[MERGE] forward port branch saas-12.1 up to 93d736e905e

author: Christophe Simonis <chs@odoo.com> 2019-02-11 17:00:35 +0100
committer: Christophe Simonis <chs@odoo.com> 2019-02-11 17:00:35 +0100
commit: 8c29df10e02e6777840ffd7a318472de29f77dd1 (patch)
tree: 49c08eeab2620aa7e91e87256754763400c93376 /addons/l10n_be
parent: 0e71f91fa1ea8df0111d034069dcb92e27c5f0a3 (diff)
parent: 93d736e905e0d3b110c36ee93af341021eba42c4 (diff)
3 files changed, 182 insertions, 1151 deletions
diff --git a/addons/l10n_be/__manifest__.py b/addons/l10n_be/__manifest__.py
index 5443facf842..975cb4cccfa 100644
--- a/addons/l10n_be/__manifest__.py
+++ b/addons/l10n_be/__manifest__.py
@@ -44,6 +44,7 @@ Wizards provided by this module:
     'data': [
         'data/res.country.state.csv',
         'data/account_chart_template_data.xml',
+        'data/account.account.template.csv',
         'data/account_pcmn_belgium_data.xml',
         'data/account_data.xml',
         'data/account_tax_template_data.xml',
diff --git a/addons/l10n_be/data/account.account.template.csv b/addons/l10n_be/data/account.account.template.csv
new file mode 100644
index 00000000000..0ececd48d76
--- /dev/null
+++ b/addons/l10n_be/data/account.account.template.csv
@@ -0,0 +1,181 @@
+"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"
+"a404","Produits à recevoir","404","account.data_account_type_receivable","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_payable","l10n_be.l10nbe_chart_template","","True"
+"a446","Acomptes reçus","446","account.data_account_type_payable","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"
+"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"
+"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"
+"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"
+"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"
+\ No newline at end of file
diff --git a/addons/l10n_be/data/account_pcmn_belgium_data.xml b/addons/l10n_be/data/account_pcmn_belgium_data.xml
index 6a6d107fa4c..ad34ac783c9 100644
--- a/addons/l10n_be/data/account_pcmn_belgium_data.xml
+++ b/addons/l10n_be/data/account_pcmn_belgium_data.xml
@@ -1,1156 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-        <!-- Chart template of l10n_be -->
-            <!-- Account template definition -->
-        <record id="a1000" model="account.account.template">
-            <field name="name">Capital</field>
-            <field name="code">1000</field>
-            <field name="user_type_id" ref="account.data_account_type_equity"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a11" model="account.account.template">
-            <field name="name">Primes d'émission</field>
-            <field name="code">1100</field>
-            <field name="user_type_id" ref="account.data_account_type_equity"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a130" model="account.account.template">
-            <field name="name">Réserve légale</field>
-            <field name="code">130</field>
-            <field name="user_type_id" ref="account.data_account_type_equity"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a132" model="account.account.template">
-            <field name="name">Réserves immunisées</field>
-            <field name="code">132</field>
-            <field name="user_type_id" ref="account.data_account_type_equity"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a140" model="account.account.template">
-            <field name="name">Bénéfice reporté</field>
-            <field name="code">140</field>
-            <field name="user_type_id" ref="account.data_account_type_equity"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a141" model="account.account.template">
-            <field name="name">Perte reportée</field>
-            <field name="code">141</field>
-            <field name="user_type_id" ref="account.data_account_type_equity"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a150" model="account.account.template">
-            <field name="name">Subsides obtenus</field>
-            <field name="code">150</field>
-            <field name="user_type_id" ref="account.data_account_type_equity"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a151" model="account.account.template">
-            <field name="name">Montants transférés aux résultats</field>
-            <field name="code">151</field>
-            <field name="user_type_id" ref="account.data_account_type_equity"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a1600" model="account.account.template">
-            <field name="name">Provisions pour risques et charges</field>
-            <field name="code">1600</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a1720" model="account.account.template">
-            <field name="name">Dettes de location-financement de biens immobiliers</field>
-            <field name="code">1720</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a1721" model="account.account.template">
-            <field name="name">Dettes de location-financement de biens mobiliers</field>
-            <field name="code">1721</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a1722" model="account.account.template">
-            <field name="name">Dettes sur droits réels sur immeubles</field>
-            <field name="code">1722</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a17300" model="account.account.template">
-            <field name="name">Dettes en compte \ Banque A</field>
-            <field name="code">17300</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a174" model="account.account.template">
-            <field name="name">Autres emprunts</field>
-            <field name="code">174</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a175110" model="account.account.template">
-            <field name="name">Effets à payer \ Fournisseurs belges</field>
-            <field name="code">175110</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a175111" model="account.account.template">
-            <field name="name">Effets à payer \ Fournisseurs C.E.E.</field>
-            <field name="code">175111</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a175112" model="account.account.template">
-            <field name="name">Effets à payer \ Fournisseurs importation</field>
-            <field name="code">175112</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a176" model="account.account.template">
-            <field name="name">Acomptes reçus sur commandes</field>
-            <field name="code">176</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a2000" model="account.account.template">
-            <field name="name">Frais de constitution et d'augmentation de capital</field>
-            <field name="code">2000</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a2009" model="account.account.template">
-            <field name="name">Amortissements sur frais de constitution et d'augmentation de capital</field>
-            <field name="code">2009</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a2100" model="account.account.template">
-            <field name="name">Frais de recherche et de mise au point</field>
-            <field name="code">2100</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a2108" model="account.account.template">
-            <field name="name">Plus-values actées sur frais de recherche et de mise au point</field>
-            <field name="code">2108</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a2109" model="account.account.template">
-            <field name="name">Amortissements sur frais de recherche et de mise au point</field>
-            <field name="code">2109</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a2110" model="account.account.template">
-            <field name="name">Concessions, brevets, licences, savoir-faire, marques, etc...</field>
-            <field name="code">2110</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a2118" model="account.account.template">
-            <field name="name">Plus-values actées sur concessions, brevets, etc...</field>
-            <field name="code">2118</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a2119" model="account.account.template">
-            <field name="name">Amortissements sur concessions, brevets, etc...</field>
-            <field name="code">2119</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a24000" model="account.account.template">
-            <field name="name">Mobilier des bâtiments industriels</field>
-            <field name="code">24000</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a24001" model="account.account.template">
-            <field name="name">Mobilier des bâtiments administratifs et commerciaux</field>
-            <field name="code">24001</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a24010" model="account.account.template">
-            <field name="name">Matériel de bureau de bâtiments industriels</field>
-            <field name="code">24010</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a24011" model="account.account.template">
-            <field name="name">Matériel de bureau de bâtiments administratifs et commerciaux</field>
-            <field name="code">24011</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a24090" model="account.account.template">
-            <field name="name">Amortissements sur mobilier</field>
-            <field name="code">24090</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a24100" model="account.account.template">
-            <field name="name">Voitures</field>
-            <field name="code">24100</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a24105" model="account.account.template">
-            <field name="name">Camions</field>
-            <field name="code">24105</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a24190" model="account.account.template">
-            <field name="name">Amortissements sur matériel automobile</field>
-            <field name="code">24190</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a2500" model="account.account.template">
-            <field name="name">Terrains</field>
-            <field name="code">2500</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a2501" model="account.account.template">
-            <field name="name">Constructions</field>
-            <field name="code">2501</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a2520" model="account.account.template">
-            <field name="name">Mobilier</field>
-            <field name="code">2520</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a2521" model="account.account.template">
-            <field name="name">Matériel roulant</field>
-            <field name="code">2521</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a2528" model="account.account.template">
-            <field name="name">Plus-values actées sur mobilier et matériel roulant en leasing</field>
-            <field name="code">2528</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a2529" model="account.account.template">
-            <field name="name">Amortissements sur mobilier et matériel roulant en leasing</field>
-            <field name="code">2529</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a260" model="account.account.template">
-            <field name="name">Frais d'aménagements de locaux pris en location</field>
-            <field name="code">260</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a2690" model="account.account.template">
-            <field name="name">Amortissements sur frais d'aménagement des locaux pris en location</field>
-            <field name="code">2690</field>
-            <field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a2800" model="account.account.template">
-            <field name="name">Immobilisations Financières</field>
-            <field name="code">2800</field>
-            <field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a29000" model="account.account.template">
-            <field name="name">Créances commerciales</field>
-            <field name="code">29000</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a300" model="account.account.template">
-            <field name="name">Matières premières</field>
-            <field name="code">300</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a3100" model="account.account.template">
-            <field name="name">Approvisionements et fournitures</field>
-            <field name="code">310</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a3200" model="account.account.template">
-            <field name="name">En cours de fabrication</field>
-            <field name="code">320</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a329" model="account.account.template">
-            <field name="name">Réductions de valeur actées</field>
-            <field name="code">329</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a3300" model="account.account.template">
-            <field name="name">Produits finis</field>
-            <field name="code">330</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a3400" model="account.account.template">
-            <field name="name">Marchandises</field>
-            <field name="code">340</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a3500" model="account.account.template">
-            <field name="name">Immeubles destinés à la vente</field>
-            <field name="code">350</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a360" model="account.account.template">
-            <field name="name">Acomptes versés sur achats pour stocks</field>
-            <field name="code">360</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a370" model="account.account.template">
-            <field name="name">Commandes en cours d'exécution</field>
-            <field name="code">370</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4000" model="account.account.template">
-            <field name="name">Clients</field>
-            <field name="code">4000</field>
-            <field name="user_type_id" ref="account.data_account_type_receivable"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field eval="True" name="reconcile"/>
-        </record>
-        <record id="a404" model="account.account.template">
-            <field name="name">Produits à recevoir</field>
-            <field name="code">404</field>
-            <field name="user_type_id" ref="account.data_account_type_receivable"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field eval="True" name="reconcile"/>
-        </record>
-        <record id="a406" model="account.account.template">
-            <field name="name">Acomptes versés</field>
-            <field name="code">406</field>
-            <field name="user_type_id" ref="account.data_account_type_receivable"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field eval="True" name="reconcile"/>
-        </record>
-        <record id="a407" model="account.account.template">
-            <field name="name">Créances douteuses</field>
-            <field name="code">407</field>
-            <field name="user_type_id" ref="account.data_account_type_receivable"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field eval="True" name="reconcile"/>
-        </record>
-        <record id="a411059" model="account.account.template">
-            <field name="name">T.V.A Déductible</field>
-            <field name="code">4110</field>
-            <field name="reconcile" eval="0"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4112" model="account.account.template">
-            <field name="name">Compte courant administration T.V.A.</field>
-            <field name="code">4112</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4118" model="account.account.template">
-            <field name="name">Taxe d'égalisation due</field>
-            <field name="code">4118</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4120" model="account.account.template">
-            <field name="name">Impôts belges sur le résultat</field>
-            <field name="code">4120</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4125" model="account.account.template">
-            <field name="name">Autres impôts belges</field>
-            <field name="code">4125</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4128" model="account.account.template">
-            <field name="name">Impôts étrangers</field>
-            <field name="code">4128</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a414" model="account.account.template">
-            <field name="name">Produits à recevoir</field>
-            <field name="code">414</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4160" model="account.account.template">
-            <field name="name">Associés</field>
-            <field name="code">4160</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4161" model="account.account.template">
-            <field name="name">Avances et prêts au personnel</field>
-            <field name="code">4161</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4162" model="account.account.template">
-            <field name="name">Compte courant des associés en S.P.R.L.</field>
-            <field name="code">4162</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4163" model="account.account.template">
-            <field name="name">Compte courant des administrateurs et gérants</field>
-            <field name="code">4163</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4164" model="account.account.template">
-            <field name="name">Créances sur sociétés apparentées</field>
-            <field name="code">4164</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4166" model="account.account.template">
-            <field name="name">Emballages et matériel à rendre</field>
-            <field name="code">4166</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a41670" model="account.account.template">
-            <field name="name">Subsides à recevoir</field>
-            <field name="code">41670</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a41671" model="account.account.template">
-            <field name="name">Autres créances</field>
-            <field name="code">41671</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4168" model="account.account.template">
-            <field name="name">Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus</field>
-            <field name="code">4168</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a417" model="account.account.template">
-            <field name="name">Créances douteuses</field>
-            <field name="code">417</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a418" model="account.account.template">
-            <field name="name">Cautionnements versés en numéraires</field>
-            <field name="code">418</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a419" model="account.account.template">
-            <field name="name">Réductions de valeur actées</field>
-            <field name="code">419</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4220" model="account.account.template">
-            <field name="name">Financement de biens immobiliers</field>
-            <field name="code">4220</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4221" model="account.account.template">
-            <field name="name">Financement de biens mobiliers</field>
-            <field name="code">4221</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4230" model="account.account.template">
-            <field name="name">Etablissements de crédit</field>
-            <field name="code">4230</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a424" model="account.account.template">
-            <field name="name">Autres emprunts</field>
-            <field name="code">424</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a430" model="account.account.template">
-            <field name="name">Etablissements de crédit. Emprunts en compte à terme fixe</field>
-            <field name="code">430</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a440" model="account.account.template">
-            <field name="name">Fournisseurs</field>
-            <field name="code">440</field>
-            <field name="user_type_id" ref="account.data_account_type_payable"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field eval="True" name="reconcile"/>
-        </record>
-        <record id="a444" model="account.account.template">
-            <field name="name">Factures à recevoir</field>
-            <field name="code">444</field>
-            <field name="user_type_id" ref="account.data_account_type_payable"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field eval="True" name="reconcile"/>
-        </record>
-        <record id="a446" model="account.account.template">
-            <field name="name">Acomptes reçus</field>
-            <field name="code">446</field>
-            <field name="user_type_id" ref="account.data_account_type_payable"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field eval="True" name="reconcile"/>
-        </record>
-        <record id="a448" model="account.account.template">
-            <field name="name">Compensations fournisseurs</field>
-            <field name="code">448</field>
-            <field name="user_type_id" ref="account.data_account_type_payable"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field eval="True" name="reconcile"/>
-        </record>
-        <record id="a4500" model="account.account.template">
-            <field name="name">Dettes fiscales estimées</field>
-            <field name="code">4500</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a451054" model="account.account.template">
-            <field name="name">T.V.A. à payer</field>
-            <field name="code">451000</field>
-            <field name="reconcile" eval="0"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a451055" model="account.account.template">
-            <field name="name">T.V.A. à payer - Intra-communautaire</field>
-            <field name="code">451055</field>
-            <field name="reconcile" eval="0"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a451056" model="account.account.template">
-            <field name="name">T.V.A. à payer - Cocontractant</field>
-            <field name="code">451056</field>
-            <field name="reconcile" eval="0"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a451057" model="account.account.template">
-            <field name="name">T.V.A. à payer - Import</field>
-            <field name="code">451057</field>
-            <field name="reconcile" eval="0"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4512" model="account.account.template">
-            <field name="name">Compte courant administration T.V.A.</field>
-            <field name="code">4512</field>
-            <field name="reconcile" eval="True"/>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4530" model="account.account.template">
-            <field name="name">Précompte professionnel retenu sur rémunérations</field>
-            <field name="code">4530</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4533" model="account.account.template">
-            <field name="name">Précompte mobilier retenu sur intérêts payés</field>
-            <field name="code">4533</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4538" model="account.account.template">
-            <field name="name">Autres précomptes retenus</field>
-            <field name="code">4538</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4540" model="account.account.template">
-            <field name="name">ONSS. Arriérés</field>
-            <field name="code">4540</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4541" model="account.account.template">
-            <field name="name">ONSS. 1er trimestre</field>
-            <field name="code">4541</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4542" model="account.account.template">
-            <field name="name">ONSS. 2ème trimestre</field>
-            <field name="code">4542</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4543" model="account.account.template">
-            <field name="name">ONSS. 3ème trimestre</field>
-            <field name="code">4543</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4544" model="account.account.template">
-            <field name="name">ONSS. 4ème trimestre</field>
-            <field name="code">4544</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4550" model="account.account.template">
-            <field name="name">Administrateurs, gérants et commissaires</field>
-            <field name="code">4550</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4551" model="account.account.template">
-            <field name="name">Direction</field>
-            <field name="code">4551</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4552" model="account.account.template">
-            <field name="name">Employés</field>
-            <field name="code">4552</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4553" model="account.account.template">
-            <field name="name">Ouvriers</field>
-            <field name="code">4553</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4560" model="account.account.template">
-            <field name="name">Direction</field>
-            <field name="code">4560</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4561" model="account.account.template">
-            <field name="name">Employés</field>
-            <field name="code">4561</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4562" model="account.account.template">
-            <field name="name">Ouvriers</field>
-            <field name="code">4562</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4590" model="account.account.template">
-            <field name="name">Provision pour gratifications de fin d'année</field>
-            <field name="code">4590</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a45930" model="account.account.template">
-            <field name="name">Assurance loi</field>
-            <field name="code">45930</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a45931" model="account.account.template">
-            <field name="name">Assurance salaire garanti </field>
-            <field name="code">45931</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a45932" model="account.account.template">
-            <field name="name">Assurance groupe </field>
-            <field name="code">45932</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a45933" model="account.account.template">
-            <field name="name">Assurances individuelles</field>
-            <field name="code">45933</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4594" model="account.account.template">
-            <field name="name">Caisse d'assurances sociales pour travailleurs indépendants</field>
-            <field name="code">4594</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4597" model="account.account.template">
-            <field name="name">Dettes et provisions sociales diverses</field>
-            <field name="code">4597</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a490" model="account.account.template">
-            <field name="name">Charges à reporter</field>
-            <field name="code">490</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a49100" model="account.account.template">
-            <field name="name">Ristournes, rabais à obtenir</field>
-            <field name="code">49100</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a49101" model="account.account.template">
-            <field name="name">Commissions à obtenir</field>
-            <field name="code">49101</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a49102" model="account.account.template">
-            <field name="name">Autres produits d'exploitation</field>
-            <field name="code">49102</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a492" model="account.account.template">
-            <field name="name">Charges à imputer</field>
-            <field name="code">492</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4930" model="account.account.template">
-            <field name="name">Produits d'exploitation à reporter</field>
-            <field name="code">4930</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a4990" model="account.account.template">
-            <field name="name">Compte d'attente</field>
-            <field name="code">4990</field>
-            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a540" model="account.account.template">
-            <field name="name">Chèques à encaisser</field>
-            <field name="code">540</field>
-            <field name="user_type_id" ref="account.data_account_type_liquidity"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a600" model="account.account.template">
-            <field name="name">Achats de matières premières</field>
-            <field name="code">600</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a601" model="account.account.template">
-            <field name="name">Achats de fournitures</field>
-            <field name="code">601</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a602" model="account.account.template">
-            <field name="name">Achats de services, travaux et études</field>
-            <field name="code">602</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a603" model="account.account.template">
-            <field name="name">Sous-traitances générales</field>
-            <field name="code">603</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a604" model="account.account.template">
-            <field name="name">Achats de marchandises</field>
-            <field name="code">604</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a6100" model="account.account.template">
-            <field name="name">Loyers divers</field>
-            <field name="code">6100</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a6101" model="account.account.template">
-            <field name="name">Charges locatives</field>
-            <field name="code">6101</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a611" model="account.account.template">
-            <field name="name">Entretien et réparation</field>
-            <field name="code">611</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a612" model="account.account.template">
-            <field name="name">Fournitures</field>
-            <field name="code">612</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a613" model="account.account.template">
-            <field name="name">Rétributions de tiers</field>
-            <field name="code">613</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a614" model="account.account.template">
-            <field name="name">Annonces, publicité, propagande et documentation</field>
-            <field name="code">614</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a6200" model="account.account.template">
-            <field name="name">Rémunérations: Administrateurs ou gérants</field>
-            <field name="code">6200</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a6201" model="account.account.template">
-            <field name="name">Rémunérations: Personnel de direction</field>
-            <field name="code">6201</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a6202" model="account.account.template">
-            <field name="name">Rémunérations: Employés</field>
-            <field name="code">6202</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a6203" model="account.account.template">
-            <field name="name">Rémunérations: Ouvriers</field>
-            <field name="code">6203</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a6204" model="account.account.template">
-            <field name="name">Rémunérations: Autres membres du personnel</field>
-            <field name="code">6204</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a621" model="account.account.template">
-            <field name="name">Cotisations patronales d'assurances sociales</field>
-            <field name="code">621</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a6301" model="account.account.template">
-            <field name="name">Dotations aux amortissements sur immobilisations incorporelles</field>
-            <field name="code">6301</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a6302" model="account.account.template">
-            <field name="name">Dotations aux amortissements sur immobilisations corporelles</field>
-            <field name="code">6302</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a6310" model="account.account.template">
-            <field name="name">Réductions de valeur sur stocks</field>
-            <field name="code">631</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a6320" model="account.account.template">
-            <field name="name">Réductions de valeur sur commandes en cours d'exécution</field>
-            <field name="code">632</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a64000" model="account.account.template">
-            <field name="name">Taxes sur autos et camions</field>
-            <field name="code">64000</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a64012" model="account.account.template">
-            <field name="name">T.V.A. non déductible</field>
-            <field name="code">64012</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a653" model="account.account.template">
-            <field name="code">653</field>
-            <field name="name">Escomptes clients</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses" />
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_financing')])]"/>
-        </record>
-        <record id="a654" model="account.account.template">
-            <field name="name">Différences de change</field>
-            <field name="code">654</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_financing')])]"/>
-        </record>
-        <record id="a656" model="account.account.template">
-            <field name="name">Frais de banques, de chèques postaux</field>
-            <field name="code">656</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_financing')])]"/>
-        </record>
-        <record id="a6600" model="account.account.template">
-            <field name="name">Charges exceptionelles</field>
-            <field name="code">6600</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_investing')])]"/>
-        </record>
-        <record id="a6700" model="account.account.template">
-            <field name="name">Impôts et précomptes dus ou versés</field>
-            <field name="code">6700</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a690" model="account.account.template">
-            <field name="name">Perte reportée de l'exercice précédent</field>
-            <field name="code">690</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a693" model="account.account.template">
-            <field name="name">Bénéfice à reporter</field>
-            <field name="code">693</field>
-            <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a7000" model="account.account.template">
-            <field name="name">Ventes en Belgique (marchandises)</field>
-            <field name="code">7000</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a7001" model="account.account.template">
-            <field name="name">Ventes dans les pays membres de la C.E.E. (marchandises)</field>
-            <field name="code">7001</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a7002" model="account.account.template">
-            <field name="name">Ventes à l'exportation (marchandises)</field>
-            <field name="code">7002</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a7010" model="account.account.template">
-            <field name="name">Ventes en Belgique (produits finis)</field>
-            <field name="code">7010</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a7011" model="account.account.template">
-            <field name="name">Ventes dans les pays membres de la C.E.E. (produits finis)</field>
-            <field name="code">7011</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a7012" model="account.account.template">
-            <field name="name">Ventes à l'exportation (produits finis)</field>
-            <field name="code">7012</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a7050" model="account.account.template">
-            <field name="name">Prestations de services en Belgique</field>
-            <field name="code">7050</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a7051" model="account.account.template">
-            <field name="name">Prestations de services dans les pays membres de la C.E.E.</field>
-            <field name="code">7051</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a7052" model="account.account.template">
-            <field name="name">Prestations de services en vue de l'exportation</field>
-            <field name="code">7052</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a706" model="account.account.template">
-            <field name="name">Pénalités et dédits obtenus par l'entreprise</field>
-            <field name="code">706</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a740" model="account.account.template">
-            <field name="name">Autres produits d'exploitation</field>
-            <field name="code">740</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a7500" model="account.account.template">
-            <field name="name">Revenus des actions</field>
-            <field name="code">7500</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_financing')])]"/>
-        </record>
-        <record id="a7501" model="account.account.template">
-            <field name="name">Revenus des obligations</field>
-            <field name="code">7501</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_financing')])]"/>
-        </record>
-        <record id="a7502" model="account.account.template">
-            <field name="name">Revenus des créances à plus d'un an</field>
-            <field name="code">7502</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_financing')])]"/>
-        </record>
-        <record id="a751" model="account.account.template">
-            <field name="name">Produits des actifs circulants</field>
-            <field name="code">751</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_financing')])]"/>
-        </record>
-        <record id="a752" model="account.account.template">
-            <field name="name">Plus-values sur réalisations d'actifs circulants</field>
-            <field name="code">752</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_financing')])]"/>
-        </record>
-        <record id="a753" model="account.account.template">
-            <field name="name">Subsides en capital et en intérêts</field>
-            <field name="code">753</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_financing')])]"/>
-        </record>
-        <record id="a754" model="account.account.template">
-            <field name="name">Différences de change</field>
-            <field name="code">754</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_financing')])]"/>
-        </record>
-        <record id="a755" model="account.account.template">
-            <field name="name">Ecarts de conversion des devises</field>
-            <field name="code">755</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_financing')])]"/>
-        </record>
-        <record id="a756" model="account.account.template">
-            <field name="name">Produits des autres créances</field>
-            <field name="code">756</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_financing')])]"/>
-        </record>
-        <record id="a757" model="account.account.template">
-            <field name="name">Escomptes obtenus</field>
-            <field name="code">757</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_financing')])]"/>
-        </record>
-        <record id="a7600" model="account.account.template">
-            <field name="name">Produits exceptionnels</field>
-            <field name="code">7600</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_investing')])]"/>
-        </record>
-        <record id="a7710" model="account.account.template">
-            <field name="name">Régularisations d'impôts dus ou versés</field>
-            <field name="code">7710</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a7711" model="account.account.template">
-            <field name="name">Régularisations d'impôts estimés</field>
-            <field name="code">7711</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a780" model="account.account.template">
-            <field name="name">Prélèvements sur les impôts différés</field>
-            <field name="code">780</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a789" model="account.account.template">
-            <field name="name">Prélèvements sur les réserves immunisées</field>
-            <field name="code">789</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]"/>
-        </record>
-        <record id="a790" model="account.account.template">
-            <field name="name">Bénéfice reporté de l'exercice précédent</field>
-            <field name="code">790</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a791" model="account.account.template">
-            <field name="name">Prélèvement sur le capital et les primes d'émission</field>
-            <field name="code">791</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-        <record id="a793" model="account.account.template">
-            <field name="name">Perte à reporter</field>
-            <field name="code">793</field>
-            <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
-
         <record id="l10nbe_chart_template" model="account.chart.template">
             <field name="name">Belgian PCMN</field>
             <field name="code_digits">6</field>
author	Christophe Simonis <chs@odoo.com>	2019-02-11 17:00:35 +0100
committer	Christophe Simonis <chs@odoo.com>	2019-02-11 17:00:35 +0100
commit	8c29df10e02e6777840ffd7a318472de29f77dd1 (patch)
tree	49c08eeab2620aa7e91e87256754763400c93376 /addons/l10n_be
parent	0e71f91fa1ea8df0111d034069dcb92e27c5f0a3 (diff)
parent	93d736e905e0d3b110c36ee93af341021eba42c4 (diff)