Cédric Krier
c1ca4757b3
#11143 removed some type value to follow the constraint of children having the same type. But as there is no explicit value the old one is kept and so the chart template may be invalid. Closes #12280
6088 lines
243 KiB
XML
6088 lines
243 KiB
XML
<?xml version="1.0"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data language="nl">
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<record id="be_nl" model="account.account.type.template">
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<field name="name">Rekeningtypes (België)</field>
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<field name="sequence" eval="10"/>
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<field name="statement" eval="None"/>
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</record>
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<record id="actif_nl" model="account.account.type.template">
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<field name="name">Activa</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="be_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_immobilise_nl" model="account.account.type.template">
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<field name="name">Vaste activa</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_I_nl" model="account.account.type.template">
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<field name="name">I. Oprichtingskosten</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_immobilise_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_II_nl" model="account.account.type.template">
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<field name="name">II. Immateriële vaste activa</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_immobilise_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="fixed_asset" depends="account_asset" eval="True"/>
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</record>
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<record id="actif_III_nl" model="account.account.type.template">
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<field name="name">III. Materiële vaste activa</field>
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<field name="sequence" eval="30"/>
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<field name="parent" ref="actif_immobilise_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="fixed_asset" depends="account_asset" eval="True"/>
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</record>
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<record id="actif_III_A_nl" model="account.account.type.template">
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<field name="name">A. Terreinen en gebouwen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_III_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="fixed_asset" depends="account_asset" eval="True"/>
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</record>
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<record id="actif_III_B_nl" model="account.account.type.template">
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<field name="name">B. Installaties, machines en uitrusting</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_III_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="fixed_asset" depends="account_asset" eval="True"/>
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</record>
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<record id="actif_III_C_nl" model="account.account.type.template">
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<field name="name">C. Meubilair en rollend materieel</field>
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<field name="sequence" eval="30"/>
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<field name="parent" ref="actif_III_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="fixed_asset" depends="account_asset" eval="True"/>
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</record>
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<record id="actif_III_D_nl" model="account.account.type.template">
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<field name="name">D. Leasing en soortgelijke rechten</field>
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<field name="sequence" eval="40"/>
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<field name="parent" ref="actif_III_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="fixed_asset" depends="account_asset" eval="True"/>
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</record>
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<record id="actif_III_E_nl" model="account.account.type.template">
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<field name="name">E. Overige materiële vaste activa</field>
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<field name="sequence" eval="50"/>
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<field name="parent" ref="actif_III_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="fixed_asset" depends="account_asset" eval="True"/>
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</record>
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<record id="actif_III_F_nl" model="account.account.type.template">
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<field name="name">F. Activa in aanbouw en vooruitbetalingen</field>
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<field name="sequence" eval="60"/>
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<field name="parent" ref="actif_III_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IV_nl" model="account.account.type.template">
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<field name="name">IV. Financiële vaste activa</field>
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<field name="sequence" eval="40"/>
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<field name="parent" ref="actif_immobilise_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IV_A_nl" model="account.account.type.template">
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<field name="name">A. Verbonden ondernemingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_IV_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IV_A_1_nl" model="account.account.type.template">
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<field name="name">1. Deelnemingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_IV_A_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IV_A_2_nl" model="account.account.type.template">
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<field name="name">2. Vorderingen</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_IV_A_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="actif_IV_B_nl" model="account.account.type.template">
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<field name="name">B. Ondernemingen waarmee een deelnemingsverhouding bestaat</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_IV_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IV_B_1_nl" model="account.account.type.template">
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<field name="name">1. Deelnemingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_IV_B_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IV_B_2_nl" model="account.account.type.template">
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<field name="name">2. Vorderingen</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_IV_B_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="actif_IV_C_nl" model="account.account.type.template">
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<field name="name">C. Andere financiële vaste activa</field>
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<field name="sequence" eval="30"/>
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<field name="parent" ref="actif_IV_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IV_C_1_nl" model="account.account.type.template">
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<field name="name">1. Aandelen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_IV_C_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IV_C_2_nl" model="account.account.type.template">
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<field name="name">2. Vorderingen en borgtochten in contanten</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_IV_C_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IV_C_2_a_nl" model="account.account.type.template">
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<field name="name">Vorderingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_IV_C_2_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="actif_IV_C_2_b_nl" model="account.account.type.template">
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<field name="name">Borgtochten in contanten</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_IV_C_2_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="deposit" depends="account_deposit" eval="True"/>
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</record>
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<record id="actif_circulant_nl" model="account.account.type.template">
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<field name="name">Vlottende activa</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_V_nl" model="account.account.type.template">
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<field name="name">V. Vorderingen op meer dan één jaar</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_circulant_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="actif_V_A_nl" model="account.account.type.template">
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<field name="name">A. Handelsvorderingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_V_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="actif_V_B_nl" model="account.account.type.template">
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<field name="name">B. Overige vorderingen</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_V_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="actif_VI_nl" model="account.account.type.template">
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<field name="name">VI. Voorraden en bestellingen in uitvoering</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_circulant_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_VI_A_nl" model="account.account.type.template">
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<field name="name">A. Voorraden</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_VI_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_VI_A_1_nl" model="account.account.type.template">
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<field name="name">1. Grond- en hulpstoffen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_VI_A_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="stock" eval="True"/>
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</record>
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<record id="actif_VI_A_2_nl" model="account.account.type.template">
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<field name="name">2. Goederen in bewerking</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_VI_A_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="stock" eval="True"/>
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</record>
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<record id="actif_VI_A_3_nl" model="account.account.type.template">
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<field name="name">3. Gereed product</field>
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<field name="sequence" eval="30"/>
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<field name="parent" ref="actif_VI_A_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="stock" eval="True"/>
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</record>
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<record id="actif_VI_A_4_nl" model="account.account.type.template">
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<field name="name">4. Handelsgoederen</field>
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<field name="sequence" eval="40"/>
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<field name="parent" ref="actif_VI_A_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="stock" eval="True"/>
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</record>
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<record id="actif_VI_A_5_nl" model="account.account.type.template">
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<field name="name">5. Onroerende goederen bestemd voor verkoop</field>
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<field name="sequence" eval="50"/>
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<field name="parent" ref="actif_VI_A_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="stock" eval="True"/>
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</record>
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<record id="actif_VI_A_6_nl" model="account.account.type.template">
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<field name="name">6. Vooruitbetalingen</field>
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<field name="sequence" eval="60"/>
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<field name="parent" ref="actif_VI_A_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_VI_B_nl" model="account.account.type.template">
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<field name="name">B. Bestellingen in uitvoering</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_VI_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_VII_nl" model="account.account.type.template">
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<field name="name">VII. Vorderingen op ten hoogste één jaar</field>
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<field name="sequence" eval="30"/>
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<field name="parent" ref="actif_circulant_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="actif_VII_A_nl" model="account.account.type.template">
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<field name="name">A. Handelsvorderingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_VII_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="actif_VII_B_nl" model="account.account.type.template">
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<field name="name">B. Overige vorderingen</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_VII_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_VII_B_a_nl" model="account.account.type.template">
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<field name="name">Vorderingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_VII_B_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="actif_VII_B_b_nl" model="account.account.type.template">
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<field name="name">Borgtochten in contanten</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_VII_B_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="deposit" depends="account_deposit" eval="True"/>
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</record>
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<record id="actif_VIII_nl" model="account.account.type.template">
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<field name="name">VIII. Geldbeleggingen</field>
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<field name="sequence" eval="40"/>
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<field name="parent" ref="actif_circulant_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_VIII_A_nl" model="account.account.type.template">
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<field name="name">A. Eigen aandelen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_VIII_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_VIII_B_nl" model="account.account.type.template">
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<field name="name">B. Overige beleggingen</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_VIII_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IX_nl" model="account.account.type.template">
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<field name="name">IX. Liquide middelen</field>
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<field name="sequence" eval="50"/>
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<field name="parent" ref="actif_circulant_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_X_nl" model="account.account.type.template">
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<field name="name">X. Overlopende rekeningen</field>
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<field name="sequence" eval="30"/>
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<field name="parent" ref="actif_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="passif_nl" model="account.account.type.template">
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<field name="name">Passiva</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="be_nl"/>
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<field name="statement">balance</field>
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</record>
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<record id="capitaux_propres_nl" model="account.account.type.template">
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<field name="name">Eigen vermogen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="passif_nl"/>
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<field name="statement">balance</field>
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</record>
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<record id="passif_I_nl" model="account.account.type.template">
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<field name="name">I. Kapitaal</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="capitaux_propres_nl"/>
|
|
<field name="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</field>
|
|
<field name="payable" eval="True"/>
|
|
</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="statement">balance</field>
|
|
<field name="payable" eval="True"/>
|
|
</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="statement">balance</field>
|
|
<field name="unearned_revenue" depends="sale_advance_payment" eval="True"/>
|
|
</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="statement">balance</field>
|
|
</record>
|
|
<record id="passif_VIII_D_a_nl" model="account.account.type.template">
|
|
|
|
<field name="name">Schulden</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_VIII_D_nl"/>
|
|
<field name="statement">balance</field>
|
|
<field name="payable" eval="True"/>
|
|
</record>
|
|
<record id="passif_VIII_D_b_nl" model="account.account.type.template">
|
|
|
|
<field name="name">Borgtochten in contanten</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_VIII_D_nl"/>
|
|
<field name="statement">balance</field>
|
|
<field name="deposit" depends="account_deposit" eval="True"/>
|
|
</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="statement">balance</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="statement">balance</field>
|
|
<field name="debt" eval="True"/>
|
|
</record>
|
|
<record id="passif_IX_A_a_nl" model="account.account.type.template">
|
|
|
|
<field name="name">Ontvangen vooruitbetalingen op bestellingen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_IX_A_nl"/>
|
|
<field name="statement">balance</field>
|
|
<field name="unearned_revenue" depends="sale_advance_payment" eval="True"/>
|
|
</record>
|
|
<record id="passif_IX_A_b_nl" model="account.account.type.template">
|
|
|
|
<field name="name">Borgtochten in contanten</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_IX_A_nl"/>
|
|
<field name="statement">balance</field>
|
|
<field name="deposit" depends="account_deposit" eval="True"/>
|
|
</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</field>
|
|
<field name="payable" eval="True"/>
|
|
</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="statement">balance</field>
|
|
<field name="payable" eval="True"/>
|
|
</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="statement">balance</field>
|
|
<field name="unearned_revenue" depends="sale_advance_payment" eval="True"/>
|
|
</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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"/>
|
|
<field name="statement">balance</field>
|
|
</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">balance</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
</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="statement">income</field>
|
|
<field name="stock" eval="True"/>
|
|
</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="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
</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="statement">income</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="statement">income</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="statement">income</field>
|
|
<field name="stock" eval="True"/>
|
|
</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
</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="statement">income</field>
|
|
<field name="stock" eval="True"/>
|
|
</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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="statement">income</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"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
|
|
<record id="hors_bilan_00_nl" model="account.account.type.template">
|
|
|
|
<field name="name">Zekerheden door derden gesteld voor rekening van de onderneming</field>
|
|
<field name="sequence" eval="0"/>
|
|
<field name="parent" ref="hors_bilan_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
|
|
<record id="hors_bilan_01_nl" model="account.account.type.template">
|
|
|
|
<field name="name">Persoonlijke zekerheden gesteld voor rekening van derden</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="hors_bilan_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
|
|
<record id="hors_bilan_02_nl" model="account.account.type.template">
|
|
|
|
<field name="name">Zakelijke zekerheden gesteld op eigen activa</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="hors_bilan_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
|
|
<record id="hors_bilan_03_nl" model="account.account.type.template">
|
|
|
|
<field name="name">Ontvangen zekerheden</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="hors_bilan_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
|
|
<record id="hors_bilan_04_nl" model="account.account.type.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="sequence" eval="40"/>
|
|
<field name="parent" ref="hors_bilan_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
|
|
<record id="hors_bilan_05_nl" model="account.account.type.template">
|
|
|
|
<field name="name">Verplichtingen tot aan- en verkoop van vaste activa</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="hors_bilan_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
|
|
<record id="hors_bilan_06_nl" model="account.account.type.template">
|
|
|
|
<field name="name">Termijnovereenkomsten</field>
|
|
<field name="sequence" eval="60"/>
|
|
<field name="parent" ref="hors_bilan_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
|
|
<record id="hors_bilan_07_nl" model="account.account.type.template">
|
|
|
|
<field name="name">Goederen en waarden van derden gehouden door de onderneming</field>
|
|
<field name="sequence" eval="70"/>
|
|
<field name="parent" ref="hors_bilan_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
<field name="deposit" depends="account_deposit" eval="True"/>
|
|
</record>
|
|
|
|
<record id="hors_bilan_09_nl" model="account.account.type.template">
|
|
|
|
<field name="name">Diverse rechten en verplichtingen</field>
|
|
<field name="sequence" eval="90"/>
|
|
<field name="parent" ref="hors_bilan_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
|
|
<record id="root_nl" model="account.account.template">
|
|
|
|
<field name="name">Genormaliseerd rekeningstelsel (België)</field>
|
|
<field name="type" ref="be_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
</record>
|
|
|
|
</data>
|
|
<data grouped="1" language="nl">
|
|
|
|
<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="parent" ref="root_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="parent" ref="root_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="parent" ref="root_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="parent" ref="root_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="parent" ref="root_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="parent" ref="root_nl"/>
|
|
</record>
|
|
|
|
<record id="6_nl" model="account.account.template">
|
|
|
|
<field name="name">Kosten</field>
|
|
<field name="code">6</field>
|
|
<field name="parent" ref="root_nl"/>
|
|
</record>
|
|
|
|
<record id="7_nl" model="account.account.template">
|
|
|
|
<field name="name">Opbrengsten</field>
|
|
<field name="code">7</field>
|
|
<field name="parent" ref="root_nl"/>
|
|
</record>
|
|
|
|
</data>
|
|
<data grouped="1" language="nl">
|
|
|
|
<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="type" ref="hors_bilan_00_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0_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="type" ref="hors_bilan_01_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0_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="type" ref="hors_bilan_02_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0_nl"/>
|
|
</record>
|
|
|
|
<record id="03_nl" model="account.account.template">
|
|
|
|
<field name="name">Ontvangen zekerheden</field>
|
|
<field name="code">03</field>
|
|
<field name="type" ref="hors_bilan_03_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0_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="type" ref="hors_bilan_04_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0_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="type" ref="hors_bilan_05_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0_nl"/>
|
|
</record>
|
|
|
|
<record id="06_nl" model="account.account.template">
|
|
|
|
<field name="name">Termijnovereenkomsten</field>
|
|
<field name="code">06</field>
|
|
<field name="type" ref="hors_bilan_06_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0_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="type" ref="hors_bilan_07_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0_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="type" ref="hors_bilan_09_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0_nl"/>
|
|
</record>
|
|
|
|
<record id="10_nl" model="account.account.template">
|
|
|
|
<field name="name">Kapitaal</field>
|
|
<field name="code">10</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="1_nl"/>
|
|
</record>
|
|
|
|
<record id="11_nl" model="account.account.template">
|
|
|
|
<field name="name">Uitgiftepremies</field>
|
|
<field name="code">11</field>
|
|
<field name="type" ref="passif_II_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<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="type" ref="passif_III_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="1_nl"/>
|
|
</record>
|
|
|
|
<record id="13_nl" model="account.account.template">
|
|
|
|
<field name="name">Reserves</field>
|
|
<field name="code">13</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="1_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="type" ref="passif_V_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<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="type" ref="passif_VI_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<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="parent" ref="1_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="type" eval="None"/>
|
|
<field name="parent" ref="1_nl"/>
|
|
</record>
|
|
|
|
<record id="20_nl" model="account.account.template">
|
|
|
|
<field name="name">Oprichtingskosten</field>
|
|
<field name="code">20</field>
|
|
<field name="type" ref="actif_I_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2_nl"/>
|
|
</record>
|
|
|
|
<record id="21_nl" model="account.account.template">
|
|
|
|
<field name="name">Immateriële vaste activa</field>
|
|
<field name="code">21</field>
|
|
<field name="type" ref="actif_II_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2_nl"/>
|
|
</record>
|
|
|
|
<record id="22_nl" model="account.account.template">
|
|
|
|
<field name="name">Terreinen en gebouwen</field>
|
|
<field name="code">22</field>
|
|
<field name="type" ref="actif_III_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2_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="type" ref="actif_III_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<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="type" ref="actif_III_C_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<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="type" ref="actif_III_D_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2_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="type" ref="actif_III_E_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<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="type" ref="actif_III_F_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<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="type" eval="None"/>
|
|
<field name="parent" ref="2_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="type" eval="None"/>
|
|
<field name="parent" ref="2_nl"/>
|
|
</record>
|
|
|
|
<record id="30_nl" model="account.account.template">
|
|
|
|
<field name="name">Grondstoffen</field>
|
|
<field name="code">30</field>
|
|
<field name="type" ref="actif_VI_A_1_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3_nl"/>
|
|
</record>
|
|
|
|
<record id="31_nl" model="account.account.template">
|
|
|
|
<field name="name">Hulpstoffen</field>
|
|
<field name="code">31</field>
|
|
<field name="type" ref="actif_VI_A_1_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3_nl"/>
|
|
</record>
|
|
|
|
<record id="32_nl" model="account.account.template">
|
|
|
|
<field name="name">Goederen in bewerking</field>
|
|
<field name="code">32</field>
|
|
<field name="type" ref="actif_VI_A_2_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3_nl"/>
|
|
</record>
|
|
|
|
<record id="33_nl" model="account.account.template">
|
|
|
|
<field name="name">Gereed product</field>
|
|
<field name="code">33</field>
|
|
<field name="type" ref="actif_VI_A_3_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3_nl"/>
|
|
</record>
|
|
|
|
<record id="34_nl" model="account.account.template">
|
|
|
|
<field name="name">Handelsgoederen</field>
|
|
<field name="code">34</field>
|
|
<field name="type" ref="actif_VI_A_4_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3_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="type" ref="actif_VI_A_5_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3_nl"/>
|
|
</record>
|
|
|
|
<record id="36_nl" model="account.account.template">
|
|
|
|
<field name="name">Vooruitbetalingen op voorraadinkopen</field>
|
|
<field name="code">36</field>
|
|
<field name="type" ref="actif_VI_A_6_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3_nl"/>
|
|
</record>
|
|
|
|
<record id="37_nl" model="account.account.template">
|
|
|
|
<field name="name">Bestellingen in uitvoering</field>
|
|
<field name="code">37</field>
|
|
<field name="type" ref="actif_VI_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3_nl"/>
|
|
</record>
|
|
|
|
<record id="40_nl" model="account.account.template">
|
|
|
|
<field name="name">Handelsvorderingen</field>
|
|
<field name="code">40</field>
|
|
<field name="type" ref="actif_VII_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="4_nl"/>
|
|
</record>
|
|
|
|
<record id="41_nl" model="account.account.template">
|
|
|
|
<field name="name">Overige vorderingen</field>
|
|
<field name="code">41</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="4_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="type" eval="None"/>
|
|
<field name="parent" ref="4_nl"/>
|
|
</record>
|
|
|
|
<record id="43_nl" model="account.account.template">
|
|
|
|
<field name="name">Financiële schulden</field>
|
|
<field name="code">43</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="4_nl"/>
|
|
</record>
|
|
|
|
<record id="44_nl" model="account.account.template">
|
|
|
|
<field name="name">Handelsschulden</field>
|
|
<field name="code">44</field>
|
|
<field name="parent" ref="4_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="parent" ref="4_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="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="type" ref="passif_IX_F_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="4_nl"/>
|
|
</record>
|
|
|
|
<record id="48_nl" model="account.account.template">
|
|
|
|
<field name="name">Diverse schulden</field>
|
|
<field name="code">48</field>
|
|
<field name="type" ref="passif_IX_F_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="4_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="parent" ref="4_nl"/>
|
|
</record>
|
|
|
|
<record id="50_nl" model="account.account.template">
|
|
|
|
<field name="name">Eigen aandelen</field>
|
|
<field name="code">50</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="type" ref="actif_VIII_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="5_nl"/>
|
|
</record>
|
|
|
|
<record id="52_nl" model="account.account.template">
|
|
|
|
<field name="name">Vastrentende effecten</field>
|
|
<field name="code">52</field>
|
|
<field name="type" ref="actif_VIII_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="5_nl"/>
|
|
</record>
|
|
|
|
<record id="53_nl" model="account.account.template">
|
|
|
|
<field name="name">Termijndeposito's</field>
|
|
<field name="code">53</field>
|
|
<field name="type" ref="actif_VIII_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="5_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="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="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="5_nl"/>
|
|
</record>
|
|
|
|
<record id="56_nl" model="account.account.template">
|
|
|
|
<field name="name">Postcheque en girodienst</field>
|
|
<field name="code">56</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="5_nl"/>
|
|
</record>
|
|
|
|
<record id="57_nl" model="account.account.template">
|
|
|
|
<field name="name">Kassen</field>
|
|
<field name="code">57</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="5_nl"/>
|
|
</record>
|
|
|
|
<record id="58_nl" model="account.account.template">
|
|
|
|
<field name="name">Interne overboekingen</field>
|
|
<field name="code">58</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="5_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="type" eval="None"/>
|
|
<field name="parent" ref="6_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="type" ref="resultats_II_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="6_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="type" ref="resultats_II_C_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="6_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="parent" ref="6_nl"/>
|
|
</record>
|
|
|
|
<record id="64_nl" model="account.account.template">
|
|
|
|
<field name="name">Andere bedrijfskosten</field>
|
|
<field name="code">64</field>
|
|
<field name="type" ref="resultats_II_G_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="6_nl"/>
|
|
</record>
|
|
|
|
<record id="65_nl" model="account.account.template">
|
|
|
|
<field name="name">Financiële kosten</field>
|
|
<field name="code">65</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="6_nl"/>
|
|
</record>
|
|
|
|
<record id="66_nl" model="account.account.template">
|
|
|
|
<field name="name">Uitzonderlijke kosten</field>
|
|
<field name="code">66</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="6_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="type" ref="resultats_X_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="6_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="parent" ref="6_nl"/>
|
|
</record>
|
|
|
|
<record id="69_nl" model="account.account.template">
|
|
|
|
<field name="name">Resultaatverwerking</field>
|
|
<field name="code">69</field>
|
|
<field name="parent" ref="6_nl"/>
|
|
</record>
|
|
|
|
<record id="70_nl" model="account.account.template">
|
|
|
|
<field name="name">Omzet</field>
|
|
<field name="code">70</field>
|
|
<field name="type" ref="resultats_I_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="7_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="type" ref="resultats_I_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="7_nl"/>
|
|
</record>
|
|
|
|
<record id="72_nl" model="account.account.template">
|
|
|
|
<field name="name">Geproduceerde vaste activa</field>
|
|
<field name="code">72</field>
|
|
<field name="type" ref="resultats_I_C_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<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="type" ref="resultats_I_D_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="7_nl"/>
|
|
</record>
|
|
|
|
<record id="75_nl" model="account.account.template">
|
|
|
|
<field name="name">Financiële opbrengsten</field>
|
|
<field name="code">75</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="7_nl"/>
|
|
</record>
|
|
|
|
<record id="76_nl" model="account.account.template">
|
|
|
|
<field name="name">Uitzonderlijke opbrengsten</field>
|
|
<field name="code">76</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="7_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="type" ref="resultats_X_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="7_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="parent" ref="7_nl"/>
|
|
</record>
|
|
|
|
<record id="79_nl" model="account.account.template">
|
|
|
|
<field name="name">Resultaatverwerking</field>
|
|
<field name="code">79</field>
|
|
<field name="parent" ref="7_nl"/>
|
|
</record>
|
|
|
|
</data>
|
|
<data grouped="1" language="nl">
|
|
|
|
<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="type" ref="hors_bilan_00_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="type" ref="hors_bilan_00_nl"/>
|
|
<field name="parent" ref="00_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="type" ref="hors_bilan_01_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="type" ref="hors_bilan_01_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="01_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="type" ref="hors_bilan_01_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="type" ref="hors_bilan_01_nl"/>
|
|
<field name="parent" ref="01_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="type" ref="hors_bilan_02_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="type" ref="hors_bilan_02_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="type" ref="hors_bilan_02_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="type" ref="hors_bilan_02_nl"/>
|
|
<field name="parent" ref="02_nl"/>
|
|
</record>
|
|
|
|
<record id="030_nl" model="account.account.template">
|
|
|
|
<field name="name">Statutaire bewaargevingen</field>
|
|
<field name="code">030</field>
|
|
<field name="type" ref="hors_bilan_03_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="type" ref="hors_bilan_03_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="type" ref="hors_bilan_03_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="type" ref="hors_bilan_03_nl"/>
|
|
<field name="parent" ref="03_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="type" ref="hors_bilan_04_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="type" ref="hors_bilan_04_nl"/>
|
|
<field name="parent" ref="04_nl"/>
|
|
</record>
|
|
|
|
<record id="050_nl" model="account.account.template">
|
|
|
|
<field name="name">Verplichtingen tot aankoop</field>
|
|
<field name="code">050</field>
|
|
<field name="type" ref="hors_bilan_05_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="type" ref="hors_bilan_05_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="type" ref="hors_bilan_05_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="type" ref="hors_bilan_05_nl"/>
|
|
<field name="parent" ref="05_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="type" ref="hors_bilan_06_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="type" ref="hors_bilan_06_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="type" ref="hors_bilan_06_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="type" ref="hors_bilan_06_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="type" ref="hors_bilan_06_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="type" ref="hors_bilan_06_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="type" ref="hors_bilan_06_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="type" ref="hors_bilan_06_nl"/>
|
|
<field name="parent" ref="06_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="type" ref="hors_bilan_07_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="07_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="type" ref="hors_bilan_07_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="type" ref="hors_bilan_07_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="type" ref="hors_bilan_07_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="type" ref="hors_bilan_07_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="type" ref="hors_bilan_07_nl"/>
|
|
<field name="parent" ref="07_nl"/>
|
|
</record>
|
|
|
|
<record id="100_nl" model="account.account.template">
|
|
|
|
<field name="name">Geplaatst kapitaal</field>
|
|
<field name="code">100</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="type" ref="passif_I_B_nl"/>
|
|
<field name="parent" ref="10_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="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="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="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="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="type" ref="passif_III_nl"/>
|
|
<field name="parent" ref="12_nl"/>
|
|
</record>
|
|
|
|
<record id="130_nl" model="account.account.template">
|
|
|
|
<field name="name">Wettelijke reserve</field>
|
|
<field name="code">130</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="type" eval="None"/>
|
|
<field name="parent" ref="13_nl"/>
|
|
</record>
|
|
|
|
<record id="132_nl" model="account.account.template">
|
|
|
|
<field name="name">Belastingvrije reserves</field>
|
|
<field name="code">132</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="type" ref="passif_IV_D_nl"/>
|
|
<field name="parent" ref="13_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="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="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="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="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="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="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="type" ref="passif_VII_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="16_nl"/>
|
|
</record>
|
|
|
|
<record id="170_nl" model="account.account.template">
|
|
|
|
<field name="name">Achtergestelde leningen</field>
|
|
<field name="code">170</field>
|
|
<field name="type" ref="passif_VIII_A_1_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="17_nl"/>
|
|
</record>
|
|
|
|
<record id="171_nl" model="account.account.template">
|
|
|
|
<field name="name">Niet-achtergestelde obligatieleningen</field>
|
|
<field name="code">171</field>
|
|
<field name="type" ref="passif_VIII_A_2_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="17_nl"/>
|
|
</record>
|
|
|
|
<record id="172_nl" model="account.account.template">
|
|
|
|
<field name="name">Leasingschulden en soortgelijke</field>
|
|
<field name="code">172</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="type" ref="passif_VIII_A_4_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="17_nl"/>
|
|
</record>
|
|
|
|
<record id="174_nl" model="account.account.template">
|
|
|
|
<field name="name">Overige leningen</field>
|
|
<field name="code">174</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="type" eval="None"/>
|
|
<field name="parent" ref="17_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="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="type" ref="passif_VIII_D_b_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="type" ref="passif_VIII_D_a_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="17_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="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="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="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="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="type" ref="actif_I_nl"/>
|
|
<field name="parent" ref="20_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="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="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="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="type" ref="actif_II_nl"/>
|
|
<field name="parent" ref="21_nl"/>
|
|
</record>
|
|
|
|
<record id="220_nl" model="account.account.template">
|
|
|
|
<field name="name">Terreinen</field>
|
|
<field name="code">220</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="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="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="type" ref="actif_III_A_nl"/>
|
|
<field name="parent" ref="22_nl"/>
|
|
</record>
|
|
|
|
<record id="250_nl" model="account.account.template">
|
|
|
|
<field name="name">Terreinen en gebouwen</field>
|
|
<field name="code">250</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="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="type" ref="actif_III_D_nl"/>
|
|
<field name="parent" ref="25_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="type" ref="actif_IV_A_1_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="28_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="type" ref="actif_IV_A_2_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="28_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="type" ref="actif_IV_B_1_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="28_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="type" ref="actif_IV_B_2_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="28_nl"/>
|
|
</record>
|
|
|
|
<record id="284_nl" model="account.account.template">
|
|
|
|
<field name="name">Andere aandelen</field>
|
|
<field name="code">284</field>
|
|
<field name="type" ref="actif_IV_C_1_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="28_nl"/>
|
|
</record>
|
|
|
|
<record id="285_nl" model="account.account.template">
|
|
|
|
<field name="name">Overige vorderingen</field>
|
|
<field name="code">285</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="28_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="type" ref="actif_IV_C_2_b_nl"/>
|
|
<field name="parent" ref="28_nl"/>
|
|
</record>
|
|
|
|
<record id="290_nl" model="account.account.template">
|
|
|
|
<field name="name">Handelsvorderingen</field>
|
|
<field name="code">290</field>
|
|
<field name="type" ref="actif_V_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="29_nl"/>
|
|
</record>
|
|
|
|
<record id="291_nl" model="account.account.template">
|
|
|
|
<field name="name">Overige vorderingen</field>
|
|
<field name="code">291</field>
|
|
<field name="type" ref="actif_V_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="29_nl"/>
|
|
</record>
|
|
|
|
<record id="300_nl" model="account.account.template">
|
|
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">300</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="type" ref="actif_VI_A_1_nl"/>
|
|
<field name="parent" ref="30_nl"/>
|
|
</record>
|
|
|
|
<record id="310_nl" model="account.account.template">
|
|
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">310</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="type" ref="actif_VI_A_1_nl"/>
|
|
<field name="parent" ref="31_nl"/>
|
|
</record>
|
|
|
|
<record id="320_nl" model="account.account.template">
|
|
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">320</field>
|
|
<field name="type" ref="actif_VI_A_2_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="type" ref="actif_VI_A_2_nl"/>
|
|
<field name="parent" ref="32_nl"/>
|
|
</record>
|
|
|
|
<record id="330_nl" model="account.account.template">
|
|
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">330</field>
|
|
<field name="type" ref="actif_VI_A_3_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="type" ref="actif_VI_A_3_nl"/>
|
|
<field name="parent" ref="33_nl"/>
|
|
</record>
|
|
|
|
<record id="340_nl" model="account.account.template">
|
|
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">340</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="type" ref="actif_VI_A_4_nl"/>
|
|
<field name="parent" ref="34_nl"/>
|
|
</record>
|
|
|
|
<record id="350_nl" model="account.account.template">
|
|
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">350</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="type" ref="actif_VI_A_5_nl"/>
|
|
<field name="parent" ref="35_nl"/>
|
|
</record>
|
|
|
|
<record id="360_nl" model="account.account.template">
|
|
|
|
<field name="name">Vooruitbetalingen</field>
|
|
<field name="code">360</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="type" ref="actif_VI_A_6_nl"/>
|
|
<field name="parent" ref="36_nl"/>
|
|
</record>
|
|
|
|
<record id="370_nl" model="account.account.template">
|
|
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">370</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="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="type" ref="actif_VI_B_nl"/>
|
|
<field name="parent" ref="37_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="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="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="reconcile" eval="True"/>
|
|
<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="reconcile" eval="True"/>
|
|
<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="reconcile" eval="True"/>
|
|
<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="type" ref="actif_VII_A_nl"/>
|
|
<field name="parent" ref="40_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="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="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="type" ref="actif_VII_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="41_nl"/>
|
|
</record>
|
|
|
|
<record id="414_nl" model="account.account.template">
|
|
|
|
<field name="name">Te innen opbrengsten</field>
|
|
<field name="code">414</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="actif_VII_B_a_nl"/>
|
|
<field name="parent" ref="41_nl"/>
|
|
</record>
|
|
|
|
<record id="416_nl" model="account.account.template">
|
|
|
|
<field name="name">Diverse vorderingen</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">416</field>
|
|
<field name="type" ref="actif_VII_B_a_nl"/>
|
|
<field name="parent" ref="41_nl"/>
|
|
</record>
|
|
|
|
<record id="417_nl" model="account.account.template">
|
|
|
|
<field name="name">Dubieuze debiteuren</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">417</field>
|
|
<field name="type" ref="actif_VII_B_a_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="type" ref="actif_VII_B_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="type" ref="actif_VII_B_nl"/>
|
|
<field name="parent" ref="41_nl"/>
|
|
</record>
|
|
|
|
<record id="420_nl" model="account.account.template">
|
|
|
|
<field name="name">Achtergestelde leningen</field>
|
|
<field name="code">420</field>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="42_nl"/>
|
|
</record>
|
|
|
|
<record id="421_nl" model="account.account.template">
|
|
|
|
<field name="name">Niet-achtergestelde obligatieleningen</field>
|
|
<field name="code">421</field>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="42_nl"/>
|
|
</record>
|
|
|
|
<record id="422_nl" model="account.account.template">
|
|
|
|
<field name="name">Leasingschulden en soortgelijke</field>
|
|
<field name="code">422</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="type" ref="passif_IX_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="42_nl"/>
|
|
</record>
|
|
|
|
<record id="424_nl" model="account.account.template">
|
|
|
|
<field name="name">Overige leningen</field>
|
|
<field name="code">424</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="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">425</field>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="closed" eval="False"/>
|
|
<field name="parent" ref="42_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="type" ref="passif_IX_A_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="type" ref="passif_IX_A_b_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="type" ref="passif_IX_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="42_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="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="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="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="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="type" ref="passif_IX_B_2_nl"/>
|
|
<field name="parent" ref="43_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="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="reconcile" eval="True"/>
|
|
<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="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type" ref="passif_IX_C_1_nl"/>
|
|
<field name="parent" ref="44_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="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="45_nl"/>
|
|
</record>
|
|
|
|
<record id="451_nl" model="account.account.template">
|
|
|
|
<field name="name">Te betalen btw</field>
|
|
<field name="code">451</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="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="45_nl"/>
|
|
</record>
|
|
|
|
<record id="453_nl" model="account.account.template">
|
|
|
|
<field name="name">Ingehouden voorheffingen</field>
|
|
<field name="code">453</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="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="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="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="type" ref="passif_IX_E_2_nl"/>
|
|
<field name="parent" ref="45_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="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="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="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="type" ref="passif_IX_F_nl"/>
|
|
<field name="parent" ref="47_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="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="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="type" ref="passif_IX_F_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="48_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="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="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="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="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="type" ref="passif_X_nl"/>
|
|
<field name="parent" ref="49_nl"/>
|
|
</record>
|
|
|
|
<record id="510_nl" model="account.account.template">
|
|
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">510</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="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="type" ref="actif_VIII_B_nl"/>
|
|
<field name="parent" ref="51_nl"/>
|
|
</record>
|
|
|
|
<record id="520_nl" model="account.account.template">
|
|
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">520</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="type" ref="actif_VIII_B_nl"/>
|
|
<field name="parent" ref="52_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="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="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="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="type" ref="actif_VIII_B_nl"/>
|
|
<field name="parent" ref="53_nl"/>
|
|
</record>
|
|
|
|
<record id="550_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekeningen</field>
|
|
<field name="code">550</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
|
|
<record id="551_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening</field>
|
|
<field name="code">551</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
|
|
<record id="552_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening</field>
|
|
<field name="code">552</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
|
|
<record id="553_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening</field>
|
|
<field name="code">553</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
|
|
<record id="554_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening</field>
|
|
<field name="code">554</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
|
|
<record id="555_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening</field>
|
|
<field name="code">555</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
|
|
<record id="556_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening</field>
|
|
<field name="code">556</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
|
|
<record id="557_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening</field>
|
|
<field name="code">557</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
|
|
<record id="558_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening</field>
|
|
<field name="code">558</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
|
|
<record id="559_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening</field>
|
|
<field name="code">559</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
|
|
<record id="560_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening courant</field>
|
|
<field name="code">560</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="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="56_nl"/>
|
|
</record>
|
|
|
|
<record id="570_nl" model="account.account.template">
|
|
|
|
<field name="name">Kassen-contanten</field>
|
|
<field name="code">570</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="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="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="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="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="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="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="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="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="57_nl"/>
|
|
</record>
|
|
|
|
<record id="600_nl" model="account.account.template">
|
|
|
|
<field name="name">Aankopen van grondstoffen</field>
|
|
<field name="code">600</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="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="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="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="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="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="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="type" ref="resultats_II_A_2_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="60_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="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="type" ref="resultats_II_B_nl"/>
|
|
<field name="parent" ref="61_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="type" ref="resultats_II_C_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="62_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="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="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="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="type" ref="resultats_II_C_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="62_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="type" ref="resultats_II_D_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63_nl"/>
|
|
</record>
|
|
|
|
<record id="631_nl" model="account.account.template">
|
|
|
|
<field name="name">Waardeverminderingen op voorraden</field>
|
|
<field name="code">631</field>
|
|
<field name="type" ref="resultats_II_E_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63_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="type" ref="resultats_II_E_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63_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="type" ref="resultats_II_E_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63_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="type" ref="resultats_II_E_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63_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="type" ref="resultats_II_F_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63_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="type" ref="resultats_II_F_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63_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="type" ref="resultats_II_F_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63_nl"/>
|
|
</record>
|
|
|
|
<record id="640_nl" model="account.account.template">
|
|
|
|
<field name="name">Bedrijfsbelastingen</field>
|
|
<field name="code">640</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="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="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="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="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="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="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="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="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="type" ref="resultats_II_G_nl"/>
|
|
<field name="parent" ref="64_nl"/>
|
|
</record>
|
|
|
|
<record id="650_nl" model="account.account.template">
|
|
|
|
<field name="name">Kosten van schulden</field>
|
|
<field name="code">650</field>
|
|
<field name="type" ref="resultats_V_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="65_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="type" ref="resultats_V_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="65_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="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="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="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="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="type" ref="resultats_V_C_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="65_nl"/>
|
|
</record>
|
|
|
|
<record id="657_nl" model="account.account.template">
|
|
|
|
<field name="name">Diverse financiële kosten</field>
|
|
<field name="code">657</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="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="type" ref="resultats_V_C_nl"/>
|
|
<field name="parent" ref="65_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="type" ref="resultats_VIII_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="66_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="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="type" ref="resultats_VIII_C_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="66_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="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="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="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="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="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="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="type" ref="resultats_VIII_E_nl"/>
|
|
<field name="parent" ref="66_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="type" ref="resultats_X_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="67_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="type" ref="resultats_X_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="67_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="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="type" ref="resultats_X_A_nl"/>
|
|
<field name="parent" ref="67_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="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="type" ref="resultats_XII_nl"/>
|
|
<field name="parent" ref="68_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="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="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="parent" ref="69_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="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="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="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="type" ref="affectations_prelevements_F_3_nl"/>
|
|
<field name="parent" ref="69_nl"/>
|
|
</record>
|
|
|
|
<record id="700_nl" model="account.account.template">
|
|
|
|
<field name="name">Verkopen en dienstprestaties</field>
|
|
<field name="code">700</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="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="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="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="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="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="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="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="type" ref="resultats_I_A_nl"/>
|
|
<field name="parent" ref="70_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="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="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="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="type" ref="resultats_I_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="71_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="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="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="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="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="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="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="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="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="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="type" ref="resultats_I_D_nl"/>
|
|
<field name="parent" ref="74_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="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="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="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="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="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="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="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="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="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="type" ref="resultats_IV_C_nl"/>
|
|
<field name="parent" ref="75_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="type" ref="resultats_VII_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="76_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="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="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="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="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="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="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="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="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="type" ref="resultats_VII_E_nl"/>
|
|
<field name="parent" ref="76_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="type" ref="resultats_X_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="77_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="type" ref="resultats_X_B_nl"/>
|
|
<field name="parent" ref="77_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="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="type" ref="resultats_XII_nl"/>
|
|
<field name="parent" ref="78_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="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="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="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="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="type" ref="affectations_prelevements_E_nl"/>
|
|
<field name="parent" ref="79_nl"/>
|
|
</record>
|
|
|
|
</data>
|
|
<data grouped="1" language="nl">
|
|
|
|
<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="type" ref="hors_bilan_01_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="type" ref="hors_bilan_01_nl"/>
|
|
<field name="parent" ref="011_nl"/>
|
|
</record>
|
|
|
|
<record id="0700_nl" model="account.account.template">
|
|
|
|
<field name="name">Terreinen en gebouwen</field>
|
|
<field name="code">0700</field>
|
|
<field name="type" ref="hors_bilan_07_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="type" ref="hors_bilan_07_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="type" ref="hors_bilan_07_nl"/>
|
|
<field name="parent" ref="070_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="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="type" ref="passif_IV_B_2_nl"/>
|
|
<field name="parent" ref="131_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="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="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="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="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="type" ref="passif_VII_B_nl"/>
|
|
<field name="parent" ref="168_nl"/>
|
|
</record>
|
|
|
|
<record id="1700_nl" model="account.account.template">
|
|
|
|
<field name="name">Converteerbaar</field>
|
|
<field name="code">1700</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="type" ref="passif_VIII_A_1_nl"/>
|
|
<field name="parent" ref="170_nl"/>
|
|
</record>
|
|
|
|
<record id="1710_nl" model="account.account.template">
|
|
|
|
<field name="name">Converteerbaar</field>
|
|
<field name="code">1710</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="type" ref="passif_VIII_A_2_nl"/>
|
|
<field name="parent" ref="171_nl"/>
|
|
</record>
|
|
|
|
<record id="1730_nl" model="account.account.template">
|
|
|
|
<field name="name">Schulden op rekeningen</field>
|
|
<field name="code">1730</field>
|
|
<field name="type" ref="passif_VIII_A_4_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<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="type" ref="passif_VIII_A_4_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<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="type" ref="passif_VIII_A_4_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="173_nl"/>
|
|
</record>
|
|
|
|
<record id="1750_nl" model="account.account.template">
|
|
|
|
<field name="name">Leveranciers</field>
|
|
<field name="code">1750</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<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="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="passif_VIII_B_2_nl"/>
|
|
<field name="parent" ref="175_nl"/>
|
|
</record>
|
|
|
|
<record id="2800_nl" model="account.account.template">
|
|
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">2800</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="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="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="type" ref="actif_IV_A_1_nl"/>
|
|
<field name="parent" ref="280_nl"/>
|
|
</record>
|
|
|
|
<record id="2810_nl" model="account.account.template">
|
|
|
|
<field name="name">Vorderingen op rekening</field>
|
|
<field name="code">2810</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<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="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<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="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="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2817</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="type" ref="actif_IV_A_2_nl"/>
|
|
<field name="parent" ref="281_nl"/>
|
|
</record>
|
|
|
|
<record id="2820_nl" model="account.account.template">
|
|
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">2820</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="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="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="type" ref="actif_IV_B_1_nl"/>
|
|
<field name="parent" ref="282_nl"/>
|
|
</record>
|
|
|
|
<record id="2830_nl" model="account.account.template">
|
|
|
|
<field name="name">Vorderingen op rekening</field>
|
|
<field name="code">2830</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<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="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2831</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="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="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2837</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="type" ref="actif_IV_B_2_nl"/>
|
|
<field name="parent" ref="283_nl"/>
|
|
</record>
|
|
|
|
<record id="2840_nl" model="account.account.template">
|
|
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">2840</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="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="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="type" ref="actif_IV_C_1_nl"/>
|
|
<field name="parent" ref="284_nl"/>
|
|
</record>
|
|
|
|
<record id="2850_nl" model="account.account.template">
|
|
|
|
<field name="name">Vorderingen op rekening</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2850</field>
|
|
<field name="type" ref="actif_IV_C_2_a_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="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2851</field>
|
|
<field name="type" ref="actif_IV_C_2_a_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="type" ref="actif_IV_C_2_a_nl"/>
|
|
<field name="parent" ref="285_nl"/>
|
|
</record>
|
|
|
|
<record id="2857_nl" model="account.account.template">
|
|
|
|
<field name="name">Dubieuze debiteuren</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2857</field>
|
|
<field name="type" ref="actif_IV_C_2_a_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="type" ref="actif_IV_C_2_nl"/>
|
|
<field name="parent" ref="285_nl"/>
|
|
</record>
|
|
|
|
<record id="2900_nl" model="account.account.template">
|
|
|
|
<field name="name">Handelsdebiteuren</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2900</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="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2901</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="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2906</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="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2907</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="type" ref="actif_V_A_nl"/>
|
|
<field name="parent" ref="290_nl"/>
|
|
</record>
|
|
|
|
<record id="2910_nl" model="account.account.template">
|
|
|
|
<field name="name">Vorderingen op rekening</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2910</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="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2911</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="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2917</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="type" ref="actif_V_B_nl"/>
|
|
<field name="parent" ref="291_nl"/>
|
|
</record>
|
|
|
|
<record id="4120_nl" model="account.account.template">
|
|
|
|
<field name="name">Belgische winstbelastingen</field>
|
|
<field name="code">4120</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="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="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="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="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="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="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="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="type" ref="actif_VII_B_nl"/>
|
|
<field name="parent" ref="412_nl"/>
|
|
</record>
|
|
|
|
<record id="4200_nl" model="account.account.template">
|
|
|
|
<field name="name">Converteerbaar</field>
|
|
<field name="code">4200</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="type" ref="passif_IX_A_nl"/>
|
|
<field name="parent" ref="420_nl"/>
|
|
</record>
|
|
|
|
<record id="4210_nl" model="account.account.template">
|
|
|
|
<field name="name">Converteerbaar</field>
|
|
<field name="code">4210</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="type" ref="passif_IX_A_nl"/>
|
|
<field name="parent" ref="421_nl"/>
|
|
</record>
|
|
|
|
<record id="4230_nl" model="account.account.template">
|
|
|
|
<field name="name">Schulden op rekeningen</field>
|
|
<field name="code">4230</field>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<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="type" ref="passif_IX_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<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="type" ref="passif_IX_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="423_nl"/>
|
|
</record>
|
|
|
|
<record id="4250_nl" model="account.account.template">
|
|
|
|
<field name="name">Leveranciers</field>
|
|
<field name="code">4250</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="party_required" eval="True"/>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="parent" ref="425_nl"/>
|
|
</record>
|
|
|
|
<record id="4500_nl" model="account.account.template">
|
|
|
|
<field name="name">Belgische winstbelastingen</field>
|
|
<field name="code">4500</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="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="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="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="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="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="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="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="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="450_nl"/>
|
|
</record>
|
|
|
|
<record id="4520_nl" model="account.account.template">
|
|
|
|
<field name="name">Belgische winstbelastingen</field>
|
|
<field name="code">4520</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="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="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="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="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="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="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="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="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="452_nl"/>
|
|
</record>
|
|
|
|
<record id="5500_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5500</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="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="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="550_nl"/>
|
|
</record>
|
|
|
|
<record id="5510_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5510</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="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="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="551_nl"/>
|
|
</record>
|
|
|
|
<record id="5520_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5520</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="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="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="552_nl"/>
|
|
</record>
|
|
|
|
<record id="5530_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5530</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="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="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="553_nl"/>
|
|
</record>
|
|
|
|
<record id="5540_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5540</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="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="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="554_nl"/>
|
|
</record>
|
|
|
|
<record id="5550_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5550</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="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="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="555_nl"/>
|
|
</record>
|
|
|
|
<record id="5560_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5560</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="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="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="556_nl"/>
|
|
</record>
|
|
|
|
<record id="5570_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5570</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="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="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="557_nl"/>
|
|
</record>
|
|
|
|
<record id="5580_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5580</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="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="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="558_nl"/>
|
|
</record>
|
|
|
|
<record id="5590_nl" model="account.account.template">
|
|
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5590</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="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="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="559_nl"/>
|
|
</record>
|
|
|
|
<record id="6090_nl" model="account.account.template">
|
|
|
|
<field name="name">van grondstoffen</field>
|
|
<field name="code">6090</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="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="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="type" ref="resultats_II_A_2_nl"/>
|
|
<field name="parent" ref="609_nl"/>
|
|
</record>
|
|
|
|
<record id="6200_nl" model="account.account.template">
|
|
|
|
<field name="name">Bestuurders of zaakvoerders</field>
|
|
<field name="code">6200</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="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="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="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="type" ref="resultats_II_C_nl"/>
|
|
<field name="parent" ref="620_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="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="type" ref="resultats_II_C_nl"/>
|
|
<field name="parent" ref="624_nl"/>
|
|
</record>
|
|
|
|
<record id="6300_nl" model="account.account.template">
|
|
|
|
<field name="name">Afschrijvingen op oprichtingskosten</field>
|
|
<field name="code">6300</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="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="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="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="type" ref="resultats_II_D_nl"/>
|
|
<field name="parent" ref="630_nl"/>
|
|
</record>
|
|
|
|
<record id="6310_nl" model="account.account.template">
|
|
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6310</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="type" ref="resultats_II_E_nl"/>
|
|
<field name="parent" ref="631_nl"/>
|
|
</record>
|
|
|
|
<record id="6320_nl" model="account.account.template">
|
|
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6320</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="type" ref="resultats_II_E_nl"/>
|
|
<field name="parent" ref="632_nl"/>
|
|
</record>
|
|
|
|
<record id="6330_nl" model="account.account.template">
|
|
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6330</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="type" ref="resultats_II_E_nl"/>
|
|
<field name="parent" ref="633_nl"/>
|
|
</record>
|
|
|
|
<record id="6340_nl" model="account.account.template">
|
|
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6340</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="type" ref="resultats_II_E_nl"/>
|
|
<field name="parent" ref="634_nl"/>
|
|
</record>
|
|
|
|
<record id="6350_nl" model="account.account.template">
|
|
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6350</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="type" ref="resultats_II_F_nl"/>
|
|
<field name="parent" ref="635_nl"/>
|
|
</record>
|
|
|
|
<record id="6360_nl" model="account.account.template">
|
|
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6360</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="type" ref="resultats_II_F_nl"/>
|
|
<field name="parent" ref="636_nl"/>
|
|
</record>
|
|
|
|
<record id="6370_nl" model="account.account.template">
|
|
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6370</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="type" ref="resultats_II_F_nl"/>
|
|
<field name="parent" ref="637_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="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="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="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="type" ref="resultats_V_A_nl"/>
|
|
<field name="parent" ref="650_nl"/>
|
|
</record>
|
|
|
|
<record id="6510_nl" model="account.account.template">
|
|
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6510</field>
|
|
<field name="type" ref="resultats_V_B_nl"/>
|
|
<field name="parent" ref="651_nl"/>
|
|
</record>
|
|
|
|
<record id="6511_nl" model="account.account.template">
|
|
|
|
<field name="name">Terugneming (-)</field>
|
|
<field name="code">6511</field>
|
|
<field name="type" ref="resultats_V_B_nl"/>
|
|
<field name="parent" ref="651_nl"/>
|
|
</record>
|
|
|
|
<record id="6560_nl" model="account.account.template">
|
|
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6560</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="type" ref="resultats_V_C_nl"/>
|
|
<field name="parent" ref="656_nl"/>
|
|
</record>
|
|
|
|
<record id="6600_nl" model="account.account.template">
|
|
|
|
<field name="name">op oprichtingskosten</field>
|
|
<field name="code">6600</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="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="type" ref="resultats_VIII_A_nl"/>
|
|
<field name="parent" ref="660_nl"/>
|
|
</record>
|
|
|
|
<record id="6620_nl" model="account.account.template">
|
|
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6620</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="type" ref="resultats_VIII_C_nl"/>
|
|
<field name="parent" ref="662_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="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="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="type" ref="resultats_X_A_nl"/>
|
|
<field name="parent" ref="670_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="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="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="type" ref="resultats_X_A_nl"/>
|
|
<field name="parent" ref="671_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="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="type" ref="affectations_prelevements_C_3_nl"/>
|
|
<field name="parent" ref="692_nl"/>
|
|
</record>
|
|
|
|
<record id="7170_nl" model="account.account.template">
|
|
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">7170</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="type" ref="resultats_I_B_nl"/>
|
|
<field name="parent" ref="717_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="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="type" ref="resultats_VII_A_nl"/>
|
|
<field name="parent" ref="760_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="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="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="type" ref="resultats_X_B_nl"/>
|
|
<field name="parent" ref="771_nl"/>
|
|
</record>
|
|
|
|
</data>
|
|
</tryton>
|