diff options
| author | william <wan@odoo.com> | 2020-03-17 09:34:29 +0000 |
|---|---|---|
| committer | william <wan@odoo.com> | 2020-05-26 11:09:32 +0000 |
| commit | 95b74f40e3eb6f5d1c41033ac3c878b7e926c8c8 (patch) | |
| tree | 378117e00006ff4ba20a31a7c0b2ad4bef92c2ed /addons/l10n_be/data | |
| parent | 3ea7d6520c4f7595a5436f5045608d6451f78bbd (diff) | |
[IMP] l10n_be: review the CoA based on the BNB xbrl files
Task 2213348
There where missing accounts and the CoA was not consistent (like some
income accounts but not the expense counterpart).
We chose to take the accounts from the National Bank of Belgium, and
took the opportunity to translate all the accounts in the 3 official
languages of Belgium + english.
closes odoo/odoo#47815
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Diffstat (limited to 'addons/l10n_be/data')
| -rw-r--r-- | addons/l10n_be/data/account.account.template.csv | 611 | ||||
| -rw-r--r-- | addons/l10n_be/data/account.group.template.csv | 4 | ||||
| -rw-r--r-- | addons/l10n_be/data/account_chart_template_data.xml | 2 | ||||
| -rw-r--r-- | addons/l10n_be/data/account_pcmn_belgium_data.xml | 10 | ||||
| -rw-r--r-- | addons/l10n_be/data/account_reconcile_model_template.xml | 6 | ||||
| -rw-r--r-- | addons/l10n_be/data/account_tax_template_data.xml | 200 | ||||
| -rw-r--r-- | addons/l10n_be/data/fiscal_templates_data.xml | 8 |
7 files changed, 540 insertions, 301 deletions
diff --git a/addons/l10n_be/data/account.account.template.csv b/addons/l10n_be/data/account.account.template.csv index 813381520c4..1169e54051b 100644 --- a/addons/l10n_be/data/account.account.template.csv +++ b/addons/l10n_be/data/account.account.template.csv @@ -1,187 +1,426 @@ "id","name","code","user_type_id/id","chart_template_id/id","tag_ids/id","reconcile" -"a1000","Capital","1000","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" -"a11","Primes d'émission","1100","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" -"a130","Réserve légale","130","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" -"a132","Réserves immunisées","132","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" -"a140","Bénéfice reporté","140","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" -"a141","Perte reportée","141","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" -"a150","Subsides obtenus","150","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" -"a151","Montants transférés aux résultats","151","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" -"a1600","Provisions pour risques et charges","1600","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a1720","Dettes de location-financement de biens immobiliers","1720","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a1721","Dettes de location-financement de biens mobiliers","1721","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a1722","Dettes sur droits réels sur immeubles","1722","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a17300","Dettes en compte \ Banque A","17300","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a174","Autres emprunts","174","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a175110","Effets à payer \ Fournisseurs belges","175110","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a175111","Effets à payer \ Fournisseurs C.E.E.","175111","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a175112","Effets à payer \ Fournisseurs importation","175112","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a176","Acomptes reçus sur commandes","176","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a2000","Frais de constitution et d'augmentation de capital","2000","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a2009","Amortissements sur frais de constitution et d'augmentation de capital","2009","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a2100","Frais de recherche et de mise au point","2100","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a2108","Plus-values actées sur frais de recherche et de mise au point","2108","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a2109","Amortissements sur frais de recherche et de mise au point","2109","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a2110","Concessions, brevets, licences, savoir-faire, marques, etc...","2110","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a2118","Plus-values actées sur concessions, brevets, etc...","2118","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a2119","Amortissements sur concessions, brevets, etc...","2119","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a24000","Mobilier des bâtiments industriels","24000","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a24001","Mobilier des bâtiments administratifs et commerciaux","24001","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a24010","Matériel de bureau de bâtiments industriels","24010","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a24011","Matériel de bureau de bâtiments administratifs et commerciaux","24011","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a24090","Amortissements sur mobilier","24090","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a24100","Voitures","24100","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a24105","Camions","24105","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a24190","Amortissements sur matériel automobile","24190","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a2500","Terrains","2500","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a2501","Constructions","2501","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a2520","Mobilier","2520","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a2521","Matériel roulant","2521","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a2528","Plus-values actées sur mobilier et matériel roulant en leasing","2528","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a2529","Amortissements sur mobilier et matériel roulant en leasing","2529","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a260","Frais d'aménagements de locaux pris en location","260","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a2690","Amortissements sur frais d'aménagement des locaux pris en location","2690","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" -"a2800","Immobilisations Financières","2800","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" -"a29000","Créances commerciales","29000","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a300","Matières premières","300","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a3100","Approvisionements et fournitures","310","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a3200","En cours de fabrication","320","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a329","Réductions de valeur actées","329","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a3300","Produits finis","330","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a3400","Marchandises","340","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a3500","Immeubles destinés à la vente","350","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a360","Acomptes versés sur achats pour stocks","360","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a370","Commandes en cours d'exécution","370","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a4000","Clients","4000","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True" -"a4001","Clients (PoS)","4001","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True" -"a404","Produits à recevoir","404","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","True" -"a406","Acomptes versés","406","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True" -"a407","Créances douteuses","407","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True" -"a411059","T.V.A Déductible","4110","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a4112","Compte courant administration T.V.A.","4112","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a4118","Taxe d'égalisation due","4118","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a4120","Impôts belges sur le résultat","4120","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a4125","Autres impôts belges","4125","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a4128","Impôts étrangers","4128","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a414","Produits à recevoir","414","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a4160","Associés","4160","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a4161","Avances et prêts au personnel","4161","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a4162","Compte courant des associés en S.P.R.L.","4162","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a4163","Compte courant des administrateurs et gérants","4163","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a4164","Créances sur sociétés apparentées","4164","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a4166","Emballages et matériel à rendre","4166","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a41670","Subsides à recevoir","41670","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a41671","Autres créances","41671","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a4168","Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus","4168","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a417","Créances douteuses","417","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a418","Cautionnements versés en numéraires","418","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a419","Réductions de valeur actées","419","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a4220","Financement de biens immobiliers","4220","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4221","Financement de biens mobiliers","4221","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4230","Etablissements de crédit","4230","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a424","Autres emprunts","424","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a430","Etablissements de crédit. Emprunts en compte à terme fixe","430","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a440","Fournisseurs","440","account.data_account_type_payable","l10n_be.l10nbe_chart_template","","True" -"a444","Factures à recevoir","444","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","True" -"a448","Compensations fournisseurs","448","account.data_account_type_payable","l10n_be.l10nbe_chart_template","","True" -"a4500","Dettes fiscales estimées","4500","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a451054","T.V.A. à payer","451000","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a451055","T.V.A. à payer - Intra-communautaire","451055","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a451056","T.V.A. à payer - Cocontractant","451056","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a451057","T.V.A. à payer - Import","451057","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4512","Compte courant administration T.V.A.","4512","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4530","Précompte professionnel retenu sur rémunérations","4530","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4533","Précompte mobilier retenu sur intérêts payés","4533","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4538","Autres précomptes retenus","4538","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4540","ONSS. Arriérés","4540","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4541","ONSS. 1er trimestre","4541","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4542","ONSS. 2ème trimestre","4542","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4543","ONSS. 3ème trimestre","4543","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4544","ONSS. 4ème trimestre","4544","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4550","Administrateurs, gérants et commissaires","4550","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4551","Direction","4551","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4552","Employés","4552","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4553","Ouvriers","4553","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4560","Direction","4560","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4561","Employés","4561","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4562","Ouvriers","4562","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4590","Provision pour gratifications de fin d'année","4590","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a45930","Assurance loi","45930","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a45931","Assurance salaire garanti ","45931","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a45932","Assurance groupe ","45932","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a45933","Assurances individuelles","45933","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4594","Caisse d'assurances sociales pour travailleurs indépendants","4594","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4597","Dettes et provisions sociales diverses","4597","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a460","Acomptes à recevoir","460","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a461","Acomptes reçus","461","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a490","Charges à reporter","490","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a49100","Ristournes, rabais à obtenir","49100","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a49101","Commissions à obtenir","49101","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a49102","Autres produits d'exploitation","49102","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" -"a492","Charges à imputer","492","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4930","Produits d'exploitation à reporter","4930","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a4990","Compte d'attente","4990","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" -"a540","Chèques à encaisser","540","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False" -"a600","Achats de matières premières","600","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a601","Achats de fournitures","601","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a602","Achats de services, travaux et études","602","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a603","Sous-traitances générales","603","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a604","Achats de marchandises","604","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a6100","Loyers divers","6100","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a6101","Charges locatives","6101","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a611","Entretien et réparation","611","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a612","Fournitures","612","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a613","Rétributions de tiers","613","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a614","Annonces, publicité, propagande et documentation","614","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a6200","Rémunérations: Administrateurs ou gérants","6200","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a6201","Rémunérations: Personnel de direction","6201","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a6202","Rémunérations: Employés","6202","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a62021","Précompte professionnel","62021","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a62022","ATN - Employés","62022","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a6203","Rémunérations: Ouvriers","6203","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a6204","Rémunérations: Autres membres du personnel","6204","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a621","Cotisations patronales d'assurances sociales","621","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a6231","Frais de déplacement","6231","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a6301","Dotations aux amortissements sur immobilisations incorporelles","6301","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a6302","Dotations aux amortissements sur immobilisations corporelles","6302","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a6310","Réductions de valeur sur stocks","631","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a6320","Réductions de valeur sur commandes en cours d'exécution","632","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a64000","Taxes sur autos et camions","64000","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a64012","T.V.A. non déductible","64012","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a653","Escomptes clients","653","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" -"a654","Différences de change","654","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" -"a656","Frais de banques, de chèques postaux","656","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" -"a6600","Charges exceptionelles","6600","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_investing","False" -"a6700","Impôts et précomptes dus ou versés","6700","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a690","Perte reportée de l'exercice précédent","690","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" -"a693","Bénéfice à reporter","693","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" -"a7000","Ventes en Belgique (marchandises)","7000","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a7001","Ventes dans les pays membres de la C.E.E. (marchandises)","7001","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a7002","Ventes à l'exportation (marchandises)","7002","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a7010","Ventes en Belgique (produits finis)","7010","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a7011","Ventes dans les pays membres de la C.E.E. (produits finis)","7011","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a7012","Ventes à l'exportation (produits finis)","7012","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a7050","Prestations de services en Belgique","7050","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a7051","Prestations de services dans les pays membres de la C.E.E.","7051","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a7052","Prestations de services en vue de l'exportation","7052","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a706","Pénalités et dédits obtenus par l'entreprise","706","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a740","Autres produits d'exploitation","740","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a7492","Autres produits d'exploitation","7492","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a7500","Revenus des actions","7500","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" -"a7501","Revenus des obligations","7501","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" -"a7502","Revenus des créances à plus d'un an","7502","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" -"a751","Produits des actifs circulants","751","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" -"a752","Plus-values sur réalisations d'actifs circulants","752","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" -"a753","Subsides en capital et en intérêts","753","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" -"a754","Différences de change","754","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" -"a755","Ecarts de conversion des devises","755","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" -"a756","Produits des autres créances","756","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" -"a757","Escomptes obtenus","757","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" -"a7600","Produits exceptionnels","7600","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_investing","False" -"a7710","Régularisations d'impôts dus ou versés","7710","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a7711","Régularisations d'impôts estimés","7711","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a780","Prélèvements sur les impôts différés","780","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a789","Prélèvements sur les réserves immunisées","789","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" -"a790","Bénéfice reporté de l'exercice précédent","790","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" -"a791","Prélèvement sur le capital et les primes d'émission","791","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" -"a793","Perte à reporter","793","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a000","Company creditors, beneficiaries of third party guarantees","000","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a001","Third party guarantees on behalf of the company","001","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a010","Accounts receivable for commitments on bills in circulation","010","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a0110","Creditors of commitments on bills in circulation - Bids ceded by the company under its backing","0110","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a0111","Creditors of commitments on notes in circulation - Other commitments on notes in circulation","0111","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a012","Accounts receivable for other personal guarantees","012","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a013","Creditors of other personal guarantees","013","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a020","Company creditors, beneficiaries of real guarantees","020","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a021","Actual guarantees established for own account","021","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a022","Creditors of third parties, beneficiaries of real guarantees","022","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a023","Real guarantees provided on behalf of third parties","023","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a030","Statutory deposits","030","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a031","Statutory applicants","031","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a032","Guarantees received","032","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a033","Constituents of guarantees","033","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a040","Third parties, holders in their name but at the risks and profits of the business of goods and values","040","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a041","Goods and securities held by third parties on their behalf but at the risk and profit of the company","041","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a050","Acquisition commitments","050","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a051","Creditors of acquisition commitments","051","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a052","Accounts receivable for assignment commitments","052","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a053","Sale commitment","053","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a060","Forward transactions - Goods purchased (to be received)","060","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a061","Creditors for goods purchased at term","061","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a062","Accounts receivable for goods sold forward","062","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a063","Forward transactions - Goods sold (to be delivered)","063","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a064","Forward transactions - Currencies purchased (to be received)","064","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a065","Creditors for forward currency purchases","065","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a066","Accounts receivable for currencies sold forward","066","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a067","Forward transactions - Currencies sold (to be delivered)","067","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a0700","Long-term usage rights - On land and buildings","0700","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a0701","Long-term usage rights - On installations, machines and tools","0701","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a0702","Long-term usage rights - On furniture and rolling stock","0702","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a071","Rent and royalty creditors","071","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a072","Goods and values from third parties received on deposit, consignment or custom","072","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a073","Principals and depositors of goods and securities","073","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a074","Goods and securities held for accounts or at the risk and profit of third parties","074","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a075","Creditors of property and securities held on behalf of third parties or at their risk and profit","075","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a090","Concordat resolution commitments","090","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a091","Concordat resolution claims","091","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a092","Creditors under debt restructuring conditions","092","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a093","Duties on loan conditions","093","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a094","Ongoing litigation","094","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a095","Creditors of pending litigation","095","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a096","Debtors on technical guarantees","096","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a097","Rights on technical guarantees","097","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a098","Holders of options (buying or selling securities)","098","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a099","Options (buy or sell) on securities issued.","099","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False" +"a100","Issued capital","100","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" +"a101","Uncalled capital","101","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" +"a11","Share premium account","11","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" +"a120","Revaluation surpluses on intangible fixed assets","120","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" +"a121","Revaluation surpluses on tangible fixed assets","121","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" +"a122","Revaluation surpluses on financial fixed assets","122","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" +"a123","Revaluation surpluses on stocks","123","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" +"a124","Decrease in amounts written down current investments","124","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" +"a130","Legal reserve","130","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" +"a1310","Reserves not available in respect of own shares held","1310","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" +"a1311","Other reserves not available","1311","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" +"a132","Untaxed reserves","132","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" +"a133","Available reserves","133","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" +"a15","Investment grants","15","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" +"a151","Investment grants received in cash","151","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" +"a152","Investment grants received in kind","152","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False" +"a160","Provisions for pensions and similar obligations","160","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a161","Provisions for taxation","161","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a162","Provisions for major repairs and maintenance","162","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a163","Provisions for environmental obligations","163","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a1680","Deferred taxes on investment grants","1680","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a1681","Deferred taxes on gain on disposal of intangible fixed assets","1681","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a1682","Deferred taxes on gain on disposal of tangible fixed assets","1682","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a1687","Deferred taxes on gain on disposal of securities issued by Belgian public authorities","1687","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a1688","Foreign deferred taxes","1688","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a1700","Subordinated loans with a remaining term of more than one year - Convertible bonds","1700","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a1701","Subordinated loans with a remaining term of more than one year - Non convertible bonds","1701","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a1710","Unsubordinated debentures with a remaining term of more than one year - Convertible bonds","1710","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a1711","Unsubordinated debentures with a remaining term of more than one year - Non convertible bonds","1711","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a1730","Amounts payable to credit institutions with a remaining term of more than one year - Current account payable","1730","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a1731","Amounts payable to credit institutions with a remaining term of more than one year - Promissory notes","1731","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a1732","Amounts payable to credit institutions with a remaining term of more than one year - Bank acceptances","1732","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a174","Other loans with a remaining term of more than one year","174","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a1750","Suppliers (more than one year)","1750","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a1751","Bills of exchange payable after more than one year","1751","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a176","Advances received on contracts in progress (more than one year)","176","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a178","Amounts payable with a remaining term of more than one year - Guarantees received in cash","178","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a1790","Miscellaneous amounts payable with a remaining term of more than one year - Interest-bearing","1790","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a1791","Miscellaneous amounts payable with a remaining term of more than one year - Non interest-bearing or with an abnormally low interest rate","1791","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a1792","Miscellaneous amounts payable with a remaining term of more than one year - Cash Deposit","1792","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a19","Advance to associates on the sharing out of the assets","19","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a200","Formation or capital increase expenses","200","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a201","Loan issue expenses","201","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a202","Other formation expenses","202","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a204","Restructuring costs","204","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a210","Research and development costs","210","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a211","Concessions, patents, licences, know-how, brands and similar rights","211","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a212","Goodwill","212","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a213","Intangible fixed assets - Advance payments","213","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a220","Land","220","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a2201","Land owned by the association or the foundation in full property","2201","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a2202","Other land","2202","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a221","Buildings","221","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a2211","Building owned by the association or the foundation in full property","2211","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a2212","Other building","2212","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a222","Developed land","222","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a2221","Built-up lands owned by the association or the foundation in full property","2221","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a2222","Other built-up lands","2222","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a223","Other rights to immovable property","223","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a2231","Other rights to immovable property belonging to the association or the foundation in full property","2231","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a2232","Other rights to immovable property - Other","2232","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a23","Plant, machinery and equipment","23","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a231","Plant, machinery and equipment owned by the association or the foundation in full property","231","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a232","Other plant, machinery and equipment","232","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a24","Furniture and vehicles","24","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a241","Furniture and vehicles owned by the association or the foundation in full property","241","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a242","Other furniture and vehicles","242","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a250","Leasing and similar rights - Land and buildings","250","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a251","Leasing and similar rights - Plant, machinery and equipment","251","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a252","Leasing and similar rights - Furniture and vehicles","252","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a26","Other tangible fixed assets","26","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a261","Other tangible fixed assets owned by the association or the foundation in full property","261","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a262","Other tangible fixed assets - Other","262","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a27","Tangible fixed assets under construction and advance payments","27","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False" +"a2800","Participating interests and shares in associated enterprises - Acquisition value","2800","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2801","Participating interests and shares in associated enterprises - Uncalled amounts","2801","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2808","Participating interests and shares in associated enterprises - Revaluation surpluses","2808","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2809","Participating interests and shares in associated enterprises - Amounts written down","2809","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2810","Amounts receivable from affiliated enterprises - Current account","2810","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2811","Amounts receivable from affiliated enterprises - Bills receivable","2811","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2812","Amounts receivable from affiliated enterprises - Fixed income securities","2812","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2817","Other amounts receivable from affiliated enterprises - Doubtful amounts","2817","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2819","Amounts receivable from affiliated enterprises - Amounts written down","2819","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2820","Participating interests and shares in enterprises linked by a participating interest - Acquisition value","2820","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2821","Participating interests and shares in enterprises linked by a participating interest - Uncalled amounts","2821","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2828","Participating interests and shares in enterprises linked by a participating interest - Revaluation surpluses","2828","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2829","Participating interests and shares in enterprises linked by a participating interest - Amounts written down","2829","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2830","Amounts receivable from other enterprises linked by participating interests - Current account","2830","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2831","Amounts receivable from other enterprises linked by participating interests - Bills receivable","2831","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2832","Amounts receivable from other enterprises linked by participating interests - Fixed income securities","2832","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2837","Amounts receivable from other enterprises linked by participating interests - Doubtful amounts","2837","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2839","Amounts receivable from other enterprises linked by participating interests - Amounts written down","2839","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2840","Other participating interests and shares - Acquisition value","2840","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2841","Other participating interests and shares - Uncalled amounts","2841","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2848","Other participating interests and shares - Revaluation surpluses","2848","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2849","Other participating interests and shares - Amounts written down","2849","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2850","Other financial assets - Current account","2850","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2851","Other financial assets - Bills receivable","2851","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2852","Other financial assets - Fixed income securities","2852","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2857","Other financial assets - Doubtful amounts","2857","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2859","Other financial assets - Amounts written down","2859","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a288","Other financial assets - Cash Guarantees","288","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2900","Trade debtors after more than one year - Customer","2900","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2901","Trade debtors after more than one year - Bills receivable","2901","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2906","Trade debtors after more than one year - Advance payments","2906","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2907","Trade debtors after more than one year - Doubtful amounts","2907","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2909","Trade debtors after more than one year - Amounts written down","2909","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2910","Other amounts receivable after more than one year - Current account","2910","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2911","Other amounts receivable after more than one year - Bills receivable","2911","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2915","Non interest-bearing amounts receivable after more than one year or with an abnormally low interest rate","2915","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2917","Other amounts receivable after more than one year - Doubtful amounts","2917","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a2919","Other amounts receivable after more than one year - Amounts written down","2919","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False" +"a300","Raw materials - Acquisition value","300","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a309","Raw materials - amounts written down","309","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a310","Consumables - Acquisition value","310","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a319","Consumables - amounts written down","319","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a320","Work in progress - Acquisition value","320","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a329","Work in progress - amounts written down","329","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a330","Finished goods - Acquisition value","330","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a339","Finished goods - amounts written down","339","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a340","Goods purchased for resale - Acquisition value","340","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a349","Goods purchased for resale - amounts written down","349","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a350","Immovable property intended for sale - Acquisition value","350","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a359","Immovable property intended for sale - amounts written down","359","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a360","Advance payments on purchases for stocks - Acquisition value","360","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a369","Advance payments on purchases for stocks - amounts written down","369","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a370","Contracts in progress - Acquisition value","370","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a371","Contracts in progress - Profit recognised","371","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a379","Contracts in progress - amounts written down","379","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a400","Trade debtors within one year - Customer","400","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True" +"a4001","Customer (POS)","4001","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True" +"a401","Trade debtors within one year - Bills receivable","401","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a404","Trade debtors within one year - Income receivable","404","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","True" +"a406","Trade debtors within one year - Advance payments","406","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True" +"a407","Trade debtors within one year - Doubtful amounts","407","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True" +"a409","Trade debtors within one year - Amounts written down","409","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a410","Called up capital, unpaid","410","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a411","VAT recoverable","411","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a412","Taxes and withholdings taxes to be recovered","412","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a4128","Taxes and withholdings taxes to be recovered - Foreign taxes","4128","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a413","Grants receivable","413","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a414","Other amounts receivable within one year - Income receivable","414","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a415","Non interest-bearing amounts receivable within one year or with an abnormally low interest rate","415","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a416","Other amounts receivable within one year - Sundry amounts","416","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a417","Other amounts receivable within one year - Doubtful amounts","417","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a418","Other amounts receivable within one year - Guarantees paid in cash","418","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a419","Other amounts receivable within one year - Amounts written down","419","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a4200","Subordinated loans payable after more than one year falling due within one year - Convertible","4200","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a4201","Subordinated loans payable after more than one year falling due within one year - Non convertible","4201","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a4210","Unsubordinated debentures payable after more than one year falling due within one year - Convertible","4210","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a4211","Unsubordinated debentures payable after more than one year falling due within one year - Non convertible","4211","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a422","Leasing and similar obligations payable after more than one year falling due within one year","422","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a4230","Amounts payable after more than one year falling due within one year to credit institutions - Current account payable","4230","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a4231","Amounts payable after more than one year falling due within one year to credit institutions - Promissory notes","4231","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a4232","Amounts payable after more than one year falling due within one year to credit institutions - Bank acceptances","4232","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a424","Other loans payable after more than one year falling due within one year","424","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a4250","Amounts payable after more than one year falling due within one year to suppliers","4250","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a4251","Bills of exchange payable after more than one year falling due within one year","4251","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a426","Advance payments received on contract in progress payable after more than one year falling due within one year","426","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a428","Amounts payable after more than one year falling due within one year - Guarantees received in cash","428","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a429","Miscellaneous amounts payable after more than one year falling due within one year","429","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a430","Amounts payable within one year to credit institutions - Fixed term loans","430","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a431","Amounts payable within one year to credit institutions - Promissory notes","431","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a432","Amounts payable within one year to credit institutions - Bank acceptances","432","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a433","Amounts payable within one year to credit institutions - Current account payable","433","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a439","Other loans payable within one year","439","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a440","Suppliers payable within one year","440","account.data_account_type_payable","l10n_be.l10nbe_chart_template","","True" +"a441","Bills of exchange payable within one year","441","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a444","Invoices to be received payable within one year","444","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","True" +"a450","Estimated taxes payable","450","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a4508","Estimated taxes payable - Foreign taxes","4508","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a451","VAT payable","451","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a451054","VAT payable - compartment 54","451054","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a451055","VAT payable - Intracommunity acquisitions - box 55","451055","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a451056","VAT payable - reverse charge (cocontracting) - compartment 56","451056","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a451057","VAT payable - reverse charge (import) - compartment 57","451057","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a451063","VAT payable - credit notes - compartment 63","451063","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a451800","VAT payable - revisions insufficiencies","451800","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a451820","VAT payable - revisions of deductions","451820","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a451830","VAT payable - revisions","451830","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a452","Taxes payable","452","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a4528","Taxes payable - Foreign taxes","4528","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a453","Taxes withheld","453","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a454","Remuneration and social security - National Social Security Office","454","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a455","Remuneration and social security - Remuneration","455","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a456","Remuneration and social security - Holiday pay","456","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a459","Remuneration and social security - Other social obligations","459","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a460","Advances to be received within one year","460","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a461","Advances received","461","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a470","Dividends and director's fees relating to prior financial periods","470","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a471","Dividends - Current financial period","471","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a472","Director's fees - Current financial period","472","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a473","Other allocations","473","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a480","Miscellaneous amounts payable within one year - Debentures and matured coupons","480","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a483","Miscellaneous amounts payable within one year - Grants to repay","483","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a487","Lent securities to return","487","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a488","Miscellaneous amounts payable within one year - Guarantees received in cash","488","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a4890","Miscellaneous amounts payable within one year - Sundry interest-bearing amounts payable","4890","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a4891","Miscellaneous amounts payable within one year - Sundry non interest-bearing amounts payable or with an abnormally low interest rate","4891","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a490","Deferred charges","490","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a491","Accrued income","491","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a492","Accrued charges","492","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a493","Deferred income","493","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a496","Foreign currency translation differences - Assets","496","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a497","Foreign currency translation differences - Liabilities","497","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a499","Suspense account","499","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False" +"a500","Current investments other than shares, fixed income securities and term accounts - Cost","500","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a509","Current investments other than shares, fixed income securities and term accounts - Amounts written down","509","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a510","Shares and current investments other than fixed income investments - Acquisition value","510","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a511","Shares and current investments other than fixed income investments - Uncalled amount","511","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a519","Shares and current investments other than fixed income investments - Amounts written down","519","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a520","Fixed income securities - Acquisition value","520","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a529","Fixed income securities - Amounts written down","529","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a530","Fixed term deposit over one year","530","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a531","Fixed term deposit between one month and one year","531","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a532","Fixed term deposit up to one month","532","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a539","Fixed term deposit - Amounts written down","539","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False" +"a54","Cash at bank - Amounts overdue and in the process of collection","54","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False" +"a55","Cash at bank - Credit institutions","55","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False" +"a560","Cash at bank - Giro account - Bank account","560","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False" +"a561","Cash at bank - Giro account - Cheques issued","561","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False" +"a57","Cash in hand","57","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False" +"a578","Cash in hand - Stamps","578","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False" +"a58","Cash at bank and in hand - Internal transfers of funds","58","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False" +"a600","Purchases of raw materials","600","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a601","Purchases of consumables","601","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a602","Purchases of services, works and studies","602","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a603","Sub-contracting","603","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a604","Purchases of goods for resale","604","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a605","Purchases of immovable property for resale","605","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a608","Discounts, allowance and rebates received on purchase of raw materials, consumables","608","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6090","Decrease (increase) in stocks of raw materials","6090","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6091","Decrease (increase) in stocks of consumables","6091","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6094","Decrease (increase) in stocks of goods purchased for resale","6094","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6095","Decrease (increase) in immovable property for resale","6095","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a61","Services and other goods","61","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a617","Costs of hired temporary staff and persons placed at the enterprise's disposal","617","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a618","Remuneration, premiums for extra statutory insurance, pensions of the directors, or the management staff which are not allowed following the contract","618","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6200","Remuneration and direct social benefits - Directors and managers","6200","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a6201","Remuneration and direct social benefits - Executive","6201","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a6202","Remuneration and direct social benefits - Employees","6202","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a6203","Remuneration and direct social benefits - Manual workers","6203","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a6204","Remuneration and direct social benefits - Other staff members","6204","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a621","Employers' contribution for social security","621","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a622","Employers' premiums for extra statutory insurance","622","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a623","Other personnel costs","623","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6240","Retirement and survivors' pensions - Directors and managers","6240","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6241","Retirement and survivors' pensions - Personnel","6241","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6300","Depreciation of formation expenses","6300","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6301","Depreciation of intangible fixed assets","6301","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a6302","Depreciation of tangible fixed assets","6302","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a6308","Amounts written off intangible fixed assets","6308","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6309","Amounts written off tangible fixed assets","6309","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6310","Amounts written off stocks - Appropriations","6310","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a6311","Amounts written off stocks - Write-backs","6311","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6320","Amounts written off contracts in progress - Appropriations","6320","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a6321","Amounts written off contracts in progress - Write-backs","6321","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6330","Amounts written off trade debtors (more than one year) - Appropriations","6330","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6331","Amounts written off trade debtors (more than one year) - Write-backs","6331","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6340","Amounts written off trade debtors (within one year) - Appropriations","6340","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6341","Amounts written off trade debtors (within one year) - Write-backs","6341","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6350","Provisions for pensions and similar obligations - Appropriations","6350","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6351","Provisions for pensions and similar obligations - Uses and write-backs","6351","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6360","Provision for major repairs and maintenance - Appropriations","6360","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6361","Provision for major repairs and maintenance - Uses and write-backs","6361","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6370","Provisions for other risks and charges - Appropriations","6370","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6371","Provisions for other risks and charges - Uses (write-back)","6371","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6380","Provisions for other risks and charges - Provisions for environmental obligations excluded - Appropriations","6380","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6381","Provisions for other risks and charges - Provisions for environmental obligations excluded - Uses (write-back)","6381","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a640","Taxes related to operation","640","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a64012","Non deductible taxes","64012","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a641","Loss on ordinary disposal of tangible fixed assets","641","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a642","Loss on ordinary disposal of trade debtors","642","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a643","Operating charges - Gifts","643","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6431","Operating charges - Gifts with a recovery right","6431","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6432","Operating charges - Gifts without any recovery right","6432","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a649","Operating charges carried to assets as restructuring costs","649","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6500","Interests, commissions and other charges relating to debts","6500","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6501","Depreciation of loan issue expenses","6501","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6502","Other debt charges","6502","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6503","Capitalized Interests","6503","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6510","Amounts written off current assets except stocks, contracts in progress and trade debtors - Appropriations","6510","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6511","Amounts written off current assets except stocks, contracts in progress and trade debtors - Write-backs","6511","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a652","Losses on disposal of current assets","652","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a653","Amount of the discount borne by the enterprise, as a result of negotiating amounts receivable","653","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a654","Financial charges - Exchange differences","654","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a655","Financial charges - Foreign currency translation differences","655","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6560","Provisions of a financial nature - Appropriations","6560","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a6561","Provisions of a financial nature - Uses and write-backs","6561","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a659","Financial charges carried to assets as restructuring costs","659","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6600","Non-recurring depreciation of and amounts written off formation expenses","6600","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_investing","False" +"a6601","Non-recurring depreciation of and amounts written off intangible fixed assets","6601","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6602","Non-recurring depreciation of and amounts written off tangible fixed assets","6602","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a661","Amounts written off financial fixed assets","661","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a66200","Provisions for non-recurring operating liabilities and charges - Appropriations","66200","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a66201","Provisions for non-recurring operating liabilities and charges - Uses","66201","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a66210","Provisions for non-recurring financial liabilities and charges - Appropriations","66210","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a66211","Provisions for non-recurring financial liabilities and charges - Uses","66211","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6630","Capital losses on disposal of intangible and tangible fixed assets","6630","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6631","Capital losses on disposal of financial fixed assets","6631","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a668","Other non-recurring financial charges","668","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6690","Non-recurring operating charges carried to assets as restructuring costs","6690","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6691","Non-recurring financial charges carried to assets as restructuring costs","6691","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6700","Belgian income taxes on the result of the current period - Income taxes paid and withholding taxes due or paid","6700","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a6701","Belgian and foreign income taxes - Income taxes - Withholding taxes on immovables","6701","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6702","Belgian and foreign income taxes - Income taxes - Withholding taxes on investment income","6702","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6703","Belgian and foreign income taxes - Income taxes - Other income taxes","6703","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6710","Belgian income taxes on the result of prior periods - Additional charges for income taxes due or paid","6710","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6711","Belgian income taxes on the result of prior periods - Additional charges for estimated income taxes","6711","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6712","Belgian income taxes on the result of prior periods - Additional charges for income taxes provided for","6712","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a672","Foreign income taxes on the result of the current period","672","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a673","Foreign income taxes on the result of prior periods","673","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a680","Transfer to deferred taxes","680","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a689","Transfer to untaxed reserves","689","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a690","Loss brought forward","690","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a691","Appropriations to capital and share premium account","691","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6920","Appropriations to legal reserve","6920","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a6921","Appropriations to other reserves","6921","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a693","Profits to be carried forward","693","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a694","Dividends","694","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a695","Directors' or managers' entitlements","695","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a696","Employees' entitlements","696","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a697","Other allocations entitlements","697","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False" +"a7000","Sales rendered in Belgium (marchandises)","7000","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7001","Sales rendered in E.E.C. (marchandises)","7001","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7002","Sales rendered for export (marchandises)","7002","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7010","Sales rendered in Belgium (finished goods)","7010","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7011","Sales rendered in E.E.C. (finished goods)","7011","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7012","Sales rendered for export (finished goods)","7012","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7050","Services rendered in Belgium","7050","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7051","Services rendered in E.E.C.","7051","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7052","Services rendered for export","7052","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a708","Discounts, allowances and rebates allowed","708","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a71","Increase (decrease) in stocks of finished goods and work and contracts in progress","71","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a712","Increase (decrease) in work in progress","712","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a713","Increase (decrease) in stocks of finished goods","713","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a715","Increase (decrease) in stocks of immovable property constructed for resale","715","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a7170","Increase (decrease) in contracts in progress - Acquisition value","7170","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a7171","Increase (decrease) in contracts in progress - Profit recognized","7171","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a72","Own work capitalised","72","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a730","Contributions from effective members","730","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a731","Contributions from members","731","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a732","Gifts without any recovery right","732","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a733","Gifts with a recovery right","733","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a734","Legacies without any recovery right","734","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a735","Legacies with a recovery right","735","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a736","Contributions, gifts, legacies and grants - Investment grants and interest subsidies","736","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a737","Operating Subsidies","737","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a738","Compensatory amounts meant to reduce wage costs","738","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a740","Operating subsidies and compensatory amounts","740","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a741","Gain on ordinary disposal of tangible fixed assets","741","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a742","Gain on ordinary disposal of trade debtors","742","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a750","Income from financial fixed assets","750","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a751","Income from current assets","751","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a752","Gain on disposal of current assets","752","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a753","Investment grants and interest subsidies","753","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a754","Financial income - Exchange differences","754","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a755","Financial income - Foreign currency translation differences","755","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a7600","Write-back of depreciation and of amounts written off intangible fixed assets","7600","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_investing","False" +"a7601","Write-back of depreciation and of amounts written off tangible fixed assets","7601","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a761","Write-back of amounts written down financial fixed assets","761","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a7620","Write-back of provisions for non-recurring operating liabilities and charges","7620","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a7621","Write-back of provisions for non-recurring financial liabilities and charges","7621","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a7630","Capital gains on disposal of intangible and tangible fixed asset","7630","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a7631","Capital gains on disposal of financial fixed assets","7631","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a769","Other non-recurring financial income","769","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a77","Adjustment of income taxes and write-back of tax provisions","77","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a7710","Adjustment of Belgian income taxes - Taxes due or paid","7710","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7711","Adjustment of Belgian income taxes - Estimated taxes","7711","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7712","Adjustment of Belgian income taxes - Tax provisions written back","7712","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a773","Adjustment of foreign income taxes","773","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a780","Transfer from deferred taxes","780","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a789","Transfer from untaxed reserves","789","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a790","Profit brought forward","790","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a791","Withdrawal from the association or foundation funds","791","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a792","Withdrawal from allocated funds","792","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a793","Losses to be carried forward","793","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" +"a794","Owners' contribution in respect of losses","794","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False" diff --git a/addons/l10n_be/data/account.group.template.csv b/addons/l10n_be/data/account.group.template.csv index 17b676d276a..22557e0a4e8 100644 --- a/addons/l10n_be/data/account.group.template.csv +++ b/addons/l10n_be/data/account.group.template.csv @@ -207,12 +207,12 @@ be_group_635,635,,"Provisions pour pensions et obligations similaires",l10n_be.l be_group_636,636,,"Provisions pour grosses réparations et gros entretien",l10n_be.l10nbe_chart_template be_group_637,637,,"Provisions pour obligations environnementales",l10n_be.l10nbe_chart_template be_group_638,638,,"Provisions pour autres risques et charges",l10n_be.l10nbe_chart_template -be_group_64,64,,"Autres charges d'exploitation II.G",l10n_be.l10nbe_chart_template +be_group_64,64,,"Autres charges d'exploitation",l10n_be.l10nbe_chart_template be_group_640,640,,"Charges fiscales d'exploitation",l10n_be.l10nbe_chart_template be_group_641,641,,"Moins-values sur réalisations courantes d'immobilisations corporelles",l10n_be.l10nbe_chart_template be_group_642,642,,"Moins-values sur réalisations de créances commerciales",l10n_be.l10nbe_chart_template be_group_643,643,648,"Charges d'exploitation diverses",l10n_be.l10nbe_chart_template -be_group_649,649,,"Charges d'exploitation portées à l'actif au titre de frais de restructuration (–) II.H",l10n_be.l10nbe_chart_template +be_group_649,649,,"Charges d'exploitation portées à l'actif au titre de frais de restructuration (–)",l10n_be.l10nbe_chart_template be_group_65,65,,"Charges financières",l10n_be.l10nbe_chart_template be_group_650,650,,"Charges des dettes",l10n_be.l10nbe_chart_template be_group_651,651,,"Réductions de valeur sur actifs circulants",l10n_be.l10nbe_chart_template diff --git a/addons/l10n_be/data/account_chart_template_data.xml b/addons/l10n_be/data/account_chart_template_data.xml index 28975355dca..24b61bb7c3a 100644 --- a/addons/l10n_be/data/account_chart_template_data.xml +++ b/addons/l10n_be/data/account_chart_template_data.xml @@ -7,6 +7,6 @@ <field name="cash_account_code_prefix">570</field> <field name="transfer_account_code_prefix">580</field> <field name="currency_id" ref="base.EUR"/> - <field name="spoken_languages" eval="'nl_BE;nl_NL'"/> + <field name="spoken_languages" eval="'nl_BE;nl_NL;fr_FR;fr_BE;de_DE'"/> </record> </odoo> diff --git a/addons/l10n_be/data/account_pcmn_belgium_data.xml b/addons/l10n_be/data/account_pcmn_belgium_data.xml index bc1e4786556..1ec72b81e07 100644 --- a/addons/l10n_be/data/account_pcmn_belgium_data.xml +++ b/addons/l10n_be/data/account_pcmn_belgium_data.xml @@ -3,15 +3,15 @@ <record id="l10nbe_chart_template" model="account.chart.template"> <field name="name">Belgian PCMN</field> <field name="code_digits">6</field> - <field name="property_account_receivable_id" ref="a4000"/> + <field name="property_account_receivable_id" ref="a400"/> <field name="property_account_payable_id" ref="a440"/> <field name="property_account_expense_categ_id" ref="a600"/> - <field name="property_account_income_categ_id" ref="a7010"/> + <field name="property_account_income_categ_id" ref="a7000"/> <field name="expense_currency_exchange_account_id" ref="a654"/> <field name="income_currency_exchange_account_id" ref="a754"/> - <field name="property_tax_payable_account_id" ref="a4512"/> - <field name="property_tax_receivable_account_id" ref="a4112"/> + <field name="property_tax_payable_account_id" ref="a451"/> + <field name="property_tax_receivable_account_id" ref="a411"/> <field name="default_pos_receivable_account_id" ref="a4001" /> - <field name="account_journal_suspense_account_id" ref="a4990"/> + <field name="account_journal_suspense_account_id" ref="a499"/> </record> </odoo> diff --git a/addons/l10n_be/data/account_reconcile_model_template.xml b/addons/l10n_be/data/account_reconcile_model_template.xml index 2d1ecee80d3..61e52a5d873 100644 --- a/addons/l10n_be/data/account_reconcile_model_template.xml +++ b/addons/l10n_be/data/account_reconcile_model_template.xml @@ -17,7 +17,7 @@ </record> <record id="frais_bancaires_htva_line_template" model="account.reconcile.model.line.template"> <field name="model_id" ref="l10n_be.frais_bancaires_htva_template"/> - <field name="account_id" ref="a656" /> + <field name="account_id" ref="a6560" /> <field name="amount_type">percentage</field> <field name="amount_string">100</field> <field name="label">Frais bancaires HTVA</field> @@ -28,7 +28,7 @@ </record> <record id="frais_bancaires_tva21_line_template" model="account.reconcile.model.line.template"> <field name="model_id" ref="l10n_be.frais_bancaires_tva21_template"/> - <field name="account_id" ref="a656"/> + <field name="account_id" ref="a6560"/> <field name="amount_type">percentage</field> <field name="tax_ids" eval="[(6, 0, [ref('l10n_be.attn_TVA-21-inclus-dans-prix')])]"/> <field name="amount_string">100</field> @@ -53,7 +53,7 @@ </record> <record id="compte_attente_line_template" model="account.reconcile.model.line.template"> <field name="model_id" ref="l10n_be.compte_attente_template"/> - <field name="account_id" ref="a4990"/> + <field name="account_id" ref="a499"/> <field name="amount_type">percentage</field> <field name="amount_string">100</field> <field name="label"></field> diff --git a/addons/l10n_be/data/account_tax_template_data.xml b/addons/l10n_be/data/account_tax_template_data.xml index 9215eeb84d9..ddd5d8f91c7 100644 --- a/addons/l10n_be/data/account_tax_template_data.xml +++ b/addons/l10n_be/data/account_tax_template_data.xml @@ -21,7 +21,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a451054'), + 'account_id': ref('a451'), 'plus_report_line_ids': [ref('tax_report_line_54')], }), @@ -36,7 +36,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a451054'), + 'account_id': ref('a451'), 'plus_report_line_ids': [ref('tax_report_line_64')], }), ]"/> @@ -63,7 +63,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a451054'), + 'account_id': ref('a451'), 'plus_report_line_ids': [ref('tax_report_line_54')] }), ]"/> @@ -77,7 +77,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a451054'), + 'account_id': ref('a451'), 'plus_report_line_ids': [ref('tax_report_line_64')], }), ]"/> @@ -104,7 +104,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a451054'), + 'account_id': ref('a451'), 'plus_report_line_ids': [ref('tax_report_line_54')] }), ]"/> @@ -118,7 +118,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a451054'), + 'account_id': ref('a451'), 'plus_report_line_ids': [ref('tax_report_line_64')], }), ]"/> @@ -144,7 +144,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a451054'), + 'account_id': ref('a451'), 'plus_report_line_ids': [ref('tax_report_line_54')] }), ]"/> @@ -158,7 +158,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a451054'), + 'account_id': ref('a451'), 'plus_report_line_ids': [ref('tax_report_line_64')], }), ]"/> @@ -185,7 +185,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a451054'), + 'account_id': ref('a451'), 'plus_report_line_ids': [ref('tax_report_line_54')] }), ]"/> @@ -199,7 +199,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a451054'), + 'account_id': ref('a451'), 'plus_report_line_ids': [ref('tax_report_line_64')], }), ]"/> @@ -225,7 +225,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a451054'), + 'account_id': ref('a451'), 'plus_report_line_ids': [ref('tax_report_line_54')] }), ]"/> @@ -239,7 +239,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a451054'), + 'account_id': ref('a451'), 'plus_report_line_ids': [ref('tax_report_line_64')], }), ]"/> @@ -520,7 +520,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_59')], }), ]"/> @@ -535,7 +535,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_63')], }), ]"/> @@ -561,7 +561,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_59')], }), ]"/> @@ -576,7 +576,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_63')], }), ]"/> @@ -602,7 +602,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_59')], }), ]"/> @@ -617,7 +617,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_63')], }), ]"/> @@ -680,7 +680,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_59')], }), ]"/> @@ -695,7 +695,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_63')], }), ]"/> @@ -722,7 +722,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_59')], }), ]"/> @@ -737,7 +737,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_63')], }), ]"/> @@ -764,7 +764,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_59')], }), ]"/> @@ -779,7 +779,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_63')], }), ]"/> @@ -806,7 +806,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_59')], }), ]"/> @@ -821,7 +821,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_63')], }), ]"/> @@ -848,7 +848,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_59')], }), ]"/> @@ -863,7 +863,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_63')], }), ]"/> @@ -890,7 +890,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_59')], }), ]"/> @@ -905,7 +905,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_63')], }), ]"/> @@ -932,7 +932,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_59')], }), ]"/> @@ -947,7 +947,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_63')], }), ]"/> @@ -1050,7 +1050,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_59')], }), ]"/> @@ -1065,7 +1065,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_63')], }), ]"/> @@ -1092,7 +1092,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_59')], }), ]"/> @@ -1107,7 +1107,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_63')], }), ]"/> @@ -1134,7 +1134,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_59')], }), ]"/> @@ -1149,7 +1149,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_63')], }), ]"/> @@ -1213,7 +1213,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')], }), @@ -1234,7 +1234,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -1266,7 +1266,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')], }), @@ -1287,7 +1287,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -1319,7 +1319,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')], }), @@ -1340,7 +1340,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -1410,7 +1410,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')], }), @@ -1431,7 +1431,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -1463,7 +1463,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')], }), @@ -1484,7 +1484,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -1516,7 +1516,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')], }), @@ -1537,7 +1537,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -1607,7 +1607,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')], }), @@ -1628,7 +1628,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -1660,7 +1660,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')], }), @@ -1681,7 +1681,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -1713,7 +1713,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')], }), @@ -1734,7 +1734,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -1810,7 +1810,7 @@ (0,0, { 'factor_percent': 50, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_59')], }), ]"/> @@ -1833,7 +1833,7 @@ (0,0, { 'factor_percent': 50, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_63')], }), ]"/> @@ -1859,7 +1859,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')], }), @@ -1880,7 +1880,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -1912,7 +1912,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')], }), @@ -1933,7 +1933,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -1965,7 +1965,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')], }), @@ -1986,7 +1986,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -2056,7 +2056,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')], }), @@ -2077,7 +2077,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -2109,7 +2109,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')], }), @@ -2130,7 +2130,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -2162,7 +2162,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')], }), @@ -2183,7 +2183,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -2215,7 +2215,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')], }), @@ -2236,7 +2236,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -2268,7 +2268,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')], }), @@ -2289,7 +2289,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -2321,7 +2321,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')], }), @@ -2342,7 +2342,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -2412,7 +2412,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')], }), @@ -2433,7 +2433,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -2503,7 +2503,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')], }), @@ -2524,7 +2524,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -2556,7 +2556,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')], }), @@ -2577,7 +2577,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -2646,7 +2646,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')], }), @@ -2667,7 +2667,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -2699,7 +2699,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')], }), @@ -2720,7 +2720,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -2752,7 +2752,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')], }), @@ -2773,7 +2773,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -2843,7 +2843,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')], }), @@ -2864,7 +2864,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -2896,7 +2896,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')], }), @@ -2917,7 +2917,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -2949,7 +2949,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')], }), @@ -2970,7 +2970,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -3040,7 +3040,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')], }), @@ -3061,7 +3061,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -3093,7 +3093,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')], }), @@ -3114,7 +3114,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { @@ -3146,7 +3146,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), 'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')], }), @@ -3167,7 +3167,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('a411059'), + 'account_id': ref('a411'), }), (0,0, { diff --git a/addons/l10n_be/data/fiscal_templates_data.xml b/addons/l10n_be/data/fiscal_templates_data.xml index 3c286752dd8..73c90602a98 100644 --- a/addons/l10n_be/data/fiscal_templates_data.xml +++ b/addons/l10n_be/data/fiscal_templates_data.xml @@ -1,7 +1,7 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> <!-- Fiscal Position Templates --> - + <record id="fiscal_position_template_1" model="account.fiscal.position.template"> <field name="sequence">1</field> <field name="name">Régime National</field> @@ -39,16 +39,16 @@ <field name="name">Régime Cocontractant</field> <field name="sequence">5</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - </record> + </record> <!-- Fiscal Position Account Templates --> - + <record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_3" /> <field name="account_src_id" ref="l10n_be.a7000" /> <field name="account_dest_id" ref="l10n_be.a7001" /> </record> - + <record id="fiscal_position_account_template_4" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_3" /> <field name="account_src_id" ref="l10n_be.a7010" /> |