diff options
| -rw-r--r-- | addons/l10n_nl/__init__.py | 2 | ||||
| -rw-r--r-- | addons/l10n_nl/__manifest__.py | 1 | ||||
| -rw-r--r-- | addons/l10n_nl/data/account.account.template.xml | 354 | ||||
| -rw-r--r-- | addons/l10n_nl/data/account_account_tag.xml | 110 | ||||
| -rw-r--r-- | addons/l10n_nl/data/account_chart_template.xml | 1 | ||||
| -rw-r--r-- | addons/l10n_nl/models/__init__.py | 5 | ||||
| -rw-r--r-- | addons/l10n_nl/models/account_chart_template.py | 16 | ||||
| -rw-r--r-- | addons/l10n_nl/models/account_journal.py | 19 |
8 files changed, 400 insertions, 108 deletions
diff --git a/addons/l10n_nl/__init__.py b/addons/l10n_nl/__init__.py index 384cb42d278..d8aee4cf365 100644 --- a/addons/l10n_nl/__init__.py +++ b/addons/l10n_nl/__init__.py @@ -2,3 +2,5 @@ # Part of Odoo. See LICENSE file for full copyright and licensing details. # Copyright (C) 2016 Onestein (<http://www.onestein.eu>). + +from . import models diff --git a/addons/l10n_nl/__manifest__.py b/addons/l10n_nl/__manifest__.py index adca2f569fb..cbe2ee4eacd 100644 --- a/addons/l10n_nl/__manifest__.py +++ b/addons/l10n_nl/__manifest__.py @@ -13,6 +13,7 @@ 'account', 'base_iban', 'base_vat', + 'base_address_extended', ], 'data': [ 'data/account_account_tag.xml', diff --git a/addons/l10n_nl/data/account.account.template.xml b/addons/l10n_nl/data/account.account.template.xml index 5ec184e775f..1c3b729874e 100644 --- a/addons/l10n_nl/data/account.account.template.xml +++ b/addons/l10n_nl/data/account.account.template.xml @@ -1,5 +1,5 @@ <?xml version="1.0" encoding="utf-8"?> -<openerp> +<odoo> <data> <!-- Account template --> @@ -8,590 +8,700 @@ <field name="name">Aanschafwaarde Goodwill</field> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_17')])]"/> </record> <record id="0019" model="account.account.template"> <field name="code">0019</field> <field name="name">Afschrijving Goodwill</field> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_17')])]"/> </record> <record id="0020" model="account.account.template"> <field name="code">0020</field> <field name="name">Aanschafwaarde overige immateriele vaste activa</field> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_17')])]"/> </record> <record id="0029" model="account.account.template"> <field name="code">0029</field> <field name="name">Afschrijving overige immateriele vaste activa</field> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_17')])]"/> </record> <record id="0101" model="account.account.template"> <field name="code">0101</field> <field name="name">Aanschafwaarde Grond </field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0110" model="account.account.template"> <field name="code">0110</field> <field name="name">Aanschafwaarde Gebouwen</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0119" model="account.account.template"> <field name="code">0119</field> <field name="name">Afschrijving Gebouwen</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0120" model="account.account.template"> <field name="code">0120</field> <field name="name">Aanschafwaarde Winkels</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0129" model="account.account.template"> <field name="code">0129</field> <field name="name">Afschrijving Winkels</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0130" model="account.account.template"> <field name="code">0130</field> <field name="name">Aanschafwaarde Verbouwingen</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0139" model="account.account.template"> <field name="code">0139</field> <field name="name">Afschrijving Verbouwingen</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0210" model="account.account.template"> <field name="code">0210</field> <field name="name">Aanschafwaarde Machines 1</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0219" model="account.account.template"> <field name="code">0219</field> <field name="name">Afschrijving Machines 1</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0220" model="account.account.template"> <field name="code">0220</field> <field name="name">Aanschafwaarde Machines 2</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0229" model="account.account.template"> <field name="code">0229</field> <field name="name">Afschrijving Machines 2</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0310" model="account.account.template"> <field name="code">0310</field> <field name="name">Aanschafwaarde Bedrijfsinventaris</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0319" model="account.account.template"> <field name="code">0319</field> <field name="name">Afschrijving Bedrijfsinventaris</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0320" model="account.account.template"> <field name="code">0320</field> <field name="name">Aanschafwaarde Magazijninventaris</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0329" model="account.account.template"> <field name="code">0329</field> <field name="name">Afschrijving Magazijninventaris</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0330" model="account.account.template"> <field name="code">0330</field> <field name="name">Aanschafwaarde Fabrieksinventaris</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0339" model="account.account.template"> <field name="code">0339</field> <field name="name">Afschrijving Fabrieksinventaris</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0340" model="account.account.template"> <field name="code">0340</field> <field name="name">Aanschafwaarde Gereedschappen</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0349" model="account.account.template"> <field name="code">0349</field> <field name="name">Afschrijving Gereedschappen</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0350" model="account.account.template"> <field name="code">0350</field> <field name="name">Aanschafwaarde Kantoorinventaris</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0359" model="account.account.template"> <field name="code">0359</field> <field name="name">Afschrijving Kantoorinventaris</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0360" model="account.account.template"> <field name="code">0360</field> <field name="name">Aanschafwaarde Kantoormachines</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0369" model="account.account.template"> <field name="code">0369</field> <field name="name">Afschrijving Kantoormachines</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0370" model="account.account.template"> <field name="code">0370</field> <field name="name">Aanschafwaarde Kantine-inventaris</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0379" model="account.account.template"> <field name="code">0379</field> <field name="name">Afschrijving Kantine-inventaris</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0410" model="account.account.template"> <field name="code">0410</field> <field name="name">Aanschafwaarde Personenauto's</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0419" model="account.account.template"> <field name="code">0419</field> <field name="name">Afschrijving Personenauto's</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0420" model="account.account.template"> <field name="code">0420</field> <field name="name">Aanschafwaarde overige vervoersmiddelen</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0429" model="account.account.template"> <field name="code">0429</field> <field name="name">Afschrijving overige vervoersmiddelen</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0430" model="account.account.template"> <field name="code">0430</field> <field name="name">Aanschafwaarde Vrachtauto's</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0439" model="account.account.template"> <field name="code">0439</field> <field name="name">Afschrijving Vrachtauto's</field> <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="0510" model="account.account.template"> <field name="code">0510</field> <field name="name">Deelneming 1</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> </record> <record id="0520" model="account.account.template"> <field name="code">0520</field> <field name="name">Deelneming 2</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> </record> <record id="0530" model="account.account.template"> <field name="code">0530</field> <field name="name">Deelneming 3</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> </record> <record id="0551" model="account.account.template"> <field name="code">0551</field> <field name="name">Vorderingen op deelneming 1</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> </record> <record id="0552" model="account.account.template"> <field name="code">0552</field> <field name="name">Vorderingen op deelneming 2</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> </record> <record id="0553" model="account.account.template"> <field name="code">0553</field> <field name="name">Vorderingen op deelneming 3</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> </record> <record id="0561" model="account.account.template"> <field name="code">0561</field> <field name="name">Hypotheken u/g 1</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> </record> <record id="0562" model="account.account.template"> <field name="code">0562</field> <field name="name">Hypotheken u/g 2</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> </record> <record id="0563" model="account.account.template"> <field name="code">0563</field> <field name="name">Hypotheken u/g 3</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> </record> <record id="0565" model="account.account.template"> <field name="code">0565</field> <field name="name">Leningen u/g 1</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> </record> <record id="0566" model="account.account.template"> <field name="code">0566</field> <field name="name">Leningen u/g 2</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> </record> <record id="0567" model="account.account.template"> <field name="code">0567</field> <field name="name">Leningen u/g 3</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> </record> <record id="0570" model="account.account.template"> <field name="code">0570</field> <field name="name">Waarborgsommen</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> </record> <record id="0610" model="account.account.template"> <field name="code">0610</field> <field name="name">Aandelenkapitaal</field> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_24')])]"/> </record> <record id="0620" model="account.account.template"> <field name="code">0620</field> <field name="name">Wettelijke reserves</field> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> </record> <record id="0630" model="account.account.template"> <field name="code">0630</field> <field name="name">Agioreserve</field> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> </record> <record id="0640" model="account.account.template"> <field name="code">0640</field> <field name="name">Algemene reserve</field> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> </record> <record id="0650" model="account.account.template"> <field name="code">0650</field> <field name="name">Overige reserves</field> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> </record> <record id="0710" model="account.account.template"> <field name="code">0710</field> <field name="name">Voorziening pensioenverplichtingen</field> <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_14')])]"/> </record> <record id="0720" model="account.account.template"> <field name="code">0720</field> <field name="name">Egalisatiereserve groot onderhoud</field> <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_14')])]"/> </record> <record id="0730" model="account.account.template"> <field name="code">0730</field> <field name="name">Voorziening deelnemingen</field> <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_14')])]"/> </record> <record id="0740" model="account.account.template"> <field name="code">0740</field> <field name="name">Latente belastingverplichting</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_15')])]"/> </record> <record id="0750" model="account.account.template"> <field name="code">0750</field> <field name="name">Overige voorzieningen</field> <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_14')])]"/> </record> <record id="0760" model="account.account.template"> <field name="code">0760</field> <field name="name">Garantieverplichtingen</field> <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_14')])]"/> </record> <record id="0811" model="account.account.template"> <field name="code">0811</field> <field name="name">Hypotheken o/g 1</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_15')])]"/> </record> <record id="0812" model="account.account.template"> <field name="code">0812</field> <field name="name">Hypotheken o/g 2</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_15')])]"/> </record> <record id="0813" model="account.account.template"> <field name="code">0813</field> <field name="name">Hypotheken o/g 3</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_15')])]"/> </record> <record id="0814" model="account.account.template"> <field name="code">0814</field> <field name="name">Hypotheken o/g 4</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_15')])]"/> </record> <record id="0815" model="account.account.template"> <field name="code">0815</field> <field name="name">Hypotheken o/g 5</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_15')])]"/> </record> <record id="0821" model="account.account.template"> <field name="code">0821</field> <field name="name">Leningen o/g 1</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_15')])]"/> </record> <record id="0822" model="account.account.template"> <field name="code">0822</field> <field name="name">Leningen o/g 2</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_15')])]"/> </record> <record id="0823" model="account.account.template"> <field name="code">0823</field> <field name="name">Leningen o/g 3</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_15')])]"/> </record> <record id="0824" model="account.account.template"> <field name="code">0824</field> <field name="name">Leningen o/g 4</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_15')])]"/> </record> <record id="0825" model="account.account.template"> <field name="code">0825</field> <field name="name">Leningen o/g 5</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_15')])]"/> </record> <record id="recv" model="account.account.template"> - <field name="code">11</field> + <field name="code">1100</field> <field name="name">Debiteuren</field> <field eval="True" name="reconcile"/> <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> </record> + <record id="1040" model="account.account.template"> + <field name="code">1040</field> + <field name="name">Vraagposten</field> + <field name="user_type_id" ref="account.data_account_type_liquidity"/> + <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_25')])]"/> + </record> <record id="1150" model="account.account.template"> <field name="code">1150</field> <field name="name">Dubieuze debiteuren</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_27')])]"/> </record> <record id="1160" model="account.account.template"> <field name="code">1160</field> <field name="name">Voorziening dubieuze debiteuren</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_14')])]"/> </record> <record id="1205" model="account.account.template"> <field name="code">1205</field> <field name="name">Vooruitbetaalde kosten</field> <field name="user_type_id" ref="account.data_account_type_prepayments"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_27')])]"/> </record> <record id="1210" model="account.account.template"> <field name="code">1210</field> <field name="name">Borg</field> <field name="user_type_id" ref="account.data_account_type_prepayments"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_27')])]"/> </record> <record id="1220" model="account.account.template"> <field name="code">1220</field> <field name="name">Te ontvangen rente</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_27')])]"/> </record> <record id="1230" model="account.account.template"> <field name="code">1230</field> <field name="name">Te ontvangen ziekengeld</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_27')])]"/> </record> <record id="1290" model="account.account.template"> <field name="code">1290</field> <field name="name">Overige kortlopende vorderingen</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_27')])]"/> </record> <record id="pay" model="account.account.template"> - <field name="code">13</field> + <field name="code">1300</field> <field name="name">Crediteuren</field> <field eval="True" name="reconcile"/> <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> </record> + <record id="1350" model="account.account.template"> + <field name="code">1350</field> + <field name="name">Betalingen onderweg</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_13')])]"/> + </record> <record id="1405" model="account.account.template"> <field name="code">1405</field> <field name="name">Vooruit ontvangen bedragen</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_13')])]"/> </record> <record id="1410" model="account.account.template"> <field name="code">1410</field> <field name="name">Te betalen rente</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_13')])]"/> </record> <record id="1420" model="account.account.template"> <field name="code">1420</field> <field name="name">Te betalen dividend</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_13')])]"/> </record> <record id="1430" model="account.account.template"> <field name="code">1430</field> <field name="name">Te betalen accountantskosten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_13')])]"/> </record> <record id="1440" model="account.account.template"> <field name="code">1440</field> <field name="name">Te betalen telefoonkosten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_13')])]"/> </record> <record id="1450" model="account.account.template"> <field name="code">1450</field> <field name="name">Nog te ontvangen facturen</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_13')])]"/> </record> <record id="1460" model="account.account.template"> <field name="code">1460</field> <field name="name">Te betalen VPB</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="1470" model="account.account.template"> <field name="code">1470</field> <field name="name">Te betalen VPB voorgaande jaren</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="1480" model="account.account.template"> <field name="code">1480</field> <field name="name">Te betalen dividendbelasting</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="1490" model="account.account.template"> <field name="code">1490</field> <field name="name">Overige kortlopende schulden</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_13')])]"/> </record> <record id="vat_payable_h" model="account.account.template"> <field name="code">1500</field> <field name="name">Af te dragen BTW hoog tarief</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_payable_h_d" model="account.account.template"> <field name="code">1540</field> <field name="name">Af te dragen BTW hoog tarief diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_payable_l" model="account.account.template"> <field name="code">1501</field> <field name="name">Af te dragen BTW laag tarief</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_payable_l_d" model="account.account.template"> <field name="code">1541</field> <field name="name">Af te dragen BTW laag tarief diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_payable_0" model="account.account.template"> <field name="code">1502</field> <field name="name">Af te dragen BTW overige tarieven</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_payable_0_d" model="account.account.template"> <field name="code">1542</field> <field name="name">Af te dragen BTW overige tarieven diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="1503" model="account.account.template"> <field name="code">1503</field> <field name="name">Af te dragen BTW privé-gebruik</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_payable_v" model="account.account.template"> <field name="code">1504</field> <field name="name">Af te dragen BTW heffing verlegd</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_payable_v_d" model="account.account.template"> <field name="code">1544</field> <field name="name">Af te dragen BTW heffing verlegd diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="1505" model="account.account.template"> <field name="code">1505</field> <field name="name">BTW 0% / niet bij mij belast</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <!-- Verrichte leveringen binnen de EU --> <record id="vat_payable_h_eu" model="account.account.template"> @@ -599,36 +709,42 @@ <field name="name">Af te dragen BTW hoog tarief binnen de EU</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_payable_h_d_eu" model="account.account.template"> <field name="code">1576</field> <field name="name">Af te dragen BTW hoog tarief binnen de EU diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_payable_l_eu" model="account.account.template"> <field name="code">1517</field> <field name="name">Af te dragen BTW laag tarief binnen de EU</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_payable_l_d_eu" model="account.account.template"> <field name="code">1577</field> <field name="name">Af te dragen BTW laag tarief binnen de EU diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_payable_0_eu" model="account.account.template"> <field name="code">1518</field> <field name="name">Af te dragen BTW overige tarieven binnen de EU</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_payable_0_d_eu" model="account.account.template"> <field name="code">1578</field> <field name="name">Af te dragen BTW overige tarieven binnen de EU diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <!-- Verrichte leveringen buiten de EU --> <record id="vat_payable_h_non_eu" model="account.account.template"> @@ -636,102 +752,119 @@ <field name="name">Af te dragen BTW hoog tarief buiten de EU</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_payable_h_d_non_eu" model="account.account.template"> <field name="code">1573</field> <field name="name">Af te dragen BTW hoog tarief buiten de EU diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_payable_l_non_eu" model="account.account.template"> <field name="code">1514</field> <field name="name">Af te dragen BTW laag tarief buiten de EU</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_payable_l_d_non_eu" model="account.account.template"> <field name="code">1574</field> <field name="name">Af te dragen BTW laag tarief buiten de EU diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_payable_0_non_eu" model="account.account.template"> <field name="code">1515</field> <field name="name">Af te dragen BTW overige tarieven buiten de EU</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_payable_0_d_non_eu" model="account.account.template"> <field name="code">1575</field> <field name="name">Af te dragen BTW overige tarieven buiten de EU diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="1507" model="account.account.template"> <field name="code">1507</field> <field name="name">Installatie/televerkoop binnen de EU</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="1508" model="account.account.template"> <field name="code">1508</field> <field name="name">Aan mij verrichte leveringen buiten EU</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="1509" model="account.account.template"> <field name="code">1509</field> <field name="name">Aan mij verrichte leveringen binnen EU</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_0" model="account.account.template"> <field name="code">1510</field> <field name="name">Voorbelasting overige</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_0_d" model="account.account.template"> <field name="code">1570</field> <field name="name">Voorbelasting overige diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_h" model="account.account.template"> <field name="code">1520</field> <field name="name">Voorbelasting hoog</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_h_d" model="account.account.template"> <field name="code">1580</field> <field name="name">Voorbelasting hoog diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_l" model="account.account.template"> <field name="code">1521</field> <field name="name">Voorbelasting laag</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_l_d" model="account.account.template"> <field name="code">1581</field> <field name="name">Voorbelasting laag diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_v" model="account.account.template"> <field name="code">1522</field> <field name="name">Voorbelasting verlegd</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_v_d" model="account.account.template"> <field name="code">1582</field> <field name="name">Voorbelasting verlegd diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <!-- Voorbelasting verwerving in EU --> <record id="vat_refund_0_eu" model="account.account.template"> @@ -739,48 +872,56 @@ <field name="name">Voorbelasting overige binnen de EU</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_0_d_eu" model="account.account.template"> <field name="code">1583</field> <field name="name">Voorbelasting overige binnen de EU diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_h_eu" model="account.account.template"> <field name="code">1524</field> <field name="name">Voorbelasting hoog binnen de EU</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_h_d_eu" model="account.account.template"> <field name="code">1584</field> <field name="name">Voorbelasting hoog binnen de EU diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_l_eu" model="account.account.template"> <field name="code">1525</field> <field name="name">Voorbelasting laag binnen de EU</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_l_d_eu" model="account.account.template"> <field name="code">1585</field> <field name="name">Voorbelasting laag binnen de EU diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_v_eu" model="account.account.template"> <field name="code">1526</field> <field name="name">Voorbelasting verlegd binnen de EU</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_v_d_eu" model="account.account.template"> <field name="code">1586</field> <field name="name">Voorbelasting verlegd binnen de EU diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <!-- Voorbelasting verwerving buiten EU --> <record id="vat_refund_0_non_eu" model="account.account.template"> @@ -788,180 +929,217 @@ <field name="name">Voorbelasting overige buiten EU</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_0_d_non_eu" model="account.account.template"> <field name="code">1587</field> <field name="name">Voorbelasting overige buiten EU diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_h_non_eu" model="account.account.template"> <field name="code">1528</field> <field name="name">Voorbelasting hoog buiten EU</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_h_d_non_eu" model="account.account.template"> <field name="code">1588</field> <field name="name">Voorbelasting hoog buiten EU diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_l_non_eu" model="account.account.template"> <field name="code">1529</field> <field name="name">Voorbelasting laag buiten EU</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_l_d_non_eu" model="account.account.template"> <field name="code">1589</field> <field name="name">Voorbelasting laag buiten EU diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_v_non_eu" model="account.account.template"> <field name="code">1530</field> <field name="name">Voorbelasting verlegd buiten EU</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="vat_refund_v_d_non_eu" model="account.account.template"> <field name="code">1535</field> <field name="name">Voorbelasting verlegd buiten EU diensten</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="1531" model="account.account.template"> <field name="code">1531</field> <field name="name">BTW oninbare vorderingen</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="1532" model="account.account.template"> <field name="code">1532</field> <field name="name">Kleine ondernemersregeling</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="1550" model="account.account.template"> <field name="code">1550</field> <field name="name">Afdrachten/aangifte omzetbelasting</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="1560" model="account.account.template"> <field name="code">1560</field> <field name="name">Suppletie omzetbelasting</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="1599" model="account.account.template"> <field name="code">1599</field> <field name="name">Schuld omzetbelasting (einde boekjaar)</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="1610" model="account.account.template"> <field name="code">1610</field> <field name="name">Pensioenpremies</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="1615" model="account.account.template"> <field name="code">1615</field> <field name="name">Afdracht pensioenpremies</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="1620" model="account.account.template"> <field name="code">1620</field> <field name="name">Netto lonen</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_28')])]"/> </record> <record id="1621" model="account.account.template"> <field name="code">1621</field> <field name="name">Voorschot loon</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_28')])]"/> </record> <record id="1625" model="account.account.template"> <field name="code">1625</field> <field name="name">Te betalen netto lonen</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_28')])]"/> </record> <record id="1630" model="account.account.template"> <field name="code">1630</field> <field name="name">Loonheffing</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_32')])]"/> </record> <record id="1635" model="account.account.template"> <field name="code">1635</field> <field name="name">Afdracht loonheffing</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_28')])]"/> </record> <record id="1640" model="account.account.template"> <field name="code">1640</field> <field name="name">Te betalen vakantiedagen</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_13')])]"/> </record> <record id="1650" model="account.account.template"> <field name="code">1650</field> <field name="name">Te betalen vakantiegeld</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_13')])]"/> + </record> + <record id="2010" model="account.account.template"> + <field name="code">2010</field> + <field name="name">Tussenrekening beginbalans</field> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_28')])]"/> </record> <record id="3001" model="account.account.template"> <field name="code">3001</field> <field name="name">Grondstoffen 1</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/> </record> <record id="3002" model="account.account.template"> <field name="code">3002</field> <field name="name">Grondstoffen 2</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/> </record> <record id="3100" model="account.account.template"> <field name="code">3100</field> <field name="name">Hulpstoffen 1</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/> </record> <record id="3110" model="account.account.template"> <field name="code">3110</field> <field name="name">Hulpstoffen 2</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/> </record> <record id="3200" model="account.account.template"> <field name="code">3200</field> <field name="name">Gereed product 1</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/> </record> <record id="3210" model="account.account.template"> <field name="code">3210</field> <field name="name">Gereed product 2</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/> </record> <record id="3300" model="account.account.template"> <field name="code">3300</field> <field name="name">Verpakkingsmateriaal</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/> </record> <record id="3310" model="account.account.template"> <field name="code">3310</field> <field name="name">Emballage</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/> </record> <record id="4001" model="account.account.template"> <field name="code">4001</field> @@ -998,6 +1176,13 @@ <field name="chart_template_id" ref="l10nnl_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> </record> + <record id="4006" model="account.account.template"> + <field name="code">4006</field> + <field name="name">Bijdrage zorgverzekeringswet (SVW)</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> + </record> <record id="4010" model="account.account.template"> <field name="code">4010</field> <field name="name">Werkgeversdeel loonheffingen</field> @@ -1010,14 +1195,14 @@ <field name="name">Werkgeversdeel pensioenen</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_20')])]"/> </record> <record id="4012" model="account.account.template"> <field name="code">4012</field> <field name="name">Werkgeversdeel sociale lasten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_18')])]"/> </record> <record id="4015" model="account.account.template"> <field name="code">4015</field> @@ -1028,13 +1213,6 @@ </record> <record id="4016" model="account.account.template"> <field name="code">4016</field> - <field name="name">Uitkering ziekteverzuimverzekering</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> - </record> - <record id="4016" model="account.account.template"> - <field name="code">4016</field> <field name="name">Vergoeding woon- werkverkeer</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> @@ -1045,105 +1223,112 @@ <field name="name">Vergoeding studiekosten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_19')])]"/> </record> <record id="4018" model="account.account.template"> <field name="code">4018</field> <field name="name">Vergoeding overige reiskosten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_19')])]"/> </record> <record id="4019" model="account.account.template"> <field name="code">4019</field> <field name="name">Vergoeding overige kosten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_19')])]"/> </record> <record id="4020" model="account.account.template"> <field name="code">4020</field> <field name="name">Managementvergoedingen</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_19')])]"/> </record> <record id="4021" model="account.account.template"> <field name="code">4021</field> <field name="name">Ingeleend personeel</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_19')])]"/> + </record> + <record id="4022" model="account.account.template"> + <field name="code">4022</field> + <field name="name">Werkkostenregeling (WKR max 1.2% brutoloon)</field> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10nnl_chart_template"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_19')])]"/> </record> <record id="4024" model="account.account.template"> <field name="code">4024</field> <field name="name">Reiskosten ingeleend personeel</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_19')])]"/> </record> <record id="4029" model="account.account.template"> <field name="code">4029</field> <field name="name">Doorbelasting directe loonkosten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_19')])]"/> </record> <record id="4030" model="account.account.template"> <field name="code">4030</field> <field name="name">Ziekteverzuimverzekering</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_18')])]"/> </record> <record id="4040" model="account.account.template"> <field name="code">4040</field> <field name="name">Kantinekosten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_5')])]"/> </record> <record id="4041" model="account.account.template"> <field name="code">4041</field> <field name="name">Bedrijfskleding</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_5')])]"/> </record> <record id="4042" model="account.account.template"> <field name="code">4042</field> <field name="name">Overige reiskosten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_5')])]"/> </record> <record id="4043" model="account.account.template"> <field name="code">4043</field> <field name="name">"Congressen, seminars en symposia"</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_5')])]"/> </record> <record id="4044" model="account.account.template"> <field name="code">4044</field> <field name="name">Wervingskosten personeel</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_19')])]"/> </record> <record id="4045" model="account.account.template"> <field name="code">4045</field> <field name="name">Studie- en opleidingskosten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_19')])]"/> </record> <record id="4090" model="account.account.template"> <field name="code">4090</field> <field name="name">Overige personeelskosten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_1')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_19')])]"/> </record> <record id="4110" model="account.account.template"> <field name="code">4110</field> @@ -1192,7 +1377,7 @@ <field name="name">Schoonmaakkosten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_23')])]"/> </record> <record id="4150" model="account.account.template"> <field name="code">4150</field> @@ -1213,98 +1398,98 @@ <field name="name">Huur machines</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/> </record> <record id="4202" model="account.account.template"> <field name="code">4202</field> <field name="name">Lease machines (operational lease)</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/> </record> <record id="4210" model="account.account.template"> <field name="code">4210</field> <field name="name">Huur inventaris</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/> </record> <record id="4211" model="account.account.template"> <field name="code">4211</field> <field name="name">Lease inventaris (operational lease)</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/> </record> <record id="4220" model="account.account.template"> <field name="code">4220</field> <field name="name">Onderhoud machines</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/> </record> <record id="4230" model="account.account.template"> <field name="code">4230</field> <field name="name">Onderhoud inventaris</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/> </record> <record id="4240" model="account.account.template"> <field name="code">4240</field> <field name="name">Gereedschappen</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/> </record> <record id="4250" model="account.account.template"> <field name="code">4250</field> <field name="name">Kleine aanschaffingen</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_3')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/> </record> <record id="4260" model="account.account.template"> <field name="code">4260</field> <field name="name">Energiekosten machines / inventaris</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/> </record> <record id="4270" model="account.account.template"> <field name="code">4270</field> <field name="name">Assurantie machines / inventaris</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/> </record> <record id="4280" model="account.account.template"> <field name="code">4280</field> <field name="name">Milieukosten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/> </record> <record id="4290" model="account.account.template"> <field name="code">4290</field> <field name="name">Overige bedrijfskosten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/> </record> <record id="4305" model="account.account.template"> <field name="code">4305</field> <field name="name">Contributies / abonnementen</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/> </record> <record id="4310" model="account.account.template"> <field name="code">4310</field> <field name="name">Kantoorbenodigdheden</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_4')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_5')])]"/> </record> <record id="4320" model="account.account.template"> <field name="code">4320</field> @@ -1353,7 +1538,7 @@ <field name="name">Automatiseringskosten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_5')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_2')])]"/> </record> <record id="4390" model="account.account.template"> <field name="code">4390</field> @@ -1404,13 +1589,6 @@ <field name="chart_template_id" ref="l10nnl_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/> </record> - <record id="4407" model="account.account.template"> - <field name="code">4407</field> - <field name="name">Onderhoud vrachtauto's</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/> - </record> <record id="4408" model="account.account.template"> <field name="code">4408</field> <field name="name">Overige kosten vrachtauto's</field> @@ -1460,13 +1638,6 @@ <field name="chart_template_id" ref="l10nnl_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/> </record> - <record id="4417" model="account.account.template"> - <field name="code">4417</field> - <field name="name">Onderhoud personenauto's</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/> - </record> <record id="4418" model="account.account.template"> <field name="code">4418</field> <field name="name">Privégebruik personenauto's</field> @@ -1523,13 +1694,6 @@ <field name="chart_template_id" ref="l10nnl_chart_template"/> <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/> </record> - <record id="4427" model="account.account.template"> - <field name="code">4427</field> - <field name="name">Onderhoud overige vervoermiddelen</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_6')])]"/> - </record> <record id="4428" model="account.account.template"> <field name="code">4428</field> <field name="name">Overige overige vervoermiddelen</field> @@ -1619,7 +1783,7 @@ <field name="name">Vrachtkosten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_7')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_26')])]"/> </record> <record id="4590" model="account.account.template"> <field name="code">4590</field> @@ -1682,140 +1846,140 @@ <field name="name">Rente hypotheek</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_31')])]"/> </record> <record id="4710" model="account.account.template"> <field name="code">4710</field> <field name="name">Rente lening</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_31')])]"/> </record> <record id="4720" model="account.account.template"> <field name="code">4720</field> <field name="name">Rente rekening-courant bank</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_31')])]"/> </record> <record id="4790" model="account.account.template"> <field name="code">4790</field> <field name="name">Overige rentelasten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_31')])]"/> </record> <record id="4795" model="account.account.template"> <field name="code">4795</field> <field name="name">Overige rentebaten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_30')])]"/> </record> <record id="4805" model="account.account.template"> <field name="code">4805</field> <field name="name">Goodwill</field> <field name="user_type_id" ref="account.data_account_type_depreciation"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_22')])]"/> </record> <record id="4810" model="account.account.template"> <field name="code">4810</field> <field name="name">Gebouwen / verbouwingen</field> <field name="user_type_id" ref="account.data_account_type_depreciation"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_21')])]"/> </record> <record id="4820" model="account.account.template"> <field name="code">4820</field> <field name="name">Machines</field> <field name="user_type_id" ref="account.data_account_type_depreciation"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_21')])]"/> </record> <record id="4830" model="account.account.template"> <field name="code">4830</field> <field name="name">Inventaris</field> <field name="user_type_id" ref="account.data_account_type_depreciation"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_21')])]"/> </record> <record id="4840" model="account.account.template"> <field name="code">4840</field> <field name="name">Vervoermiddelen</field> <field name="user_type_id" ref="account.data_account_type_depreciation"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_21')])]"/> </record> <record id="4901" model="account.account.template"> <field name="code">4901</field> <field name="name">Boekwinst vaste activa</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_12')])]"/> </record> <record id="4902" model="account.account.template"> <field name="code">4902</field> <field name="name">Boekverlies vaste activa</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_12')])]"/> </record> <record id="4910" model="account.account.template"> <field name="code">4910</field> <field name="name">Kleine ondernemingsregeling Omzetbelasting</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_33')])]"/> </record> <record id="4920" model="account.account.template"> <field name="code">4920</field> <field name="name">Koersverschillen</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_31')])]"/> </record> <record id="4930" model="account.account.template"> <field name="code">4930</field> <field name="name">Betalingsverschillen</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_31')])]"/> </record> <record id="4940" model="account.account.template"> <field name="code">4940</field> <field name="name">Kasverschillen</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_31')])]"/> </record> <record id="4950" model="account.account.template"> <field name="code">4950</field> <field name="name">Overige baten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_31')])]"/> </record> <record id="4960" model="account.account.template"> <field name="code">4960</field> <field name="name">Overige lasten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_31')])]"/> </record> <record id="4970" model="account.account.template"> <field name="code">4970</field> <field name="name">Overige baten voorgaande jaren</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_31')])]"/> </record> <record id="4980" model="account.account.template"> <field name="code">4980</field> <field name="name">Overige lasten voorgaande jaren</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_9')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_31')])]"/> </record> <record id="7001" model="account.account.template"> <field name="code">7001</field> @@ -1962,14 +2126,14 @@ <field name="name">Vrachtkosten</field> <field name="user_type_id" ref="account.data_account_type_direct_costs"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_26')])]"/> </record> <record id="7063" model="account.account.template"> <field name="code">7063</field> <field name="name">Invoerkosten</field> <field name="user_type_id" ref="account.data_account_type_direct_costs"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_26')])]"/> </record> <record id="7064" model="account.account.template"> <field name="code">7064</field> @@ -1983,21 +2147,21 @@ <field name="name">Betalingskorting crediteuren</field> <field name="user_type_id" ref="account.data_account_type_direct_costs"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_16')])]"/> </record> <record id="7070" model="account.account.template"> <field name="code">7070</field> <field name="name">Garantiekosten</field> <field name="user_type_id" ref="account.data_account_type_direct_costs"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_16')])]"/> </record> <record id="7071" model="account.account.template"> <field name="code">7071</field> <field name="name">Mutatie garantieverplichting</field> <field name="user_type_id" ref="account.data_account_type_direct_costs"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_10')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_16')])]"/> </record> <record id="8001" model="account.account.template"> <field name="code">8001</field> @@ -2123,7 +2287,7 @@ <field name="name">Koersverschillen</field> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_11')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_31')])]"/> </record> <record id="9011" model="account.account.template"> <field name="code">9011</field> @@ -2151,21 +2315,21 @@ <field name="name">Reorganisatiekosten</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_12')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_8')])]"/> </record> <record id="9900" model="account.account.template"> <field name="code">9900</field> <field name="name">Vennootschapsbelasting</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_12')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_33')])]"/> </record> <record id="9950" model="account.account.template"> <field name="code">9950</field> <field name="name">Vennootschapsbelasting voorgaande jaren</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10nnl_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('account_tag_12')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_33')])]"/> </record> <!-- Chart template --> @@ -2185,4 +2349,4 @@ </record> </data> -</openerp> +</odoo> diff --git a/addons/l10n_nl/data/account_account_tag.xml b/addons/l10n_nl/data/account_account_tag.xml index 56682e177cd..ee00a09edef 100644 --- a/addons/l10n_nl/data/account_account_tag.xml +++ b/addons/l10n_nl/data/account_account_tag.xml @@ -1,30 +1,30 @@ <?xml version="1.0" encoding="utf-8"?> -<openerp> +<odoo> <data noupdate="1"> <!-- Account Tags --> <record id="account_tag_1" model="account.account.tag"> - <field name="name">Lonen & Salarissen</field> + <field name="name">Lonen en salarissen</field> <field name="applicability">accounts</field> </record> <record id="account_tag_2" model="account.account.tag"> - <field name="name">Huisvestingkosten</field> + <field name="name">Huisvestingskosten</field> <field name="applicability">accounts</field> </record> <record id="account_tag_3" model="account.account.tag"> - <field name="name">Afschrijvingen machines, installaties en machines</field> + <field name="name">Financiële vaste activa</field> <field name="applicability">accounts</field> </record> <record id="account_tag_4" model="account.account.tag"> - <field name="name">Gas, water en electriciteit</field> + <field name="name">Voorraden</field> <field name="applicability">accounts</field> </record> <record id="account_tag_5" model="account.account.tag"> - <field name="name">Kantoor</field> + <field name="name">Kantoorkosten</field> <field name="applicability">accounts</field> </record> <record id="account_tag_6" model="account.account.tag"> - <field name="name">Auto</field> + <field name="name">Vervoerskosten</field> <field name="applicability">accounts</field> </record> <record id="account_tag_7" model="account.account.tag"> @@ -32,23 +32,107 @@ <field name="applicability">accounts</field> </record> <record id="account_tag_8" model="account.account.tag"> - <field name="name">Algemen kosten</field> + <field name="name">Algemene Kosten</field> <field name="applicability">accounts</field> </record> <record id="account_tag_9" model="account.account.tag"> - <field name="name">Afschrijvingen</field> + <field name="name">Eigen vermogen</field> <field name="applicability">accounts</field> </record> <record id="account_tag_10" model="account.account.tag"> - <field name="name">Kostprijs</field> + <field name="name">Kostprijs van de omzet</field> <field name="applicability">accounts</field> </record> <record id="account_tag_11" model="account.account.tag"> - <field name="name">Omzet</field> + <field name="name">Netto omzet</field> <field name="applicability">accounts</field> </record> <record id="account_tag_12" model="account.account.tag"> - <field name="name">Resultaat</field> + <field name="name">Resultaat overige activa</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_13" model="account.account.tag"> + <field name="name">Overige kortlopende schulden</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_14" model="account.account.tag"> + <field name="name">Voorzieningen</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_15" model="account.account.tag"> + <field name="name">Langlopende schulden</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_16" model="account.account.tag"> + <field name="name">Overige bedrijfsopbrengsten</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_17" model="account.account.tag"> + <field name="name">Immateriële vaste activa</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_18" model="account.account.tag"> + <field name="name">Sociale lasten</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_19" model="account.account.tag"> + <field name="name">Overige personeelskosten</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_20" model="account.account.tag"> + <field name="name">Pensioenlasten</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_21" model="account.account.tag"> + <field name="name">Afschrijving materiële vaste activa</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_22" model="account.account.tag"> + <field name="name">Afschrijving immateriële vaste activa</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_23" model="account.account.tag"> + <field name="name">Materiële vaste activa</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_24" model="account.account.tag"> + <field name="name">Effecten</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_25" model="account.account.tag"> + <field name="name">Liquide middelen</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_26" model="account.account.tag"> + <field name="name">Distributiekosten</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_27" model="account.account.tag"> + <field name="name">Vorderingen</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_28" model="account.account.tag"> + <field name="name">Tussenrekeningen</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_29" model="account.account.tag"> + <field name="name">Foutenrekening</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_30" model="account.account.tag"> + <field name="name">Rente baten</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_31" model="account.account.tag"> + <field name="name">Rente- en overige financiële lasten</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_32" model="account.account.tag"> + <field name="name">Belastingen & sociale lasten</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_33" model="account.account.tag"> + <field name="name">Belastingen</field> <field name="applicability">accounts</field> </record> @@ -211,4 +295,4 @@ </record> </data> -</openerp> +</odoo> diff --git a/addons/l10n_nl/data/account_chart_template.xml b/addons/l10n_nl/data/account_chart_template.xml index baf4e5b700d..2af2071001b 100644 --- a/addons/l10n_nl/data/account_chart_template.xml +++ b/addons/l10n_nl/data/account_chart_template.xml @@ -8,6 +8,7 @@ <field name="code">1060</field> <field name="reconcile" eval="True"/> <field name="user_type_id" ref="account.data_account_type_liquidity"/> + <field name="tag_ids" eval="[(6,0,[ref('account_tag_25')])]"/> </record> <record id="l10nnl_chart_template" model="account.chart.template"> diff --git a/addons/l10n_nl/models/__init__.py b/addons/l10n_nl/models/__init__.py new file mode 100644 index 00000000000..a3c0ab069f1 --- /dev/null +++ b/addons/l10n_nl/models/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_journal +from . import account_chart_template diff --git a/addons/l10n_nl/models/account_chart_template.py b/addons/l10n_nl/models/account_chart_template.py new file mode 100644 index 00000000000..50d3f62a812 --- /dev/null +++ b/addons/l10n_nl/models/account_chart_template.py @@ -0,0 +1,16 @@ +# -*- coding: utf-8 -*- + +from odoo import api, fields, models, _ + + +class WizardMultiChartsAccounts(models.TransientModel): + _inherit = 'wizard.multi.charts.accounts' + + @api.multi + def execute(self): + # Add tag to 999999 account + res = super(WizardMultiChartsAccounts, self).execute() + account = self.env['account.account'].search([('code', '=', '999999'), ('company_id', '=', self.company_id.id)]) + if account: + account.tag_ids = [(4, self.env.ref('l10n_nl.account_tag_12').id)] + return res diff --git a/addons/l10n_nl/models/account_journal.py b/addons/l10n_nl/models/account_journal.py new file mode 100644 index 00000000000..0114aa0db18 --- /dev/null +++ b/addons/l10n_nl/models/account_journal.py @@ -0,0 +1,19 @@ +# -*- coding: utf-8 -*- + +from odoo import api, fields, models, _ + + +class AccountJournal(models.Model): + _inherit = 'account.journal' + + @api.model + def _prepare_liquidity_account(self, name, company, currency_id, type): + account_vals = super(AccountJournal, self)._prepare_liquidity_account(name, company, currency_id, type) + + # Ensure the newly liquidity accounts have the right account tag in order to be part + # of the Dutch financial reports. + tag_ids = account_vals.get('tag_ids', []) + tag_ids.append((4, self.env.ref('l10n_nl.account_tag_25').id)) + account_vals['tag_ids'] = tag_ids + + return account_vals |