <field name="name">F. Andere vrijgestelde handelingen en andere handelingen verricht in het buitenland</field>
+ <field name="code">47</field>
+ <field name="parent" ref="tax_code_II_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_II_F_nl" model="account.tax.code.template">
+
+ <field name="name">G. Bedrag van de uitgereikte creditnota's en de negatieve verbeteringen</field>
+ <field name="parent" ref="tax_code_II_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_II_F_48_nl" model="account.tax.code.template">
+
+ <field name="name">- met betrekking tot de handelingen ingeschreven in de roosters 44 en 46</field>
+ <field name="code">48</field>
+ <field name="parent" ref="tax_code_II_F_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_II_F_49_nl" model="account.tax.code.template">
+
+ <field name="name">- met betrekking tot de andere handelingen van kader II</field>
+ <field name="code">49</field>
+ <field name="parent" ref="tax_code_II_F_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_III_nl" model="account.tax.code.template">
+
+ <field name="name">III. Inkomende handelingen</field>
+ <field name="parent" ref="tax_code_VI_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_III_A_nl" model="account.tax.code.template">
+
+ <field name="name">A. Bedrag van de inkomende handelingen rekening houdend met de ontvangen creditnota's en andere verbeteringen :</field>
+ <field name="parent" ref="tax_code_III_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_III_A_81_nl" model="account.tax.code.template">
+
+ <field name="name">- handelsgoederen, grond- en hulpstoffen</field>
+ <field name="code">81</field>
+ <field name="parent" ref="tax_code_III_A_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_III_A_82_nl" model="account.tax.code.template">
+
+ <field name="name">- diensten en diverse goederen</field>
+ <field name="code">82</field>
+ <field name="parent" ref="tax_code_III_A_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_III_A_83_nl" model="account.tax.code.template">
+
+ <field name="name">- bedrijfsmiddelen</field>
+ <field name="code">83</field>
+ <field name="parent" ref="tax_code_III_A_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_III_B_nl" model="account.tax.code.template">
+
+ <field name="name">B. Bedrag van de ontvangen creditnota's en de negatieve verbeteringen</field>
+ <field name="parent" ref="tax_code_III_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_III_B_84_nl" model="account.tax.code.template">
+
+ <field name="name">- met betrekking tot de handelingen ingeschreven in de roosters 86 en 88</field>
+ <field name="code">84</field>
+ <field name="parent" ref="tax_code_III_B_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_III_B_85_nl" model="account.tax.code.template">
+
+ <field name="name">- met betrekking tot de andere handelingen van kader III</field>
+ <field name="code">85</field>
+ <field name="parent" ref="tax_code_III_B_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_III_C_86_nl" model="account.tax.code.template">
+
+ <field name="name">C. Intracommunautaire verwervingen verricht in België en ABC-verkopen</field>
+ <field name="code">86</field>
+ <field name="parent" ref="tax_code_III_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_III_D_87_nl" model="account.tax.code.template">
+
+ <field name="name">D. Andere inkomende handelingen waarvoor de btw verschuldigd is door de aangever</field>
+ <field name="code">87</field>
+ <field name="parent" ref="tax_code_III_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_III_88_nl" model="account.tax.code.template">
+
+ <field name="name">Intracommunautaire diensten met verlegging van heffing</field>
+ <field name="code">88</field>
+ <field name="parent" ref="tax_code_III_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_IV_nl" model="account.tax.code.template">
+
+ <field name="name">IV. Taxes dues</field>
+ <field name="code">XX</field>
+ <field name="parent" ref="tax_code_VI_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_IV_A_nl" model="account.tax.code.template">
+
+ <field name="name">A. Btw op de handelingen aangegeven in :</field>
+ <field name="parent" ref="tax_code_IV_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_IV_A_54_nl" model="account.tax.code.template">
+
+ <field name="name">- de roosters 01, 02 en 03</field>
+ <field name="code">54</field>
+ <field name="parent" ref="tax_code_IV_A_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_IV_A_55_nl" model="account.tax.code.template">
+
+ <field name="name">- de roosters 86 en 88</field>
+ <field name="code">55</field>
+ <field name="parent" ref="tax_code_IV_A_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_IV_A_56_nl" model="account.tax.code.template">
+
+ <field name="name">- rooster 87, met uitzondering van invoeren met verlegging van heffing</field>
+ <field name="code">56</field>
+ <field name="parent" ref="tax_code_IV_A_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_IV_B_57_nl" model="account.tax.code.template">
+
+ <field name="name">B. Btw op invoeren met verlegging van heffing</field>
+ <field name="code">57</field>
+ <field name="parent" ref="tax_code_IV_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_IV_C_61_nl" model="account.tax.code.template">
+
+ <field name="name">C. Diverse btw-regularisaties in het voordeel van de Staat</field>
+ <field name="code">61</field>
+ <field name="parent" ref="tax_code_IV_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_IV_D_63_nl" model="account.tax.code.template">
+
+ <field name="name">D. Terug te storten btw vermeld op ontvangen creditnota's</field>
+ <field name="code">63</field>
+ <field name="parent" ref="tax_code_IV_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_V_nl" model="account.tax.code.template">
+
+ <field name="name">V. Aftrekbare belastingen</field>
+ <field name="code">YY</field>
+ <field name="parent" ref="tax_code_VI_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_V_A_59_nl" model="account.tax.code.template">
+
+ <field name="name">A. Aftrekbare btw</field>
+ <field name="code">59</field>
+ <field name="parent" ref="tax_code_V_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_V_B_62_nl" model="account.tax.code.template">
+
+ <field name="name">B. Diverse btw-regularisaties in het voordeel van de aangever</field>
+ <field name="code">62</field>
+ <field name="parent" ref="tax_code_V_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_code_V_C_64_nl" model="account.tax.code.template">
+
+ <field name="name">C. Te recupereren btw vermeld op uitgereikte creditnota's</field>
+ <field name="code">64</field>
+ <field name="parent" ref="tax_code_V_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="group_tva_vente_biens_nl" model="account.tax.group">
+
+ <field name="name">BTW Verkoop van goederen</field>
+
+ <field name="code">BTW Verkoop van goederen</field>
+ <field name="kind">sale</field>
+ </record>
+
+ <record id="group_tva_vente_services_nl" model="account.tax.group">
+
+ <field name="name">BTW Verkoop van diensten</field>
+
+ <field name="code">BTW Verkoop van diensten</field>
+ <field name="kind">sale</field>
+ </record>
+
+ <record id="group_tva_achat_nl" model="account.tax.group">
+
+ <field name="name">BTW Aankoop</field>
+
+ <field name="code">BTW Aankoop</field>
+ <field name="kind">purchase</field>
+ </record>
+
+ <record id="tva_vente_biens_coco_nl" model="account.tax.template">
+
+ <field name="name">BTW 0% Verkoop van goederen medecontractanten</field>
+ <field name="description">T.V.A. co-contractants</field>
+ <field name="group" ref="group_tva_vente_biens_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_II_C_45_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_vente_biens_intracommunautaires_0_nl" model="account.tax.template">
+
+ <field name="name">BTW 0% Intracommunautaire verkoop van goederen</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="group" ref="group_tva_vente_biens_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_II_D_46_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_48_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_vente_biens_hors_communaute_0_nl" model="account.tax.template">
+
+ <field name="name">BTW 0% Extracommunautaire verkoop van goederen</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="group" ref="group_tva_vente_biens_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_II_E_47_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_vente_biens_0_nl" model="account.tax.template">
+
+ <field name="name">BTW 0% Bijzondere regeling</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="group" ref="group_tva_vente_biens_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_II_A_00_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_vente_biens_6_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Verkoop van goederen</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="group" ref="group_tva_vente_biens_nl"/>
+ <field name="rate" eval="Decimal('.06')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_II_B_01_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_54_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_V_C_64_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_vente_biens_12_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Verkoop van goederen</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="group" ref="group_tva_vente_biens_nl"/>
+ <field name="rate" eval="Decimal('.12')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_II_B_02_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_54_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_V_C_64_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_vente_biens_21_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Verkoop van goederen</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="group" ref="group_tva_vente_biens_nl"/>
+ <field name="rate" eval="Decimal('.21')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_II_B_03_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_54_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_V_C_64_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_vente_services_coco_nl" model="account.tax.template">
+
+ <field name="name">BTW 0% Verkoop van diensten medecontractanten</field>
+ <field name="description">T.V.A. co-contractants</field>
+ <field name="group" ref="group_tva_vente_services_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_II_C_45_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_vente_services_intracommunautaires_0_nl" model="account.tax.template">
+
+ <field name="name">BTW 0% Intracommunautaire verkoop van diensten</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="group" ref="group_tva_vente_services_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_II_44_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_48_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_vente_services_hors_communaute_0_nl" model="account.tax.template">
+
+ <field name="name">BTW 0% Extracommunautaire verkoop van diensten</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="group" ref="group_tva_vente_services_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_II_E_47_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_vente_services_6_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Verkoop van diensten</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="group" ref="group_tva_vente_services_nl"/>
+ <field name="rate" eval="Decimal('.06')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_II_B_01_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_54_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_V_C_64_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_vente_services_12_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Verkoop van diensten</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="group" ref="group_tva_vente_services_nl"/>
+ <field name="rate" eval="Decimal('.12')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_II_B_02_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_54_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_V_C_64_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_vente_services_21_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Verkoop van diensten</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="group" ref="group_tva_vente_services_nl"/>
+ <field name="rate" eval="Decimal('.21')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_II_B_03_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_54_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_V_C_64_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_intracommunautaires_0_nl" model="account.tax.template">
+
+ <field name="name">BTW 0% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_intracommunautaires_0_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 0% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_0_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_intracommunautaires_0_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 0% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (2)</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_0_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_coco_6_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten</field>
+ <field name="description">T.V.A. co-contractants 6%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_coco_6_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten (1)</field>
+ <field name="description">T.V.A. co-contractants 6% (1)</field>
+ <field name="parent" ref="tva_achat_marchandises_coco_6_nl"/>
+ <field name="rate" eval="Decimal('.06')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_coco_6_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten (2)</field>
+ <field name="description">T.V.A. co-contractants 6% (2)</field>
+ <field name="parent" ref="tva_achat_marchandises_coco_6_nl"/>
+ <field name="rate" eval="Decimal('-.06')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87_nl"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56_nl"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_coco_12_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten</field>
+ <field name="description">T.V.A. co-contractants 12%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_coco_12_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten (1)</field>
+ <field name="description">T.V.A. co-contractants 12% (1)</field>
+ <field name="parent" ref="tva_achat_marchandises_coco_12_nl"/>
+ <field name="rate" eval="Decimal('.12')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_coco_12_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten (2)</field>
+ <field name="description">T.V.A. co-contractants 12% (2)</field>
+ <field name="parent" ref="tva_achat_marchandises_coco_12_nl"/>
+ <field name="rate" eval="Decimal('-.12')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87_nl"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56_nl"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_coco_21_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten</field>
+ <field name="description">T.V.A. co-contractants 21%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_coco_21_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten (1)</field>
+ <field name="description">T.V.A. co-contractants 21% (1)</field>
+ <field name="parent" ref="tva_achat_marchandises_coco_21_nl"/>
+ <field name="rate" eval="Decimal('.21')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_coco_21_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Aankoop van handelsgoederen, grond- en hulpstoffen medecontractanten (2)</field>
+ <field name="description">T.V.A. co-contractants 21% (2)</field>
+ <field name="parent" ref="tva_achat_marchandises_coco_21_nl"/>
+ <field name="rate" eval="Decimal('-.21')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87_nl"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56_nl"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_6_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Aankoop van handelsgoederen, grond- en hulpstoffen</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_6_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_marchandises_6_nl"/>
+ <field name="rate" eval="Decimal('.06')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_6_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Aankoop van handelsgoederen, grond- en hulpstoffen (2)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_marchandises_6_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_intracommunautaires_6_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_intracommunautaires_6_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_6_nl"/>
+ <field name="rate" eval="Decimal('.06')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_intracommunautaires_6_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (2)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_6_nl"/>
+ <field name="rate" eval="Decimal('-.06')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_12_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Aankoop van handelsgoederen, grond- en hulpstoffen</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_12_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_marchandises_12_nl"/>
+ <field name="rate" eval="Decimal('.12')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_12_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Aankoop van handelsgoederen, grond- en hulpstoffen (2)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_marchandises_12_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_intracommunautaires_12_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_intracommunautaires_12_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_12_nl"/>
+ <field name="rate" eval="Decimal('.12')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_intracommunautaires_12_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (2)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_12_nl"/>
+ <field name="rate" eval="Decimal('-.12')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_21_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Aankoop van handelsgoederen, grond- en hulpstoffen</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_21_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_marchandises_21_nl"/>
+ <field name="rate" eval="Decimal('.21')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_21_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Aankoop van handelsgoederen, grond- en hulpstoffen (2)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_marchandises_21_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_intracommunautaires_21_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_intracommunautaires_21_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (1)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_21_nl"/>
+ <field name="rate" eval="Decimal('.21')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_marchandises_intracommunautaires_21_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Intracommunautaire aankoop van handelsgoederen, grond- en hulpstoffen (2)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_21_nl"/>
+ <field name="rate" eval="Decimal('-.21')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_intracommunautaires_0_nl" model="account.tax.template">
+
+ <field name="name">BTW 0% Intracommunautaire aankoop van diverse goederen en diensten</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_intracommunautaires_0_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 0% Intracommunautaire aankoop van diverse goederen en diensten (1)</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_0_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_intracommunautaires_0_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 0% Intracommunautaire aankoop van diverse goederen en diensten (2)</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_0_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_coco_6_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Aankoop van diverse goederen en diensten medecontractanten</field>
+ <field name="description">T.V.A. co-contractants 6%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_coco_6_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Aankoop van diverse goederen en diensten medecontractanten (1)</field>
+ <field name="description">T.V.A. co-contractants 6% (1)</field>
+ <field name="parent" ref="tva_achat_frais_biens_coco_6_nl"/>
+ <field name="rate" eval="Decimal('.06')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_coco_6_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Aankoop van diverse goederen en diensten medecontractanten (2)</field>
+ <field name="description">T.V.A. co-contractants 6% (2)</field>
+ <field name="parent" ref="tva_achat_frais_biens_coco_6_nl"/>
+ <field name="rate" eval="Decimal('-.06')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87_nl"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56_nl"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_coco_12_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Aankoop van diverse goederen en diensten medecontractanten</field>
+ <field name="description">T.V.A. co-contractants 12%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_coco_12_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Aankoop van diverse goederen en diensten medecontractanten (1)</field>
+ <field name="description">T.V.A. co-contractants 12% (1)</field>
+ <field name="parent" ref="tva_achat_frais_biens_coco_12_nl"/>
+ <field name="rate" eval="Decimal('.12')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_coco_12_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Aankoop van diverse goederen en diensten medecontractanten (2)</field>
+ <field name="description">T.V.A. co-contractants 12% (2)</field>
+ <field name="parent" ref="tva_achat_frais_biens_coco_12_nl"/>
+ <field name="rate" eval="Decimal('-.12')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87_nl"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56_nl"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_coco_21_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Aankoop van diverse goederen en diensten medecontractanten</field>
+ <field name="description">T.V.A. co-contractants 21%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_coco_21_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Aankoop van diverse goederen en diensten medecontractanten (1)</field>
+ <field name="description">T.V.A. co-contractants 21% (1)</field>
+ <field name="parent" ref="tva_achat_frais_biens_coco_21_nl"/>
+ <field name="rate" eval="Decimal('.21')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_coco_21_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Aankoop van diverse goederen en diensten medecontractanten (2)</field>
+ <field name="description">T.V.A. co-contractants 21% (2)</field>
+ <field name="parent" ref="tva_achat_frais_biens_coco_21_nl"/>
+ <field name="rate" eval="Decimal('-.21')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87_nl"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56_nl"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_6_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Aankoop van diverse goederen en diensten</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_6_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Aankoop van diverse goederen en diensten (1)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_frais_biens_6_nl"/>
+ <field name="rate" eval="Decimal('.06')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_6_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Aankoop van diverse goederen en diensten (2)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_frais_biens_6_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_intracommunautaires_6_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Intracommunautaire aankoop van diverse goederen en diensten</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_intracommunautaires_6_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Intracommunautaire aankoop van diverse goederen en diensten (1)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6_nl"/>
+ <field name="rate" eval="Decimal('.06')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_intracommunautaires_6_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Intracommunautaire aankoop van diverse goederen en diensten (2)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6_nl"/>
+ <field name="rate" eval="Decimal('-.06')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_12_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Aankoop van diverse goederen en diensten</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_12_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Aankoop van diverse goederen en diensten (1)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_frais_biens_12_nl"/>
+ <field name="rate" eval="Decimal('.12')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_12_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Aankoop van diverse goederen en diensten (2)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_frais_biens_12_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_intracommunautaires_12_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Intracommunautaire aankoop van diverse goederen en diensten</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_intracommunautaires_12_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Intracommunautaire aankoop van diverse goederen en diensten (1)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12_nl"/>
+ <field name="rate" eval="Decimal('.12')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_intracommunautaires_12_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Intracommunautaire aankoop van diverse goederen en diensten (2)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12_nl"/>
+ <field name="rate" eval="Decimal('-.12')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_21_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Aankoop van diverse goederen en diensten</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_21_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Aankoop van diverse goederen en diensten (1)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_frais_biens_21_nl"/>
+ <field name="rate" eval="Decimal('.21')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_21_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Aankoop van diverse goederen en diensten (2)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_frais_biens_21_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_intracommunautaires_21_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Intracommunautaire aankoop van diverse goederen en diensten</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_intracommunautaires_21_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Intracommunautaire aankoop van diverse goederen en diensten (1)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21_nl"/>
+ <field name="rate" eval="Decimal('.21')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_frais_biens_intracommunautaires_21_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Intracommunautaire aankoop van diverse goederen en diensten (2)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21_nl"/>
+ <field name="rate" eval="Decimal('-.21')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_intracommunautaires_0_nl" model="account.tax.template">
+
+ <field name="name">BTW 0% Intracommunautaire aankoop van bedrijfsmiddelen</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_intracommunautaires_0_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 0% Intracommunautaire aankoop van bedrijfsmiddelen (1)</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_0_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_intracommunautaires_0_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 0% Intracommunautaire aankoop van bedrijfsmiddelen (2)</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_0_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_coco_6_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Aankoop van bedrijfsmiddelen medecontractanten</field>
+ <field name="description">T.V.A. co-contractants 6%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_coco_6_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Aankoop van bedrijfsmiddelen medecontractanten (1)</field>
+ <field name="description">T.V.A. co-contractants 6% (1)</field>
+ <field name="parent" ref="tva_achat_investissement_coco_6_nl"/>
+ <field name="rate" eval="Decimal('.06')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_coco_6_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Aankoop van bedrijfsmiddelen medecontractanten (2)</field>
+ <field name="description">T.V.A. co-contractants 6% (2)</field>
+ <field name="parent" ref="tva_achat_investissement_coco_6_nl"/>
+ <field name="rate" eval="Decimal('-.06')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87_nl"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56_nl"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_coco_12_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Aankoop van bedrijfsmiddelen medecontractanten</field>
+ <field name="description">T.V.A. co-contractants 12%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_coco_12_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Aankoop van bedrijfsmiddelen medecontractanten (1)</field>
+ <field name="description">T.V.A. co-contractants 12% (1)</field>
+ <field name="parent" ref="tva_achat_investissement_coco_12_nl"/>
+ <field name="rate" eval="Decimal('.12')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_coco_12_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Aankoop van bedrijfsmiddelen medecontractanten (2)</field>
+ <field name="description">T.V.A. co-contractants 12% (2)</field>
+ <field name="parent" ref="tva_achat_investissement_coco_12_nl"/>
+ <field name="rate" eval="Decimal('-.12')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87_nl"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56_nl"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_coco_21_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Aankoop van bedrijfsmiddelen medecontractanten</field>
+ <field name="description">T.V.A. co-contractants 21%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_coco_21_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Aankoop van bedrijfsmiddelen medecontractanten (1)</field>
+ <field name="description">T.V.A. co-contractants 21% (1)</field>
+ <field name="parent" ref="tva_achat_investissement_coco_21_nl"/>
+ <field name="rate" eval="Decimal('.21')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_coco_21_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Aankoop van bedrijfsmiddelen medecontractanten (2)</field>
+ <field name="description">T.V.A. co-contractants 21% (2)</field>
+ <field name="parent" ref="tva_achat_investissement_coco_21_nl"/>
+ <field name="rate" eval="Decimal('-.21')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87_nl"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56_nl"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_6_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Aankoop van bedrijfsmiddelen</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_6_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Aankoop van bedrijfsmiddelen (1)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_investissement_6_nl"/>
+ <field name="rate" eval="Decimal('.06')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_6_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Aankoop van bedrijfsmiddelen (2)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_investissement_6_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_intracommunautaires_6_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Intracommunautaire aankoop van bedrijfsmiddelen</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_intracommunautaires_6_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Intracommunautaire aankoop van bedrijfsmiddelen (1)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_6_nl"/>
+ <field name="rate" eval="Decimal('.06')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_intracommunautaires_6_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 6% Intracommunautaire aankoop van bedrijfsmiddelen (2)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_6_nl"/>
+ <field name="rate" eval="Decimal('-.06')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_12_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Aankoop van bedrijfsmiddelen</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_12_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Aankoop van bedrijfsmiddelen (1)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_investissement_12_nl"/>
+ <field name="rate" eval="Decimal('.12')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_12_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Aankoop van bedrijfsmiddelen (2)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_investissement_12_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_intracommunautaires_12_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Intracommunautaire aankoop van bedrijfsmiddelen</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_intracommunautaires_12_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Intracommunautaire aankoop van bedrijfsmiddelen (1)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_12_nl"/>
+ <field name="rate" eval="Decimal('.12')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_intracommunautaires_12_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 12% Intracommunautaire aankoop van bedrijfsmiddelen (2)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_12_nl"/>
+ <field name="rate" eval="Decimal('-.12')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_21_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Aankoop van bedrijfsmiddelen</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_21_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Aankoop van bedrijfsmiddelen (1)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_investissement_21_nl"/>
+ <field name="rate" eval="Decimal('.21')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_21_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Aankoop van bedrijfsmiddelen (2)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_investissement_21_nl"/>
+ <field name="rate" eval="Decimal('0')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_intracommunautaires_21_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Intracommunautaire aankoop van bedrijfsmiddelen</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="group" ref="group_tva_achat_nl"/>
+ <field name="type">none</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_intracommunautaires_21_1_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Intracommunautaire aankoop van bedrijfsmiddelen (1)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_21_nl"/>
+ <field name="rate" eval="Decimal('.21')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411_nl"/>
+ <field name="credit_note_account" ref="411_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84_nl"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63_nl"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tva_achat_investissement_intracommunautaires_21_2_nl" model="account.tax.template">
+
+ <field name="name">BTW 21% Intracommunautaire aankoop van bedrijfsmiddelen (2)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_21_nl"/>
+ <field name="rate" eval="Decimal('-.21')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451_nl"/>
+ <field name="credit_note_account" ref="451_nl"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86_nl"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83_nl"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_rule_ventes_coco_nl" model="account.tax.rule.template">
+
+ <field name="name">Verkopen medecontractanten</field>
+ <field name="kind">sale</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_rule_line_ventes_coco_1_nl" model="account.tax.rule.line.template">
+ <field name="rule" ref="tax_rule_ventes_coco_nl"/>
+ <field name="group" ref="group_tva_vente_biens_nl"/>
+ <field name="tax" ref="tva_vente_biens_coco_nl"/>
+ </record>
+
+ <record id="tax_rule_line_ventes_coco_2_nl" model="account.tax.rule.line.template">
+ <field name="rule" ref="tax_rule_ventes_coco_nl"/>
+ <field name="group" ref="group_tva_vente_services_nl"/>
+ <field name="tax" ref="tva_vente_services_coco_nl"/>
+ </record>
+
+ <record id="tax_rule_ventes_intracommunautaires_nl" model="account.tax.rule.template">
+
+ <field name="name">Introcummunautaire verkopen</field>
+ <field name="kind">sale</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_rule_line_ventes_intracommunautaires_1_nl" model="account.tax.rule.line.template">
+ <field name="rule" ref="tax_rule_ventes_intracommunautaires_nl"/>
+ <field name="group" ref="group_tva_vente_biens_nl"/>
+ <field name="tax" ref="tva_vente_biens_intracommunautaires_0_nl"/>
+ </record>
+
+ <record id="tax_rule_line_ventes_intracommunautaires_2_nl" model="account.tax.rule.line.template">
+ <field name="rule" ref="tax_rule_ventes_intracommunautaires_nl"/>
+ <field name="group" ref="group_tva_vente_services_nl"/>
+ <field name="tax" ref="tva_vente_services_intracommunautaires_0_nl"/>
+ </record>
+
+ <record id="tax_rule_ventes_hors_communaute_nl" model="account.tax.rule.template">
+
+ <field name="name">Extracommunautaire verkopen</field>
+ <field name="kind">sale</field>
+ <field name="account" ref="root_nl"/>
+ </record>
+
+ <record id="tax_rule_line_ventes_hors_communaute_1_nl" model="account.tax.rule.line.template">
+ <field name="rule" ref="tax_rule_ventes_hors_communaute_nl"/>
+ <field name="group" ref="group_tva_vente_biens_nl"/>
+ <field name="tax" ref="tva_vente_biens_hors_communaute_0_nl"/>
+ </record>
+
+ <record id="tax_rule_line_ventes_hors_communaute_2_nl" model="account.tax.rule.line.template">
+ <field name="rule" ref="tax_rule_ventes_hors_communaute_nl"/>
+ <field name="group" ref="group_tva_vente_services_nl"/>
+ <field name="tax" ref="tva_vente_services_hors_communaute_0_nl"/>
+ </record>
+
+ </data>
+</tryton>
diff --git a/tests/__init__.py b/tests/__init__.py
new file mode 100644
index 0000000..2042926
--- /dev/null
+++ b/tests/__init__.py
@@ -0,0 +1,6 @@
+# This file is part of Tryton. The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from .test_account_be import suite
+
+__all__ = ['suite']
diff --git a/tests/test_account_be.py b/tests/test_account_be.py
new file mode 100644
index 0000000..a38c0f0
--- /dev/null
+++ b/tests/test_account_be.py
@@ -0,0 +1,17 @@
+# This file is part of Tryton. The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+import unittest
+import trytond.tests.test_tryton
+from trytond.tests.test_tryton import ModuleTestCase
+
+
+class AccountBETestCase(ModuleTestCase):
+ 'Test Account BE module'
+ module = 'account_be'
+
+
+def suite():
+ suite = trytond.tests.test_tryton.suite()
+ suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
+ AccountBETestCase))
+ return suite
diff --git a/tryton.cfg b/tryton.cfg
index 1a02ccf..e111957 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,7 +1,9 @@
[tryton]
-version=3.4.0
+version=3.6.0
depends:
account
xml:
- account_be.xml
- tax_be.xml
+ account_be_fr.xml
+ tax_be_fr.xml
+ account_be_nl.xml
+ tax_be_nl.xml
diff --git a/trytond_account_be.egg-info/PKG-INFO b/trytond_account_be.egg-info/PKG-INFO
index 87760ae..5842f43 100644
--- a/trytond_account_be.egg-info/PKG-INFO
+++ b/trytond_account_be.egg-info/PKG-INFO
@@ -1,17 +1,27 @@
Metadata-Version: 1.1
Name: trytond-account-be
-Version: 3.4.0
+Version: 3.6.0
Summary: Tryton module with Belgian chart of accounts
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: issue_tracker at tryton.org
License: GPL-3
-Download-URL: http://downloads.tryton.org/3.4/
+Download-URL: http://downloads.tryton.org/3.6/
Description: trytond_account_be
==================
The account_be module of the Tryton application platform.
+ The module generates french and dutch chart of accounts / chart of taxes. The
+ french / dutch XML files are generated from the same original XML file thanks
+ to the localize.xsl XSLT script. The script will produce on the standard output
+ the desired XML file. The XSLT script can be launched with the following
+ command::
+
+ xsltproc --stringparam lang <lang> localize.xsl <xml file>
+
+ where ``lang`` is either ``fr`` or ``nl``.
+
Installing
----------
@@ -55,5 +65,7 @@ Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Natural Language :: French
Classifier: Operating System :: OS Independent
Classifier: Programming Language :: Python :: 2.7
+Classifier: Programming Language :: Python :: Implementation :: CPython
+Classifier: Programming Language :: Python :: Implementation :: PyPy
Classifier: Topic :: Office/Business
Classifier: Topic :: Office/Business :: Financial :: Accounting
diff --git a/trytond_account_be.egg-info/SOURCES.txt b/trytond_account_be.egg-info/SOURCES.txt
index 2509934..5e8513f 100644
--- a/trytond_account_be.egg-info/SOURCES.txt
+++ b/trytond_account_be.egg-info/SOURCES.txt
@@ -5,13 +5,24 @@ LICENSE
MANIFEST.in
README
account_be.xml
+account_be_fr.xml
+account_be_nl.xml
setup.py
tax_be.xml
+tax_be_fr.xml
+tax_be_nl.xml
tryton.cfg
./__init__.py
+./account.py
./account_be.xml
+./account_be_fr.xml
+./account_be_nl.xml
./tax_be.xml
+./tax_be_fr.xml
+./tax_be_nl.xml
./tryton.cfg
+./tests/__init__.py
+./tests/test_account_be.py
trytond_account_be.egg-info/PKG-INFO
trytond_account_be.egg-info/SOURCES.txt
trytond_account_be.egg-info/dependency_links.txt
diff --git a/trytond_account_be.egg-info/requires.txt b/trytond_account_be.egg-info/requires.txt
index f67eaa7..78dc2ad 100644
--- a/trytond_account_be.egg-info/requires.txt
+++ b/trytond_account_be.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 3.4, < 3.5
-trytond >= 3.4, < 3.5
\ No newline at end of file
+trytond_account >= 3.6, < 3.7
+trytond >= 3.6, < 3.7
\ No newline at end of file
--
tryton-modules-account-be
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