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
294 KiB
XML
6088 lines
294 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>
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<record model="account.account.type.template" id="be">
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<field name="name" lang="fr">Plan de types de compte (Belgique)</field>
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<field name="name" lang="nl">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 model="account.account.type.template" id="actif">
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<field name="name" lang="fr">Actif</field>
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<field name="name" lang="nl">Activa</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="be"/>
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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 model="account.account.type.template" id="actif_immobilise">
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<field name="name" lang="fr">Actifs immobilisés</field>
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<field name="name" lang="nl">Vaste activa</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif"/>
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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 model="account.account.type.template" id="actif_I">
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<field name="name" lang="fr">I. Frais d'établissement</field>
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<field name="name" lang="nl">I. Oprichtingskosten</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_immobilise"/>
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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 model="account.account.type.template" id="actif_II">
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<field name="name" lang="fr">II. Immobilisations incorporelles</field>
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<field name="name" lang="nl">II. Immateriële vaste activa</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_immobilise"/>
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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 model="account.account.type.template" id="actif_III">
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<field name="name" lang="fr">III. Immobilisations corporelles</field>
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<field name="name" lang="nl">III. Materiële vaste activa</field>
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<field name="sequence" eval="30"/>
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<field name="parent" ref="actif_immobilise"/>
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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 model="account.account.type.template" id="actif_III_A">
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<field name="name" lang="fr">A. Terrains et constructions</field>
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<field name="name" lang="nl">A. Terreinen en gebouwen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_III"/>
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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 model="account.account.type.template" id="actif_III_B">
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<field name="name" lang="fr">B. Installations, machines et outillage</field>
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<field name="name" lang="nl">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"/>
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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 model="account.account.type.template" id="actif_III_C">
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<field name="name" lang="fr">C. Mobilier et matériel roulant</field>
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<field name="name" lang="nl">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"/>
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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 model="account.account.type.template" id="actif_III_D">
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<field name="name" lang="fr">D. Location-financement et droits similaires</field>
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<field name="name" lang="nl">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"/>
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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 model="account.account.type.template" id="actif_III_E">
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<field name="name" lang="fr">E. Autres immobilisations corporelles</field>
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<field name="name" lang="nl">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"/>
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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 model="account.account.type.template" id="actif_III_F">
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<field name="name" lang="fr">F. Immobilisations en cours et acomptes versés</field>
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<field name="name" lang="nl">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"/>
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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 model="account.account.type.template" id="actif_IV">
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<field name="name" lang="fr">IV. Immobilisations financières</field>
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<field name="name" lang="nl">IV. Financiële vaste activa</field>
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<field name="sequence" eval="40"/>
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<field name="parent" ref="actif_immobilise"/>
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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 model="account.account.type.template" id="actif_IV_A">
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<field name="name" lang="fr">A. Entreprises liées</field>
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<field name="name" lang="nl">A. Verbonden ondernemingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_IV"/>
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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 model="account.account.type.template" id="actif_IV_A_1">
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<field name="name" lang="fr">1. Participations</field>
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<field name="name" lang="nl">1. Deelnemingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_IV_A"/>
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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 model="account.account.type.template" id="actif_IV_A_2">
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<field name="name" lang="fr">2. Créances</field>
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<field name="name" lang="nl">2. Vorderingen</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_IV_A"/>
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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 model="account.account.type.template" id="actif_IV_B">
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<field name="name" lang="fr">B. Autres entreprises avec lesquelles il existe un lien de participation</field>
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<field name="name" lang="nl">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"/>
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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 model="account.account.type.template" id="actif_IV_B_1">
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<field name="name" lang="fr">1. Participations</field>
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<field name="name" lang="nl">1. Deelnemingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_IV_B"/>
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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 model="account.account.type.template" id="actif_IV_B_2">
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<field name="name" lang="fr">2. Créances</field>
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<field name="name" lang="nl">2. Vorderingen</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_IV_B"/>
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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 model="account.account.type.template" id="actif_IV_C">
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<field name="name" lang="fr">C. Autres immobilisations financières</field>
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<field name="name" lang="nl">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"/>
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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 model="account.account.type.template" id="actif_IV_C_1">
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<field name="name" lang="fr">1. Actions et parts</field>
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<field name="name" lang="nl">1. Aandelen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_IV_C"/>
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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 model="account.account.type.template" id="actif_IV_C_2">
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<field name="name" lang="fr">2. Créances et cautionnements en numéraire</field>
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<field name="name" lang="nl">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"/>
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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 model="account.account.type.template" id="actif_IV_C_2_a">
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<field name="name" lang="fr">Créances</field>
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<field name="name" lang="nl">Vorderingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_IV_C_2"/>
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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 model="account.account.type.template" id="actif_IV_C_2_b">
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<field name="name" lang="fr">Cautionnements en numéraire</field>
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<field name="name" lang="nl">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"/>
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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 model="account.account.type.template" id="actif_circulant">
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<field name="name" lang="fr">Actifs circulants</field>
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<field name="name" lang="nl">Vlottende activa</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif"/>
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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 model="account.account.type.template" id="actif_V">
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<field name="name" lang="fr">V. Créances à plus d'un an</field>
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<field name="name" lang="nl">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"/>
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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 model="account.account.type.template" id="actif_V_A">
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<field name="name" lang="fr">A. Créances commerciales</field>
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<field name="name" lang="nl">A. Handelsvorderingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_V"/>
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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 model="account.account.type.template" id="actif_V_B">
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<field name="name" lang="fr">B. Autres créances</field>
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<field name="name" lang="nl">B. Overige vorderingen</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_V"/>
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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 model="account.account.type.template" id="actif_VI">
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<field name="name" lang="fr">VI. Stocks et commandes en cours d'exécution</field>
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<field name="name" lang="nl">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"/>
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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 model="account.account.type.template" id="actif_VI_A">
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<field name="name" lang="fr">A. Stocks</field>
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<field name="name" lang="nl">A. Voorraden</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_VI"/>
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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 model="account.account.type.template" id="actif_VI_A_1">
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<field name="name" lang="fr">1. Approvisionnements</field>
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<field name="name" lang="nl">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"/>
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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 model="account.account.type.template" id="actif_VI_A_2">
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<field name="name" lang="fr">2. En-cours de fabrication</field>
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<field name="name" lang="nl">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"/>
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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 model="account.account.type.template" id="actif_VI_A_3">
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<field name="name" lang="fr">3. Produits finis</field>
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<field name="name" lang="nl">3. Gereed product</field>
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<field name="sequence" eval="30"/>
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<field name="parent" ref="actif_VI_A"/>
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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 model="account.account.type.template" id="actif_VI_A_4">
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<field name="name" lang="fr">4. Marchandises</field>
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<field name="name" lang="nl">4. Handelsgoederen</field>
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<field name="sequence" eval="40"/>
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<field name="parent" ref="actif_VI_A"/>
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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 model="account.account.type.template" id="actif_VI_A_5">
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<field name="name" lang="fr">5. Immeubles destinés à la vente</field>
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<field name="name" lang="nl">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"/>
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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 model="account.account.type.template" id="actif_VI_A_6">
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<field name="name" lang="fr">6. Acomptes versés</field>
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<field name="name" lang="nl">6. Vooruitbetalingen</field>
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<field name="sequence" eval="60"/>
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<field name="parent" ref="actif_VI_A"/>
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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 model="account.account.type.template" id="actif_VI_B">
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<field name="name" lang="fr">B. Commandes en cours d'exécution</field>
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<field name="name" lang="nl">B. Bestellingen in uitvoering</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_VI"/>
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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 model="account.account.type.template" id="actif_VII">
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<field name="name" lang="fr">VII. Créances à un an au plus</field>
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<field name="name" lang="nl">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"/>
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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 model="account.account.type.template" id="actif_VII_A">
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<field name="name" lang="fr">A. Créances commerciales</field>
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<field name="name" lang="nl">A. Handelsvorderingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_VII"/>
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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 model="account.account.type.template" id="actif_VII_B">
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<field name="name" lang="fr">B. Autres créances</field>
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<field name="name" lang="nl">B. Overige vorderingen</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_VII"/>
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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 model="account.account.type.template" id="actif_VII_B_a">
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<field name="name" lang="fr">Créances</field>
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<field name="name" lang="nl">Vorderingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_VII_B"/>
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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 model="account.account.type.template" id="actif_VII_B_b">
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<field name="name" lang="fr">Cautionnements en numéraire</field>
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<field name="name" lang="nl">Borgtochten in contanten</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_VII_B"/>
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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 model="account.account.type.template" id="actif_VIII">
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<field name="name" lang="fr">VIII. Placements de trésorerie</field>
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<field name="name" lang="nl">VIII. Geldbeleggingen</field>
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<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="actif_circulant"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="actif_VIII_A">
|
|
<field name="name" lang="fr">A. Actions propres</field>
|
|
<field name="name" lang="nl">A. Eigen aandelen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="actif_VIII"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="actif_VIII_B">
|
|
<field name="name" lang="fr">B. Autres placements</field>
|
|
<field name="name" lang="nl">B. Overige beleggingen</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="actif_VIII"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="actif_IX">
|
|
<field name="name" lang="fr">IX. Valeurs disponibles</field>
|
|
<field name="name" lang="nl">IX. Liquide middelen</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="actif_circulant"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="actif_X">
|
|
<field name="name" lang="fr">X. Comptes de régularisation</field>
|
|
<field name="name" lang="nl">X. Overlopende rekeningen</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="actif"/>
|
|
<field name="statement">balance</field>
|
|
<field name="assets" eval="True"/>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="passif">
|
|
<field name="name" lang="fr">Passif</field>
|
|
<field name="name" lang="nl">Passiva</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="be"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="capitaux_propres">
|
|
<field name="name" lang="fr">Capitaux propres</field>
|
|
<field name="name" lang="nl">Eigen vermogen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="passif_I">
|
|
<field name="name" lang="fr">I. Capital</field>
|
|
<field name="name" lang="nl">I. Kapitaal</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="capitaux_propres"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_I_A">
|
|
<field name="name" lang="fr">A. Capital souscrit</field>
|
|
<field name="name" lang="nl">A. Geplaatst kapitaal</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_I"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_I_B">
|
|
<field name="name" lang="fr">B. Capital non appelé</field>
|
|
<field name="name" lang="nl">B. Niet-opgevraagd kapitaal</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_I"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="passif_II">
|
|
<field name="name" lang="fr">II. Primes d'émission</field>
|
|
<field name="name" lang="nl">II. Uitgiftepremies</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="capitaux_propres"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="passif_III">
|
|
<field name="name" lang="fr">III. Plus-values de réévaluation</field>
|
|
<field name="name" lang="nl">III. Herwaarderingsmeerwaarden</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="capitaux_propres"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="passif_IV">
|
|
<field name="name" lang="fr">IV. Réserves</field>
|
|
<field name="name" lang="nl">IV. Reserves</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="capitaux_propres"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IV_A">
|
|
<field name="name" lang="fr">A. Réserve légale</field>
|
|
<field name="name" lang="nl">A. Wettelijke reserve</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_IV"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IV_B">
|
|
<field name="name" lang="fr">B. Réserves indisponibles</field>
|
|
<field name="name" lang="nl">B. Onbeschikbare reserves</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_IV"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IV_B_1">
|
|
<field name="name" lang="fr">1. Pour actions propres</field>
|
|
<field name="name" lang="nl">1. Voor eigen aandelen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_IV_B"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IV_B_2">
|
|
<field name="name" lang="fr">2. Autres</field>
|
|
<field name="name" lang="nl">2. Andere</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_IV_B"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IV_C">
|
|
<field name="name" lang="fr">C. Réserves immunisées</field>
|
|
<field name="name" lang="nl">C. Belastingvrije reserves</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="passif_IV"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IV_D">
|
|
<field name="name" lang="fr">D. Réserves disponibles</field>
|
|
<field name="name" lang="nl">D. Beschikbare reserves</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="passif_IV"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="passif_V">
|
|
<field name="name" lang="fr">V. Bénéfice reporté - Perte reportée</field>
|
|
<field name="name" lang="nl">V. Overgedragen winst (verlies)</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="capitaux_propres"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="passif_VI">
|
|
<field name="name" lang="fr">VI. Subsides en capital</field>
|
|
<field name="name" lang="nl">VI. Kapitaalsubsidies</field>
|
|
<field name="sequence" eval="60"/>
|
|
<field name="parent" ref="capitaux_propres"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="provisions_impots_differes">
|
|
<field name="name" lang="fr">Provisions et impôts différés</field>
|
|
<field name="name" lang="nl">Voorzieningen en uitgestelde belastingen</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="passif_VII_A">
|
|
<field name="name" lang="fr">VII. A. Provisions pour risques et charges</field>
|
|
<field name="name" lang="nl">VII. A. Voorzieningen voor risico's en kosten</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="provisions_impots_differes"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_VII_A_1">
|
|
<field name="name" lang="fr">1.Pensions et obligations similaires</field>
|
|
<field name="name" lang="nl">1. Pensioenen en soortgelijke verplichtingen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_VII_A"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_VII_A_2">
|
|
<field name="name" lang="fr">2. Charges fiscales</field>
|
|
<field name="name" lang="nl">2. Belastingen</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_VII_A"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_VII_A_3">
|
|
<field name="name" lang="fr">3. Grosses réparations et gros entretien</field>
|
|
<field name="name" lang="nl">3. Grote herstellings- en onderhoudswerken</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="passif_VII_A"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_VII_A_4">
|
|
<field name="name" lang="fr">4. Autres risques et charges</field>
|
|
<field name="name" lang="nl">4. Overige risico's en kosten</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="passif_VII_A"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="passif_VII_B">
|
|
<field name="name" lang="fr">B. Impôts différés</field>
|
|
<field name="name" lang="nl">B. Uitgestelde belastingen</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="provisions_impots_differes"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="dettes">
|
|
<field name="name" lang="fr">Dettes</field>
|
|
<field name="name" lang="nl">Schulden</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="passif"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="passif_VIII">
|
|
<field name="name" lang="fr">VIII. Dettes à plus d'un an</field>
|
|
<field name="name" lang="nl">VIII. Schulden op meer dan één jaar</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="dettes"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_VIII_A">
|
|
<field name="name" lang="fr">A. Dettes financières</field>
|
|
<field name="name" lang="nl">A. Financiële schulden</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_VIII"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_VIII_A_1">
|
|
<field name="name" lang="fr">1. Emprunts subordonnés</field>
|
|
<field name="name" lang="nl">1. Achtergestelde leningen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_VIII_A"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_VIII_A_2">
|
|
<field name="name" lang="fr">2. Emprunts obligatoires non subordonnés</field>
|
|
<field name="name" lang="nl">2. Niet-achtergestelde obligatieleningen</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_VIII_A"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_VIII_A_3">
|
|
<field name="name" lang="fr">3. Dettes de location-financement et assimilées</field>
|
|
<field name="name" lang="nl">3. Leasingschulden en soortgelijke schulden</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="passif_VIII_A"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_VIII_A_4">
|
|
<field name="name" lang="fr">4. Etablissements de crédit</field>
|
|
<field name="name" lang="nl">4. Kredietinstellingen</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="passif_VIII_A"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_VIII_A_5">
|
|
<field name="name" lang="fr">5. Autres emprunts</field>
|
|
<field name="name" lang="nl">5. Overige leningen</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="passif_VIII_A"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_VIII_B">
|
|
<field name="name" lang="fr">B. Dettes commerciales</field>
|
|
<field name="name" lang="nl">B. Handelsschulden</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_VIII"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_VIII_B_1">
|
|
<field name="name" lang="fr">1. Fournisseurs</field>
|
|
<field name="name" lang="nl">1. Leveranciers</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_VIII_B"/>
|
|
<field name="statement">balance</field>
|
|
<field name="payable" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_VIII_B_2">
|
|
<field name="name" lang="fr">2. Effets à payer</field>
|
|
<field name="name" lang="nl">2. Te betalen wissels</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_VIII_B"/>
|
|
<field name="statement">balance</field>
|
|
<field name="payable" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_VIII_C">
|
|
<field name="name" lang="fr">C. Acomptes reçus sur commandes</field>
|
|
<field name="name" lang="nl">C. Ontvangen vooruitbetalingen op bestellingen</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="passif_VIII"/>
|
|
<field name="statement">balance</field>
|
|
<field name="unearned_revenue" depends="sale_advance_payment" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_VIII_D">
|
|
<field name="name" lang="fr">D. Autres dettes</field>
|
|
<field name="name" lang="nl">D. Overige schulden</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="passif_VIII"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_VIII_D_a">
|
|
<field name="name" lang="fr">Dettes</field>
|
|
<field name="name" lang="nl">Schulden</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_VIII_D"/>
|
|
<field name="statement">balance</field>
|
|
<field name="payable" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_VIII_D_b">
|
|
<field name="name" lang="fr">Cautionnements en numéraires</field>
|
|
<field name="name" lang="nl">Borgtochten in contanten</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_VIII_D"/>
|
|
<field name="statement">balance</field>
|
|
<field name="deposit" depends="account_deposit" eval="True"/>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="passif_IX">
|
|
<field name="name" lang="fr">IX. Dettes à un an au plus</field>
|
|
<field name="name" lang="nl">IX. Schulden op ten hoogste één jaar</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="dettes"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IX_A">
|
|
<field name="name" lang="fr">A. Dettes à plus d'un an échéant dans l'année</field>
|
|
<field name="name" lang="nl">A. Schulden op meer dan één jaar die binnen het jaar vervallen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_IX"/>
|
|
<field name="statement">balance</field>
|
|
<field name="debt" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IX_A_a">
|
|
<field name="name" lang="fr">Acomptes reçus sur commandes</field>
|
|
<field name="name" lang="nl">Ontvangen vooruitbetalingen op bestellingen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_IX_A"/>
|
|
<field name="statement">balance</field>
|
|
<field name="unearned_revenue" depends="sale_advance_payment" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IX_A_b">
|
|
<field name="name" lang="fr">Cautionnements en numéraires</field>
|
|
<field name="name" lang="nl">Borgtochten in contanten</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_IX_A"/>
|
|
<field name="statement">balance</field>
|
|
<field name="deposit" depends="account_deposit" eval="True"/>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="passif_IX_B">
|
|
<field name="name" lang="fr">B. Dettes financières</field>
|
|
<field name="name" lang="nl">B. Financiële schulden</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_IX"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IX_B_1">
|
|
<field name="name" lang="fr">1. Etablissements de crédit</field>
|
|
<field name="name" lang="nl">1. Kredietinstellingen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_IX_B"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IX_B_2">
|
|
<field name="name" lang="fr">2. Autres emprunts</field>
|
|
<field name="name" lang="nl">2. Overige leningen</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_IX_B"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IX_C">
|
|
<field name="name" lang="fr">C. Dettes commerciales</field>
|
|
<field name="name" lang="nl">C. Handelsschulden</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="passif_IX"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IX_C_1">
|
|
<field name="name" lang="fr">1. Fournisseurs</field>
|
|
<field name="name" lang="nl">1. Leveranciers</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_IX_C"/>
|
|
<field name="statement">balance</field>
|
|
<field name="payable" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IX_C_2">
|
|
<field name="name" lang="fr">2. Effets à payer</field>
|
|
<field name="name" lang="nl">2. Te betalen wissels</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_IX_C"/>
|
|
<field name="statement">balance</field>
|
|
<field name="payable" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IX_D">
|
|
<field name="name" lang="fr">D. Acomptes reçus sur commandes</field>
|
|
<field name="name" lang="nl">D. Ontvangen vooruitbetalingen op bestellingen</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="passif_IX"/>
|
|
<field name="statement">balance</field>
|
|
<field name="unearned_revenue" depends="sale_advance_payment" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IX_E">
|
|
<field name="name" lang="fr">E. Dettes fiscales, salariales et sociales</field>
|
|
<field name="name" lang="nl">E. Schulden met betrekking tot belastingen, bezoldigingen en sociale lasten</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="passif_IX"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IX_E_1">
|
|
<field name="name" lang="fr">1. Impôts</field>
|
|
<field name="name" lang="nl">1. Belastingen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_IX_E"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IX_E_2">
|
|
<field name="name" lang="fr">2. Rémunérations et charges sociales</field>
|
|
<field name="name" lang="nl">2. Bezoldigingen en sociale lasten</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_IX_E"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="passif_IX_F">
|
|
<field name="name" lang="fr">F. Autres dettes</field>
|
|
<field name="name" lang="nl">F. Overige schulden</field>
|
|
<field name="sequence" eval="60"/>
|
|
<field name="parent" ref="passif_IX"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="passif_X">
|
|
<field name="name" lang="fr">X. Comptes de régularisation</field>
|
|
<field name="name" lang="nl">X. Overlopende rekeningen</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="passif"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements">
|
|
<field name="name" lang="fr">Affectations et prélèvements</field>
|
|
<field name="name" lang="nl">Resultaatverwerking</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_V"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements_A">
|
|
<field name="name" lang="fr">A. Bénéfice à affecter - Perte à affecter</field>
|
|
<field name="name" lang="nl">A. Te bestemmen winst (verlies)</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="affectations_prelevements"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements_A_1">
|
|
<field name="name" lang="fr">1. Bénéfice de l'exercice à affecter - Perte de l'exercice à affecter</field>
|
|
<field name="name" lang="nl">1. Te bestemmen winst (verlies) van het boekjaar</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="affectations_prelevements_A"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements_A_2">
|
|
<field name="name" lang="fr">2. Bénéfice reporté de l'exercice précédent - Perte reportée de l'exercice précédent</field>
|
|
<field name="name" lang="nl">2. Overgedragen winst (verlies) van het vorige boekjaar</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="affectations_prelevements_A"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements_B">
|
|
<field name="name" lang="fr">B. Prélèvements sur les capitaux propres</field>
|
|
<field name="name" lang="nl">B. Onttrekking aan het eigen vermogen</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="affectations_prelevements"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements_B_1">
|
|
<field name="name" lang="fr">1. sur le capital et les primes d'émission</field>
|
|
<field name="name" lang="nl">1. aan het kapitaal en aan de uitgiftepremies</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="affectations_prelevements_B"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements_B_2">
|
|
<field name="name" lang="fr">2. sur les réserves</field>
|
|
<field name="name" lang="nl">2. aan de reserves</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="affectations_prelevements_B"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements_C">
|
|
<field name="name" lang="fr">C. Affectations aux capitaux propres</field>
|
|
<field name="name" lang="nl">C. Toevoeging aan het eigen vermogen</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="affectations_prelevements"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements_C_1">
|
|
<field name="name" lang="fr">1. au capital et aux primes d'émission</field>
|
|
<field name="name" lang="nl">1. aan het kapitaal en aan de uitgiftepremies</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="affectations_prelevements_C"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements_C_2">
|
|
<field name="name" lang="fr">2. à la réserve légale</field>
|
|
<field name="name" lang="nl">2. aan de wettelijke reserve</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="affectations_prelevements_C"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements_C_3">
|
|
<field name="name" lang="fr">3. aux autres réserves</field>
|
|
<field name="name" lang="nl">3. aan de overige reserves</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="affectations_prelevements_C"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements_D">
|
|
<field name="name" lang="fr">D. Résultat à reporter</field>
|
|
<field name="name" lang="nl">D. Over te dragen</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="affectations_prelevements"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements_D_1">
|
|
<field name="name" lang="fr">1. Bénéfice à reporter</field>
|
|
<field name="name" lang="nl">1. Over te dragen winst</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="affectations_prelevements_D"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements_D_2">
|
|
<field name="name" lang="fr">2. Perte à reporter</field>
|
|
<field name="name" lang="nl">2. Over te dragen verlies</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="affectations_prelevements_D"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements_E">
|
|
<field name="name" lang="fr">E. Intervention d'associés dans la perte</field>
|
|
<field name="name" lang="nl">E. Tussenkomst van de vennoten in het verlies</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="affectations_prelevements"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements_F">
|
|
<field name="name" lang="fr">F. Bénéfice à distribuer</field>
|
|
<field name="name" lang="nl">F. Uit te keren winst</field>
|
|
<field name="sequence" eval="60"/>
|
|
<field name="parent" ref="affectations_prelevements"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements_F_1">
|
|
<field name="name" lang="fr">1. Rémunération du capital</field>
|
|
<field name="name" lang="nl">1. Vergoeding van het kapitaal</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="affectations_prelevements_F"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements_F_2">
|
|
<field name="name" lang="fr">2. Administrateurs ou gérants</field>
|
|
<field name="name" lang="nl">2. Bestuurders of zaakvoerders</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="affectations_prelevements_F"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="affectations_prelevements_F_3">
|
|
<field name="name" lang="fr">3. Autres allocataires</field>
|
|
<field name="name" lang="nl">3. Andere rechthebbenden</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="affectations_prelevements_F"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
|
|
|
|
<record model="account.account.type.template" id="resultats">
|
|
<field name="name" lang="fr">Compte de résultats</field>
|
|
<field name="name" lang="nl">Resultatenrekening</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="affectations_prelevements_A_1"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="resultats_XIII">
|
|
<field name="name" lang="fr">XIII. Bénéfice de l'exercice à affecter - Perte de l'exercice à affecter</field>
|
|
<field name="name" lang="nl">XIII. Winst (Verlies) van het boekjaar vóór belasting</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="resultats_XI">
|
|
<field name="name" lang="fr">XI. Bénéfice de l'exercice - Perte de l'exercice</field>
|
|
<field name="name" lang="nl">XI. Winst (Verlies) van het boekjaar</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_XIII"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="resultats_XII">
|
|
<field name="name" lang="fr">XII. Prélèvements sur les réserves immunisées - Transfert aux réserves immunisées</field>
|
|
<field name="name" lang="nl">XII. Onttrekking aan de belastingvrije reserves - Overboeking naar de belastingvrije reserves</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="resultats_XIII"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="charges">
|
|
<field name="name" lang="fr">Charges</field>
|
|
<field name="name" lang="nl">Bedrijfskosten</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_XI"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="resultats_II">
|
|
<field name="name" lang="fr">II. Coût des ventes et des prestations</field>
|
|
<field name="name" lang="nl">II. Bedrijfskosten</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="charges"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_II_A">
|
|
<field name="name" lang="fr">A. Approvisionnements et marchandises</field>
|
|
<field name="name" lang="nl">A. Handelsgoederen, grond- en hulpstoffen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_II"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_II_A_1">
|
|
<field name="name" lang="fr">1. Achats</field>
|
|
<field name="name" lang="nl">1. Aankopen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_II_A"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_II_A_2">
|
|
<field name="name" lang="fr">2. Variation des stocks</field>
|
|
<field name="name" lang="nl">2. Voorraad: afname (toename)</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="resultats_II_A"/>
|
|
<field name="statement">income</field>
|
|
<field name="stock" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_II_B">
|
|
<field name="name" lang="fr">B. Services et biens divers</field>
|
|
<field name="name" lang="nl">B. Diensten en diverse goederen</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="resultats_II"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_II_C">
|
|
<field name="name" lang="fr">C. Rémunérations, charges sociales et pensions</field>
|
|
<field name="name" lang="nl">C. Bezoldigingen, sociale lasten en pensioenen</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="resultats_II"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_II_D">
|
|
<field name="name" lang="fr">D. Amortissements et réductions de valeur sur frais d'établissement, sur immobilisations incorporelles et corporelles</field>
|
|
<field name="name" lang="nl">D. Afschrijvingen en waardeverminderingen op oprichtingskosten, op immateriële en materiële vaste activa</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="resultats_II"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_II_E">
|
|
<field name="name" lang="fr">E. Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur créances commerciales</field>
|
|
<field name="name" lang="nl">E. Waardeverminderingen op voorraden, op bestellingen in uitvoering en op handelsvorderingen: toevoegingen (terugnemingen)</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="resultats_II"/>
|
|
<field name="statement">income</field>
|
|
<field name="stock" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_II_F">
|
|
<field name="name" lang="fr">F. Provisions pour risques et charges</field>
|
|
<field name="name" lang="nl">F. Voorzieningen voor risico's en kosten: toevoegingen (bestedingen en terugnemingen)</field>
|
|
<field name="sequence" eval="60"/>
|
|
<field name="parent" ref="resultats_II"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_II_G">
|
|
<field name="name" lang="fr">G. Autres charges d'exploitation</field>
|
|
<field name="name" lang="nl">G. Andere bedrijfskosten</field>
|
|
<field name="sequence" eval="70"/>
|
|
<field name="parent" ref="resultats_II"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_II_H">
|
|
<field name="name" lang="fr">H. Charges d'exploitation portées à l'actif au titre de frais de restructuration</field>
|
|
<field name="name" lang="nl">H. Als herstructureringskosten geactiveerde bedrijfskosten</field>
|
|
<field name="sequence" eval="70"/>
|
|
<field name="parent" ref="resultats_II"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="resultats_V">
|
|
<field name="name" lang="fr">V. Charges financières</field>
|
|
<field name="name" lang="nl">V. Financiële kosten</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="charges"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_V_A">
|
|
<field name="name" lang="fr">A. Charges des dettes</field>
|
|
<field name="name" lang="nl">A. Kosten van schulden</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_V"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_V_B">
|
|
<field name="name" lang="fr">B. Réductions de valeur sur actifs circulants autres que ceux visés sub. II. E.</field>
|
|
<field name="name" lang="nl">B. Waardeverminderingen op vlottende activa andere dan voorraden, bestellingen in uitvoering en handelsvorderingen: toevoegingen (terugnemingen)</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="resultats_V"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_V_C">
|
|
<field name="name" lang="fr">C. Autres charges financières</field>
|
|
<field name="name" lang="nl">C. Andere financiële kosten</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="resultats_V"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="resultats_VIII">
|
|
<field name="name" lang="fr">VIII. Charges exceptionnelles</field>
|
|
<field name="name" lang="nl">VIII. Uitzonderlijke kosten</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="charges"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_VIII_A">
|
|
<field name="name" lang="fr">A. Amortissements et réductions de valeur exceptionnels sur frais d'établissement, sur immobilisations incorporelles et corporelles</field>
|
|
<field name="name" lang="nl">A. Uitzonderlijke afschrijvingen en waardeverminderingen op oprichtingskosten, op immateriële en materiële vaste activa</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_VIII"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_VIII_B">
|
|
<field name="name" lang="fr">B. Réductions de valeur sur immobilisations financières</field>
|
|
<field name="name" lang="nl">B. Waardeverminderingen op financiële vaste activa</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="resultats_VIII"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_VIII_C">
|
|
<field name="name" lang="fr">C. Provisions pour risques et charges exceptionnels</field>
|
|
<field name="name" lang="nl">C. Voorzieningen voor uitzonderlijke risico's en kosten: toevoegingen (bestedingen)</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="resultats_VIII"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_VIII_D">
|
|
<field name="name" lang="fr">D. Moins-values sur réalisation d'actifs immobilisés</field>
|
|
<field name="name" lang="nl">D. Minderwaarden bij de realisatie van vaste activa</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="resultats_VIII"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_VIII_E">
|
|
<field name="name" lang="fr">E. Autres charges exceptionnelles</field>
|
|
<field name="name" lang="nl">E. Andere uitzonderlijke kosten</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="resultats_VIII"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_VIII_F">
|
|
<field name="name" lang="fr">F. Charges exceptionnelles portées à l'actif au titre de frais de restructuration</field>
|
|
<field name="name" lang="nl">F. Als herstructureringskosten geactiveerde uitzonderlijke kosten</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="resultats_VIII"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="resultats_IXbis_B">
|
|
<field name="name" lang="fr">IXbis. B. Transfert aux impôts différés</field>
|
|
<field name="name" lang="nl">IXbis. B. Overboeking naar de uitgestelde belastingen</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="charges"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="resultats_X_A">
|
|
<field name="name" lang="fr">X. A. Impôts</field>
|
|
<field name="name" lang="nl">X. A. Belastingen</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="charges"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="produits">
|
|
<field name="name" lang="fr">Produits</field>
|
|
<field name="name" lang="nl">Bedrijfsopbrengsten</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="resultats_XI"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="resultats_I">
|
|
<field name="name" lang="fr">I. Ventes et prestations</field>
|
|
<field name="name" lang="nl">I. Verkopen en prestaties</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="produits"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_I_A">
|
|
<field name="name" lang="fr">A. Chiffre d'affaires</field>
|
|
<field name="name" lang="nl">A. Omzet</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_I"/>
|
|
<field name="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_I_B">
|
|
<field name="name" lang="fr">B. Variation des en-cours de fabrication, des produits finis et des commandes en cours d'exécution</field>
|
|
<field name="name" lang="nl">B. Voorraad goederen in bewerking en gereed product en bestellingen in uitvoering: toename (afname)</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="resultats_I"/>
|
|
<field name="statement">income</field>
|
|
<field name="stock" eval="True"/>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_I_C">
|
|
<field name="name" lang="fr">C. Production immobilisée</field>
|
|
<field name="name" lang="nl">C. Geproduceerde vaste activa</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="resultats_I"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_I_D">
|
|
<field name="name" lang="fr">D. Autres produits d'exploitation</field>
|
|
<field name="name" lang="nl">D. Andere bedrijfsopbrengsten</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="resultats_I"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="resultats_IV">
|
|
<field name="name" lang="fr">IV. Produits financiers</field>
|
|
<field name="name" lang="nl">IV. Financiële opbrengsten</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="produits"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_IV_A">
|
|
<field name="name" lang="fr">A. Produits des immobilisations financières</field>
|
|
<field name="name" lang="nl">A. Opbrengsten uit financiële vaste activa</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_IV"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_IV_B">
|
|
<field name="name" lang="fr">B. Produits des actifs circulants</field>
|
|
<field name="name" lang="nl">B. Opbrengsten uit vlottende activa</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="resultats_IV"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_IV_C">
|
|
<field name="name" lang="fr">C. Autres produits financiers</field>
|
|
<field name="name" lang="nl">C. Andere financiële opbrengsten</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="resultats_IV"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="resultats_VII">
|
|
<field name="name" lang="fr">VII. Produits exceptionnels</field>
|
|
<field name="name" lang="nl">VII. Uitzonderlijke opbrengsten</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="produits"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_VII_A">
|
|
<field name="name" lang="fr">A. Reprises d'amortissements et de réductions de valeur sur immobilisations incorporelles et corporelles</field>
|
|
<field name="name" lang="nl">A. Terugneming van afschrijvingen en van waardeverminderingen op immateriële en materiële vaste activa</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_VII"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_VII_B">
|
|
<field name="name" lang="fr">B. Reprises de réductions de valeur sur immobilisations financières</field>
|
|
<field name="name" lang="nl">B. Terugneming van waardeverminderingen op financiële vaste activa</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="resultats_VII"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_VII_C">
|
|
<field name="name" lang="fr">C. Reprises de provisions pour risques et charges exceptionnels</field>
|
|
<field name="name" lang="nl">C. Terugneming van voorzieningen voor uitzonderlijke risico's en kosten</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="resultats_VII"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_VII_D">
|
|
<field name="name" lang="fr">D. Plus-values sur réalisation d'actifs immobilisés</field>
|
|
<field name="name" lang="nl">D. Meerwaarden bij de realisatie van vaste activa</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="resultats_VII"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record model="account.account.type.template" id="resultats_VII_E">
|
|
<field name="name" lang="fr">E. Autres produits exceptionnels</field>
|
|
<field name="name" lang="nl">E. Andere uitzonderlijke opbrengsten</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="resultats_VII"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="resultats_IXbis_A">
|
|
<field name="name" lang="fr">IXbis. A. Prélèvements sur les impôts différés</field>
|
|
<field name="name" lang="nl">IXbis. A. Onttrekking aan de uitgestelde belastingen</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="produits"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="resultats_X_B">
|
|
<field name="name" lang="fr">X. B. Régulatisations d'impôts et reprise de provisions fiscales</field>
|
|
<field name="name" lang="nl">X. B. Regularisering van belastingen en terugneming van voorzieningen voor belastingen</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="produits"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="hors_bilan">
|
|
<field name="name" lang="fr">Hors bilan</field>
|
|
<field name="name" lang="nl">Buiten balans</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="be"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="hors_bilan_00">
|
|
<field name="name" lang="fr">Garanties constituees par des tiers pour compte de l'entreprise</field>
|
|
<field name="name" lang="nl">Zekerheden door derden gesteld voor rekening van de onderneming</field>
|
|
<field name="sequence" eval="0"/>
|
|
<field name="parent" ref="hors_bilan"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="hors_bilan_01">
|
|
<field name="name" lang="fr">Garanties constituees pour compte de tiers</field>
|
|
<field name="name" lang="nl">Persoonlijke zekerheden gesteld voor rekening van derden</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="hors_bilan"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="hors_bilan_02">
|
|
<field name="name" lang="fr">Garanties reelles constituees sur avoirs propres</field>
|
|
<field name="name" lang="nl">Zakelijke zekerheden gesteld op eigen activa</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="hors_bilan"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="hors_bilan_03">
|
|
<field name="name" lang="fr">Garanties reçues</field>
|
|
<field name="name" lang="nl">Ontvangen zekerheden</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="hors_bilan"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="hors_bilan_04">
|
|
<field name="name" lang="fr">Biens et valeurs detenus par des tiers en leur nom mais aux risques et profits de l'entreprise</field>
|
|
<field name="name" lang="nl">Goederen en waarden gehouden door derden in hun naam, maar ten bate en voor risico van de onderneming</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="hors_bilan"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="hors_bilan_05">
|
|
<field name="name" lang="fr">Engagements d'acquisition et de cession d'immobilisation</field>
|
|
<field name="name" lang="nl">Verplichtingen tot aan- en verkoop van vaste activa</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="hors_bilan"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="hors_bilan_06">
|
|
<field name="name" lang="fr">Marches à terme</field>
|
|
<field name="name" lang="nl">Termijnovereenkomsten</field>
|
|
<field name="sequence" eval="60"/>
|
|
<field name="parent" ref="hors_bilan"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="hors_bilan_07">
|
|
<field name="name" lang="fr">Bien et valeurs de tiers détenue par l'entreprise</field>
|
|
<field name="name" lang="nl">Goederen en waarden van derden gehouden door de onderneming</field>
|
|
<field name="sequence" eval="70"/>
|
|
<field name="parent" ref="hors_bilan"/>
|
|
<field name="statement">off-balance</field>
|
|
<field name="deposit" depends="account_deposit" eval="True"/>
|
|
</record>
|
|
|
|
<record model="account.account.type.template" id="hors_bilan_09">
|
|
<field name="name" lang="fr">Droits et engagements divers</field>
|
|
<field name="name" lang="nl">Diverse rechten en verplichtingen</field>
|
|
<field name="sequence" eval="90"/>
|
|
<field name="parent" ref="hors_bilan"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="root">
|
|
<field name="name" lang="fr">Plan comptable normalisé (Belgique)</field>
|
|
<field name="name" lang="nl">Genormaliseerd rekeningstelsel (België)</field>
|
|
<field name="type" ref="be"/>
|
|
<field name="closed" eval="True"/>
|
|
</record>
|
|
|
|
</data>
|
|
<data grouped="1">
|
|
|
|
<record model="account.account.template" id="0">
|
|
<field name="name" lang="fr">Droits & engagements hors bilan</field>
|
|
<field name="name" lang="nl">Niet in de balans opgenomen rechten en verplichtingen</field>
|
|
<field name="code">0</field>
|
|
<field name="parent" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="1">
|
|
<field name="name" lang="fr">Fonds propres, provisions pour risques & charges et Dettes à plus d'un an</field>
|
|
<field name="name" lang="nl">Eigen vermogen, voorzieningen voor risico's en kosten en schulden op meer dan één jaar</field>
|
|
<field name="code">1</field>
|
|
<field name="parent" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2">
|
|
<field name="name" lang="fr">Frais d'établissement, actifs immobilisés et créances à plus d'un an</field>
|
|
<field name="name" lang="nl">Oprichtingskosten, vaste activa en vorderingen op meer dan één jaar</field>
|
|
<field name="code">2</field>
|
|
<field name="parent" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="3">
|
|
<field name="name" lang="fr">Stock et commandes en cours d'exécution</field>
|
|
<field name="name" lang="nl">Voorraden en bestellingen in uitvoering</field>
|
|
<field name="code">3</field>
|
|
<field name="parent" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4">
|
|
<field name="name" lang="fr">Créances et dettes à un an au plus</field>
|
|
<field name="name" lang="nl">Vorderingen en schulden op ten hoogste een jaar</field>
|
|
<field name="code">4</field>
|
|
<field name="parent" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5">
|
|
<field name="name" lang="fr">Placements de trésorerie et valeurs disponibles</field>
|
|
<field name="name" lang="nl">Geldbeleggingen en Liquide middelen</field>
|
|
<field name="code">5</field>
|
|
<field name="parent" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6">
|
|
<field name="name" lang="fr">Charges</field>
|
|
<field name="name" lang="nl">Kosten</field>
|
|
<field name="code">6</field>
|
|
<field name="parent" ref="root"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="7">
|
|
<field name="name" lang="fr">Produits</field>
|
|
<field name="name" lang="nl">Opbrengsten</field>
|
|
<field name="code">7</field>
|
|
<field name="parent" ref="root"/>
|
|
</record>
|
|
|
|
</data>
|
|
<data grouped="1">
|
|
|
|
<record model="account.account.template" id="00">
|
|
<field name="name" lang="fr">Garanties constituees par des tiers pour compte de l'entreprise</field>
|
|
<field name="name" lang="nl">Zekerheden door derden gesteld voor rekening van de onderneming</field>
|
|
<field name="code">00</field>
|
|
<field name="type" ref="hors_bilan_00"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="01">
|
|
<field name="name" lang="fr">Garanties constituees pour compte de tiers</field>
|
|
<field name="name" lang="nl">Persoonlijke zekerheden gesteld voor rekening van derden</field>
|
|
<field name="code">01</field>
|
|
<field name="type" ref="hors_bilan_01"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="02">
|
|
<field name="name" lang="fr">Garanties reelles constituees sur avoirs propres</field>
|
|
<field name="name" lang="nl">Zakelijke zekerheden gesteld op eigen activa</field>
|
|
<field name="code">02</field>
|
|
<field name="type" ref="hors_bilan_02"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="03">
|
|
<field name="name" lang="fr">Garanties reçues</field>
|
|
<field name="name" lang="nl">Ontvangen zekerheden</field>
|
|
<field name="code">03</field>
|
|
<field name="type" ref="hors_bilan_03"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="04">
|
|
<field name="name" lang="fr">Biens et valeurs detenus par des tiers en leur nom mais aux risques et profits de l'entreprise</field>
|
|
<field name="name" lang="nl">Goederen en waarden gehouden door derden in hun naam, maar ten bate en voor risico van de onderneming</field>
|
|
<field name="code">04</field>
|
|
<field name="type" ref="hors_bilan_04"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="05">
|
|
<field name="name" lang="fr">Engagements d'acquisition et de cession d'immobilisation</field>
|
|
<field name="name" lang="nl">Verplichtingen tot aan- en verkoop van vaste activa</field>
|
|
<field name="code">05</field>
|
|
<field name="type" ref="hors_bilan_05"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="06">
|
|
<field name="name" lang="fr">Marches à terme</field>
|
|
<field name="name" lang="nl">Termijnovereenkomsten</field>
|
|
<field name="code">06</field>
|
|
<field name="type" ref="hors_bilan_06"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="07">
|
|
<field name="name" lang="fr">Biens et valeurs de tiers detenus par l'entreprise</field>
|
|
<field name="name" lang="nl">Goederen en waarden van derden gehouden door de onderneming</field>
|
|
<field name="code">07</field>
|
|
<field name="type" ref="hors_bilan_07"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="09">
|
|
<field name="name" lang="fr">Droits et engagements divers</field>
|
|
<field name="name" lang="nl">Diverse rechten en verplichtingen</field>
|
|
<field name="code">09</field>
|
|
<field name="type" ref="hors_bilan_09"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="10">
|
|
<field name="name" lang="fr">Capital</field>
|
|
<field name="name" lang="nl">Kapitaal</field>
|
|
<field name="code">10</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="1"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="11">
|
|
<field name="name" lang="fr">Primes d'émission</field>
|
|
<field name="name" lang="nl">Uitgiftepremies</field>
|
|
<field name="code">11</field>
|
|
<field name="type" ref="passif_II"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="1"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="12">
|
|
<field name="name" lang="fr">Plus-values de réévaluation</field>
|
|
<field name="name" lang="nl">Herwaarderingsmeerwaarden</field>
|
|
<field name="code">12</field>
|
|
<field name="type" ref="passif_III"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="1"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="13">
|
|
<field name="name" lang="fr">Reserves</field>
|
|
<field name="name" lang="nl">Reserves</field>
|
|
<field name="code">13</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="1"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="14">
|
|
<field name="name" lang="fr">Bénéfice reporté (ou perte reportée)</field>
|
|
<field name="name" lang="nl">Overgedragen winst - overgedragen verlies (-)</field>
|
|
<field name="code">14</field>
|
|
<field name="type" ref="passif_V"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="1"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="15">
|
|
<field name="name" lang="fr">Subsides en capital</field>
|
|
<field name="name" lang="nl">Kapitaalsubsidies</field>
|
|
<field name="code">15</field>
|
|
<field name="type" ref="passif_VI"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="1"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="16">
|
|
<field name="name" lang="fr">Provisions pour risques et charges</field>
|
|
<field name="name" lang="nl">Voorzieningen en uitgestelde belastingen</field>
|
|
<field name="code">16</field>
|
|
<field name="parent" ref="1"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="17">
|
|
<field name="name" lang="fr">Dettes à plus d'un an</field>
|
|
<field name="name" lang="nl">Schulden op meer dan één jaar</field>
|
|
<field name="code">17</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="1"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="20">
|
|
<field name="name" lang="fr">Frais d'établissement</field>
|
|
<field name="name" lang="nl">Oprichtingskosten</field>
|
|
<field name="code">20</field>
|
|
<field name="type" ref="actif_I"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="21">
|
|
<field name="name" lang="fr">Immobilisations incorporelles</field>
|
|
<field name="name" lang="nl">Immateriële vaste activa</field>
|
|
<field name="code">21</field>
|
|
<field name="type" ref="actif_II"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="22">
|
|
<field name="name" lang="fr">Terrains et constructions</field>
|
|
<field name="name" lang="nl">Terreinen en gebouwen</field>
|
|
<field name="code">22</field>
|
|
<field name="type" ref="actif_III_A"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="23">
|
|
<field name="name" lang="fr">Installations, machines et outillage</field>
|
|
<field name="name" lang="nl">Installaties, machines en uitrusting</field>
|
|
<field name="code">23</field>
|
|
<field name="type" ref="actif_III_B"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="24">
|
|
<field name="name" lang="fr">Mobilier et matériel roulant</field>
|
|
<field name="name" lang="nl">Meubilair en rollend materieel</field>
|
|
<field name="code">24</field>
|
|
<field name="type" ref="actif_III_C"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="25">
|
|
<field name="name" lang="fr">Immobilisation détenues en location - financement et droits similaires</field>
|
|
<field name="name" lang="nl">Vaste activa in leasing of op grond van een soortgelijk recht</field>
|
|
<field name="code">25</field>
|
|
<field name="type" ref="actif_III_D"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="26">
|
|
<field name="name" lang="fr">Autres immobilisations corporelles</field>
|
|
<field name="name" lang="nl">Andere materiële vaste activa</field>
|
|
<field name="code">26</field>
|
|
<field name="type" ref="actif_III_E"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="27">
|
|
<field name="name" lang="fr">Immobilisations corporelles en cours et acomptes versés</field>
|
|
<field name="name" lang="nl">Vaste activa in aanbouw en vooruitbetalingen</field>
|
|
<field name="code">27</field>
|
|
<field name="type" ref="actif_III_F"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="28">
|
|
<field name="name" lang="fr">Immobilisations financières</field>
|
|
<field name="name" lang="nl">Financiële vaste activa</field>
|
|
<field name="code">28</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="2"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="29">
|
|
<field name="name" lang="fr">Créances a plus d'un an</field>
|
|
<field name="name" lang="nl">Vorderingen op meer dan één jaar</field>
|
|
<field name="code">29</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="2"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="30">
|
|
<field name="name" lang="fr">Approvisionnements - matières premières</field>
|
|
<field name="name" lang="nl">Grondstoffen</field>
|
|
<field name="code">30</field>
|
|
<field name="type" ref="actif_VI_A_1"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="31">
|
|
<field name="name" lang="fr">Approvisionnements et fournitures</field>
|
|
<field name="name" lang="nl">Hulpstoffen</field>
|
|
<field name="code">31</field>
|
|
<field name="type" ref="actif_VI_A_1"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="32">
|
|
<field name="name" lang="fr">En-cours de fabrication</field>
|
|
<field name="name" lang="nl">Goederen in bewerking</field>
|
|
<field name="code">32</field>
|
|
<field name="type" ref="actif_VI_A_2"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="33">
|
|
<field name="name" lang="fr">Produits finis</field>
|
|
<field name="name" lang="nl">Gereed product</field>
|
|
<field name="code">33</field>
|
|
<field name="type" ref="actif_VI_A_3"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="34">
|
|
<field name="name" lang="fr">Marchandises</field>
|
|
<field name="name" lang="nl">Handelsgoederen</field>
|
|
<field name="code">34</field>
|
|
<field name="type" ref="actif_VI_A_4"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="35">
|
|
<field name="name" lang="fr">Immeubles destinés à la vente</field>
|
|
<field name="name" lang="nl">Onroerende goederen bestemd voor verkoop</field>
|
|
<field name="code">35</field>
|
|
<field name="type" ref="actif_VI_A_5"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="36">
|
|
<field name="name" lang="fr">Acomptes versés sur achats pour stocks</field>
|
|
<field name="name" lang="nl">Vooruitbetalingen op voorraadinkopen</field>
|
|
<field name="code">36</field>
|
|
<field name="type" ref="actif_VI_A_6"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="37">
|
|
<field name="name" lang="fr">Commandes en cours d'éxécution</field>
|
|
<field name="name" lang="nl">Bestellingen in uitvoering</field>
|
|
<field name="code">37</field>
|
|
<field name="type" ref="actif_VI_B"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="40">
|
|
<field name="name" lang="fr">Créances commerciales</field>
|
|
<field name="name" lang="nl">Handelsvorderingen</field>
|
|
<field name="code">40</field>
|
|
<field name="type" ref="actif_VII_A"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="4"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="41">
|
|
<field name="name" lang="fr">Autres créances</field>
|
|
<field name="name" lang="nl">Overige vorderingen</field>
|
|
<field name="code">41</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="4"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="42">
|
|
<field name="name" lang="fr">Dettes à plus d'un an échéant dans l'année</field>
|
|
<field name="name" lang="nl">Schulden op meer dan één jaar die binnen het jaar vervallen</field>
|
|
<field name="code">42</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="4"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="43">
|
|
<field name="name" lang="fr">Dettes financières</field>
|
|
<field name="name" lang="nl">Financiële schulden</field>
|
|
<field name="code">43</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="4"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="44">
|
|
<field name="name" lang="fr">Dettes commerciales</field>
|
|
<field name="name" lang="nl">Handelsschulden</field>
|
|
<field name="code">44</field>
|
|
<field name="parent" ref="4"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="45">
|
|
<field name="name" lang="fr">Dettes fiscales, salariales et sociales</field>
|
|
<field name="name" lang="nl">Schulden met betrekking tot belastingen, bezoldigingen en sociale lasten</field>
|
|
<field name="code">45</field>
|
|
<field name="parent" ref="4"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="46">
|
|
<field name="name" lang="fr">Acomptes reçus sur commandes</field>
|
|
<field name="name" lang="nl">Ontvangen vooruitbetalingen op bestellingen</field>
|
|
<field name="code">46</field>
|
|
<field name="type" ref="passif_IX_D"/>
|
|
<field name="parent" ref="4"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="47">
|
|
<field name="name" lang="fr">Dettes découlant de l'affectation du résultat</field>
|
|
<field name="name" lang="nl">Schulden uit de bestemming van het resultaat</field>
|
|
<field name="code">47</field>
|
|
<field name="type" ref="passif_IX_F"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="4"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="48">
|
|
<field name="name" lang="fr">Dettes diverses</field>
|
|
<field name="name" lang="nl">Diverse schulden</field>
|
|
<field name="code">48</field>
|
|
<field name="type" ref="passif_IX_F"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="4"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="49">
|
|
<field name="name" lang="fr">Comptes de régularisation et comptes d'attente</field>
|
|
<field name="name" lang="nl">Overlopende rekeningen en wachtrekeningen</field>
|
|
<field name="code">49</field>
|
|
<field name="parent" ref="4"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="50">
|
|
<field name="name" lang="fr">Actions propres</field>
|
|
<field name="name" lang="nl">Eigen aandelen</field>
|
|
<field name="code">50</field>
|
|
<field name="type" ref="actif_VIII_A"/>
|
|
<field name="parent" ref="5"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="51">
|
|
<field name="name" lang="fr">Actions et parts</field>
|
|
<field name="name" lang="nl">Aandelen</field>
|
|
<field name="code">51</field>
|
|
<field name="type" ref="actif_VIII_B"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="5"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="52">
|
|
<field name="name" lang="fr">Titres à revenus fixe</field>
|
|
<field name="name" lang="nl">Vastrentende effecten</field>
|
|
<field name="code">52</field>
|
|
<field name="type" ref="actif_VIII_B"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="5"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="53">
|
|
<field name="name" lang="fr">Dépôts à terme</field>
|
|
<field name="name" lang="nl">Termijndeposito's</field>
|
|
<field name="code">53</field>
|
|
<field name="type" ref="actif_VIII_B"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="5"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="54">
|
|
<field name="name" lang="fr">Valeurs échues à l'encaissement</field>
|
|
<field name="name" lang="nl">Te incasseren vervallen waarden</field>
|
|
<field name="code">54</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="5"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="55">
|
|
<field name="name" lang="fr">Établissements de credit</field>
|
|
<field name="name" lang="nl">Kredietinstellingen</field>
|
|
<field name="code">55</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="5"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="56">
|
|
<field name="name" lang="fr">Office des chèques postaux</field>
|
|
<field name="name" lang="nl">Postcheque en girodienst</field>
|
|
<field name="code">56</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="5"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="57">
|
|
<field name="name" lang="fr">Caisses</field>
|
|
<field name="name" lang="nl">Kassen</field>
|
|
<field name="code">57</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="5"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="58">
|
|
<field name="name" lang="fr">Virements internes</field>
|
|
<field name="name" lang="nl">Interne overboekingen</field>
|
|
<field name="code">58</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="5"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="60">
|
|
<field name="name" lang="fr">Approvisionnements et marchandises</field>
|
|
<field name="name" lang="nl">Handelsgoederen, grond- en hulpstoffen</field>
|
|
<field name="code">60</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="6"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="61">
|
|
<field name="name" lang="fr">Services et bien divers</field>
|
|
<field name="name" lang="nl">Diensten en diverse goederen</field>
|
|
<field name="code">61</field>
|
|
<field name="type" ref="resultats_II_B"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="6"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="62">
|
|
<field name="name" lang="fr">Rémunérations, charges sociales et pensions</field>
|
|
<field name="name" lang="nl">Bezoldigingen, sociale lasten en pensioenen</field>
|
|
<field name="code">62</field>
|
|
<field name="type" ref="resultats_II_C"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="6"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="63">
|
|
<field name="name" lang="fr">Amortissements, réductions de valeur et provisions pour risques et charges</field>
|
|
<field name="name" lang="nl">Afschrijvingen, waardeverminderingen en voorzieningen voor risico's en kosten</field>
|
|
<field name="code">63</field>
|
|
<field name="parent" ref="6"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="64">
|
|
<field name="name" lang="fr">Autres charges d'exploitation</field>
|
|
<field name="name" lang="nl">Andere bedrijfskosten</field>
|
|
<field name="code">64</field>
|
|
<field name="type" ref="resultats_II_G"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="6"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="65">
|
|
<field name="name" lang="fr">Charges financières</field>
|
|
<field name="name" lang="nl">Financiële kosten</field>
|
|
<field name="code">65</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="6"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="66">
|
|
<field name="name" lang="fr">Charges exceptionnelles</field>
|
|
<field name="name" lang="nl">Uitzonderlijke kosten</field>
|
|
<field name="code">66</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="6"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="67">
|
|
<field name="name" lang="fr">Impôts sur le résultat</field>
|
|
<field name="name" lang="nl">Belastingen op het resultaat</field>
|
|
<field name="code">67</field>
|
|
<field name="type" ref="resultats_X_A"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="6"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="68">
|
|
<field name="name" lang="fr">Transferts aux impôts différés et aux réserves immunisées</field>
|
|
<field name="name" lang="nl">Overboeking naar de uitgestelde belastingen en naar de belastingvrije reserves</field>
|
|
<field name="code">68</field>
|
|
<field name="parent" ref="6"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="69">
|
|
<field name="name" lang="fr">Affectations et prélèvements</field>
|
|
<field name="name" lang="nl">Resultaatverwerking</field>
|
|
<field name="code">69</field>
|
|
<field name="parent" ref="6"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="70">
|
|
<field name="name" lang="fr">Chiffre d'affaires</field>
|
|
<field name="name" lang="nl">Omzet</field>
|
|
<field name="code">70</field>
|
|
<field name="type" ref="resultats_I_A"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="7"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="71">
|
|
<field name="name" lang="fr">Variation des stocks et des commandes en cours d'exécution</field>
|
|
<field name="name" lang="nl">Wijzigingen in de voorraden en in de bestellingen in uitvoering</field>
|
|
<field name="code">71</field>
|
|
<field name="type" ref="resultats_I_B"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="7"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="72">
|
|
<field name="name" lang="fr">Production immobilisée</field>
|
|
<field name="name" lang="nl">Geproduceerde vaste activa</field>
|
|
<field name="code">72</field>
|
|
<field name="type" ref="resultats_I_C"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="7"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="74">
|
|
<field name="name" lang="fr">Autres produits d'exploitation</field>
|
|
<field name="name" lang="nl">Andere bedrijfsopbrengsten</field>
|
|
<field name="code">74</field>
|
|
<field name="type" ref="resultats_I_D"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="7"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="75">
|
|
<field name="name" lang="fr">Produits financiers</field>
|
|
<field name="name" lang="nl">Financiële opbrengsten</field>
|
|
<field name="code">75</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="7"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="76">
|
|
<field name="name" lang="fr">Produits exceptionnels</field>
|
|
<field name="name" lang="nl">Uitzonderlijke opbrengsten</field>
|
|
<field name="code">76</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="7"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="77">
|
|
<field name="name" lang="fr">Régularisations d'impôts et reprises de provisions fiscales</field>
|
|
<field name="name" lang="nl">Regularisering van belastingen en terugneming van fiscale voorzieningen</field>
|
|
<field name="code">77</field>
|
|
<field name="type" ref="resultats_X_B"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="7"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="78">
|
|
<field name="name" lang="fr">Prélèvements sur les réserves immunisées</field>
|
|
<field name="name" lang="nl">Onttrekking aan de belastingvrije reserves en de uitgestelde belastingen</field>
|
|
<field name="code">78</field>
|
|
<field name="parent" ref="7"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="79">
|
|
<field name="name" lang="fr">Affectations et prélèvements</field>
|
|
<field name="name" lang="nl">Resultaatverwerking</field>
|
|
<field name="code">79</field>
|
|
<field name="parent" ref="7"/>
|
|
</record>
|
|
|
|
</data>
|
|
<data grouped="1">
|
|
|
|
<record model="account.account.template" id="000">
|
|
<field name="name" lang="fr">Créanciers, bénéficiaires de garanties de tiers</field>
|
|
<field name="name" lang="nl">Crediteuren van de onderneming, houders van door derden gestelde zekerheden</field>
|
|
<field name="code">000</field>
|
|
<field name="type" ref="hors_bilan_00"/>
|
|
<field name="parent" ref="00"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="001">
|
|
<field name="name" lang="fr">Tiers constituants de garanties pour compte de l'entreprise</field>
|
|
<field name="name" lang="nl">Derden, stellers van zekerheden voor rekening van de onderneming</field>
|
|
<field name="code">001</field>
|
|
<field name="type" ref="hors_bilan_00"/>
|
|
<field name="parent" ref="00"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="010">
|
|
<field name="name" lang="fr">Débiteurs pour engagements sur effets</field>
|
|
<field name="name" lang="nl">Debiteuren wegens verplichtingen uit wissels in omloop</field>
|
|
<field name="code">010</field>
|
|
<field name="type" ref="hors_bilan_01"/>
|
|
<field name="parent" ref="01"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="011">
|
|
<field name="name" lang="fr">Créanciers d'engagements sur effets</field>
|
|
<field name="name" lang="nl">Crediteuren wegens verplichtingen uit wissels in omloop</field>
|
|
<field name="code">011</field>
|
|
<field name="type" ref="hors_bilan_01"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="01"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="012">
|
|
<field name="name" lang="fr">Débiteurs pour autres garanties personnelles</field>
|
|
<field name="name" lang="nl">Debiteuren wegens andere persoonlijke zekerheden</field>
|
|
<field name="code">012</field>
|
|
<field name="type" ref="hors_bilan_01"/>
|
|
<field name="parent" ref="01"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="013">
|
|
<field name="name" lang="fr">Créanciers d'autres garanties personnelles</field>
|
|
<field name="name" lang="nl">Crediteuren wegens andere persoonlijke zekerheden</field>
|
|
<field name="code">013</field>
|
|
<field name="type" ref="hors_bilan_01"/>
|
|
<field name="parent" ref="01"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="020">
|
|
<field name="name" lang="fr">Créanciers de l'entreprise, bénéficiaires de garanties réelles</field>
|
|
<field name="name" lang="nl">Crediteuren van de onderneming, houders van zakelijke zekerheden</field>
|
|
<field name="code">020</field>
|
|
<field name="type" ref="hors_bilan_02"/>
|
|
<field name="parent" ref="02"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="021">
|
|
<field name="name" lang="fr">Garanties réelles constituées pour compte propre</field>
|
|
<field name="name" lang="nl">Zakelijke zekerheden gesteld voor eigen rekening</field>
|
|
<field name="code">021</field>
|
|
<field name="type" ref="hors_bilan_02"/>
|
|
<field name="parent" ref="02"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="022">
|
|
<field name="name" lang="fr">Créanciers de tiers, bénéficiaires de garanties réelles</field>
|
|
<field name="name" lang="nl">Crediteuren van derden, houders van zakelijke zekerheden</field>
|
|
<field name="code">022</field>
|
|
<field name="type" ref="hors_bilan_02"/>
|
|
<field name="parent" ref="02"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="023">
|
|
<field name="name" lang="fr">Garanties réelles constituées pour compte de tiers</field>
|
|
<field name="name" lang="nl">Zakelijke zekerheden gesteld voor rekening van derden</field>
|
|
<field name="code">023</field>
|
|
<field name="type" ref="hors_bilan_02"/>
|
|
<field name="parent" ref="02"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="030">
|
|
<field name="name" lang="fr">Dépôts statutaires</field>
|
|
<field name="name" lang="nl">Statutaire bewaargevingen</field>
|
|
<field name="code">030</field>
|
|
<field name="type" ref="hors_bilan_03"/>
|
|
<field name="parent" ref="03"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="031">
|
|
<field name="name" lang="fr">Déposants statutaires</field>
|
|
<field name="name" lang="nl">Statutaire bewaargevers</field>
|
|
<field name="code">031</field>
|
|
<field name="type" ref="hors_bilan_03"/>
|
|
<field name="parent" ref="03"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="032">
|
|
<field name="name" lang="fr">Garanties reçues</field>
|
|
<field name="name" lang="nl">Ontvangen zekerheden</field>
|
|
<field name="code">032</field>
|
|
<field name="type" ref="hors_bilan_03"/>
|
|
<field name="parent" ref="03"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="033">
|
|
<field name="name" lang="fr">Constituants de garanties</field>
|
|
<field name="name" lang="nl">Zekerheidsstellers</field>
|
|
<field name="code">033</field>
|
|
<field name="type" ref="hors_bilan_03"/>
|
|
<field name="parent" ref="03"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="040">
|
|
<field name="name" lang="fr">Tiers, détenteurs en leur nom mais aux risques et profits de l'entreprise de biens et de valeurs</field>
|
|
<field name="name" lang="nl">Derden, houders in hun naam, maar ten bate en voor risico van de onderneming van goederen en waarden</field>
|
|
<field name="code">040</field>
|
|
<field name="type" ref="hors_bilan_04"/>
|
|
<field name="parent" ref="04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="041">
|
|
<field name="name" lang="fr">Biens et valeurs détenus par des tiers en leur nom mais aux risques et profits de l'entreprise</field>
|
|
<field name="name" lang="nl">Goederen en waarden gehouden door derden in hun naam, maar ten bate en voor risico van de onderneming</field>
|
|
<field name="code">041</field>
|
|
<field name="type" ref="hors_bilan_04"/>
|
|
<field name="parent" ref="04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="050">
|
|
<field name="name" lang="fr">Engagements d'acquisition</field>
|
|
<field name="name" lang="nl">Verplichtingen tot aankoop</field>
|
|
<field name="code">050</field>
|
|
<field name="type" ref="hors_bilan_05"/>
|
|
<field name="parent" ref="05"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="051">
|
|
<field name="name" lang="fr">Créanciers d'engagements d'acquisition</field>
|
|
<field name="name" lang="nl">Crediteuren wegens verplichtingen tot aankoop</field>
|
|
<field name="code">051</field>
|
|
<field name="type" ref="hors_bilan_05"/>
|
|
<field name="parent" ref="05"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="052">
|
|
<field name="name" lang="fr">Débiteurs pour engagements de cession</field>
|
|
<field name="name" lang="nl">Debiteuren wegens verplichtingen tot verkoop</field>
|
|
<field name="code">052</field>
|
|
<field name="type" ref="hors_bilan_05"/>
|
|
<field name="parent" ref="05"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="053">
|
|
<field name="name" lang="fr">Engagements de cession</field>
|
|
<field name="name" lang="nl">Verplichtingen tot verkoop</field>
|
|
<field name="code">053</field>
|
|
<field name="type" ref="hors_bilan_05"/>
|
|
<field name="parent" ref="05"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="060">
|
|
<field name="name" lang="fr">Marchandises achetées à terme - à recevoir</field>
|
|
<field name="name" lang="nl">Op termijn gekochte goederen - te ontvangen</field>
|
|
<field name="code">060</field>
|
|
<field name="type" ref="hors_bilan_06"/>
|
|
<field name="parent" ref="06"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="061">
|
|
<field name="name" lang="fr">Créanciers pour marchandises achetées à terme</field>
|
|
<field name="name" lang="nl">Crediteuren wegens op termijn gekochte goederen</field>
|
|
<field name="code">061</field>
|
|
<field name="type" ref="hors_bilan_06"/>
|
|
<field name="parent" ref="06"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="062">
|
|
<field name="name" lang="fr">Débiteurs pour marchandises vendues à terme - à livrer</field>
|
|
<field name="name" lang="nl">Debiteuren wegens op termijn verkochte goederen</field>
|
|
<field name="code">062</field>
|
|
<field name="type" ref="hors_bilan_06"/>
|
|
<field name="parent" ref="06"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="063">
|
|
<field name="name" lang="fr">Marchandises vendues à terme - à livrer</field>
|
|
<field name="name" lang="nl">Op termijn verkochte goederen - te leveren</field>
|
|
<field name="code">063</field>
|
|
<field name="type" ref="hors_bilan_06"/>
|
|
<field name="parent" ref="06"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="064">
|
|
<field name="name" lang="fr">Devises achetées à terme - à recevoir</field>
|
|
<field name="name" lang="nl">Op termijn gekochte deviezen - te ontvangen</field>
|
|
<field name="code">064</field>
|
|
<field name="type" ref="hors_bilan_06"/>
|
|
<field name="parent" ref="06"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="065">
|
|
<field name="name" lang="fr">Créanciers pour devises achetées à terme</field>
|
|
<field name="name" lang="nl">Crediteuren wegens op termijn gekochte deviezen</field>
|
|
<field name="code">065</field>
|
|
<field name="type" ref="hors_bilan_06"/>
|
|
<field name="parent" ref="06"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="066">
|
|
<field name="name" lang="fr">Débiteurs pour devises vendues à terme</field>
|
|
<field name="name" lang="nl">Debiteuren wegens op termijn verkochte deviezen</field>
|
|
<field name="code">066</field>
|
|
<field name="type" ref="hors_bilan_06"/>
|
|
<field name="parent" ref="06"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="067">
|
|
<field name="name" lang="fr">Devises vendues à terme - à livrer</field>
|
|
<field name="name" lang="nl">Op termijn verkochte deviezen - te leveren</field>
|
|
<field name="code">067</field>
|
|
<field name="type" ref="hors_bilan_06"/>
|
|
<field name="parent" ref="06"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="070">
|
|
<field name="name" lang="fr">Droits d'usage à long terme</field>
|
|
<field name="name" lang="nl">Gebruiksrechten op lange termijn</field>
|
|
<field name="code">070</field>
|
|
<field name="type" ref="hors_bilan_07"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="07"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="071">
|
|
<field name="name" lang="fr">Créanciers de loyers et redevances</field>
|
|
<field name="name" lang="nl">Crediteuren wegens huurgelden en vergoedingen</field>
|
|
<field name="code">071</field>
|
|
<field name="type" ref="hors_bilan_07"/>
|
|
<field name="parent" ref="07"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="072">
|
|
<field name="name" lang="fr">Biens et valeurs de tiers reçus en dépôt, en consignation, ou à façon</field>
|
|
<field name="name" lang="nl">Goederen en waarden door derden in bewaring, in consignatie of in bewerking gegeven</field>
|
|
<field name="code">072</field>
|
|
<field name="type" ref="hors_bilan_07"/>
|
|
<field name="parent" ref="07"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="073">
|
|
<field name="name" lang="fr">Commettants et déposants de biens et valeurs</field>
|
|
<field name="name" lang="nl">Committenten en deponenten van goederen en waarden</field>
|
|
<field name="code">073</field>
|
|
<field name="type" ref="hors_bilan_07"/>
|
|
<field name="parent" ref="07"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="074">
|
|
<field name="name" lang="fr">Biens et valeurs détenus pour compte ou aux risques et profits de tiers</field>
|
|
<field name="name" lang="nl">Goederen en waarden gehouden voor rekening of ten bate en voor risico van derden</field>
|
|
<field name="code">074</field>
|
|
<field name="type" ref="hors_bilan_07"/>
|
|
<field name="parent" ref="07"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="075">
|
|
<field name="name" lang="fr">Créanciers de biens et valeurs détenus pour compte de tiers ou à leurs risques et profits</field>
|
|
<field name="name" lang="nl">Crediteuren wegens goederen en waarden gehouden voor rekening of ten bate en voor risico van derden</field>
|
|
<field name="code">075</field>
|
|
<field name="type" ref="hors_bilan_07"/>
|
|
<field name="parent" ref="07"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="100">
|
|
<field name="name" lang="fr">Capital souscrit ou capital personnel</field>
|
|
<field name="name" lang="nl">Geplaatst kapitaal</field>
|
|
<field name="code">100</field>
|
|
<field name="type" ref="passif_I_A"/>
|
|
<field name="parent" ref="10"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="101">
|
|
<field name="name" lang="fr">Capital non appelé</field>
|
|
<field name="name" lang="nl">Niet-opgevraagd kapitaal</field>
|
|
<field name="code">101</field>
|
|
<field name="type" ref="passif_I_B"/>
|
|
<field name="parent" ref="10"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="120">
|
|
<field name="name" lang="fr">Plus-values de réévaluation sur immobilisations incorporelles</field>
|
|
<field name="name" lang="nl">Herwaarderingsmeerwaarden op immateriële vaste activa</field>
|
|
<field name="code">120</field>
|
|
<field name="type" ref="passif_III"/>
|
|
<field name="parent" ref="12"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="121">
|
|
<field name="name" lang="fr">Plus-values de réévaluation sur immobilisations corporelles</field>
|
|
<field name="name" lang="nl">Herwaarderingsmeerwaarden op materiële vaste activa</field>
|
|
<field name="code">121</field>
|
|
<field name="type" ref="passif_III"/>
|
|
<field name="parent" ref="12"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="122">
|
|
<field name="name" lang="fr">Plus-values de réévaluation sur immobilisations financières</field>
|
|
<field name="name" lang="nl">Herwaarderingsmeerwaarden op financiële vaste activa</field>
|
|
<field name="code">122</field>
|
|
<field name="type" ref="passif_III"/>
|
|
<field name="parent" ref="12"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="123">
|
|
<field name="name" lang="fr">Plus-values de réévaluation sur stocks</field>
|
|
<field name="name" lang="nl">Herwaarderingsmeerwaarden op voorraden</field>
|
|
<field name="code">123</field>
|
|
<field name="type" ref="passif_III"/>
|
|
<field name="parent" ref="12"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="124">
|
|
<field name="name" lang="fr">Reprises de réductions de valeur sur placements de trésorerie</field>
|
|
<field name="name" lang="nl">Terugneming van waardeverminderingen op geldbeleggingen</field>
|
|
<field name="code">124</field>
|
|
<field name="type" ref="passif_III"/>
|
|
<field name="parent" ref="12"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="130">
|
|
<field name="name" lang="fr">Réserve légale</field>
|
|
<field name="name" lang="nl">Wettelijke reserve</field>
|
|
<field name="code">130</field>
|
|
<field name="type" ref="passif_IV_A"/>
|
|
<field name="parent" ref="13"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="131">
|
|
<field name="name" lang="fr">Réserves indisponibles</field>
|
|
<field name="name" lang="nl">Onbeschikbare reserves</field>
|
|
<field name="code">131</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="13"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="132">
|
|
<field name="name" lang="fr">Réserves immunisées</field>
|
|
<field name="name" lang="nl">Belastingvrije reserves</field>
|
|
<field name="code">132</field>
|
|
<field name="type" ref="passif_IV_C"/>
|
|
<field name="parent" ref="13"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="133">
|
|
<field name="name" lang="fr">Réserves disponibles</field>
|
|
<field name="name" lang="nl">Beschikbare reserves</field>
|
|
<field name="code">133</field>
|
|
<field name="type" ref="passif_IV_D"/>
|
|
<field name="parent" ref="13"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="160">
|
|
<field name="name" lang="fr">Provisions pour pensions et obligations similaires</field>
|
|
<field name="name" lang="nl">Voorzieningen voor pensioenen en soortgelijke verplichtingen</field>
|
|
<field name="code">160</field>
|
|
<field name="type" ref="passif_VII_A_1"/>
|
|
<field name="parent" ref="16"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="161">
|
|
<field name="name" lang="fr">Provisions pour charges fiscales</field>
|
|
<field name="name" lang="nl">Voorzieningen voor belastingen</field>
|
|
<field name="code">161</field>
|
|
<field name="type" ref="passif_VII_A_2"/>
|
|
<field name="parent" ref="16"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="162">
|
|
<field name="name" lang="fr">Provisions pour grosses réparations et gros entretiens</field>
|
|
<field name="name" lang="nl">Voorzieningen voor grote herstellingswerken en grote onderhoudswerken</field>
|
|
<field name="code">162</field>
|
|
<field name="type" ref="passif_VII_A_3"/>
|
|
<field name="parent" ref="16"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="163">
|
|
<field name="name" lang="fr">Provisions pour autres risques et charges</field>
|
|
<field name="name" lang="nl">Voorzieningen voor overige risico's en kosten</field>
|
|
<field name="code">163</field>
|
|
<field name="type" ref="passif_VII_A_4"/>
|
|
<field name="parent" ref="16"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="164">
|
|
<field name="name" lang="fr">Provisions pour autres risques et charges</field>
|
|
<field name="name" lang="nl">Voorzieningen voor overige risico's en kosten</field>
|
|
<field name="code">164</field>
|
|
<field name="type" ref="passif_VII_A_4"/>
|
|
<field name="parent" ref="16"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="165">
|
|
<field name="name" lang="fr">Provisions pour autres risques et charges</field>
|
|
<field name="name" lang="nl">Voorzieningen voor overige risico's en kosten</field>
|
|
<field name="code">165</field>
|
|
<field name="type" ref="passif_VII_A_4"/>
|
|
<field name="parent" ref="16"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="168">
|
|
<field name="name" lang="fr">Impôts différés</field>
|
|
<field name="name" lang="nl">Uitgestelde belastingen</field>
|
|
<field name="code">168</field>
|
|
<field name="type" ref="passif_VII_B"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="16"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="170">
|
|
<field name="name" lang="fr">Emprunts subordonnés</field>
|
|
<field name="name" lang="nl">Achtergestelde leningen</field>
|
|
<field name="code">170</field>
|
|
<field name="type" ref="passif_VIII_A_1"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="17"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="171">
|
|
<field name="name" lang="fr">Emprunts obligataires non subordonnés</field>
|
|
<field name="name" lang="nl">Niet-achtergestelde obligatieleningen</field>
|
|
<field name="code">171</field>
|
|
<field name="type" ref="passif_VIII_A_2"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="17"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="172">
|
|
<field name="name" lang="fr">Dettes de location - financement et assimilés</field>
|
|
<field name="name" lang="nl">Leasingschulden en soortgelijke</field>
|
|
<field name="code">172</field>
|
|
<field name="type" ref="passif_VIII_A_3"/>
|
|
<field name="parent" ref="17"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="173">
|
|
<field name="name" lang="fr">Etablissements de crédit</field>
|
|
<field name="name" lang="nl">Kredietinstellingen</field>
|
|
<field name="code">173</field>
|
|
<field name="type" ref="passif_VIII_A_4"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="17"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="174">
|
|
<field name="name" lang="fr">Autres emprunts</field>
|
|
<field name="name" lang="nl">Overige leningen</field>
|
|
<field name="code">174</field>
|
|
<field name="type" ref="passif_VIII_A_5"/>
|
|
<field name="parent" ref="17"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="175">
|
|
<field name="name" lang="fr">Dettes commerciales</field>
|
|
<field name="name" lang="nl">Handelsschulden</field>
|
|
<field name="code">175</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="17"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="176">
|
|
<field name="name" lang="fr">Acomptes reçus sur commandes</field>
|
|
<field name="name" lang="nl">Ontvangen vooruitbetalingen op bestellingen</field>
|
|
<field name="code">176</field>
|
|
<field name="type" ref="passif_VIII_C"/>
|
|
<field name="parent" ref="17"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="178">
|
|
<field name="name" lang="fr">Cautionnements reçus en numéraires</field>
|
|
<field name="name" lang="nl">Borgtochten ontvangen in contanten</field>
|
|
<field name="code">178</field>
|
|
<field name="type" ref="passif_VIII_D_b"/>
|
|
<field name="parent" ref="17"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="179">
|
|
<field name="name" lang="fr">Dettes diverses</field>
|
|
<field name="name" lang="nl">Overige schulden</field>
|
|
<field name="code">179</field>
|
|
<field name="type" ref="passif_VIII_D_a"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="17"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="200">
|
|
<field name="name" lang="fr">Frais de constitution et d'augmentation de capital</field>
|
|
<field name="name" lang="nl">Kosten van oprichting en kapitaalverhoging</field>
|
|
<field name="code">200</field>
|
|
<field name="type" ref="actif_I"/>
|
|
<field name="parent" ref="20"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="201">
|
|
<field name="name" lang="fr">Frais d'émission d'emprunts</field>
|
|
<field name="name" lang="nl">Kosten bij uitgifte van leningen</field>
|
|
<field name="code">201</field>
|
|
<field name="type" ref="actif_I"/>
|
|
<field name="parent" ref="20"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="202">
|
|
<field name="name" lang="fr">Autres frais d'établissement</field>
|
|
<field name="name" lang="nl">Overige oprichtingskosten</field>
|
|
<field name="code">202</field>
|
|
<field name="type" ref="actif_I"/>
|
|
<field name="parent" ref="20"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="203">
|
|
<field name="name" lang="fr">Intérêts intercalaires</field>
|
|
<field name="name" lang="nl">Intercalaire interesten</field>
|
|
<field name="code">203</field>
|
|
<field name="type" ref="actif_I"/>
|
|
<field name="parent" ref="20"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="204">
|
|
<field name="name" lang="fr">Frais de restructuration</field>
|
|
<field name="name" lang="nl">Herstructureringskosten</field>
|
|
<field name="code">204</field>
|
|
<field name="type" ref="actif_I"/>
|
|
<field name="parent" ref="20"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="210">
|
|
<field name="name" lang="fr">Frais de recherche et de développement</field>
|
|
<field name="name" lang="nl">Kosten van onderzoek en ontwikkeling</field>
|
|
<field name="code">210</field>
|
|
<field name="type" ref="actif_II"/>
|
|
<field name="parent" ref="21"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="211">
|
|
<field name="name" lang="fr">Concessions, brevets, licences, savoir-faire, marques et droits similaires</field>
|
|
<field name="name" lang="nl">Concessies, octrooien, licenties, knowhow, merken en soortgelijke rechten</field>
|
|
<field name="code">211</field>
|
|
<field name="type" ref="actif_II"/>
|
|
<field name="parent" ref="21"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="212">
|
|
<field name="name" lang="fr">Goodwill</field>
|
|
<field name="name" lang="nl">Goodwill</field>
|
|
<field name="code">212</field>
|
|
<field name="type" ref="actif_II"/>
|
|
<field name="parent" ref="21"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="213">
|
|
<field name="name" lang="fr">Acomptes versés</field>
|
|
<field name="name" lang="nl">Vooruitbetalingen</field>
|
|
<field name="code">213</field>
|
|
<field name="type" ref="actif_II"/>
|
|
<field name="parent" ref="21"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="220">
|
|
<field name="name" lang="fr">Terrains</field>
|
|
<field name="name" lang="nl">Terreinen</field>
|
|
<field name="code">220</field>
|
|
<field name="type" ref="actif_III_A"/>
|
|
<field name="parent" ref="22"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="221">
|
|
<field name="name" lang="fr">Constructions</field>
|
|
<field name="name" lang="nl">Gebouwen</field>
|
|
<field name="code">221</field>
|
|
<field name="type" ref="actif_III_A"/>
|
|
<field name="parent" ref="22"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="222">
|
|
<field name="name" lang="fr">Terrains bâtis</field>
|
|
<field name="name" lang="nl">Bebouwde terreinen</field>
|
|
<field name="code">222</field>
|
|
<field name="type" ref="actif_III_A"/>
|
|
<field name="parent" ref="22"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="223">
|
|
<field name="name" lang="fr">Autres droits réels sur des immeubles</field>
|
|
<field name="name" lang="nl">Overige zakelijke rechten op onroerende goederen</field>
|
|
<field name="code">223</field>
|
|
<field name="type" ref="actif_III_A"/>
|
|
<field name="parent" ref="22"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="250">
|
|
<field name="name" lang="fr">Terrains et constructions</field>
|
|
<field name="name" lang="nl">Terreinen en gebouwen</field>
|
|
<field name="code">250</field>
|
|
<field name="type" ref="actif_III_D"/>
|
|
<field name="parent" ref="25"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="251">
|
|
<field name="name" lang="fr">Installations, machines et outillage</field>
|
|
<field name="name" lang="nl">Installaties, machines en uitrusting</field>
|
|
<field name="code">251</field>
|
|
<field name="type" ref="actif_III_D"/>
|
|
<field name="parent" ref="25"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="252">
|
|
<field name="name" lang="fr">Mobilier et matériel roulant</field>
|
|
<field name="name" lang="nl">Meubilair en rollend materieel</field>
|
|
<field name="code">252</field>
|
|
<field name="type" ref="actif_III_D"/>
|
|
<field name="parent" ref="25"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="280">
|
|
<field name="name" lang="fr">Participations dans des entreprises liées</field>
|
|
<field name="name" lang="nl">Deelnemingen in verbonden ondernemingen</field>
|
|
<field name="code">280</field>
|
|
<field name="type" ref="actif_IV_A_1"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="28"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="281">
|
|
<field name="name" lang="fr">Créances sur des entreprises liées</field>
|
|
<field name="name" lang="nl">Vorderingen op verbonden ondernemingen</field>
|
|
<field name="code">281</field>
|
|
<field name="type" ref="actif_IV_A_2"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="28"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="282">
|
|
<field name="name" lang="fr">Participations dans des entreprises avec lesquelles il existe un lien de participation</field>
|
|
<field name="name" lang="nl">Deelnemingen in ondernemingen waarmee een deelnemingsverhouding bestaat</field>
|
|
<field name="code">282</field>
|
|
<field name="type" ref="actif_IV_B_1"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="28"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="283">
|
|
<field name="name" lang="fr">Créances sur des entreprises avec lesquelles il existe un lien de participation</field>
|
|
<field name="name" lang="nl">Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat</field>
|
|
<field name="code">283</field>
|
|
<field name="type" ref="actif_IV_B_2"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="28"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="284">
|
|
<field name="name" lang="fr">Autres actions et parts</field>
|
|
<field name="name" lang="nl">Andere aandelen</field>
|
|
<field name="code">284</field>
|
|
<field name="type" ref="actif_IV_C_1"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="28"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="285">
|
|
<field name="name" lang="fr">Autres créances</field>
|
|
<field name="name" lang="nl">Overige vorderingen</field>
|
|
<field name="code">285</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="28"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="288">
|
|
<field name="name" lang="fr">Cautionnements versés en numéraires</field>
|
|
<field name="name" lang="nl">Borgtochten betaald in contanten</field>
|
|
<field name="code">288</field>
|
|
<field name="type" ref="actif_IV_C_2_b"/>
|
|
<field name="parent" ref="28"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="290">
|
|
<field name="name" lang="fr">Créances commerciales</field>
|
|
<field name="name" lang="nl">Handelsvorderingen</field>
|
|
<field name="code">290</field>
|
|
<field name="type" ref="actif_V_A"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="29"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="291">
|
|
<field name="name" lang="fr">Autres créances</field>
|
|
<field name="name" lang="nl">Overige vorderingen</field>
|
|
<field name="code">291</field>
|
|
<field name="type" ref="actif_V_B"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="29"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="300">
|
|
<field name="name" lang="fr">Valeur d'acquisition</field>
|
|
<field name="name" lang="nl">Aanschaffingswaarde</field>
|
|
<field name="code">300</field>
|
|
<field name="type" ref="actif_VI_A_1"/>
|
|
<field name="parent" ref="30"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="309">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">309</field>
|
|
<field name="type" ref="actif_VI_A_1"/>
|
|
<field name="parent" ref="30"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="310">
|
|
<field name="name" lang="fr">Valeur d'acquisition</field>
|
|
<field name="name" lang="nl">Aanschaffingswaarde</field>
|
|
<field name="code">310</field>
|
|
<field name="type" ref="actif_VI_A_1"/>
|
|
<field name="parent" ref="31"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="319">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">319</field>
|
|
<field name="type" ref="actif_VI_A_1"/>
|
|
<field name="parent" ref="31"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="320">
|
|
<field name="name" lang="fr">Valeur d'acquisition</field>
|
|
<field name="name" lang="nl">Aanschaffingswaarde</field>
|
|
<field name="code">320</field>
|
|
<field name="type" ref="actif_VI_A_2"/>
|
|
<field name="parent" ref="32"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="329">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">329</field>
|
|
<field name="type" ref="actif_VI_A_2"/>
|
|
<field name="parent" ref="32"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="330">
|
|
<field name="name" lang="fr">Valeur d'acquisition</field>
|
|
<field name="name" lang="nl">Aanschaffingswaarde</field>
|
|
<field name="code">330</field>
|
|
<field name="type" ref="actif_VI_A_3"/>
|
|
<field name="parent" ref="33"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="339">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">339</field>
|
|
<field name="type" ref="actif_VI_A_3"/>
|
|
<field name="parent" ref="33"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="340">
|
|
<field name="name" lang="fr">Valeur d'acquisition</field>
|
|
<field name="name" lang="nl">Aanschaffingswaarde</field>
|
|
<field name="code">340</field>
|
|
<field name="type" ref="actif_VI_A_4"/>
|
|
<field name="parent" ref="34"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="349">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">349</field>
|
|
<field name="type" ref="actif_VI_A_4"/>
|
|
<field name="parent" ref="34"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="350">
|
|
<field name="name" lang="fr">Valeur d'acquisition</field>
|
|
<field name="name" lang="nl">Aanschaffingswaarde</field>
|
|
<field name="code">350</field>
|
|
<field name="type" ref="actif_VI_A_5"/>
|
|
<field name="parent" ref="35"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="359">
|
|
<field name="name" lang="fr">Réductions de valeurs actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">359</field>
|
|
<field name="type" ref="actif_VI_A_5"/>
|
|
<field name="parent" ref="35"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="360">
|
|
<field name="name" lang="fr">Acomptes versés</field>
|
|
<field name="name" lang="nl">Vooruitbetalingen</field>
|
|
<field name="code">360</field>
|
|
<field name="type" ref="actif_VI_A_6"/>
|
|
<field name="parent" ref="36"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="369">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">369</field>
|
|
<field name="type" ref="actif_VI_A_6"/>
|
|
<field name="parent" ref="36"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="370">
|
|
<field name="name" lang="fr">Valeur d'acquisition</field>
|
|
<field name="name" lang="nl">Aanschaffingswaarde</field>
|
|
<field name="code">370</field>
|
|
<field name="type" ref="actif_VI_B"/>
|
|
<field name="parent" ref="37"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="371">
|
|
<field name="name" lang="fr">Bénéfice pris en compte</field>
|
|
<field name="name" lang="nl">Toegerekende winst</field>
|
|
<field name="code">371</field>
|
|
<field name="type" ref="actif_VI_B"/>
|
|
<field name="parent" ref="37"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="379">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">379</field>
|
|
<field name="type" ref="actif_VI_B"/>
|
|
<field name="parent" ref="37"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="400">
|
|
<field name="name" lang="fr">Clients</field>
|
|
<field name="name" lang="nl">Handelsdebiteuren</field>
|
|
<field name="code">400</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="actif_VII_A"/>
|
|
<field name="parent" ref="40"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="401">
|
|
<field name="name" lang="fr">Effets à recevoir</field>
|
|
<field name="name" lang="nl">Te innen wissels</field>
|
|
<field name="code">401</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="actif_VII_A"/>
|
|
<field name="parent" ref="40"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="404">
|
|
<field name="name" lang="fr">Produits à recevoir</field>
|
|
<field name="name" lang="nl">Te innen opbrengsten</field>
|
|
<field name="code">404</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="actif_VII_A"/>
|
|
<field name="parent" ref="40"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="406">
|
|
<field name="name" lang="fr">Acomptes versés</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="parent" ref="40"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="407">
|
|
<field name="name" lang="fr">Créances douteuses</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="parent" ref="40"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="409">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">409</field>
|
|
<field name="type" ref="actif_VII_A"/>
|
|
<field name="parent" ref="40"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="410">
|
|
<field name="name" lang="fr">Capital appelé, non versé</field>
|
|
<field name="name" lang="nl">Opgevraagd, niet-gestort kapitaal</field>
|
|
<field name="code">410</field>
|
|
<field name="type" ref="actif_VII_B"/>
|
|
<field name="parent" ref="41"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="411">
|
|
<field name="name" lang="fr">T.V.A. a récupérer</field>
|
|
<field name="name" lang="nl">Terug te vorderen btw</field>
|
|
<field name="code">411</field>
|
|
<field name="type" ref="actif_VII_B"/>
|
|
<field name="parent" ref="41"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="412">
|
|
<field name="name" lang="fr">Impôts et précomptes à récupérer</field>
|
|
<field name="name" lang="nl">Terug te vorderen belastingen en voorheffingen</field>
|
|
<field name="code">412</field>
|
|
<field name="type" ref="actif_VII_B"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="41"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="414">
|
|
<field name="name" lang="fr">Produits à recevoir</field>
|
|
<field name="name" lang="nl">Te innen opbrengsten</field>
|
|
<field name="code">414</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="actif_VII_B_a"/>
|
|
<field name="parent" ref="41"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="416">
|
|
<field name="name" lang="fr">Créances diverses</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="parent" ref="41"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="417">
|
|
<field name="name" lang="fr">Créances douteuses</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="parent" ref="41"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="418">
|
|
<field name="name" lang="fr">Cautionnements versés en numéraires</field>
|
|
<field name="name" lang="nl">Borgtochten betaald in contanten</field>
|
|
<field name="code">418</field>
|
|
<field name="type" ref="actif_VII_B_b"/>
|
|
<field name="parent" ref="41"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="419">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">419</field>
|
|
<field name="type" ref="actif_VII_B"/>
|
|
<field name="parent" ref="41"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="420">
|
|
<field name="name" lang="fr">Emprunts subordonnés</field>
|
|
<field name="name" lang="nl">Achtergestelde leningen</field>
|
|
<field name="code">420</field>
|
|
<field name="type" ref="passif_IX_A"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="42"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="421">
|
|
<field name="name" lang="fr">Emprunts obligataires non subordonnés</field>
|
|
<field name="name" lang="nl">Niet-achtergestelde obligatieleningen</field>
|
|
<field name="code">421</field>
|
|
<field name="type" ref="passif_IX_A"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="42"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="422">
|
|
<field name="name" lang="fr">Dettes de location - financement et assimilés</field>
|
|
<field name="name" lang="nl">Leasingschulden en soortgelijke</field>
|
|
<field name="code">422</field>
|
|
<field name="type" ref="passif_IX_A"/>
|
|
<field name="parent" ref="42"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="423">
|
|
<field name="name" lang="fr">Etablissements de crédit</field>
|
|
<field name="name" lang="nl">Kredietinstellingen</field>
|
|
<field name="code">423</field>
|
|
<field name="type" ref="passif_IX_A"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="42"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="424">
|
|
<field name="name" lang="fr">Autres emprunts</field>
|
|
<field name="name" lang="nl">Overige leningen</field>
|
|
<field name="code">424</field>
|
|
<field name="type" ref="passif_IX_A"/>
|
|
<field name="parent" ref="42"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="425">
|
|
<field name="name" lang="fr">Dettes commerciales</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="closed" eval="False"/>
|
|
<field name="parent" ref="42"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="426">
|
|
<field name="name" lang="fr">Acomptes reçus sur commandes</field>
|
|
<field name="name" lang="nl">Ontvangen vooruitbetalingen op bestellingen</field>
|
|
<field name="code">426</field>
|
|
<field name="type" ref="passif_IX_A_a"/>
|
|
<field name="parent" ref="42"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="428">
|
|
<field name="name" lang="fr">Cautionnements reçus en numéraires</field>
|
|
<field name="name" lang="nl">Borgtochten ontvangen in contanten</field>
|
|
<field name="code">428</field>
|
|
<field name="type" ref="passif_IX_A_b"/>
|
|
<field name="parent" ref="42"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="429">
|
|
<field name="name" lang="fr">Dettes diverses</field>
|
|
<field name="name" lang="nl">Overige schulden</field>
|
|
<field name="code">429</field>
|
|
<field name="type" ref="passif_IX_A"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="42"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="430">
|
|
<field name="name" lang="fr">Établissements de crédit - Emprunts en compte à terme fixe</field>
|
|
<field name="name" lang="nl">Kredietinstellingen - Leningen op rekeningen met vaste termijn</field>
|
|
<field name="code">430</field>
|
|
<field name="type" ref="passif_IX_B_1"/>
|
|
<field name="parent" ref="43"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="431">
|
|
<field name="name" lang="fr">Établissements de crédit - Promesses</field>
|
|
<field name="name" lang="nl">Kredietinstellingen - Promessen</field>
|
|
<field name="code">431</field>
|
|
<field name="type" ref="passif_IX_B_1"/>
|
|
<field name="parent" ref="43"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="432">
|
|
<field name="name" lang="fr">Établissements de crédit - Crédits d'acceptation</field>
|
|
<field name="name" lang="nl">Kredietinstellingen - Acceptkredieten</field>
|
|
<field name="code">432</field>
|
|
<field name="type" ref="passif_IX_B_1"/>
|
|
<field name="parent" ref="43"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="433">
|
|
<field name="name" lang="fr">Établissements de crédit - Dettes en compte courant</field>
|
|
<field name="name" lang="nl">Kredietinstellingen - Schulden in rekening courant</field>
|
|
<field name="code">433</field>
|
|
<field name="type" ref="passif_IX_B_1"/>
|
|
<field name="parent" ref="43"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="439">
|
|
<field name="name" lang="fr">Autres emprunts</field>
|
|
<field name="name" lang="nl">Overige leningen</field>
|
|
<field name="code">439</field>
|
|
<field name="type" ref="passif_IX_B_2"/>
|
|
<field name="parent" ref="43"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="440">
|
|
<field name="name" lang="fr">Fournisseurs</field>
|
|
<field name="name" lang="nl">Leveranciers</field>
|
|
<field name="code">440</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="passif_IX_C_1"/>
|
|
<field name="parent" ref="44"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="441">
|
|
<field name="name" lang="fr">Effets à payer</field>
|
|
<field name="name" lang="nl">Te betalen wissels</field>
|
|
<field name="code">441</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="passif_IX_C_2"/>
|
|
<field name="parent" ref="44"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="444">
|
|
<field name="name" lang="fr">Factures à recevoir</field>
|
|
<field name="name" lang="nl">Te ontvangen facturen</field>
|
|
<field name="code">444</field>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type" ref="passif_IX_C_1"/>
|
|
<field name="parent" ref="44"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="450">
|
|
<field name="name" lang="fr">Dettes fiscales estimées</field>
|
|
<field name="name" lang="nl">Geraamd bedrag der belastingschulden</field>
|
|
<field name="code">450</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="45"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="451">
|
|
<field name="name" lang="fr">T.V.A. à payer</field>
|
|
<field name="name" lang="nl">Te betalen btw</field>
|
|
<field name="code">451</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="45"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="452">
|
|
<field name="name" lang="fr">Impôts et taxes à payer</field>
|
|
<field name="name" lang="nl">Te betalen belastingen en taksen</field>
|
|
<field name="code">452</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="45"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="453">
|
|
<field name="name" lang="fr">Précomptes retenus</field>
|
|
<field name="name" lang="nl">Ingehouden voorheffingen</field>
|
|
<field name="code">453</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="45"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="454">
|
|
<field name="name" lang="fr">Office National de la Sécurité Sociale</field>
|
|
<field name="name" lang="nl">Rijksdienst voor Sociale Zekerheid</field>
|
|
<field name="code">454</field>
|
|
<field name="type" ref="passif_IX_E_2"/>
|
|
<field name="parent" ref="45"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="455">
|
|
<field name="name" lang="fr">Rémunérations</field>
|
|
<field name="name" lang="nl">Bezoldigingen</field>
|
|
<field name="code">455</field>
|
|
<field name="type" ref="passif_IX_E_2"/>
|
|
<field name="parent" ref="45"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="456">
|
|
<field name="name" lang="fr">Pécules de vacances</field>
|
|
<field name="name" lang="nl">Vakantiegeld</field>
|
|
<field name="code">456</field>
|
|
<field name="type" ref="passif_IX_E_2"/>
|
|
<field name="parent" ref="45"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="459">
|
|
<field name="name" lang="fr">Autres dettes sociales</field>
|
|
<field name="name" lang="nl">Andere sociale schulden</field>
|
|
<field name="code">459</field>
|
|
<field name="type" ref="passif_IX_E_2"/>
|
|
<field name="parent" ref="45"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="470">
|
|
<field name="name" lang="fr">Dividendes et tantièmes d'exercices antérieurs</field>
|
|
<field name="name" lang="nl">Dividenden en tantièmes over vorige boekjaren</field>
|
|
<field name="code">470</field>
|
|
<field name="type" ref="passif_IX_F"/>
|
|
<field name="parent" ref="47"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="471">
|
|
<field name="name" lang="fr">Dividendes de l'exercice</field>
|
|
<field name="name" lang="nl">Dividenden over het boekjaar</field>
|
|
<field name="code">471</field>
|
|
<field name="type" ref="passif_IX_F"/>
|
|
<field name="parent" ref="47"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="472">
|
|
<field name="name" lang="fr">Tantièmes de l'exercice</field>
|
|
<field name="name" lang="nl">Tantièmes over het boekjaar</field>
|
|
<field name="code">472</field>
|
|
<field name="type" ref="passif_IX_F"/>
|
|
<field name="parent" ref="47"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="473">
|
|
<field name="name" lang="fr">Autres allocataires</field>
|
|
<field name="name" lang="nl">Andere rechthebbenden</field>
|
|
<field name="code">473</field>
|
|
<field name="type" ref="passif_IX_F"/>
|
|
<field name="parent" ref="47"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="480">
|
|
<field name="name" lang="fr">Obligations et coupons échus</field>
|
|
<field name="name" lang="nl">Vervallen obligaties en coupons</field>
|
|
<field name="code">480</field>
|
|
<field name="type" ref="passif_IX_F"/>
|
|
<field name="parent" ref="48"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="488">
|
|
<field name="name" lang="fr">Cautionnements reçus en numéraires</field>
|
|
<field name="name" lang="nl">Borgtochten ontvangen in contanten</field>
|
|
<field name="code">488</field>
|
|
<field name="type" ref="passif_IX_F"/>
|
|
<field name="parent" ref="48"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="489">
|
|
<field name="name" lang="fr">Autres dettes diverses</field>
|
|
<field name="name" lang="nl">Andere diverse schulden</field>
|
|
<field name="code">489</field>
|
|
<field name="type" ref="passif_IX_F"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="48"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="490">
|
|
<field name="name" lang="fr">Charges à reporter</field>
|
|
<field name="name" lang="nl">Over te dragen kosten</field>
|
|
<field name="code">490</field>
|
|
<field name="type" ref="passif_X"/>
|
|
<field name="parent" ref="49"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="491">
|
|
<field name="name" lang="fr">Produits acquis</field>
|
|
<field name="name" lang="nl">Verkregen opbrengsten</field>
|
|
<field name="code">491</field>
|
|
<field name="type" ref="passif_X"/>
|
|
<field name="parent" ref="49"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="492">
|
|
<field name="name" lang="fr">Charges à imputer</field>
|
|
<field name="name" lang="nl">Toe te rekenen kosten</field>
|
|
<field name="code">492</field>
|
|
<field name="type" ref="passif_X"/>
|
|
<field name="parent" ref="49"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="493">
|
|
<field name="name" lang="fr">Produits à reporter</field>
|
|
<field name="name" lang="nl">Over te dragen opbrengsten</field>
|
|
<field name="code">493</field>
|
|
<field name="type" ref="passif_X"/>
|
|
<field name="parent" ref="49"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="499">
|
|
<field name="name" lang="fr">Comptes d'attente</field>
|
|
<field name="name" lang="nl">Wachtrekeningen</field>
|
|
<field name="code">499</field>
|
|
<field name="type" ref="passif_X"/>
|
|
<field name="parent" ref="49"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="510">
|
|
<field name="name" lang="fr">Valeur d'acquisition</field>
|
|
<field name="name" lang="nl">Aanschaffingswaarde</field>
|
|
<field name="code">510</field>
|
|
<field name="type" ref="actif_VIII_B"/>
|
|
<field name="parent" ref="51"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="511">
|
|
<field name="name" lang="fr">Montants non appelés</field>
|
|
<field name="name" lang="nl">Niet-opgevraagde bedragen (-)</field>
|
|
<field name="code">511</field>
|
|
<field name="type" ref="actif_VIII_B"/>
|
|
<field name="parent" ref="51"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="519">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">519</field>
|
|
<field name="type" ref="actif_VIII_B"/>
|
|
<field name="parent" ref="51"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="520">
|
|
<field name="name" lang="fr">Valeur d'acquisition</field>
|
|
<field name="name" lang="nl">Aanschaffingswaarde</field>
|
|
<field name="code">520</field>
|
|
<field name="type" ref="actif_VIII_B"/>
|
|
<field name="parent" ref="52"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="529">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">529</field>
|
|
<field name="type" ref="actif_VIII_B"/>
|
|
<field name="parent" ref="52"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="530">
|
|
<field name="name" lang="fr">De plus d'un an</field>
|
|
<field name="name" lang="nl">Op meer dan één jaar</field>
|
|
<field name="code">530</field>
|
|
<field name="type" ref="actif_VIII_B"/>
|
|
<field name="parent" ref="53"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="531">
|
|
<field name="name" lang="fr">De plus d'un mois et à un an au plus</field>
|
|
<field name="name" lang="nl">Op meer dan één maand en op ten hoogste één jaar</field>
|
|
<field name="code">531</field>
|
|
<field name="type" ref="actif_VIII_B"/>
|
|
<field name="parent" ref="53"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="532">
|
|
<field name="name" lang="fr">D'un mois au plus</field>
|
|
<field name="name" lang="nl">Op ten hoogste één maand</field>
|
|
<field name="code">532</field>
|
|
<field name="type" ref="actif_VIII_B"/>
|
|
<field name="parent" ref="53"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="539">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">539</field>
|
|
<field name="type" ref="actif_VIII_B"/>
|
|
<field name="parent" ref="53"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="550">
|
|
<field name="name" lang="fr">Compte</field>
|
|
<field name="name" lang="nl">Rekeningen</field>
|
|
<field name="code">550</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="551">
|
|
<field name="name" lang="fr">Compte</field>
|
|
<field name="name" lang="nl">Rekening</field>
|
|
<field name="code">551</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="552">
|
|
<field name="name" lang="fr">Compte</field>
|
|
<field name="name" lang="nl">Rekening</field>
|
|
<field name="code">552</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="553">
|
|
<field name="name" lang="fr">Compte</field>
|
|
<field name="name" lang="nl">Rekening</field>
|
|
<field name="code">553</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="554">
|
|
<field name="name" lang="fr">Compte</field>
|
|
<field name="name" lang="nl">Rekening</field>
|
|
<field name="code">554</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="555">
|
|
<field name="name" lang="fr">Compte</field>
|
|
<field name="name" lang="nl">Rekening</field>
|
|
<field name="code">555</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="556">
|
|
<field name="name" lang="fr">Compte</field>
|
|
<field name="name" lang="nl">Rekening</field>
|
|
<field name="code">556</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="557">
|
|
<field name="name" lang="fr">Compte</field>
|
|
<field name="name" lang="nl">Rekening</field>
|
|
<field name="code">557</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="558">
|
|
<field name="name" lang="fr">Compte</field>
|
|
<field name="name" lang="nl">Rekening</field>
|
|
<field name="code">558</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="559">
|
|
<field name="name" lang="fr">Compte</field>
|
|
<field name="name" lang="nl">Rekening</field>
|
|
<field name="code">559</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="560">
|
|
<field name="name" lang="fr">Compte courant</field>
|
|
<field name="name" lang="nl">Rekening courant</field>
|
|
<field name="code">560</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="56"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="561">
|
|
<field name="name" lang="fr">Chèques émis</field>
|
|
<field name="name" lang="nl">Uitgeschreven cheques (-)</field>
|
|
<field name="code">561</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="56"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="570">
|
|
<field name="name" lang="fr">Caisses - espèces</field>
|
|
<field name="name" lang="nl">Kassen-contanten</field>
|
|
<field name="code">570</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="57"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="571">
|
|
<field name="name" lang="fr">Caisses - espèces</field>
|
|
<field name="name" lang="nl">Kassen-contanten</field>
|
|
<field name="code">571</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="57"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="572">
|
|
<field name="name" lang="fr">Caisses - espèces</field>
|
|
<field name="name" lang="nl">Kassen-contanten</field>
|
|
<field name="code">572</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="57"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="573">
|
|
<field name="name" lang="fr">Caisses - espèces</field>
|
|
<field name="name" lang="nl">Kassen-contanten</field>
|
|
<field name="code">573</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="57"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="574">
|
|
<field name="name" lang="fr">Caisses - espèces</field>
|
|
<field name="name" lang="nl">Kassen-contanten</field>
|
|
<field name="code">574</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="57"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="575">
|
|
<field name="name" lang="fr">Caisses - espèces</field>
|
|
<field name="name" lang="nl">Kassen-contanten</field>
|
|
<field name="code">575</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="57"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="576">
|
|
<field name="name" lang="fr">Caisses - espèces</field>
|
|
<field name="name" lang="nl">Kassen-contanten</field>
|
|
<field name="code">576</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="57"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="577">
|
|
<field name="name" lang="fr">Caisses - espèces</field>
|
|
<field name="name" lang="nl">Kassen-contanten</field>
|
|
<field name="code">577</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="57"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="578">
|
|
<field name="name" lang="fr">Caisses - timbres</field>
|
|
<field name="name" lang="nl">Kassen-zegels</field>
|
|
<field name="code">578</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="57"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="600">
|
|
<field name="name" lang="fr">Achats de matières premières</field>
|
|
<field name="name" lang="nl">Aankopen van grondstoffen</field>
|
|
<field name="code">600</field>
|
|
<field name="type" ref="resultats_II_A_1"/>
|
|
<field name="parent" ref="60"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="601">
|
|
<field name="name" lang="fr">Achats de fournitures</field>
|
|
<field name="name" lang="nl">Aankopen van hulpstoffen</field>
|
|
<field name="code">601</field>
|
|
<field name="type" ref="resultats_II_A_1"/>
|
|
<field name="parent" ref="60"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="602">
|
|
<field name="name" lang="fr">Achats de services, travaux et études</field>
|
|
<field name="name" lang="nl">Aankopen van diensten, werk en studies</field>
|
|
<field name="code">602</field>
|
|
<field name="type" ref="resultats_II_A_1"/>
|
|
<field name="parent" ref="60"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="603">
|
|
<field name="name" lang="fr">Sous-traitances générales</field>
|
|
<field name="name" lang="nl">Algemene onderaannemingen</field>
|
|
<field name="code">603</field>
|
|
<field name="type" ref="resultats_II_A_1"/>
|
|
<field name="parent" ref="60"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="604">
|
|
<field name="name" lang="fr">Achats de marchandises</field>
|
|
<field name="name" lang="nl">Aankopen van handelsgoederen</field>
|
|
<field name="code">604</field>
|
|
<field name="type" ref="resultats_II_A_1"/>
|
|
<field name="parent" ref="60"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="605">
|
|
<field name="name" lang="fr">Achats d'immeubles destinés à la vente</field>
|
|
<field name="name" lang="nl">Aankopen van onroerende goederen bestemd voor verkoop</field>
|
|
<field name="code">605</field>
|
|
<field name="type" ref="resultats_II_A_1"/>
|
|
<field name="parent" ref="60"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="608">
|
|
<field name="name" lang="fr">Remises, ristournes et rabais obtenus</field>
|
|
<field name="name" lang="nl">Ontvangen kortingen, ristorno's en rabatten (-)</field>
|
|
<field name="code">608</field>
|
|
<field name="type" ref="resultats_II_A_1"/>
|
|
<field name="parent" ref="60"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="609">
|
|
<field name="name" lang="fr">Variation des stocks</field>
|
|
<field name="name" lang="nl">Voorraadwijzigingen</field>
|
|
<field name="code">609</field>
|
|
<field name="type" ref="resultats_II_A_2"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="60"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="617">
|
|
<field name="name" lang="fr">Personnel intérimaire et personnes mises à la disposition de l'entreprise</field>
|
|
<field name="name" lang="nl">Uitzendkrachten en personen ter beschikking gesteld van de onderneming</field>
|
|
<field name="code">617</field>
|
|
<field name="type" ref="resultats_II_B"/>
|
|
<field name="parent" ref="61"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="618">
|
|
<field name="name" lang="fr">Rémunérations, primes pour assurances extra - légales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribués en vertu d'un contrat de travail</field>
|
|
<field name="name" lang="nl">Bezoldigingen, premies voor buitenwettelijke verzekeringen, ouderdoms- en overlevingspensioenen van bestuurders, zaakvoerders en werkende vennoten, die niet worden toegekend uit hoofde van een arbeidsovereenkomst</field>
|
|
<field name="code">618</field>
|
|
<field name="type" ref="resultats_II_B"/>
|
|
<field name="parent" ref="61"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="620">
|
|
<field name="name" lang="fr">Rémunérations et avantages sociaux directs</field>
|
|
<field name="name" lang="nl">Bezoldigingen en rechtstreekse sociale voordelen</field>
|
|
<field name="code">620</field>
|
|
<field name="type" ref="resultats_II_C"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="62"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="621">
|
|
<field name="name" lang="fr">Cotisations patronales d'assurances sociales</field>
|
|
<field name="name" lang="nl">Werkgeversbijdragen voor sociale verzekeringen</field>
|
|
<field name="code">621</field>
|
|
<field name="type" ref="resultats_II_C"/>
|
|
<field name="parent" ref="62"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="622">
|
|
<field name="name" lang="fr">Primes patronales pour assurances extra-légales</field>
|
|
<field name="name" lang="nl">Werkgeverspremies voor bovenwettelijke verzekeringen</field>
|
|
<field name="code">622</field>
|
|
<field name="type" ref="resultats_II_C"/>
|
|
<field name="parent" ref="62"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="623">
|
|
<field name="name" lang="fr">Autres frais de personnel</field>
|
|
<field name="name" lang="nl">Andere personeelskosten</field>
|
|
<field name="code">623</field>
|
|
<field name="type" ref="resultats_II_C"/>
|
|
<field name="parent" ref="62"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="624">
|
|
<field name="name" lang="fr">Pensions de retraite et de survie</field>
|
|
<field name="name" lang="nl">Ouderdoms- en overlevingspensioenen</field>
|
|
<field name="code">624</field>
|
|
<field name="type" ref="resultats_II_C"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="62"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="630">
|
|
<field name="name" lang="fr">Dotations aux amortissements et aux réductions de valeur sur immobilisations</field>
|
|
<field name="name" lang="nl">Afschrijvingen en waardeverminderingen op vaste activa - Toevoeging</field>
|
|
<field name="code">630</field>
|
|
<field name="type" ref="resultats_II_D"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="631">
|
|
<field name="name" lang="fr">Réductions de valeur sur stocks</field>
|
|
<field name="name" lang="nl">Waardeverminderingen op voorraden</field>
|
|
<field name="code">631</field>
|
|
<field name="type" ref="resultats_II_E"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="632">
|
|
<field name="name" lang="fr">Réductions de valeur sur commandes en cours d'exécution</field>
|
|
<field name="name" lang="nl">Waardeverminderingen op bestellingen in uitvoering</field>
|
|
<field name="code">632</field>
|
|
<field name="type" ref="resultats_II_E"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="633">
|
|
<field name="name" lang="fr">Réductions de valeur sur créances commerciales à un plus d'un an</field>
|
|
<field name="name" lang="nl">Waardeverminderingen op handelsvorderingen op meer dan één jaar</field>
|
|
<field name="code">633</field>
|
|
<field name="type" ref="resultats_II_E"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="634">
|
|
<field name="name" lang="fr">Réductions de valeur sur créances commerciales à un an au plus</field>
|
|
<field name="name" lang="nl">Waardeverminderingen op handelsvorderingen op ten hoogste één jaar</field>
|
|
<field name="code">634</field>
|
|
<field name="type" ref="resultats_II_E"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="635">
|
|
<field name="name" lang="fr">Provisions pour pensions et obligations similaires</field>
|
|
<field name="name" lang="nl">Voorzieningen voor pensioenen en soortgelijke verplichtingen</field>
|
|
<field name="code">635</field>
|
|
<field name="type" ref="resultats_II_F"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="636">
|
|
<field name="name" lang="fr">Provisions pour grosses réparations et gros entretiens</field>
|
|
<field name="name" lang="nl">Voorzieningen voor grote herstellingswerken en grote onderhoudswerken</field>
|
|
<field name="code">636</field>
|
|
<field name="type" ref="resultats_II_F"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="637">
|
|
<field name="name" lang="fr">Provisions pour autres risques et charges</field>
|
|
<field name="name" lang="nl">Voorzieningen voor andere risico's en kosten</field>
|
|
<field name="code">637</field>
|
|
<field name="type" ref="resultats_II_F"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="640">
|
|
<field name="name" lang="fr">Charges fiscales d'exploitation</field>
|
|
<field name="name" lang="nl">Bedrijfsbelastingen</field>
|
|
<field name="code">640</field>
|
|
<field name="type" ref="resultats_II_G"/>
|
|
<field name="parent" ref="64"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="641">
|
|
<field name="name" lang="fr">Moins-values sur réalisations courantes d'immobilisations corporelles</field>
|
|
<field name="name" lang="nl">Minderwaarden op de courante realisatie van vaste activa</field>
|
|
<field name="code">641</field>
|
|
<field name="type" ref="resultats_II_G"/>
|
|
<field name="parent" ref="64"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="642">
|
|
<field name="name" lang="fr">Moins-values sur réalisation de créances commerciales</field>
|
|
<field name="name" lang="nl">Minderwaarden op de realisatie van handelsvorderingen</field>
|
|
<field name="code">642</field>
|
|
<field name="type" ref="resultats_II_G"/>
|
|
<field name="parent" ref="64"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="643">
|
|
<field name="name" lang="fr">Dons</field>
|
|
<field name="name" lang="nl">Diverse bedrijfskosten</field>
|
|
<field name="code">643</field>
|
|
<field name="type" ref="resultats_II_G"/>
|
|
<field name="parent" ref="64"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="644">
|
|
<field name="name" lang="fr">Charges d'exploitation diverses</field>
|
|
<field name="name" lang="nl">Diverse bedrijfskosten</field>
|
|
<field name="code">644</field>
|
|
<field name="type" ref="resultats_II_G"/>
|
|
<field name="parent" ref="64"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="645">
|
|
<field name="name" lang="fr">Charges d'exploitation diverses</field>
|
|
<field name="name" lang="nl">Diverse bedrijfskosten</field>
|
|
<field name="code">645</field>
|
|
<field name="type" ref="resultats_II_G"/>
|
|
<field name="parent" ref="64"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="646">
|
|
<field name="name" lang="fr">Charges d'exploitation diverses</field>
|
|
<field name="name" lang="nl">Diverse bedrijfskosten</field>
|
|
<field name="code">646</field>
|
|
<field name="type" ref="resultats_II_G"/>
|
|
<field name="parent" ref="64"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="647">
|
|
<field name="name" lang="fr">Charges d'exploitation diverses</field>
|
|
<field name="name" lang="nl">Diverse bedrijfskosten</field>
|
|
<field name="code">647</field>
|
|
<field name="type" ref="resultats_II_G"/>
|
|
<field name="parent" ref="64"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="648">
|
|
<field name="name" lang="fr">Charges d'exploitation diverses</field>
|
|
<field name="name" lang="nl">Diverse bedrijfskosten</field>
|
|
<field name="code">648</field>
|
|
<field name="type" ref="resultats_II_G"/>
|
|
<field name="parent" ref="64"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="649">
|
|
<field name="name" lang="fr">Charges d'exploitation portées à l'actif au titre de frais de restructuration</field>
|
|
<field name="name" lang="nl">Als herstructureringskosten geactiveerde bedrijfskosten (-)</field>
|
|
<field name="code">649</field>
|
|
<field name="type" ref="resultats_II_G"/>
|
|
<field name="parent" ref="64"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="650">
|
|
<field name="name" lang="fr">Charges des dettes</field>
|
|
<field name="name" lang="nl">Kosten van schulden</field>
|
|
<field name="code">650</field>
|
|
<field name="type" ref="resultats_V_A"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="65"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="651">
|
|
<field name="name" lang="fr">Réductions de valeur sur actifs circulants</field>
|
|
<field name="name" lang="nl">Waardeverminderingen op vlottende activa</field>
|
|
<field name="code">651</field>
|
|
<field name="type" ref="resultats_V_B"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="65"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="652">
|
|
<field name="name" lang="fr">Moins-values sur réalisation d'actifs circulants</field>
|
|
<field name="name" lang="nl">Minderwaarden op de realisatie van vlottende activa</field>
|
|
<field name="code">652</field>
|
|
<field name="type" ref="resultats_V_C"/>
|
|
<field name="parent" ref="65"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="653">
|
|
<field name="name" lang="fr">Charges d'escompte de créances</field>
|
|
<field name="name" lang="nl">Discontokosten op vorderingen</field>
|
|
<field name="code">653</field>
|
|
<field name="type" ref="resultats_V_C"/>
|
|
<field name="parent" ref="65"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="654">
|
|
<field name="name" lang="fr">Différences de change</field>
|
|
<field name="name" lang="nl">Wisselresultaten</field>
|
|
<field name="code">654</field>
|
|
<field name="type" ref="resultats_V_C"/>
|
|
<field name="parent" ref="65"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="655">
|
|
<field name="name" lang="fr">Ecarts de conversion des devises</field>
|
|
<field name="name" lang="nl">Resultaten uit de omrekening van vreemde valuta</field>
|
|
<field name="code">655</field>
|
|
<field name="type" ref="resultats_V_C"/>
|
|
<field name="parent" ref="65"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="656">
|
|
<field name="name" lang="fr">Provisions à caractère financier</field>
|
|
<field name="name" lang="nl">Voorzieningen met financieel karakter</field>
|
|
<field name="code">656</field>
|
|
<field name="type" ref="resultats_V_C"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="65"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="657">
|
|
<field name="name" lang="fr">Charges financières diverses</field>
|
|
<field name="name" lang="nl">Diverse financiële kosten</field>
|
|
<field name="code">657</field>
|
|
<field name="type" ref="resultats_V_C"/>
|
|
<field name="parent" ref="65"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="658">
|
|
<field name="name" lang="fr">Charges financières diverses</field>
|
|
<field name="name" lang="nl">Diverse financiële kosten</field>
|
|
<field name="code">658</field>
|
|
<field name="type" ref="resultats_V_C"/>
|
|
<field name="parent" ref="65"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="659">
|
|
<field name="name" lang="fr">Charges financières diverses</field>
|
|
<field name="name" lang="nl">Diverse financiële kosten</field>
|
|
<field name="code">659</field>
|
|
<field name="type" ref="resultats_V_C"/>
|
|
<field name="parent" ref="65"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="660">
|
|
<field name="name" lang="fr">Amortissements et réductions de valeur exceptionnels (dotations)</field>
|
|
<field name="name" lang="nl">Uitzonderlijke afschrijvingen en waardeverminderingen (toevoeging)</field>
|
|
<field name="code">660</field>
|
|
<field name="type" ref="resultats_VIII_A"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="66"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="661">
|
|
<field name="name" lang="fr">Réductions de valeur sur immobilisations financières (dotations)</field>
|
|
<field name="name" lang="nl">Waardeverminderingen op financiële vaste activa (toevoeging)</field>
|
|
<field name="code">661</field>
|
|
<field name="type" ref="resultats_VIII_B"/>
|
|
<field name="parent" ref="66"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="662">
|
|
<field name="name" lang="fr">Provisions pour risques et charges exceptionnels</field>
|
|
<field name="name" lang="nl">Voorzieningen voor uitzonderlijke risico's en kosten</field>
|
|
<field name="code">662</field>
|
|
<field name="type" ref="resultats_VIII_C"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="66"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="663">
|
|
<field name="name" lang="fr">Moins-values sur réalisation d'actifs immobilisés</field>
|
|
<field name="name" lang="nl">Minderwaarden op de realisatie van vaste activa</field>
|
|
<field name="code">663</field>
|
|
<field name="type" ref="resultats_VIII_D"/>
|
|
<field name="parent" ref="66"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="664">
|
|
<field name="name" lang="fr">Autres charges exceptionnelles</field>
|
|
<field name="name" lang="nl">Andere uitzonderlijke kosten</field>
|
|
<field name="code">664</field>
|
|
<field name="type" ref="resultats_VIII_E"/>
|
|
<field name="parent" ref="66"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="665">
|
|
<field name="name" lang="fr">Autres charges exceptionnelles</field>
|
|
<field name="name" lang="nl">Andere uitzonderlijke kosten</field>
|
|
<field name="code">665</field>
|
|
<field name="type" ref="resultats_VIII_E"/>
|
|
<field name="parent" ref="66"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="666">
|
|
<field name="name" lang="fr">Autres charges exceptionnelles</field>
|
|
<field name="name" lang="nl">Andere uitzonderlijke kosten</field>
|
|
<field name="code">666</field>
|
|
<field name="type" ref="resultats_VIII_E"/>
|
|
<field name="parent" ref="66"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="667">
|
|
<field name="name" lang="fr">Autres charges exceptionnelles</field>
|
|
<field name="name" lang="nl">Andere uitzonderlijke kosten</field>
|
|
<field name="code">667</field>
|
|
<field name="type" ref="resultats_VIII_E"/>
|
|
<field name="parent" ref="66"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="668">
|
|
<field name="name" lang="fr">Autres charges exceptionnelles</field>
|
|
<field name="name" lang="nl">Andere uitzonderlijke kosten</field>
|
|
<field name="code">668</field>
|
|
<field name="type" ref="resultats_VIII_E"/>
|
|
<field name="parent" ref="66"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="669">
|
|
<field name="name" lang="fr">Charges exceptionnelles portées à l'actif au titre de frais de restructuration</field>
|
|
<field name="name" lang="nl">Uitzonderlijke kosten als herstructureringskosten opgenomen onder de activa (-)</field>
|
|
<field name="code">669</field>
|
|
<field name="type" ref="resultats_VIII_E"/>
|
|
<field name="parent" ref="66"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="670">
|
|
<field name="name" lang="fr">Impôts belges sur le résultat de l'exercice</field>
|
|
<field name="name" lang="nl">Belgische belastingen op het resultaat van het boekjaar</field>
|
|
<field name="code">670</field>
|
|
<field name="type" ref="resultats_X_A"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="67"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="671">
|
|
<field name="name" lang="fr">Impôts belges sur le résultat d'exercices antérieurs</field>
|
|
<field name="name" lang="nl">Belgische belastingen op het resultaat van vorige boekjaren</field>
|
|
<field name="code">671</field>
|
|
<field name="type" ref="resultats_X_A"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="67"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="672">
|
|
<field name="name" lang="fr">Impôts étrangers sur le résultat de l'exercice</field>
|
|
<field name="name" lang="nl">Buitenlandse belastingen op het resultaat van het boekjaar</field>
|
|
<field name="code">672</field>
|
|
<field name="type" ref="resultats_X_A"/>
|
|
<field name="parent" ref="67"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="673">
|
|
<field name="name" lang="fr">Impôts étrangers sur le résultat d'exercices antérieurs</field>
|
|
<field name="name" lang="nl">Buitenlandse belastingen op het resultaat van vorige boekjaren</field>
|
|
<field name="code">673</field>
|
|
<field name="type" ref="resultats_X_A"/>
|
|
<field name="parent" ref="67"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="680">
|
|
<field name="name" lang="fr">Transferts aux impôts différés</field>
|
|
<field name="name" lang="nl">Overboeking naar de uitgestelde belastingen</field>
|
|
<field name="code">680</field>
|
|
<field name="type" ref="resultats_IXbis_B"/>
|
|
<field name="parent" ref="68"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="689">
|
|
<field name="name" lang="fr">Transferts aux réserves immunisées</field>
|
|
<field name="name" lang="nl">Overboeking naar de belastingvrije reserves</field>
|
|
<field name="code">689</field>
|
|
<field name="type" ref="resultats_XII"/>
|
|
<field name="parent" ref="68"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="690">
|
|
<field name="name" lang="fr">Perte reportée de l'exercice précédent</field>
|
|
<field name="name" lang="nl">Overgedragen verlies van het vorige boekjaar</field>
|
|
<field name="code">690</field>
|
|
<field name="type" ref="affectations_prelevements_A_2"/>
|
|
<field name="parent" ref="69"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="691">
|
|
<field name="name" lang="fr">Affectations au capital et à la prime d'émission</field>
|
|
<field name="name" lang="nl">Toevoeging aan het kapitaal en aan de uitgiftepremie</field>
|
|
<field name="code">691</field>
|
|
<field name="type" ref="affectations_prelevements_C_1"/>
|
|
<field name="parent" ref="69"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="692">
|
|
<field name="name" lang="fr">Dotations aux réserves</field>
|
|
<field name="name" lang="nl">Toevoeging aan de reserves</field>
|
|
<field name="code">692</field>
|
|
<field name="parent" ref="69"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="693">
|
|
<field name="name" lang="fr">Bénéfice à reporter</field>
|
|
<field name="name" lang="nl">Over te dragen winst</field>
|
|
<field name="code">693</field>
|
|
<field name="type" ref="affectations_prelevements_D_1"/>
|
|
<field name="parent" ref="69"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="694">
|
|
<field name="name" lang="fr">Rémunération du capital</field>
|
|
<field name="name" lang="nl">Vergoeding van het kapitaal</field>
|
|
<field name="code">694</field>
|
|
<field name="type" ref="affectations_prelevements_F_1"/>
|
|
<field name="parent" ref="69"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="695">
|
|
<field name="name" lang="fr">Administrateurs ou gérants</field>
|
|
<field name="name" lang="nl">Bestuurders of zaakvoerders</field>
|
|
<field name="code">695</field>
|
|
<field name="type" ref="affectations_prelevements_F_2"/>
|
|
<field name="parent" ref="69"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="696">
|
|
<field name="name" lang="fr">Autres allocataires</field>
|
|
<field name="name" lang="nl">Andere rechthebbenden</field>
|
|
<field name="code">696</field>
|
|
<field name="type" ref="affectations_prelevements_F_3"/>
|
|
<field name="parent" ref="69"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="700">
|
|
<field name="name" lang="fr">Ventes et prestations de services</field>
|
|
<field name="name" lang="nl">Verkopen en dienstprestaties</field>
|
|
<field name="code">700</field>
|
|
<field name="type" ref="resultats_I_A"/>
|
|
<field name="parent" ref="70"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="701">
|
|
<field name="name" lang="fr">Ventes et prestations de services</field>
|
|
<field name="name" lang="nl">Verkopen en dienstprestaties</field>
|
|
<field name="code">701</field>
|
|
<field name="type" ref="resultats_I_A"/>
|
|
<field name="parent" ref="70"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="702">
|
|
<field name="name" lang="fr">Ventes et prestations de services</field>
|
|
<field name="name" lang="nl">Verkopen en dienstprestaties</field>
|
|
<field name="code">702</field>
|
|
<field name="type" ref="resultats_I_A"/>
|
|
<field name="parent" ref="70"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="703">
|
|
<field name="name" lang="fr">Ventes et prestations de services</field>
|
|
<field name="name" lang="nl">Verkopen en dienstprestaties</field>
|
|
<field name="code">703</field>
|
|
<field name="type" ref="resultats_I_A"/>
|
|
<field name="parent" ref="70"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="704">
|
|
<field name="name" lang="fr">Ventes et prestations de services</field>
|
|
<field name="name" lang="nl">Verkopen en dienstprestaties</field>
|
|
<field name="code">704</field>
|
|
<field name="type" ref="resultats_I_A"/>
|
|
<field name="parent" ref="70"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="705">
|
|
<field name="name" lang="fr">Ventes et prestations de services</field>
|
|
<field name="name" lang="nl">Verkopen en dienstprestaties</field>
|
|
<field name="code">705</field>
|
|
<field name="type" ref="resultats_I_A"/>
|
|
<field name="parent" ref="70"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="706">
|
|
<field name="name" lang="fr">Ventes et prestations de services</field>
|
|
<field name="name" lang="nl">Verkopen en dienstprestaties</field>
|
|
<field name="code">706</field>
|
|
<field name="type" ref="resultats_I_A"/>
|
|
<field name="parent" ref="70"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="707">
|
|
<field name="name" lang="fr">Ventes et prestations de services</field>
|
|
<field name="name" lang="nl">Verkopen en dienstprestaties</field>
|
|
<field name="code">707</field>
|
|
<field name="type" ref="resultats_I_A"/>
|
|
<field name="parent" ref="70"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="708">
|
|
<field name="name" lang="fr">Remises, ristournes et rabais accordés</field>
|
|
<field name="name" lang="nl">Toegekende kortingen, ristorno's en rabatten (-)</field>
|
|
<field name="code">708</field>
|
|
<field name="type" ref="resultats_I_A"/>
|
|
<field name="parent" ref="70"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="712">
|
|
<field name="name" lang="fr">Des en-cours de fabrication</field>
|
|
<field name="name" lang="nl">In de voorraad goederen in bewerking</field>
|
|
<field name="code">712</field>
|
|
<field name="type" ref="resultats_I_B"/>
|
|
<field name="parent" ref="71"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="713">
|
|
<field name="name" lang="fr">Des produits finis</field>
|
|
<field name="name" lang="nl">In de voorraad gereed product</field>
|
|
<field name="code">713</field>
|
|
<field name="type" ref="resultats_I_B"/>
|
|
<field name="parent" ref="71"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="715">
|
|
<field name="name" lang="fr">Des immeubles construits destinés à la vente</field>
|
|
<field name="name" lang="nl">In de voorraad onroerende goederen bestemd voor verkoop</field>
|
|
<field name="code">715</field>
|
|
<field name="type" ref="resultats_I_B"/>
|
|
<field name="parent" ref="71"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="717">
|
|
<field name="name" lang="fr">Des commandes en cours d'exécution</field>
|
|
<field name="name" lang="nl">In de bestellingen in uitvoering</field>
|
|
<field name="code">717</field>
|
|
<field name="type" ref="resultats_I_B"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="71"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="740">
|
|
<field name="name" lang="fr">Subsides d'exploitation et montants compensatoires</field>
|
|
<field name="name" lang="nl">Bedrijfssubsidies en compenserende bedragen</field>
|
|
<field name="code">740</field>
|
|
<field name="type" ref="resultats_I_D"/>
|
|
<field name="parent" ref="74"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="741">
|
|
<field name="name" lang="fr">Plus-values sur réalisations courantes d'immobilisations corporelles</field>
|
|
<field name="name" lang="nl">Meerwaarden op de courante realisatie van materiële vaste activa</field>
|
|
<field name="code">741</field>
|
|
<field name="type" ref="resultats_I_D"/>
|
|
<field name="parent" ref="74"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="742">
|
|
<field name="name" lang="fr">Plus-values sur réalisation de créances commerciales</field>
|
|
<field name="name" lang="nl">Meerwaarden op de realisatie van handelsvorderingen</field>
|
|
<field name="code">742</field>
|
|
<field name="type" ref="resultats_I_D"/>
|
|
<field name="parent" ref="74"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="743">
|
|
<field name="name" lang="fr">Produits d'exploitation divers</field>
|
|
<field name="name" lang="nl">Diverse bedrijfsopbrengsten</field>
|
|
<field name="code">743</field>
|
|
<field name="type" ref="resultats_I_D"/>
|
|
<field name="parent" ref="74"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="744">
|
|
<field name="name" lang="fr">Produits d'exploitation divers</field>
|
|
<field name="name" lang="nl">Diverse bedrijfsopbrengsten</field>
|
|
<field name="code">744</field>
|
|
<field name="type" ref="resultats_I_D"/>
|
|
<field name="parent" ref="74"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="745">
|
|
<field name="name" lang="fr">Produits d'exploitation divers</field>
|
|
<field name="name" lang="nl">Diverse bedrijfsopbrengsten</field>
|
|
<field name="code">745</field>
|
|
<field name="type" ref="resultats_I_D"/>
|
|
<field name="parent" ref="74"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="746">
|
|
<field name="name" lang="fr">Produits d'exploitation divers</field>
|
|
<field name="name" lang="nl">Diverse bedrijfsopbrengsten</field>
|
|
<field name="code">746</field>
|
|
<field name="type" ref="resultats_I_D"/>
|
|
<field name="parent" ref="74"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="747">
|
|
<field name="name" lang="fr">Produits d'exploitation divers</field>
|
|
<field name="name" lang="nl">Diverse bedrijfsopbrengsten</field>
|
|
<field name="code">747</field>
|
|
<field name="type" ref="resultats_I_D"/>
|
|
<field name="parent" ref="74"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="748">
|
|
<field name="name" lang="fr">Produits d'exploitation divers</field>
|
|
<field name="name" lang="nl">Diverse bedrijfsopbrengsten</field>
|
|
<field name="code">748</field>
|
|
<field name="type" ref="resultats_I_D"/>
|
|
<field name="parent" ref="74"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="749">
|
|
<field name="name" lang="fr">Produits d'exploitation divers</field>
|
|
<field name="name" lang="nl">Diverse bedrijfsopbrengsten</field>
|
|
<field name="code">749</field>
|
|
<field name="type" ref="resultats_I_D"/>
|
|
<field name="parent" ref="74"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="750">
|
|
<field name="name" lang="fr">Produits des immobilisations financières</field>
|
|
<field name="name" lang="nl">Opbrengsten uit financiële vaste activa</field>
|
|
<field name="code">750</field>
|
|
<field name="type" ref="resultats_IV_A"/>
|
|
<field name="parent" ref="75"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="751">
|
|
<field name="name" lang="fr">Produits des actifs circulants</field>
|
|
<field name="name" lang="nl">Opbrengsten uit vlottende activa</field>
|
|
<field name="code">751</field>
|
|
<field name="type" ref="resultats_IV_B"/>
|
|
<field name="parent" ref="75"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="752">
|
|
<field name="name" lang="fr">Plus-values sur réalisation d'actifs circulants</field>
|
|
<field name="name" lang="nl">Meerwaarden op de realisatie van vlottende activa</field>
|
|
<field name="code">752</field>
|
|
<field name="type" ref="resultats_IV_B"/>
|
|
<field name="parent" ref="75"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="753">
|
|
<field name="name" lang="fr">Subsides en capital et en intérêts</field>
|
|
<field name="name" lang="nl">Kapitaal- en interestsubsidies</field>
|
|
<field name="code">753</field>
|
|
<field name="type" ref="resultats_IV_C"/>
|
|
<field name="parent" ref="75"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="754">
|
|
<field name="name" lang="fr">Différences de change</field>
|
|
<field name="name" lang="nl">Wisselresultaten</field>
|
|
<field name="code">754</field>
|
|
<field name="type" ref="resultats_IV_C"/>
|
|
<field name="parent" ref="75"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="755">
|
|
<field name="name" lang="fr">Ecarts de conversion des devises</field>
|
|
<field name="name" lang="nl">Resultaten uit de omrekening van vreemde valuta</field>
|
|
<field name="code">755</field>
|
|
<field name="type" ref="resultats_IV_C"/>
|
|
<field name="parent" ref="75"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="756">
|
|
<field name="name" lang="fr">Produits financiers divers</field>
|
|
<field name="name" lang="nl">Diverse financiële opbrengsten</field>
|
|
<field name="code">756</field>
|
|
<field name="type" ref="resultats_IV_C"/>
|
|
<field name="parent" ref="75"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="757">
|
|
<field name="name" lang="fr">Produits financiers divers</field>
|
|
<field name="name" lang="nl">Diverse financiële opbrengsten</field>
|
|
<field name="code">757</field>
|
|
<field name="type" ref="resultats_IV_C"/>
|
|
<field name="parent" ref="75"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="758">
|
|
<field name="name" lang="fr">Produits financiers divers</field>
|
|
<field name="name" lang="nl">Diverse financiële opbrengsten</field>
|
|
<field name="code">758</field>
|
|
<field name="type" ref="resultats_IV_C"/>
|
|
<field name="parent" ref="75"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="759">
|
|
<field name="name" lang="fr">Produits financiers divers</field>
|
|
<field name="name" lang="nl">Diverse financiële opbrengsten</field>
|
|
<field name="code">759</field>
|
|
<field name="type" ref="resultats_IV_C"/>
|
|
<field name="parent" ref="75"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="760">
|
|
<field name="name" lang="fr">Reprises d'amortissements et de réductions de valeur</field>
|
|
<field name="name" lang="nl">Terugneming van afschrijvingen en waardeverminderingen</field>
|
|
<field name="code">760</field>
|
|
<field name="type" ref="resultats_VII_A"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="76"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="761">
|
|
<field name="name" lang="fr">Reprises de réductions de valeur sur immobilisations financières</field>
|
|
<field name="name" lang="nl">Terugneming van waardeverminderingen op financiële vaste activa</field>
|
|
<field name="code">761</field>
|
|
<field name="type" ref="resultats_VII_B"/>
|
|
<field name="parent" ref="76"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="762">
|
|
<field name="name" lang="fr">Reprises de provisions pour risques et charges exceptionnels</field>
|
|
<field name="name" lang="nl">Terugneming van voorzieningen voor uitzonderlijke risico's en kosten</field>
|
|
<field name="code">762</field>
|
|
<field name="type" ref="resultats_VII_C"/>
|
|
<field name="parent" ref="76"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="763">
|
|
<field name="name" lang="fr">Plus-values sur réalisation d'actifs immobilisés</field>
|
|
<field name="name" lang="nl">Meerwaarden op de realisatie van vaste activa</field>
|
|
<field name="code">763</field>
|
|
<field name="type" ref="resultats_VII_D"/>
|
|
<field name="parent" ref="76"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="764">
|
|
<field name="name" lang="fr">Autres produits exceptionnels</field>
|
|
<field name="name" lang="nl">Andere uitzonderlijke opbrengsten</field>
|
|
<field name="code">764</field>
|
|
<field name="type" ref="resultats_VII_E"/>
|
|
<field name="parent" ref="76"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="765">
|
|
<field name="name" lang="fr">Autres produits exceptionnels</field>
|
|
<field name="name" lang="nl">Andere uitzonderlijke opbrengsten</field>
|
|
<field name="code">765</field>
|
|
<field name="type" ref="resultats_VII_E"/>
|
|
<field name="parent" ref="76"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="766">
|
|
<field name="name" lang="fr">Autres produits exceptionnels</field>
|
|
<field name="name" lang="nl">Andere uitzonderlijke opbrengsten</field>
|
|
<field name="code">766</field>
|
|
<field name="type" ref="resultats_VII_E"/>
|
|
<field name="parent" ref="76"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="767">
|
|
<field name="name" lang="fr">Autres produits exceptionnels</field>
|
|
<field name="name" lang="nl">Andere uitzonderlijke opbrengsten</field>
|
|
<field name="code">767</field>
|
|
<field name="type" ref="resultats_VII_E"/>
|
|
<field name="parent" ref="76"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="768">
|
|
<field name="name" lang="fr">Autres produits exceptionnels</field>
|
|
<field name="name" lang="nl">Andere uitzonderlijke opbrengsten</field>
|
|
<field name="code">768</field>
|
|
<field name="type" ref="resultats_VII_E"/>
|
|
<field name="parent" ref="76"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="769">
|
|
<field name="name" lang="fr">Autres produits exceptionnels</field>
|
|
<field name="name" lang="nl">Andere uitzonderlijke opbrengsten</field>
|
|
<field name="code">769</field>
|
|
<field name="type" ref="resultats_VII_E"/>
|
|
<field name="parent" ref="76"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="771">
|
|
<field name="name" lang="fr">Impôts belges sur le résultat</field>
|
|
<field name="name" lang="nl">Belgische belastingen op het resultaat</field>
|
|
<field name="code">771</field>
|
|
<field name="type" ref="resultats_X_B"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="77"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="773">
|
|
<field name="name" lang="fr">Impôts étrangers sur le resultat</field>
|
|
<field name="name" lang="nl">Buitenlandse belastingen op het resultaat</field>
|
|
<field name="code">773</field>
|
|
<field name="type" ref="resultats_X_B"/>
|
|
<field name="parent" ref="77"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="780">
|
|
<field name="name" lang="fr">Prélèvements sur les impôts différés</field>
|
|
<field name="name" lang="nl">Onttrekkingen aan de uitgestelde belastingen</field>
|
|
<field name="code">780</field>
|
|
<field name="type" ref="resultats_IXbis_A"/>
|
|
<field name="parent" ref="78"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="789">
|
|
<field name="name" lang="fr">Prélèvements sur les réserves immunisées</field>
|
|
<field name="name" lang="nl">Onttrekkingen aan de belastingvrije reserves</field>
|
|
<field name="code">789</field>
|
|
<field name="type" ref="resultats_XII"/>
|
|
<field name="parent" ref="78"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="790">
|
|
<field name="name" lang="fr">Bénéfice reporté de l'exercice précédent</field>
|
|
<field name="name" lang="nl">Overgedragen winst van het vorige boekjaar</field>
|
|
<field name="code">790</field>
|
|
<field name="type" ref="affectations_prelevements_A_2"/>
|
|
<field name="parent" ref="79"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="791">
|
|
<field name="name" lang="fr">Prélèvement sur le capital et les primes d'émission</field>
|
|
<field name="name" lang="nl">Onttrekking aan het kapitaal en aan de uitgiftepremies</field>
|
|
<field name="code">791</field>
|
|
<field name="type" ref="affectations_prelevements_B_1"/>
|
|
<field name="parent" ref="79"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="792">
|
|
<field name="name" lang="fr">Prélèvement sur les réserves</field>
|
|
<field name="name" lang="nl">Onttrekking aan de reserves</field>
|
|
<field name="code">792</field>
|
|
<field name="type" ref="affectations_prelevements_B_2"/>
|
|
<field name="parent" ref="79"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="793">
|
|
<field name="name" lang="fr">Perte à reporter</field>
|
|
<field name="name" lang="nl">Over te dragen verlies</field>
|
|
<field name="code">793</field>
|
|
<field name="type" ref="affectations_prelevements_D_2"/>
|
|
<field name="parent" ref="79"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="794">
|
|
<field name="name" lang="fr">Intervention d'associés (ou du propriétaire) dans la perte</field>
|
|
<field name="name" lang="nl">Tussenkomst van vennoten (of van de eigenaar) in het verlies</field>
|
|
<field name="code">794</field>
|
|
<field name="type" ref="affectations_prelevements_E"/>
|
|
<field name="parent" ref="79"/>
|
|
</record>
|
|
|
|
</data>
|
|
<data grouped="1">
|
|
|
|
<record model="account.account.template" id="0110">
|
|
<field name="name" lang="fr">Effets cédés par l'entreprise sous endos</field>
|
|
<field name="name" lang="nl">Door de ondernemingen geëndosseerde, overgedragen wissels</field>
|
|
<field name="code">0110</field>
|
|
<field name="type" ref="hors_bilan_01"/>
|
|
<field name="parent" ref="011"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="0111">
|
|
<field name="name" lang="fr">Autres engagements sur effets en circulation</field>
|
|
<field name="name" lang="nl">Andere verplichtingen uit wissels in omloop</field>
|
|
<field name="code">0111</field>
|
|
<field name="type" ref="hors_bilan_01"/>
|
|
<field name="parent" ref="011"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="0700">
|
|
<field name="name" lang="fr">Sur terrains et constructions</field>
|
|
<field name="name" lang="nl">Terreinen en gebouwen</field>
|
|
<field name="code">0700</field>
|
|
<field name="type" ref="hors_bilan_07"/>
|
|
<field name="parent" ref="070"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="0701">
|
|
<field name="name" lang="fr">Sur installations, machines et outillage</field>
|
|
<field name="name" lang="nl">Installaties, machines en uitrusting</field>
|
|
<field name="code">0701</field>
|
|
<field name="type" ref="hors_bilan_07"/>
|
|
<field name="parent" ref="070"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="0702">
|
|
<field name="name" lang="fr">Sur mobilier et matériel roulant</field>
|
|
<field name="name" lang="nl">Meubilair en rollend materieel</field>
|
|
<field name="code">0702</field>
|
|
<field name="type" ref="hors_bilan_07"/>
|
|
<field name="parent" ref="070"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="1310">
|
|
<field name="name" lang="fr">Réserve pour actions propres</field>
|
|
<field name="name" lang="nl">Reserve voor eigen aandelen</field>
|
|
<field name="code">1310</field>
|
|
<field name="type" ref="passif_IV_B_1"/>
|
|
<field name="parent" ref="131"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="1311">
|
|
<field name="name" lang="fr">Autres réserves indisponibles</field>
|
|
<field name="name" lang="nl">Andere onbeschikbare reserves</field>
|
|
<field name="code">1311</field>
|
|
<field name="type" ref="passif_IV_B_2"/>
|
|
<field name="parent" ref="131"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="1680">
|
|
<field name="name" lang="fr">Impôts différés afférents à des subsides en capital</field>
|
|
<field name="name" lang="nl">Uitgestelde belastingen op kapitaalsubsidies</field>
|
|
<field name="code">1680</field>
|
|
<field name="type" ref="passif_VII_B"/>
|
|
<field name="parent" ref="168"/>
|
|
</record>
|
|
<record model="account.account.template" id="1681">
|
|
<field name="name" lang="fr">Impôts différés afférents à des plus-values réalisées sur immobilisations incorporelles</field>
|
|
<field name="name" lang="nl">Uitgestelde belastingen op gerealiseerde meerwaarden op immateriële vaste activa</field>
|
|
<field name="code">1681</field>
|
|
<field name="type" ref="passif_VII_B"/>
|
|
<field name="parent" ref="168"/>
|
|
</record>
|
|
<record model="account.account.template" id="1682">
|
|
<field name="name" lang="fr">Impôts différés afférents à des plus-values réalisées sur immobilisations corporelles</field>
|
|
<field name="name" lang="nl">Uitgestelde belastingen op gerealiseerde meerwaarden op materiële vaste activa</field>
|
|
<field name="code">1682</field>
|
|
<field name="type" ref="passif_VII_B"/>
|
|
<field name="parent" ref="168"/>
|
|
</record>
|
|
<record model="account.account.template" id="1687">
|
|
<field name="name" lang="fr">Impôts différés afférents à des plus-values réalisées sur titres émis par le secteur public belge</field>
|
|
<field name="name" lang="nl">Uitgestelde belastingen op gerealiseerde meerwaarden op effecten die zijn uitgegeven door de Belgische openbare sector</field>
|
|
<field name="code">1687</field>
|
|
<field name="type" ref="passif_VII_B"/>
|
|
<field name="parent" ref="168"/>
|
|
</record>
|
|
<record model="account.account.template" id="1688">
|
|
<field name="name" lang="fr">Impôts différés étrangers</field>
|
|
<field name="name" lang="nl">Buitenlandse uitgestelde belastingen</field>
|
|
<field name="code">1688</field>
|
|
<field name="type" ref="passif_VII_B"/>
|
|
<field name="parent" ref="168"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="1700">
|
|
<field name="name" lang="fr">Convertibles</field>
|
|
<field name="name" lang="nl">Converteerbaar</field>
|
|
<field name="code">1700</field>
|
|
<field name="type" ref="passif_VIII_A_1"/>
|
|
<field name="parent" ref="170"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="1701">
|
|
<field name="name" lang="fr">Non convertibles</field>
|
|
<field name="name" lang="nl">Niet converteerbaar</field>
|
|
<field name="code">1701</field>
|
|
<field name="type" ref="passif_VIII_A_1"/>
|
|
<field name="parent" ref="170"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="1710">
|
|
<field name="name" lang="fr">Convertibles</field>
|
|
<field name="name" lang="nl">Converteerbaar</field>
|
|
<field name="code">1710</field>
|
|
<field name="type" ref="passif_VIII_A_2"/>
|
|
<field name="parent" ref="171"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="1711">
|
|
<field name="name" lang="fr">Non convertibles</field>
|
|
<field name="name" lang="nl">Niet converteerbaar</field>
|
|
<field name="code">1711</field>
|
|
<field name="type" ref="passif_VIII_A_2"/>
|
|
<field name="parent" ref="171"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="1730">
|
|
<field name="name" lang="fr">Dettes en compte</field>
|
|
<field name="name" lang="nl">Schulden op rekeningen</field>
|
|
<field name="code">1730</field>
|
|
<field name="type" ref="passif_VIII_A_4"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="173"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="1731">
|
|
<field name="name" lang="fr">Promesses</field>
|
|
<field name="name" lang="nl">Promessen</field>
|
|
<field name="code">1731</field>
|
|
<field name="type" ref="passif_VIII_A_4"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="173"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="1732">
|
|
<field name="name" lang="fr">Crédits d'acceptation</field>
|
|
<field name="name" lang="nl">Acceptkredieten</field>
|
|
<field name="code">1732</field>
|
|
<field name="type" ref="passif_VIII_A_4"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="173"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="1750">
|
|
<field name="name" lang="fr">Fournisseurs</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="parent" ref="175"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="1751">
|
|
<field name="name" lang="fr">Effets à payer</field>
|
|
<field name="name" lang="nl">Te betalen wissels</field>
|
|
<field name="code">1751</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="passif_VIII_B_2"/>
|
|
<field name="parent" ref="175"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2800">
|
|
<field name="name" lang="fr">Valeur d'acquisition</field>
|
|
<field name="name" lang="nl">Aanschaffingswaarde</field>
|
|
<field name="code">2800</field>
|
|
<field name="type" ref="actif_IV_A_1"/>
|
|
<field name="parent" ref="280"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2801">
|
|
<field name="name" lang="fr">Montants non appelés</field>
|
|
<field name="name" lang="nl">Nog te storten bedragen (-)</field>
|
|
<field name="code">2801</field>
|
|
<field name="type" ref="actif_IV_A_1"/>
|
|
<field name="parent" ref="280"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2808">
|
|
<field name="name" lang="fr">Plus-values actées</field>
|
|
<field name="name" lang="nl">Geboekte meerwaarden</field>
|
|
<field name="code">2808</field>
|
|
<field name="type" ref="actif_IV_A_1"/>
|
|
<field name="parent" ref="280"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2809">
|
|
<field name="name" lang="fr">Réductions de valeurs actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">2809</field>
|
|
<field name="type" ref="actif_IV_A_1"/>
|
|
<field name="parent" ref="280"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2810">
|
|
<field name="name" lang="fr">Créances en compte</field>
|
|
<field name="name" lang="nl">Vorderingen op rekening</field>
|
|
<field name="code">2810</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="actif_IV_A_2"/>
|
|
<field name="parent" ref="281"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2811">
|
|
<field name="name" lang="fr">Effets à recevoir</field>
|
|
<field name="name" lang="nl">Te innen wissels</field>
|
|
<field name="code">2811</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="actif_IV_A_2"/>
|
|
<field name="parent" ref="281"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2812">
|
|
<field name="name" lang="fr">Titres à revenu fixes</field>
|
|
<field name="name" lang="nl">Vastrentende effecten</field>
|
|
<field name="code">2812</field>
|
|
<field name="type" ref="actif_IV_A_2"/>
|
|
<field name="parent" ref="281"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2817">
|
|
<field name="name" lang="fr">Créances douteuses</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="parent" ref="281"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2819">
|
|
<field name="name" lang="fr">Réductions de valeurs actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">2819</field>
|
|
<field name="type" ref="actif_IV_A_2"/>
|
|
<field name="parent" ref="281"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2820">
|
|
<field name="name" lang="fr">Valeur d'acquisition</field>
|
|
<field name="name" lang="nl">Aanschaffingswaarde</field>
|
|
<field name="code">2820</field>
|
|
<field name="type" ref="actif_IV_B_1"/>
|
|
<field name="parent" ref="282"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2821">
|
|
<field name="name" lang="fr">Montants non appelés</field>
|
|
<field name="name" lang="nl">Nog te storten bedragen (-)</field>
|
|
<field name="code">2821</field>
|
|
<field name="type" ref="actif_IV_B_1"/>
|
|
<field name="parent" ref="282"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2828">
|
|
<field name="name" lang="fr">Plus-values actées</field>
|
|
<field name="name" lang="nl">Geboekte meerwaarden</field>
|
|
<field name="code">2828</field>
|
|
<field name="type" ref="actif_IV_B_1"/>
|
|
<field name="parent" ref="282"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2829">
|
|
<field name="name" lang="fr">Réductions de valeurs actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">2829</field>
|
|
<field name="type" ref="actif_IV_B_1"/>
|
|
<field name="parent" ref="282"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2830">
|
|
<field name="name" lang="fr">Créances en compte</field>
|
|
<field name="name" lang="nl">Vorderingen op rekening</field>
|
|
<field name="code">2830</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="actif_IV_B_2"/>
|
|
<field name="parent" ref="283"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2831">
|
|
<field name="name" lang="fr">Effets à recevoir</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="parent" ref="283"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2832">
|
|
<field name="name" lang="fr">Titres à revenu fixe</field>
|
|
<field name="name" lang="nl">Vastrentende effecten</field>
|
|
<field name="code">2832</field>
|
|
<field name="type" ref="actif_IV_B_2"/>
|
|
<field name="parent" ref="283"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2837">
|
|
<field name="name" lang="fr">Créances douteuses</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="parent" ref="283"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2839">
|
|
<field name="name" lang="fr">Réductions de valeurs actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">2839</field>
|
|
<field name="type" ref="actif_IV_B_2"/>
|
|
<field name="parent" ref="283"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2840">
|
|
<field name="name" lang="fr">Valeur d'acquisition</field>
|
|
<field name="name" lang="nl">Aanschaffingswaarde</field>
|
|
<field name="code">2840</field>
|
|
<field name="type" ref="actif_IV_C_1"/>
|
|
<field name="parent" ref="284"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2841">
|
|
<field name="name" lang="fr">Montants non appelés</field>
|
|
<field name="name" lang="nl">Nog te storten bedragen (-)</field>
|
|
<field name="code">2841</field>
|
|
<field name="type" ref="actif_IV_C_1"/>
|
|
<field name="parent" ref="284"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2848">
|
|
<field name="name" lang="fr">Plus-values actées</field>
|
|
<field name="name" lang="nl">Geboekte meerwaarden</field>
|
|
<field name="code">2848</field>
|
|
<field name="type" ref="actif_IV_C_1"/>
|
|
<field name="parent" ref="284"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2849">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">2849</field>
|
|
<field name="type" ref="actif_IV_C_1"/>
|
|
<field name="parent" ref="284"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2850">
|
|
<field name="name" lang="fr">Créances en compte</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="parent" ref="285"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2851">
|
|
<field name="name" lang="fr">Effets à recevoir</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="parent" ref="285"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2852">
|
|
<field name="name" lang="fr">Titres à revenu fixe</field>
|
|
<field name="name" lang="nl">Vastrentende effecten</field>
|
|
<field name="code">2852</field>
|
|
<field name="type" ref="actif_IV_C_2_a"/>
|
|
<field name="parent" ref="285"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2857">
|
|
<field name="name" lang="fr">Créances douteuses</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="parent" ref="285"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2859">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">2859</field>
|
|
<field name="type" ref="actif_IV_C_2"/>
|
|
<field name="parent" ref="285"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2900">
|
|
<field name="name" lang="fr">Clients</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="parent" ref="290"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2901">
|
|
<field name="name" lang="fr">Effets à recevoir</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="parent" ref="290"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2906">
|
|
<field name="name" lang="fr">Acomptes versés</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="parent" ref="290"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2907">
|
|
<field name="name" lang="fr">Créances douteuses</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="parent" ref="290"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2909">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">2909</field>
|
|
<field name="type" ref="actif_V_A"/>
|
|
<field name="parent" ref="290"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2910">
|
|
<field name="name" lang="fr">Créances en compte</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="parent" ref="291"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2911">
|
|
<field name="name" lang="fr">Effets à recevoir</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="parent" ref="291"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2917">
|
|
<field name="name" lang="fr">Créances douteuses</field>
|
|
<field name="name" lang="nl">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"/>
|
|
<field name="parent" ref="291"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="2919">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">2919</field>
|
|
<field name="type" ref="actif_V_B"/>
|
|
<field name="parent" ref="291"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4120">
|
|
<field name="name" lang="fr">Impôts belges sur le résultat</field>
|
|
<field name="name" lang="nl">Belgische winstbelastingen</field>
|
|
<field name="code">4120</field>
|
|
<field name="type" ref="actif_VII_B"/>
|
|
<field name="parent" ref="412"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4121">
|
|
<field name="name" lang="fr">Impôts belges sur le résultat</field>
|
|
<field name="name" lang="nl">Belgische winstbelastingen</field>
|
|
<field name="code">4121</field>
|
|
<field name="type" ref="actif_VII_B"/>
|
|
<field name="parent" ref="412"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4122">
|
|
<field name="name" lang="fr">Impôts belges sur le résultat</field>
|
|
<field name="name" lang="nl">Belgische winstbelastingen</field>
|
|
<field name="code">4122</field>
|
|
<field name="type" ref="actif_VII_B"/>
|
|
<field name="parent" ref="412"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4123">
|
|
<field name="name" lang="fr">Impôts belges sur le résultat</field>
|
|
<field name="name" lang="nl">Belgische winstbelastingen</field>
|
|
<field name="code">4123</field>
|
|
<field name="type" ref="actif_VII_B"/>
|
|
<field name="parent" ref="412"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4124">
|
|
<field name="name" lang="fr">Impôts belges sur le résultat</field>
|
|
<field name="name" lang="nl">Belgische winstbelastingen</field>
|
|
<field name="code">4124</field>
|
|
<field name="type" ref="actif_VII_B"/>
|
|
<field name="parent" ref="412"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4125">
|
|
<field name="name" lang="fr">Autres impôts et taxes belges</field>
|
|
<field name="name" lang="nl">Andere Belgische belastingen</field>
|
|
<field name="code">4125</field>
|
|
<field name="type" ref="actif_VII_B"/>
|
|
<field name="parent" ref="412"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4126">
|
|
<field name="name" lang="fr">Autres impôts et taxes belges</field>
|
|
<field name="name" lang="nl">Andere Belgische belastingen</field>
|
|
<field name="code">4126</field>
|
|
<field name="type" ref="actif_VII_B"/>
|
|
<field name="parent" ref="412"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4127">
|
|
<field name="name" lang="fr">Autres impôts et taxes belges</field>
|
|
<field name="name" lang="nl">Andere Belgische belastingen</field>
|
|
<field name="code">4127</field>
|
|
<field name="type" ref="actif_VII_B"/>
|
|
<field name="parent" ref="412"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4128">
|
|
<field name="name" lang="fr">Impôts et taxes étrangers</field>
|
|
<field name="name" lang="nl">Buitenlandse belastingen</field>
|
|
<field name="code">4128</field>
|
|
<field name="type" ref="actif_VII_B"/>
|
|
<field name="parent" ref="412"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4200">
|
|
<field name="name" lang="fr">Convertibles</field>
|
|
<field name="name" lang="nl">Converteerbaar</field>
|
|
<field name="code">4200</field>
|
|
<field name="type" ref="passif_IX_A"/>
|
|
<field name="parent" ref="420"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4201">
|
|
<field name="name" lang="fr">Non convertibles</field>
|
|
<field name="name" lang="nl">Niet converteerbaar</field>
|
|
<field name="code">4201</field>
|
|
<field name="type" ref="passif_IX_A"/>
|
|
<field name="parent" ref="420"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4210">
|
|
<field name="name" lang="fr">Convertibles</field>
|
|
<field name="name" lang="nl">Converteerbaar</field>
|
|
<field name="code">4210</field>
|
|
<field name="type" ref="passif_IX_A"/>
|
|
<field name="parent" ref="421"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4211">
|
|
<field name="name" lang="fr">Non convertibles</field>
|
|
<field name="name" lang="nl">Niet converteerbaar</field>
|
|
<field name="code">4211</field>
|
|
<field name="type" ref="passif_IX_A"/>
|
|
<field name="parent" ref="421"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4230">
|
|
<field name="name" lang="fr">Dettes en compte</field>
|
|
<field name="name" lang="nl">Schulden op rekeningen</field>
|
|
<field name="code">4230</field>
|
|
<field name="type" ref="passif_IX_A"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="423"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4231">
|
|
<field name="name" lang="fr">Promesses</field>
|
|
<field name="name" lang="nl">Promessen</field>
|
|
<field name="code">4231</field>
|
|
<field name="type" ref="passif_IX_A"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="423"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4232">
|
|
<field name="name" lang="fr">Crédits d'acceptation</field>
|
|
<field name="name" lang="nl">Acceptkredieten</field>
|
|
<field name="code">4232</field>
|
|
<field name="type" ref="passif_IX_A"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="423"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4250">
|
|
<field name="name" lang="fr">Fournisseurs</field>
|
|
<field name="name" lang="nl">Leveranciers</field>
|
|
<field name="code">4250</field>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="passif_IX_A"/>
|
|
<field name="parent" ref="425"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4251">
|
|
<field name="name" lang="fr">Effets à payer</field>
|
|
<field name="name" lang="nl">Te betalen wissels</field>
|
|
<field name="code">4251</field>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="passif_IX_A"/>
|
|
<field name="parent" ref="425"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4500">
|
|
<field name="name" lang="fr">Impôts belges sur le résultat</field>
|
|
<field name="name" lang="nl">Belgische winstbelastingen</field>
|
|
<field name="code">4500</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="450"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4501">
|
|
<field name="name" lang="fr">Impôts belges sur le résultat</field>
|
|
<field name="name" lang="nl">Belgische winstbelastingen</field>
|
|
<field name="code">4501</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="450"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4502">
|
|
<field name="name" lang="fr">Impôts belges sur le résultat</field>
|
|
<field name="name" lang="nl">Belgische winstbelastingen</field>
|
|
<field name="code">4502</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="450"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4503">
|
|
<field name="name" lang="fr">Impôts belges sur le résultat</field>
|
|
<field name="name" lang="nl">Belgische winstbelastingen</field>
|
|
<field name="code">4503</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="450"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4504">
|
|
<field name="name" lang="fr">Impôts belges sur le résultat</field>
|
|
<field name="name" lang="nl">Belgische winstbelastingen</field>
|
|
<field name="code">4504</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="450"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4505">
|
|
<field name="name" lang="fr">Autres impôts et taxes belges</field>
|
|
<field name="name" lang="nl">Andere Belgische belastingen</field>
|
|
<field name="code">4505</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="450"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4506">
|
|
<field name="name" lang="fr">Autres impôts et taxes belges</field>
|
|
<field name="name" lang="nl">Andere Belgische belastingen</field>
|
|
<field name="code">4506</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="450"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4507">
|
|
<field name="name" lang="fr">Autres impôts et taxes belges</field>
|
|
<field name="name" lang="nl">Andere Belgische belastingen</field>
|
|
<field name="code">4507</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="450"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4508">
|
|
<field name="name" lang="fr">Impôts et taxes étrangers</field>
|
|
<field name="name" lang="nl">Buitenlandse belastingen</field>
|
|
<field name="code">4508</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="450"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4520">
|
|
<field name="name" lang="fr">Impôts belges sur le résultat</field>
|
|
<field name="name" lang="nl">Belgische winstbelastingen</field>
|
|
<field name="code">4520</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="452"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4521">
|
|
<field name="name" lang="fr">Impôts belges sur le résultat</field>
|
|
<field name="name" lang="nl">Belgische winstbelastingen</field>
|
|
<field name="code">4521</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="452"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4522">
|
|
<field name="name" lang="fr">Impôts belges sur le résultat</field>
|
|
<field name="name" lang="nl">Belgische winstbelastingen</field>
|
|
<field name="code">4522</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="452"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4523">
|
|
<field name="name" lang="fr">Impôts belges sur le résultat</field>
|
|
<field name="name" lang="nl">Belgische winstbelastingen</field>
|
|
<field name="code">4523</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="452"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4524">
|
|
<field name="name" lang="fr">Impôts belges sur le résultat</field>
|
|
<field name="name" lang="nl">Belgische winstbelastingen</field>
|
|
<field name="code">4524</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="452"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4525">
|
|
<field name="name" lang="fr">Autres impôts et taxes belges</field>
|
|
<field name="name" lang="nl">Andere Belgische belastingen</field>
|
|
<field name="code">4525</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="452"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4526">
|
|
<field name="name" lang="fr">Autres impôts et taxes belges</field>
|
|
<field name="name" lang="nl">Andere Belgische belastingen</field>
|
|
<field name="code">4526</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="452"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4527">
|
|
<field name="name" lang="fr">Autres impôts et taxes belges</field>
|
|
<field name="name" lang="nl">Andere Belgische belastingen</field>
|
|
<field name="code">4527</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="452"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="4528">
|
|
<field name="name" lang="fr">Impôts et taxes étrangers</field>
|
|
<field name="name" lang="nl">Buitenlandse belastingen</field>
|
|
<field name="code">4528</field>
|
|
<field name="type" ref="passif_IX_E_1"/>
|
|
<field name="parent" ref="452"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5500">
|
|
<field name="name" lang="fr">Comptes courants</field>
|
|
<field name="name" lang="nl">Rekening-courant</field>
|
|
<field name="code">5500</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="550"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5501">
|
|
<field name="name" lang="fr">Chèques émis</field>
|
|
<field name="name" lang="nl">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5501</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="550"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5509">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5509</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="550"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5510">
|
|
<field name="name" lang="fr">Comptes courants</field>
|
|
<field name="name" lang="nl">Rekening-courant</field>
|
|
<field name="code">5510</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="551"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5511">
|
|
<field name="name" lang="fr">Chèques émis</field>
|
|
<field name="name" lang="nl">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5511</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="551"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5519">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5519</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="551"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5520">
|
|
<field name="name" lang="fr">Comptes courants</field>
|
|
<field name="name" lang="nl">Rekening-courant</field>
|
|
<field name="code">5520</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="552"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5521">
|
|
<field name="name" lang="fr">Chèques émis</field>
|
|
<field name="name" lang="nl">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5521</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="552"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5529">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5529</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="552"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5530">
|
|
<field name="name" lang="fr">Comptes courants</field>
|
|
<field name="name" lang="nl">Rekening-courant</field>
|
|
<field name="code">5530</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="553"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5531">
|
|
<field name="name" lang="fr">Chèques émis</field>
|
|
<field name="name" lang="nl">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5531</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="553"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5539">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5539</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="553"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5540">
|
|
<field name="name" lang="fr">Comptes courants</field>
|
|
<field name="name" lang="nl">Rekening-courant</field>
|
|
<field name="code">5540</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="554"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5541">
|
|
<field name="name" lang="fr">Chèques émis</field>
|
|
<field name="name" lang="nl">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5541</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="554"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5549">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5549</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="554"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5550">
|
|
<field name="name" lang="fr">Comptes courants</field>
|
|
<field name="name" lang="nl">Rekening-courant</field>
|
|
<field name="code">5550</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="555"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5551">
|
|
<field name="name" lang="fr">Chèques émis</field>
|
|
<field name="name" lang="nl">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5551</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="555"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5559">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5559</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="555"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5560">
|
|
<field name="name" lang="fr">Comptes courants</field>
|
|
<field name="name" lang="nl">Rekening-courant</field>
|
|
<field name="code">5560</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="556"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5561">
|
|
<field name="name" lang="fr">Chèques émis</field>
|
|
<field name="name" lang="nl">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5561</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="556"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5569">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5569</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="556"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5570">
|
|
<field name="name" lang="fr">Comptes courants</field>
|
|
<field name="name" lang="nl">Rekening-courant</field>
|
|
<field name="code">5570</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="557"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5571">
|
|
<field name="name" lang="fr">Chèques émis</field>
|
|
<field name="name" lang="nl">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5571</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="557"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5579">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5579</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="557"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5580">
|
|
<field name="name" lang="fr">Comptes courants</field>
|
|
<field name="name" lang="nl">Rekening-courant</field>
|
|
<field name="code">5580</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="558"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5581">
|
|
<field name="name" lang="fr">Chèques émis</field>
|
|
<field name="name" lang="nl">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5581</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="558"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5589">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5589</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="558"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5590">
|
|
<field name="name" lang="fr">Comptes courants</field>
|
|
<field name="name" lang="nl">Rekening-courant</field>
|
|
<field name="code">5590</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="559"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5591">
|
|
<field name="name" lang="fr">Chèques émis</field>
|
|
<field name="name" lang="nl">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5591</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="559"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="5599">
|
|
<field name="name" lang="fr">Réductions de valeur actées</field>
|
|
<field name="name" lang="nl">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5599</field>
|
|
<field name="type" ref="actif_IX"/>
|
|
<field name="parent" ref="559"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6090">
|
|
<field name="name" lang="fr">de matières premières</field>
|
|
<field name="name" lang="nl">van grondstoffen</field>
|
|
<field name="code">6090</field>
|
|
<field name="type" ref="resultats_II_A_2"/>
|
|
<field name="parent" ref="609"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6091">
|
|
<field name="name" lang="fr">de fournitures</field>
|
|
<field name="name" lang="nl">van hulpstoffen</field>
|
|
<field name="code">6091</field>
|
|
<field name="type" ref="resultats_II_A_2"/>
|
|
<field name="parent" ref="609"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6094">
|
|
<field name="name" lang="fr">de marchandises</field>
|
|
<field name="name" lang="nl">van handelsgoederen</field>
|
|
<field name="code">6094</field>
|
|
<field name="type" ref="resultats_II_A_2"/>
|
|
<field name="parent" ref="609"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6095">
|
|
<field name="name" lang="fr">d'immeubles achetés destinés à la vente</field>
|
|
<field name="name" lang="nl">van gekochte onroerende goederen bestemd voor verkoop</field>
|
|
<field name="code">6095</field>
|
|
<field name="type" ref="resultats_II_A_2"/>
|
|
<field name="parent" ref="609"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6200">
|
|
<field name="name" lang="fr">Administrateurs ou gérants</field>
|
|
<field name="name" lang="nl">Bestuurders of zaakvoerders</field>
|
|
<field name="code">6200</field>
|
|
<field name="type" ref="resultats_II_C"/>
|
|
<field name="parent" ref="620"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6201">
|
|
<field name="name" lang="fr">Personnel de direction</field>
|
|
<field name="name" lang="nl">Directiepersoneel</field>
|
|
<field name="code">6201</field>
|
|
<field name="type" ref="resultats_II_C"/>
|
|
<field name="parent" ref="620"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6202">
|
|
<field name="name" lang="fr">Employés</field>
|
|
<field name="name" lang="nl">Bedienden</field>
|
|
<field name="code">6202</field>
|
|
<field name="type" ref="resultats_II_C"/>
|
|
<field name="parent" ref="620"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6203">
|
|
<field name="name" lang="fr">Ouvriers</field>
|
|
<field name="name" lang="nl">Arbeiders</field>
|
|
<field name="code">6203</field>
|
|
<field name="type" ref="resultats_II_C"/>
|
|
<field name="parent" ref="620"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6204">
|
|
<field name="name" lang="fr">Autres membres du personnel</field>
|
|
<field name="name" lang="nl">Andere personeelsleden</field>
|
|
<field name="code">6204</field>
|
|
<field name="type" ref="resultats_II_C"/>
|
|
<field name="parent" ref="620"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6240">
|
|
<field name="name" lang="fr">Administrateurs ou gérants</field>
|
|
<field name="name" lang="nl">Bestuurders of zaakvoerders onder dienstcontract</field>
|
|
<field name="code">6240</field>
|
|
<field name="type" ref="resultats_II_C"/>
|
|
<field name="parent" ref="624"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6241">
|
|
<field name="name" lang="fr">Personnel</field>
|
|
<field name="name" lang="nl">Personeel</field>
|
|
<field name="code">6241</field>
|
|
<field name="type" ref="resultats_II_C"/>
|
|
<field name="parent" ref="624"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6300">
|
|
<field name="name" lang="fr">Dotations aux amortissements sur frais d'établissement</field>
|
|
<field name="name" lang="nl">Afschrijvingen op oprichtingskosten</field>
|
|
<field name="code">6300</field>
|
|
<field name="type" ref="resultats_II_D"/>
|
|
<field name="parent" ref="630"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6301">
|
|
<field name="name" lang="fr">Dotations aux amortissements sur immobilisations incorporelles</field>
|
|
<field name="name" lang="nl">Afschrijvingen op immateriële vaste activa</field>
|
|
<field name="code">6301</field>
|
|
<field name="type" ref="resultats_II_D"/>
|
|
<field name="parent" ref="630"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6302">
|
|
<field name="name" lang="fr">Dotations aux amortissements sur immobilisations corporelles</field>
|
|
<field name="name" lang="nl">Afschrijvingen op materiële vaste activa</field>
|
|
<field name="code">6302</field>
|
|
<field name="type" ref="resultats_II_D"/>
|
|
<field name="parent" ref="630"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6308">
|
|
<field name="name" lang="fr">Dotations aux réductions de valeur sur immobilisations incorporelles</field>
|
|
<field name="name" lang="nl">Waardeverminderingen op immateriële vaste activa</field>
|
|
<field name="code">6308</field>
|
|
<field name="type" ref="resultats_II_D"/>
|
|
<field name="parent" ref="630"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6309">
|
|
<field name="name" lang="fr">Dotations aux réductions de valeur sur immobilisations corporelles</field>
|
|
<field name="name" lang="nl">Waardeverminderingen op materiële vaste activa</field>
|
|
<field name="code">6309</field>
|
|
<field name="type" ref="resultats_II_D"/>
|
|
<field name="parent" ref="630"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6310">
|
|
<field name="name" lang="fr">Dotations</field>
|
|
<field name="name" lang="nl">Toevoeging</field>
|
|
<field name="code">6310</field>
|
|
<field name="type" ref="resultats_II_E"/>
|
|
<field name="parent" ref="631"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6311">
|
|
<field name="name" lang="fr">Reprises</field>
|
|
<field name="name" lang="nl">Terugneming (-)</field>
|
|
<field name="code">6311</field>
|
|
<field name="type" ref="resultats_II_E"/>
|
|
<field name="parent" ref="631"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6320">
|
|
<field name="name" lang="fr">Dotations</field>
|
|
<field name="name" lang="nl">Toevoeging</field>
|
|
<field name="code">6320</field>
|
|
<field name="type" ref="resultats_II_E"/>
|
|
<field name="parent" ref="632"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6321">
|
|
<field name="name" lang="fr">Reprises</field>
|
|
<field name="name" lang="nl">Terugneming (-)</field>
|
|
<field name="code">6321</field>
|
|
<field name="type" ref="resultats_II_E"/>
|
|
<field name="parent" ref="632"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6330">
|
|
<field name="name" lang="fr">Dotations</field>
|
|
<field name="name" lang="nl">Toevoeging</field>
|
|
<field name="code">6330</field>
|
|
<field name="type" ref="resultats_II_E"/>
|
|
<field name="parent" ref="633"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6331">
|
|
<field name="name" lang="fr">Reprises</field>
|
|
<field name="name" lang="nl">Terugneming (-)</field>
|
|
<field name="code">6331</field>
|
|
<field name="type" ref="resultats_II_E"/>
|
|
<field name="parent" ref="633"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6340">
|
|
<field name="name" lang="fr">Dotations</field>
|
|
<field name="name" lang="nl">Toevoeging</field>
|
|
<field name="code">6340</field>
|
|
<field name="type" ref="resultats_II_E"/>
|
|
<field name="parent" ref="634"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6341">
|
|
<field name="name" lang="fr">Reprises</field>
|
|
<field name="name" lang="nl">Terugneming (-)</field>
|
|
<field name="code">6341</field>
|
|
<field name="type" ref="resultats_II_E"/>
|
|
<field name="parent" ref="634"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6350">
|
|
<field name="name" lang="fr">Dotations</field>
|
|
<field name="name" lang="nl">Toevoeging</field>
|
|
<field name="code">6350</field>
|
|
<field name="type" ref="resultats_II_F"/>
|
|
<field name="parent" ref="635"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6351">
|
|
<field name="name" lang="fr">Utilisations et reprises</field>
|
|
<field name="name" lang="nl">Besteding en terugneming (-)</field>
|
|
<field name="code">6351</field>
|
|
<field name="type" ref="resultats_II_F"/>
|
|
<field name="parent" ref="635"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6360">
|
|
<field name="name" lang="fr">Dotations</field>
|
|
<field name="name" lang="nl">Toevoeging</field>
|
|
<field name="code">6360</field>
|
|
<field name="type" ref="resultats_II_F"/>
|
|
<field name="parent" ref="636"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6361">
|
|
<field name="name" lang="fr">Utilisations et reprises</field>
|
|
<field name="name" lang="nl">Besteding en terugneming (-)</field>
|
|
<field name="code">6361</field>
|
|
<field name="type" ref="resultats_II_F"/>
|
|
<field name="parent" ref="636"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6370">
|
|
<field name="name" lang="fr">Dotations</field>
|
|
<field name="name" lang="nl">Toevoeging</field>
|
|
<field name="code">6370</field>
|
|
<field name="type" ref="resultats_II_F"/>
|
|
<field name="parent" ref="637"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6371">
|
|
<field name="name" lang="fr">Utilisations et reprises</field>
|
|
<field name="name" lang="nl">Besteding en terugneming (-)</field>
|
|
<field name="code">6371</field>
|
|
<field name="type" ref="resultats_II_F"/>
|
|
<field name="parent" ref="637"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6500">
|
|
<field name="name" lang="fr">Intérêts, commissions et frais afférents aux dettes</field>
|
|
<field name="name" lang="nl">Rente, commissies en kosten verbonden aan schulden</field>
|
|
<field name="code">6500</field>
|
|
<field name="type" ref="resultats_V_A"/>
|
|
<field name="parent" ref="650"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6501">
|
|
<field name="name" lang="fr">Amortissement des frais d'émission d'emprunts et des primes de remboursement</field>
|
|
<field name="name" lang="nl">Afschrijving van kosten bij uitgifte van leningen en van disagio</field>
|
|
<field name="code">6501</field>
|
|
<field name="type" ref="resultats_V_A"/>
|
|
<field name="parent" ref="650"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6502">
|
|
<field name="name" lang="fr">Autres charges des dettes</field>
|
|
<field name="name" lang="nl">Andere kosten van schulden</field>
|
|
<field name="code">6502</field>
|
|
<field name="type" ref="resultats_V_A"/>
|
|
<field name="parent" ref="650"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6503">
|
|
<field name="name" lang="fr">Intérêts intercalaires portés à l'actif</field>
|
|
<field name="name" lang="nl">Geactiveerde intercalaire interesten (-)</field>
|
|
<field name="code">6503</field>
|
|
<field name="type" ref="resultats_V_A"/>
|
|
<field name="parent" ref="650"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6510">
|
|
<field name="name" lang="fr">Dotations</field>
|
|
<field name="name" lang="nl">Toevoeging</field>
|
|
<field name="code">6510</field>
|
|
<field name="type" ref="resultats_V_B"/>
|
|
<field name="parent" ref="651"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6511">
|
|
<field name="name" lang="fr">Reprises</field>
|
|
<field name="name" lang="nl">Terugneming (-)</field>
|
|
<field name="code">6511</field>
|
|
<field name="type" ref="resultats_V_B"/>
|
|
<field name="parent" ref="651"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6560">
|
|
<field name="name" lang="fr">Dotations</field>
|
|
<field name="name" lang="nl">Toevoeging</field>
|
|
<field name="code">6560</field>
|
|
<field name="type" ref="resultats_V_C"/>
|
|
<field name="parent" ref="656"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6561">
|
|
<field name="name" lang="fr">Utilisations et reprises</field>
|
|
<field name="name" lang="nl">Besteding en terugneming (-)</field>
|
|
<field name="code">6561</field>
|
|
<field name="type" ref="resultats_V_C"/>
|
|
<field name="parent" ref="656"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6600">
|
|
<field name="name" lang="fr">sur frais d'établissement</field>
|
|
<field name="name" lang="nl">op oprichtingskosten</field>
|
|
<field name="code">6600</field>
|
|
<field name="type" ref="resultats_VIII_A"/>
|
|
<field name="parent" ref="660"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6601">
|
|
<field name="name" lang="fr">sur immobilisations incorporelles</field>
|
|
<field name="name" lang="nl">op immateriële vaste activa</field>
|
|
<field name="code">6601</field>
|
|
<field name="type" ref="resultats_VIII_A"/>
|
|
<field name="parent" ref="660"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6602">
|
|
<field name="name" lang="fr">sur immobilisations corporelles</field>
|
|
<field name="name" lang="nl">op materiële vaste activa</field>
|
|
<field name="code">6602</field>
|
|
<field name="type" ref="resultats_VIII_A"/>
|
|
<field name="parent" ref="660"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6620">
|
|
<field name="name" lang="fr">Dotations</field>
|
|
<field name="name" lang="nl">Toevoeging</field>
|
|
<field name="code">6620</field>
|
|
<field name="type" ref="resultats_VIII_C"/>
|
|
<field name="parent" ref="662"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6621">
|
|
<field name="name" lang="fr">Utilisations</field>
|
|
<field name="name" lang="nl">Bestedingen (-)</field>
|
|
<field name="code">6621</field>
|
|
<field name="type" ref="resultats_VIII_C"/>
|
|
<field name="parent" ref="662"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6700">
|
|
<field name="name" lang="fr">Impôts et précomptes dus ou versés</field>
|
|
<field name="name" lang="nl">Verschuldigde of gestorte belastingen en voorheffingen</field>
|
|
<field name="code">6700</field>
|
|
<field name="type" ref="resultats_X_A"/>
|
|
<field name="parent" ref="670"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6701">
|
|
<field name="name" lang="fr">Excédents de versements d'impôts et de précomptes portés à l'actif</field>
|
|
<field name="name" lang="nl">Geactiveerde overschotten van betaalde belastingen en voorheffingen (-)</field>
|
|
<field name="code">6701</field>
|
|
<field name="type" ref="resultats_X_A"/>
|
|
<field name="parent" ref="670"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6702">
|
|
<field name="name" lang="fr">Charges fiscales estimées</field>
|
|
<field name="name" lang="nl">Geraamde belastingen</field>
|
|
<field name="code">6702</field>
|
|
<field name="type" ref="resultats_X_A"/>
|
|
<field name="parent" ref="670"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6710">
|
|
<field name="name" lang="fr">Suppléments d'impôts dus ou versés</field>
|
|
<field name="name" lang="nl">Verschuldigde of gestorte belastingsupplementen</field>
|
|
<field name="code">6710</field>
|
|
<field name="type" ref="resultats_X_A"/>
|
|
<field name="parent" ref="671"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6711">
|
|
<field name="name" lang="fr">Suppléments d'impôts estimés</field>
|
|
<field name="name" lang="nl">Geraamde belastingsupplementen</field>
|
|
<field name="code">6711</field>
|
|
<field name="type" ref="resultats_X_A"/>
|
|
<field name="parent" ref="671"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6712">
|
|
<field name="name" lang="fr">Provisions fiscales constituées</field>
|
|
<field name="name" lang="nl">Gevormde fiscale voorzieningen</field>
|
|
<field name="code">6712</field>
|
|
<field name="type" ref="resultats_X_A"/>
|
|
<field name="parent" ref="671"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6920">
|
|
<field name="name" lang="fr">Dotation à la réserve légale</field>
|
|
<field name="name" lang="nl">Toevoeging aan de wettelijke reserve</field>
|
|
<field name="code">6920</field>
|
|
<field name="type" ref="affectations_prelevements_C_2"/>
|
|
<field name="parent" ref="692"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="6921">
|
|
<field name="name" lang="fr">Dotation aux autres réserves</field>
|
|
<field name="name" lang="nl">Toevoeging aan de overige reserves</field>
|
|
<field name="code">6921</field>
|
|
<field name="type" ref="affectations_prelevements_C_3"/>
|
|
<field name="parent" ref="692"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="7170">
|
|
<field name="name" lang="fr">Valeur d'acquisition</field>
|
|
<field name="name" lang="nl">Aanschaffingswaarde</field>
|
|
<field name="code">7170</field>
|
|
<field name="type" ref="resultats_I_B"/>
|
|
<field name="parent" ref="717"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="7171">
|
|
<field name="name" lang="fr">Bénéfice pris en compte</field>
|
|
<field name="name" lang="nl">Toegerekende winst</field>
|
|
<field name="code">7171</field>
|
|
<field name="type" ref="resultats_I_B"/>
|
|
<field name="parent" ref="717"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="7600">
|
|
<field name="name" lang="fr">sur immobilisation incorporelles</field>
|
|
<field name="name" lang="nl">op immateriële vaste activa</field>
|
|
<field name="code">7600</field>
|
|
<field name="type" ref="resultats_VII_A"/>
|
|
<field name="parent" ref="760"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="7601">
|
|
<field name="name" lang="fr">sur immobilisation corporelles</field>
|
|
<field name="name" lang="nl">op materiële vaste activa</field>
|
|
<field name="code">7601</field>
|
|
<field name="type" ref="resultats_VII_A"/>
|
|
<field name="parent" ref="760"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="7710">
|
|
<field name="name" lang="fr">Régulatisation d'impôts dus ou versés</field>
|
|
<field name="name" lang="nl">Regularisering van verschuldigde of betaalde belastingen</field>
|
|
<field name="code">7710</field>
|
|
<field name="type" ref="resultats_X_B"/>
|
|
<field name="parent" ref="771"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="7711">
|
|
<field name="name" lang="fr">Régulatisation d'impôts estimés</field>
|
|
<field name="name" lang="nl">Regularisering van geraamde belastingen</field>
|
|
<field name="code">7711</field>
|
|
<field name="type" ref="resultats_X_B"/>
|
|
<field name="parent" ref="771"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="7712">
|
|
<field name="name" lang="fr">Reprises de provisions fiscales</field>
|
|
<field name="name" lang="nl">Terugneming van fiscale voorzieningen</field>
|
|
<field name="code">7712</field>
|
|
<field name="type" ref="resultats_X_B"/>
|
|
<field name="parent" ref="771"/>
|
|
</record>
|
|
|
|
</data>
|
|
</tryton>
|