[IMP] l10n_*: start adapting to accounting v9 - not finished, so all l10n modules are uninstallable for now
This commit is contained in:
qdp-odoo
@@ -1,26 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- deactivate minimal account -->
|
||||
<record id="account.minimal_0" model="account.account">
|
||||
<field eval="False" name="active"/>
|
||||
</record>
|
||||
<record id="account.a_recv" model="account.account">
|
||||
<field eval="False" name="active"/>
|
||||
</record>
|
||||
<record id="account.a_pay" model="account.account">
|
||||
<field eval="False" name="active"/>
|
||||
</record>
|
||||
<record id="account.cash" model="account.account">
|
||||
<field eval="False" name="active"/>
|
||||
</record>
|
||||
<record id="account.a_expense" model="account.account">
|
||||
<field eval="False" name="active"/>
|
||||
</record>
|
||||
<record id="account.a_sale" model="account.account">
|
||||
<field eval="False" name="active"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,27 +0,0 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_chart
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14:30+0000\n"
|
||||
"PO-Revision-Date: 2011-01-11 11:14:30+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,28 +0,0 @@
|
||||
# Arabic translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Arabic <ar@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "إزالة الدليل المحاسبي الصغير"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "شجرة الحسابات"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Bulgarian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-10-24 17:04+0000\n"
|
||||
"Last-Translator: Stoyan <mishev@abvsoft.bg>\n"
|
||||
"Language-Team: Bulgarian <bg@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-10-25 07:01+0000\n"
|
||||
"X-Generator: Launchpad (build 17203)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Премахване на минимален сметкоплан"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Сметкоплан"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Bosnian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Bosnian <bs@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Ukloni minimalni kontni plan"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Kontni plan"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Catalan translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Catalan <ca@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Elimina pla comptable mínim"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Plans comptables"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Czech translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Czech <cs@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Odebrat minimální účtový rozvrh"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Účtové rozvrhy"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Danish translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Fjern kontoplan"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Kontoplan"
|
||||
@@ -1,28 +0,0 @@
|
||||
# German translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Minimalen Kontenplan entfernen"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Kontenpläne"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Greek translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Greek <el@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Αφαιρέστε το ελάχιστο πρότυπο λογιστικό σχέδιο"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Λογιστικό Σχέδιο"
|
||||
@@ -1,28 +0,0 @@
|
||||
# English (United Kingdom) translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Remove minimal account chart"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Charts of Accounts"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Elimina plan contable mínimo"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Planes contables"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Spanish (Argentina) translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Eliminar plan contable mínimo"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Planes de Cuentas"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Spanish (Chile) translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Elimina plan contable mínimo"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Planes contables"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Spanish (Costa Rica) translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Elimina plan contable mínimo"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Planes contables"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Spanish (Ecuador) translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Elimina plan contable mínimo"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Planes contables"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Spanish (Mexico) translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Eliminar plan contable mínimo"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Catálogos de cuentas"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Elimina plan contable mínimo"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Planes contables"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_chart
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-26 07:52+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-05 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Elimina plan contable mínimo"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Planes contables"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Estonian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Estonian <et@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Eemalda minimaalne kontoplaan"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Kontoplaan"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Basque translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Basque <eu@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Kontabilitate-plan minimoa kendu"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Kontuen diagramak"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Persian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-12-25 18:01+0000\n"
|
||||
"Last-Translator: ErfanJeddy <erfanjeddy@yahoo.com>\n"
|
||||
"Language-Team: Persian <fa@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-12-26 07:10+0000\n"
|
||||
"X-Generator: Launchpad (build 17286)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "جداول حساب ها"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Finnish translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Poista pieni tilikartta"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Tilikartta"
|
||||
@@ -1,28 +0,0 @@
|
||||
# French translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Supprime le plan de compte minimal"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Plan comptable"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Galician translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Galician <gl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Eliminar plan contable mínimo"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Plans contables"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Gujarati translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Gujarati <gu@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "ન્યૂનતમ એકાઉન્ટ ચાર્ટ દૂર કરો"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr ""
|
||||
@@ -1,28 +0,0 @@
|
||||
# Hindi translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Hindi <hi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "न्यूनतम खाता चार्ट हटाएँ"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "खातों का चार्ट्स"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Croatian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Croatian <hr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Izbriši minimalni kontni plan"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Kontni plan"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Hungarian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Hungarian <hu@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Minimális számlatükör eltávolítása"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Számlatükör"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Indonesian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Indonesian <id@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Hapus bagan akun minimal"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Bagan Akun"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Italian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Rimuove il piano dei conti minimale"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Piani dei conti"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Japanese translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Japanese <ja@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "最小限の勘定科目を削除してください"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "勘定科目"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Korean translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Korean <ko@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "최소 계정 차트 제거"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr ""
|
||||
@@ -1,28 +0,0 @@
|
||||
# Lao translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Lao <lo@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "ລົບຜັງບັນຊີຕໍ່າສຸດອອກ"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "ຜັງບັນຊີ"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Lithuanian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Lithuanian <lt@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Ištrinti pavyzdinį sąskaitų planą"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Sąskaitų planas"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Latvian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Latvian <lv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Dzēst minimālo kontu plānu"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Kontu Plāni"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Macedonian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Macedonian <mk@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Отстрани го минималниот контен план"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Контен план"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Mongolian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Mongolian <mn@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Жишээ дансны модыг хасна"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Дансны Жагсаалтууд"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Norwegian Bokmal translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Fjern minimal kontoplan"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Kontoplaner"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Dutch translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Verwijder 'minimaal rekeningschema'"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Grootboekschema"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Dutch (Belgium) translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Geminimaliseerd boekhoudplan verwijderen"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Boekhoudplannen"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Occitan (post 1500) translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Suprimís lo Plan de Compte Minimal"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr ""
|
||||
@@ -1,28 +0,0 @@
|
||||
# Polish translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Polish <pl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Usuń minimalny plan kont"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Plan kont"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Portuguese <pt@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Remover Plano de Contas minimo"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Plano de Contas"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Remover plano de contas mínimo"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Planos de Contas"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Romanian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Romanian <ro@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Elimina planul de conturi minimal"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Planuri de Conturi"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Russian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Удалите минимальный план счетов"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Планы счетов"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Slovak translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Slovak <sk@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Odstrániť minimálnu účtovnú zostavu"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr ""
|
||||
@@ -1,28 +0,0 @@
|
||||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Slovenian <sl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Odstrani minimalni kontni načrt"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Kontni načrt"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Albanian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Albanian <sq@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr ""
|
||||
@@ -1,28 +0,0 @@
|
||||
# Serbian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Serbian <sr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Ukloni minimalnu kontnu tabelu"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr ""
|
||||
@@ -1,28 +0,0 @@
|
||||
# Serbian Latin translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Ukloni minimalnu tabelu naloga"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Tabele nalogâ"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Swedish translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Swedish <sv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Ta bort minimal kontoplan"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Kontoplan"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Tamil translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Tamil <ta@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "குறைந்தபட்ச கணக்கு அட்டவணையை அகற்றுக"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "கணக்கு விளக்க அட்டவணை"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Thai translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Thai <th@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "ทำการลบตัวอย่างผังบัญชีแบบง่าย"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "ผังบัญชี"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Turkish translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Turkish <tr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Minimal hesap planını kaldır"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Hesap Planı"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Ukrainian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Ukrainian <uk@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr ""
|
||||
@@ -1,28 +0,0 @@
|
||||
# Vietnamese translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Vietnamese <vi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Xóa bỏ hệ thống tài khoản tối thiểu"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Hệ thống tài khoản kế toán"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Chinese (Simplified) translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "删除最小科目表"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "科目表"
|
||||
@@ -1,28 +0,0 @@
|
||||
# Chinese (Traditional) translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "移除最小的會計科目表"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "會計科目表"
|
||||
@@ -30,11 +30,11 @@ United Arab Emirates accounting chart and localization.
|
||||
=======================================================
|
||||
|
||||
""",
|
||||
'depends': ['base', 'account', 'account_chart'],
|
||||
'depends': ['base', 'account'],
|
||||
'demo': [ ],
|
||||
'data': [
|
||||
'l10n_ae_chart.xml',
|
||||
'l10n_ae_wizard.xml',
|
||||
],
|
||||
'installable': True,
|
||||
'installable': False,
|
||||
}
|
||||
|
||||
+129
-695
File diff suppressed because it is too large
Load Diff
@@ -31,14 +31,13 @@ Plan contable argentino e impuestos de acuerdo a disposiciones vigentes
|
||||
'author': ['Cubic ERP'],
|
||||
'website': 'http://cubicERP.com',
|
||||
'category': 'Localization/Account Charts',
|
||||
'depends': ['account_chart'],
|
||||
'depends': [],
|
||||
'data':[
|
||||
'account_tax_code.xml',
|
||||
'l10n_ar_chart.xml',
|
||||
'account_tax.xml',
|
||||
'l10n_ar_wizard.xml',
|
||||
],
|
||||
'demo': [],
|
||||
'active': False,
|
||||
'installable': True,
|
||||
'installable': False,
|
||||
}
|
||||
|
||||
@@ -10,10 +10,6 @@
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="231"/>
|
||||
<field name="account_paid_id" ref="231"/>
|
||||
<field name="base_code_id" ref="vat_code_base_sale"/>
|
||||
<field name="tax_code_id" ref="vat_code_IVA_receive"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_sale"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_IVA_receive"/>
|
||||
</record>
|
||||
<record id="OTAX_21" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ar_chart_template"/>
|
||||
@@ -23,10 +19,6 @@
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="231"/>
|
||||
<field name="account_paid_id" ref="231"/>
|
||||
<field name="base_code_id" ref="vat_code_base_purchase"/>
|
||||
<field name="tax_code_id" ref="vat_code_IVA_pay"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_purchase"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
|
||||
</record>
|
||||
|
||||
<record id="ITAX_27" model="account.tax.template">
|
||||
@@ -37,10 +29,6 @@
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="231"/>
|
||||
<field name="account_paid_id" ref="231"/>
|
||||
<field name="base_code_id" ref="vat_code_base_sale"/>
|
||||
<field name="tax_code_id" ref="vat_code_IVA_receive"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_sale"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_IVA_receive"/>
|
||||
</record>
|
||||
<record id="OTAX_27" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ar_chart_template"/>
|
||||
@@ -50,10 +38,6 @@
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="231"/>
|
||||
<field name="account_paid_id" ref="231"/>
|
||||
<field name="base_code_id" ref="vat_code_base_purchase"/>
|
||||
<field name="tax_code_id" ref="vat_code_IVA_pay"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_purchase"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
|
||||
</record>
|
||||
|
||||
<record id="ITAX_105" model="account.tax.template">
|
||||
@@ -64,10 +48,6 @@
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="231"/>
|
||||
<field name="account_paid_id" ref="231"/>
|
||||
<field name="base_code_id" ref="vat_code_base_sale"/>
|
||||
<field name="tax_code_id" ref="vat_code_IVA_receive"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_sale"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_IVA_receive"/>
|
||||
</record>
|
||||
<record id="OTAX_105" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ar_chart_template"/>
|
||||
@@ -77,10 +57,6 @@
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="231"/>
|
||||
<field name="account_paid_id" ref="231"/>
|
||||
<field name="base_code_id" ref="vat_code_base_purchase"/>
|
||||
<field name="tax_code_id" ref="vat_code_IVA_pay"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_purchase"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
|
||||
</record>
|
||||
|
||||
<record id="OTAX_02" model="account.tax.template">
|
||||
@@ -91,10 +67,6 @@
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="231"/>
|
||||
<field name="account_paid_id" ref="231"/>
|
||||
<!--field name="base_code_id" ref="vat_code_base_purchase"/-->
|
||||
<field name="tax_code_id" ref="vat_code_IVA_pay"/>
|
||||
<!--field name="ref_base_code_id" ref="vat_code_base_purchase"/-->
|
||||
<field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
|
||||
@@ -1,106 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
|
||||
<openerp>
|
||||
<data>
|
||||
<record model="account.tax.code.template" id="vat_code_tax">
|
||||
<field name="name">Argentina Impuestos</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base">
|
||||
<field name="name">Base Imponible</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_sale_parent">
|
||||
<field name="name">Base Imponible - Ventas</field>
|
||||
<field name="parent_id" ref="vat_code_base"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_sale">
|
||||
<field name="name">Ventas Gravadas con IVA</field>
|
||||
<field name="parent_id" ref="vat_code_base_sale_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_sale_exonerada">
|
||||
<field name="name">Ventas NO Gravadas (Exoneradas)</field>
|
||||
<field name="parent_id" ref="vat_code_base_sale_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_sale_fuera">
|
||||
<field name="name">Ventas Gravadas Fuera de Ámbito</field>
|
||||
<field name="parent_id" ref="vat_code_base_sale_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_purchase_parent">
|
||||
<field name="name">Base Imponible - Compras</field>
|
||||
<field name="parent_id" ref="vat_code_base"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_purchase">
|
||||
<field name="name">Compras Gravadas con IVA</field>
|
||||
<field name="parent_id" ref="vat_code_base_purchase_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_purchase_exonerada">
|
||||
<field name="name">Compras NO Gravadas (Exoneradas)</field>
|
||||
<field name="parent_id" ref="vat_code_base_purchase_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_purchase_fuera">
|
||||
<field name="name">Compras Gravadas Fuera de Ámbito</field>
|
||||
<field name="parent_id" ref="vat_code_base_purchase_parent"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_IVA">
|
||||
<field name="name">Impuesto General a las Ventas (IVA) Total a Pagar</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_IVA_pay_parent">
|
||||
<field name="name">Impuesto Pagado</field>
|
||||
<field name="parent_id" ref="vat_code_IVA"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_IVA_pay">
|
||||
<field name="name">Impuesto Pagado IVA</field>
|
||||
<field name="parent_id" ref="vat_code_IVA_pay_parent"/>
|
||||
<field name="sign">-1</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_IVA_pay_exonerado">
|
||||
<field name="name">Impuesto Pagado de Exonerados al IVA</field>
|
||||
<field name="parent_id" ref="vat_code_IVA_pay_parent"/>
|
||||
<field name="sign">-1</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_IVA_pay_fuera">
|
||||
<field name="name">Impuesto Pagado Fuera de Ámbito</field>
|
||||
<field name="parent_id" ref="vat_code_IVA_pay_parent"/>
|
||||
<field name="sign">-1</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_IVA_receive_parent">
|
||||
<field name="name">Impuesto Cobrado</field>
|
||||
<field name="parent_id" ref="vat_code_IVA"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_IVA_receive">
|
||||
<field name="name">Impuesto Cobrado IVA</field>
|
||||
<field name="parent_id" ref="vat_code_IVA_receive_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_IVA_receive_exonerado">
|
||||
<field name="name">Impuesto Cobrado de Exonerados al IVA</field>
|
||||
<field name="parent_id" ref="vat_code_IVA_receive_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_IVA_receive_fuera">
|
||||
<field name="name">Impuesto Cobrado Fuera de Ámbito</field>
|
||||
<field name="parent_id" ref="vat_code_IVA_receive_parent"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_renta">
|
||||
<field name="name">Impuesto Nacionales a Pagar</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_ganancias">
|
||||
<field name="name">Impuesto a las Ganancias a Pagar</field>
|
||||
<field name="parent_id" ref="vat_code_renta"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_bienes">
|
||||
<field name="name">Impuesto a los Bienes Personales a Pagar</field>
|
||||
<field name="parent_id" ref="vat_code_renta"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_presunta">
|
||||
<field name="name">Impuesto a la Ganancia Mínima Presunta a Pagar</field>
|
||||
<field name="parent_id" ref="vat_code_renta"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_monotributo">
|
||||
<field name="name">Monotributo a Pagar</field>
|
||||
<field name="parent_id" ref="vat_code_renta"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
+185
-195
@@ -4,46 +4,46 @@
|
||||
<data>
|
||||
|
||||
<!-- Account Types -->
|
||||
<record id="account_account_type_view" model="account.account.type"><field name="close_method">none</field><field name="code">view</field><field name="name">Vista</field><field name="report_type">none</field></record>
|
||||
<record id="account_account_type_view" model="account.account.type"><field name="name">Vista</field><field name="report_type">none</field></record>
|
||||
|
||||
<record id="account_account_type_BG_ACC_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_10</field><field name="name">Caja y Bancos</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACC_20" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_20</field><field name="name">Inversiones</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACC_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_30</field><field name="name">Créditos por Ventas</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACC_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_50</field><field name="name">Otros Créditos</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACC_60" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_60</field><field name="name">Bienes de Cambio</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACC_10" model="account.account.type"><field name="name">Caja y Bancos</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACC_20" model="account.account.type"><field name="name">Inversiones</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACC_30" model="account.account.type"><field name="name">Créditos por Ventas</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACC_50" model="account.account.type"><field name="name">Otros Créditos</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACC_60" model="account.account.type"><field name="name">Bienes de Cambio</field><field name="report_type">asset</field></record>
|
||||
|
||||
<record id="account_account_type_BG_ACN_10" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_10</field><field name="name">Otros Créditos No Corrientes</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACN_40" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_40</field><field name="name">Inversiones Permanentes</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACN_50" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_50</field><field name="name">Bienes de Uso</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACN_10" model="account.account.type"><field name="name">Otros Créditos No Corrientes</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACN_40" model="account.account.type"><field name="name">Inversiones Permanentes</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACN_50" model="account.account.type"><field name="name">Bienes de Uso</field><field name="report_type">asset</field></record>
|
||||
|
||||
<record id="account_account_type_BG_PAC_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_10</field><field name="name">Deudas Bancarias y Financieras</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAC_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_20</field><field name="name">Cuentas por Pagar</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAC_35" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_35</field><field name="name">Remuneraciones y Cargas Sociales</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAC_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_40</field><field name="name">Cargas Fiscales</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAC_45" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_45</field><field name="name">Otros Pasivos</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAC_10" model="account.account.type"><field name="name">Deudas Bancarias y Financieras</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAC_20" model="account.account.type"><field name="name">Cuentas por Pagar</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAC_35" model="account.account.type"><field name="name">Remuneraciones y Cargas Sociales</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAC_40" model="account.account.type"><field name="name">Cargas Fiscales</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAC_45" model="account.account.type"><field name="name">Otros Pasivos</field><field name="report_type">liability</field></record>
|
||||
|
||||
<record id="account_account_type_BG_PAN_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_10</field><field name="name">Deudas Bancarias y Financieras a Largo Plazo</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAN_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_20</field><field name="name">Otros Pasivos a Largo Plazo</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAN_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_40</field><field name="name">Previsiones</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAN_10" model="account.account.type"><field name="name">Deudas Bancarias y Financieras a Largo Plazo</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAN_20" model="account.account.type"><field name="name">Otros Pasivos a Largo Plazo</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAN_40" model="account.account.type"><field name="name">Previsiones</field><field name="report_type">liability</field></record>
|
||||
|
||||
<record id="account_account_type_BG_PTN_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_10</field><field name="name">Patrimonio Neto</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PTN_10" model="account.account.type"><field name="name">Patrimonio Neto</field><field name="report_type">liability</field></record>
|
||||
|
||||
<record id="account_account_type_EGP_FU_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_010</field><field name="name">Ventas Netas de Bienes y Servicios</field><field name="report_type">income</field></record>
|
||||
<record id="account_account_type_EGP_FU_030" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_030</field><field name="name">Costo Mercaderías y Servicios Vendidos</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_040" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_040</field><field name="name">Gastos de Administración</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_050" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_050</field><field name="name">Gastos de Comercialización</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_060" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">EGP_FU_060</field><field name="name">Ingresos Financieros y por tenencia</field><field name="report_type">income</field></record>
|
||||
<record id="account_account_type_EGP_FU_070" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_070</field><field name="name">Gastos Financieros y por tenencia</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_080" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_080</field><field name="name">Otros Ingresos</field><field name="report_type">income</field></record>
|
||||
<record id="account_account_type_EGP_FU_090" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_090</field><field name="name">Otros Gastos</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_120" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_120</field><field name="name">Impuesto a las Ganancias</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_160" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_160</field><field name="name">Ganancia (Pérdida) Neta del Ejercicio</field><field name="report_type">income</field></record>
|
||||
<record id="account_account_type_EGP_FU_010" model="account.account.type"><field name="name">Ventas Netas de Bienes y Servicios</field><field name="report_type">income</field></record>
|
||||
<record id="account_account_type_EGP_FU_030" model="account.account.type"><field name="name">Costo Mercaderías y Servicios Vendidos</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_040" model="account.account.type"><field name="name">Gastos de Administración</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_050" model="account.account.type"><field name="name">Gastos de Comercialización</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_060" model="account.account.type"><field name="name">Ingresos Financieros y por tenencia</field><field name="report_type">income</field></record>
|
||||
<record id="account_account_type_EGP_FU_070" model="account.account.type"><field name="name">Gastos Financieros y por tenencia</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_080" model="account.account.type"><field name="name">Otros Ingresos</field><field name="report_type">income</field></record>
|
||||
<record id="account_account_type_EGP_FU_090" model="account.account.type"><field name="name">Otros Gastos</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_120" model="account.account.type"><field name="name">Impuesto a las Ganancias</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_160" model="account.account.type"><field name="name">Ganancia (Pérdida) Neta del Ejercicio</field><field name="report_type">income</field></record>
|
||||
|
||||
<record id="account_account_type_EGP_NA_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_010</field><field name="name">Compras de Bienes de Uso</field><field name="report_type">none</field></record>
|
||||
<record id="account_account_type_EGP_NA_010" model="account.account.type"><field name="name">Compras de Bienes de Uso</field><field name="report_type">none</field></record>
|
||||
|
||||
<record id="account_account_type_ORD" model="account.account.type"><field name="close_method">none</field><field name="code">ORD</field><field name="name">Cuentas de Orden</field><field name="report_type">none</field></record>
|
||||
<record id="account_account_type_ORD" model="account.account.type"><field name="name">Cuentas de Orden</field><field name="report_type">none</field></record>
|
||||
|
||||
<record id="account_account_type_NCLASIFICADO" model="account.account.type"><field name="close_method">none</field><field name="code">NCLASIFICADO</field><field name="name">Cuentas No Clasificadas</field><field name="report_type">none</field></record>
|
||||
<record id="account_account_type_NCLASIFICADO" model="account.account.type"><field name="name">Cuentas No Clasificadas</field><field name="report_type">none</field></record>
|
||||
|
||||
<!-- Account Templates -->
|
||||
|
||||
@@ -51,202 +51,192 @@
|
||||
<field name="name">Argentina</field>
|
||||
<field name="code">pcge</field>
|
||||
<field ref="account_account_type_view" name="user_type"/>
|
||||
<field name="type">view</field>
|
||||
</record>
|
||||
<record model="account.account.template" id="_1_BG">
|
||||
<field name="name">Cuentas Patrimoniales</field>
|
||||
<field name="code">.1.BG</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field ref="account_account_type_view" name="user_type"/>
|
||||
<field name="type">view</field>
|
||||
<field ref="pcge" name="parent_id"/>
|
||||
</record>
|
||||
<record id="1" model="account.account.template"><field name="name">ACTIVO</field><field name="code">1</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
|
||||
<record id="11" model="account.account.template"><field name="name">Caja y Bancos</field><field name="code">11</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="111" model="account.account.template"><field name="name">Caja y Bancos - Caja</field><field name="code">111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
|
||||
<record id="111_001" model="account.account.template"><field name="name">Caja y bancos - Caja / efectivo ARS</field><field name="code">111.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="111" name="parent_id"/></record>
|
||||
<record id="112" model="account.account.template"><field name="name">Caja y Bancos - Moneda Extranjera</field><field name="code">112</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
|
||||
<record id="112_001" model="account.account.template"><field name="name">Caja y bancos - Caja / efectivo USD</field><field name="code">112.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="112" name="parent_id"/><field name="currency_id" ref="base.USD"/></record>
|
||||
<record id="113" model="account.account.template"><field name="name">Caja y Bancos - Fondos fijos</field><field name="code">113</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
|
||||
<record id="113_001" model="account.account.template"><field name="name">Caja y ...- Fondos fijos / caja chica 01 ARS</field><field name="code">113.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="113" name="parent_id"/></record>
|
||||
<record id="114" model="account.account.template"><field name="name">Caja y Bancos - Cuentas Corrientes</field><field name="code">114</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
|
||||
<record id="114_001" model="account.account.template"><field name="name">Caja y Bancos.../ BCO. CTA CTE ARS</field><field name="code">114.001</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="114" name="parent_id"/></record>
|
||||
<record id="115" model="account.account.template"><field name="name">Caja y bancos - Valores a Depositar </field><field name="code">115</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="11" name="parent_id"/></record>
|
||||
<record id="116" model="account.account.template"><field name="name">Caja y bancos - Recaudaciones a Depositar </field><field name="code">116</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="11" name="parent_id"/></record>
|
||||
<record id="12" model="account.account.template"><field name="name">Créditos por Ventas</field><field name="code">12</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
|
||||
<record id="121" model="account.account.template"><field name="name">Créditos por Ventas / Deudores por Ventas</field><field name="code">121</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/><field name="reconcile">1</field></record>
|
||||
<record id="122" model="account.account.template"><field name="name">Créditos por Ventas / Deudores Morosos</field><field name="code">122</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/><field name="reconcile">1</field></record>
|
||||
<record id="123" model="account.account.template"><field name="name">Créditos por Ventas / Deudores en Gestión Judicial</field><field name="code">123</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/></record>
|
||||
<record id="124" model="account.account.template"><field name="name">Créditos por Ventas / Deudores Varios</field><field name="code">124</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/></record>
|
||||
<record id="125" model="account.account.template"><field name="name">Créditos por Ventas / (-) Previsión para Ds. Incobrables</field><field name="code">125</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/><field name="reconcile">1</field></record>
|
||||
<record id="13" model="account.account.template"><field name="name">Otros Créditos</field><field name="code">13</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
|
||||
<record id="131" model="account.account.template"><field name="name">Otros Créditos / Préstamos otorgados</field><field name="code">131</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="132" model="account.account.template"><field name="name">Otros Créditos / Anticipos a Proveedores</field><field name="code">132</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="133" model="account.account.template"><field name="name">Otros Créditos / Anticipo de Impuestos</field><field name="code">133</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="134" model="account.account.template"><field name="name">Otros Créditos / Anticipo al Personal</field><field name="code">134</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="135" model="account.account.template"><field name="name">Otros Créditos / Alquileres Pagados por Adelantado</field><field name="code">135</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="136" model="account.account.template"><field name="name">Otros Créditos / Intereses Pagados por Adelantado</field><field name="code">136</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="137" model="account.account.template"><field name="name">Otros Créditos / Accionistas</field><field name="code">137</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="138" model="account.account.template"><field name="name">Otros Créditos / (-) Previsión para Descuentos</field><field name="code">138</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="139" model="account.account.template"><field name="name">Otros Créditos / (-) Intereses (+) a Devengar</field><field name="code">139</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="14" model="account.account.template"><field name="name">Inversiones</field><field name="code">14</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="141" model="account.account.template"><field name="name">Inversiones / Acciones Transitorias</field><field name="code">141</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="14" name="parent_id"/></record>
|
||||
<record id="142" model="account.account.template"><field name="name">Inversiones / Acciones Permanentes</field><field name="code">142</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="14" name="parent_id"/></record>
|
||||
<record id="143" model="account.account.template"><field name="name">Inversiones / Títulos Públicos</field><field name="code">143</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="14" name="parent_id"/></record>
|
||||
<record id="144" model="account.account.template"><field name="name">Inversiones / (-) Previsión para Devalorización de Acciones</field><field name="code">144</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="14" name="parent_id"/></record>
|
||||
<record id="15" model="account.account.template"><field name="name">Bienes de Cambio</field><field name="code">15</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="151" model="account.account.template"><field name="name">Bienes de Cambio - Mercaderías</field><field name="code">151</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="151_01" model="account.account.template"><field name="name">Bienes de Cambio - Mercaderías / Categoria de productos 01</field><field name="code">151.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="151" name="parent_id"/></record>
|
||||
<record id="152" model="account.account.template"><field name="name">Bienes de Cambio - Mercaderías en Tránsito</field><field name="code">152</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="153" model="account.account.template"><field name="name">Materias primas</field><field name="code">153</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="154" model="account.account.template"><field name="name">Productos en Curso de Elaboración</field><field name="code">154</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="155" model="account.account.template"><field name="name">Productos Elaborados</field><field name="code">155</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="156" model="account.account.template"><field name="name">Materiales Varios </field><field name="code">156</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="157" model="account.account.template"><field name="name">(-) Previsión para Desvalorización de Bienes de Cambio</field><field name="code">157</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="16" model="account.account.template"><field name="name">Bienes de Uso</field><field name="code">16</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="161" model="account.account.template"><field name="name">Bienes de Uso / Inmuebles</field><field name="code">161</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
|
||||
<record id="162" model="account.account.template"><field name="name">Bienes de Uso / Maquinaria</field><field name="code">162</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
|
||||
<record id="163" model="account.account.template"><field name="name">Bienes de Uso / Equipos</field><field name="code">163</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
|
||||
<record id="164" model="account.account.template"><field name="name">Bienes de Uso / Rodados</field><field name="code">164</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
|
||||
<record id="165" model="account.account.template"><field name="name">Bienes de Uso / (-) Depreciación Acumulada</field><field name="code">165</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
|
||||
<record id="17" model="account.account.template"><field name="name">Bienes Inmateriales</field><field name="code">17</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="171" model="account.account.template"><field name="name">Bienes Inmateriales / Marcas de Fábrica</field><field name="code">171</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="17" name="parent_id"/></record>
|
||||
<record id="172" model="account.account.template"><field name="name">Bienes Inmateriales / Concesiones y Franquicias</field><field name="code">172</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="17" name="parent_id"/></record>
|
||||
<record id="173" model="account.account.template"><field name="name">Bienes Inmateriales / Patentes de Invención</field><field name="code">173</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="17" name="parent_id"/></record>
|
||||
<record id="174" model="account.account.template"><field name="name">Bienes Inmateriales / (-) Amortización Acumulada</field><field name="code">174</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="17" name="parent_id"/></record>
|
||||
<record id="2" model="account.account.template"><field name="name">PASIVO</field><field name="code">2</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
|
||||
<record id="21" model="account.account.template"><field name="name">Deudas Comerciales</field><field name="code">21</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
|
||||
<record id="211" model="account.account.template"><field name="name">Deudas Comerciales / Proveedores</field><field name="code">211</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="21" name="parent_id"/><field name="reconcile">1</field></record>
|
||||
<record id="212" model="account.account.template"><field name="name">Deudas Comerciales / Anticipos de Clientes</field><field name="code">212</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="21" name="parent_id"/><field name="reconcile">1</field></record>
|
||||
<record id="213" model="account.account.template"><field name="name">Deudas Comerciales / (-) Intereses a Devengar por Compras al Crédito</field><field name="code">213</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="21" name="parent_id"/><field name="reconcile">1</field></record>
|
||||
<record id="22" model="account.account.template"><field name="name">Deudas Bancarias y Financieras</field><field name="code">22</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
|
||||
<record id="221" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente</field><field name="code">221</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
|
||||
<record id="222" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Prestamos</field><field name="code">222</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
|
||||
<record id="223" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Obligaciones a Pagar</field><field name="code">223</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
|
||||
<record id="224" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Intereses a Pagar</field><field name="code">224</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
|
||||
<record id="225" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Debentures Emitidos</field><field name="code">225</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
|
||||
<record id="23" model="account.account.template"><field name="name">Deudas Fiscales</field><field name="code">23</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
|
||||
<record id="231" model="account.account.template"><field name="name">Deudas Fiscales / IVA a Pagar</field><field name="code">231</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
|
||||
<record id="232" model="account.account.template"><field name="name">Deudas Fiscales / Impuesto a los Débitos y Créditos Bancarios a Pagar</field><field name="code">232</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
|
||||
<record id="233" model="account.account.template"><field name="name">Deudas Fiscales / Impuesto a las Ganancias a Pagar</field><field name="code">233</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
|
||||
<record id="234" model="account.account.template"><field name="name">Deudas Fiscales / Impuesto sobre los Bienes Personales a Pagar</field><field name="code">234</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
|
||||
<record id="235" model="account.account.template"><field name="name">Deudas Fiscales / Impuesto a la Ganancia Mínima Presunta a Pagar</field><field name="code">235</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
|
||||
<record id="236" model="account.account.template"><field name="name">Deudas Fiscales / Monotributo a Pagar</field><field name="code">236</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
|
||||
<record id="24" model="account.account.template"><field name="name">Deudas Sociales</field><field name="code">24</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
|
||||
<record id="241" model="account.account.template"><field name="name">Deudas Sociales / Sueldos a Pagar</field><field name="code">241</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record>
|
||||
<record id="242" model="account.account.template"><field name="name">Deudas Sociales / Cargas Sociales a Pagar</field><field name="code">242</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record>
|
||||
<record id="243" model="account.account.template"><field name="name">Deudas Sociales / Provisión para Sueldo Anual Complementario</field><field name="code">243</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record>
|
||||
<record id="244" model="account.account.template"><field name="name">Deudas Sociales / Retenciones a Depositar</field><field name="code">244</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record>
|
||||
<record id="25" model="account.account.template"><field name="name">Otras Deudas</field><field name="code">25</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
|
||||
<record id="251" model="account.account.template"><field name="name">Otras Deudas / Acreedores Varios</field><field name="code">251</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record>
|
||||
<record id="252" model="account.account.template"><field name="name">Otras Deudas / Dividendos a Pagar</field><field name="code">252</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record>
|
||||
<record id="253" model="account.account.template"><field name="name">Otras Deudas / Cobros por Adelantado</field><field name="code">253</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record>
|
||||
<record id="254" model="account.account.template"><field name="name">Otras Deudas / Honorarios Directores y Síndicos a Pagar</field><field name="code">254</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record>
|
||||
<record id="26" model="account.account.template"><field name="name">Previsiones</field><field name="code">26</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
|
||||
<record id="261" model="account.account.template"><field name="name">Previsiones / Previsión Indemnización por Despidos</field><field name="code">261</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="26" name="parent_id"/></record>
|
||||
<record id="262" model="account.account.template"><field name="name">Previsiones / Previsión para juicios Pendientes</field><field name="code">262</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="26" name="parent_id"/></record>
|
||||
<record id="263" model="account.account.template"><field name="name">Previsiones / Previsión para Garantías por Service</field><field name="code">263</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="26" name="parent_id"/></record>
|
||||
<record id="3" model="account.account.template"><field name="name">PATRIMONIO NETO</field><field name="code">3</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
|
||||
<record id="31" model="account.account.template"><field name="name">Capital Social</field><field name="code">31</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
|
||||
<record id="311" model="account.account.template"><field name="name">Capital social / Capital Suscripto</field><field name="code">311</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="31" name="parent_id"/></record>
|
||||
<record id="312" model="account.account.template"><field name="name">Capital social / Acciones en Circulación</field><field name="code">312</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="31" name="parent_id"/></record>
|
||||
<record id="313" model="account.account.template"><field name="name">Capital social / Dividendos a Distribuir en Acciones</field><field name="code">313</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="31" name="parent_id"/></record>
|
||||
<record id="314" model="account.account.template"><field name="name">Capital social / (-) Descuento de Emisión de Acciones</field><field name="code">314</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="31" name="parent_id"/></record>
|
||||
<record id="32" model="account.account.template"><field name="name">Aportes No Capitalizados</field><field name="code">32</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
|
||||
<record id="321" model="account.account.template"><field name="name">Aportes No Capitalizados / Primas de Emsión</field><field name="code">321</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="32" name="parent_id"/></record>
|
||||
<record id="322" model="account.account.template"><field name="name">Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones</field><field name="code">322</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="32" name="parent_id"/></record>
|
||||
<record id="33" model="account.account.template"><field name="name">Ajustes al Patrimonio</field><field name="code">33</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
|
||||
<record id="331" model="account.account.template"><field name="name">Ajustes al Patrimonio / Revaluo Técnico de Bienes de Uso</field><field name="code">331</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="33" name="parent_id"/></record>
|
||||
<record id="34" model="account.account.template"><field name="name">Ganancias Reservadas</field><field name="code">34</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
|
||||
<record id="341" model="account.account.template"><field name="name">Reserva Legal</field><field name="code">341</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_id"/></record>
|
||||
<record id="342" model="account.account.template"><field name="name">Reserva Estatutaria</field><field name="code">342</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_id"/></record>
|
||||
<record id="343" model="account.account.template"><field name="name">Reserva Facultativa</field><field name="code">343</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_id"/></record>
|
||||
<record id="344" model="account.account.template"><field name="name">Reserva para Renovación de Bienes de Uso</field><field name="code">344</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_id"/></record>
|
||||
<record id="35" model="account.account.template"><field name="name">Resultados No Asignados</field><field name="code">35</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
|
||||
<record id="351" model="account.account.template"><field name="name">Resultados Acumulados</field><field name="code">351</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></record>
|
||||
<record id="352" model="account.account.template"><field name="name">Resultados Acumulados del Ejercicio Anterior</field><field name="code">352</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></record>
|
||||
<record id="353" model="account.account.template"><field name="name">Ganancias y Pérdidas del Ejercicio</field><field name="code">353</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></record>
|
||||
<record id="354" model="account.account.template"><field name="name">Resultado del Ejercicio</field><field name="code">354</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></record>
|
||||
<record id="1" model="account.account.template"><field name="name">ACTIVO</field><field name="code">1</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="11" model="account.account.template"><field name="name">Caja y Bancos</field><field name="code">11</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="111" model="account.account.template"><field name="name">Caja y Bancos - Caja</field><field name="code">111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="111_001" model="account.account.template"><field name="name">Caja y bancos - Caja / efectivo ARS</field><field name="code">111.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/></record>
|
||||
<record id="112" model="account.account.template"><field name="name">Caja y Bancos - Moneda Extranjera</field><field name="code">112</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="112_001" model="account.account.template"><field name="name">Caja y bancos - Caja / efectivo USD</field><field name="code">112.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="currency_id" ref="base.USD"/></record>
|
||||
<record id="113" model="account.account.template"><field name="name">Caja y Bancos - Fondos fijos</field><field name="code">113</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="113_001" model="account.account.template"><field name="name">Caja y ...- Fondos fijos / caja chica 01 ARS</field><field name="code">113.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/></record>
|
||||
<record id="114" model="account.account.template"><field name="name">Caja y Bancos - Cuentas Corrientes</field><field name="code">114</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="114_001" model="account.account.template"><field name="name">Caja y Bancos.../ BCO. CTA CTE ARS</field><field name="code">114.001</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_10" name="user_type"/></record>
|
||||
<record id="115" model="account.account.template"><field name="name">Caja y bancos - Valores a Depositar </field><field name="code">115</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/></record>
|
||||
<record id="116" model="account.account.template"><field name="name">Caja y bancos - Recaudaciones a Depositar </field><field name="code">116</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/></record>
|
||||
<record id="12" model="account.account.template"><field name="name">Créditos por Ventas</field><field name="code">12</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="121" model="account.account.template"><field name="name">Créditos por Ventas / Deudores por Ventas</field><field name="code">121</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="reconcile">1</field></record>
|
||||
<record id="122" model="account.account.template"><field name="name">Créditos por Ventas / Deudores Morosos</field><field name="code">122</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="reconcile">1</field></record>
|
||||
<record id="123" model="account.account.template"><field name="name">Créditos por Ventas / Deudores en Gestión Judicial</field><field name="code">123</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/></record>
|
||||
<record id="124" model="account.account.template"><field name="name">Créditos por Ventas / Deudores Varios</field><field name="code">124</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/></record>
|
||||
<record id="125" model="account.account.template"><field name="name">Créditos por Ventas / (-) Previsión para Ds. Incobrables</field><field name="code">125</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="reconcile">1</field></record>
|
||||
<record id="13" model="account.account.template"><field name="name">Otros Créditos</field><field name="code">13</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="131" model="account.account.template"><field name="name">Otros Créditos / Préstamos otorgados</field><field name="code">131</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/></record>
|
||||
<record id="132" model="account.account.template"><field name="name">Otros Créditos / Anticipos a Proveedores</field><field name="code">132</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/></record>
|
||||
<record id="133" model="account.account.template"><field name="name">Otros Créditos / Anticipo de Impuestos</field><field name="code">133</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/></record>
|
||||
<record id="134" model="account.account.template"><field name="name">Otros Créditos / Anticipo al Personal</field><field name="code">134</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/></record>
|
||||
<record id="135" model="account.account.template"><field name="name">Otros Créditos / Alquileres Pagados por Adelantado</field><field name="code">135</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/></record>
|
||||
<record id="136" model="account.account.template"><field name="name">Otros Créditos / Intereses Pagados por Adelantado</field><field name="code">136</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/></record>
|
||||
<record id="137" model="account.account.template"><field name="name">Otros Créditos / Accionistas</field><field name="code">137</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/></record>
|
||||
<record id="138" model="account.account.template"><field name="name">Otros Créditos / (-) Previsión para Descuentos</field><field name="code">138</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/></record>
|
||||
<record id="139" model="account.account.template"><field name="name">Otros Créditos / (-) Intereses (+) a Devengar</field><field name="code">139</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/></record>
|
||||
<record id="14" model="account.account.template"><field name="name">Inversiones</field><field name="code">14</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="141" model="account.account.template"><field name="name">Inversiones / Acciones Transitorias</field><field name="code">141</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/></record>
|
||||
<record id="142" model="account.account.template"><field name="name">Inversiones / Acciones Permanentes</field><field name="code">142</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/></record>
|
||||
<record id="143" model="account.account.template"><field name="name">Inversiones / Títulos Públicos</field><field name="code">143</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/></record>
|
||||
<record id="144" model="account.account.template"><field name="name">Inversiones / (-) Previsión para Devalorización de Acciones</field><field name="code">144</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/></record>
|
||||
<record id="15" model="account.account.template"><field name="name">Bienes de Cambio</field><field name="code">15</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="151" model="account.account.template"><field name="name">Bienes de Cambio - Mercaderías</field><field name="code">151</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="151_01" model="account.account.template"><field name="name">Bienes de Cambio - Mercaderías / Categoria de productos 01</field><field name="code">151.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/></record>
|
||||
<record id="152" model="account.account.template"><field name="name">Bienes de Cambio - Mercaderías en Tránsito</field><field name="code">152</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/></record>
|
||||
<record id="153" model="account.account.template"><field name="name">Materias primas</field><field name="code">153</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/></record>
|
||||
<record id="154" model="account.account.template"><field name="name">Productos en Curso de Elaboración</field><field name="code">154</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/></record>
|
||||
<record id="155" model="account.account.template"><field name="name">Productos Elaborados</field><field name="code">155</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/></record>
|
||||
<record id="156" model="account.account.template"><field name="name">Materiales Varios </field><field name="code">156</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/></record>
|
||||
<record id="157" model="account.account.template"><field name="name">(-) Previsión para Desvalorización de Bienes de Cambio</field><field name="code">157</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/></record>
|
||||
<record id="16" model="account.account.template"><field name="name">Bienes de Uso</field><field name="code">16</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="161" model="account.account.template"><field name="name">Bienes de Uso / Inmuebles</field><field name="code">161</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/></record>
|
||||
<record id="162" model="account.account.template"><field name="name">Bienes de Uso / Maquinaria</field><field name="code">162</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/></record>
|
||||
<record id="163" model="account.account.template"><field name="name">Bienes de Uso / Equipos</field><field name="code">163</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/></record>
|
||||
<record id="164" model="account.account.template"><field name="name">Bienes de Uso / Rodados</field><field name="code">164</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/></record>
|
||||
<record id="165" model="account.account.template"><field name="name">Bienes de Uso / (-) Depreciación Acumulada</field><field name="code">165</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/></record>
|
||||
<record id="17" model="account.account.template"><field name="name">Bienes Inmateriales</field><field name="code">17</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="171" model="account.account.template"><field name="name">Bienes Inmateriales / Marcas de Fábrica</field><field name="code">171</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/></record>
|
||||
<record id="172" model="account.account.template"><field name="name">Bienes Inmateriales / Concesiones y Franquicias</field><field name="code">172</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/></record>
|
||||
<record id="173" model="account.account.template"><field name="name">Bienes Inmateriales / Patentes de Invención</field><field name="code">173</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/></record>
|
||||
<record id="174" model="account.account.template"><field name="name">Bienes Inmateriales / (-) Amortización Acumulada</field><field name="code">174</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/></record>
|
||||
<record id="2" model="account.account.template"><field name="name">PASIVO</field><field name="code">2</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="21" model="account.account.template"><field name="name">Deudas Comerciales</field><field name="code">21</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="211" model="account.account.template"><field name="name">Deudas Comerciales / Proveedores</field><field name="code">211</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="reconcile">1</field></record>
|
||||
<record id="212" model="account.account.template"><field name="name">Deudas Comerciales / Anticipos de Clientes</field><field name="code">212</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="reconcile">1</field></record>
|
||||
<record id="213" model="account.account.template"><field name="name">Deudas Comerciales / (-) Intereses a Devengar por Compras al Crédito</field><field name="code">213</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="reconcile">1</field></record>
|
||||
<record id="22" model="account.account.template"><field name="name">Deudas Bancarias y Financieras</field><field name="code">22</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="221" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente</field><field name="code">221</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/></record>
|
||||
<record id="222" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Prestamos</field><field name="code">222</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/></record>
|
||||
<record id="223" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Obligaciones a Pagar</field><field name="code">223</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/></record>
|
||||
<record id="224" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Intereses a Pagar</field><field name="code">224</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/></record>
|
||||
<record id="225" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Debentures Emitidos</field><field name="code">225</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/></record>
|
||||
<record id="23" model="account.account.template"><field name="name">Deudas Fiscales</field><field name="code">23</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="231" model="account.account.template"><field name="name">Deudas Fiscales / IVA a Pagar</field><field name="code">231</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/></record>
|
||||
<record id="232" model="account.account.template"><field name="name">Deudas Fiscales / Impuesto a los Débitos y Créditos Bancarios a Pagar</field><field name="code">232</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/></record>
|
||||
<record id="233" model="account.account.template"><field name="name">Deudas Fiscales / Impuesto a las Ganancias a Pagar</field><field name="code">233</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/></record>
|
||||
<record id="234" model="account.account.template"><field name="name">Deudas Fiscales / Impuesto sobre los Bienes Personales a Pagar</field><field name="code">234</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/></record>
|
||||
<record id="235" model="account.account.template"><field name="name">Deudas Fiscales / Impuesto a la Ganancia Mínima Presunta a Pagar</field><field name="code">235</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/></record>
|
||||
<record id="236" model="account.account.template"><field name="name">Deudas Fiscales / Monotributo a Pagar</field><field name="code">236</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/></record>
|
||||
<record id="24" model="account.account.template"><field name="name">Deudas Sociales</field><field name="code">24</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="241" model="account.account.template"><field name="name">Deudas Sociales / Sueldos a Pagar</field><field name="code">241</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/></record>
|
||||
<record id="242" model="account.account.template"><field name="name">Deudas Sociales / Cargas Sociales a Pagar</field><field name="code">242</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/></record>
|
||||
<record id="243" model="account.account.template"><field name="name">Deudas Sociales / Provisión para Sueldo Anual Complementario</field><field name="code">243</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/></record>
|
||||
<record id="244" model="account.account.template"><field name="name">Deudas Sociales / Retenciones a Depositar</field><field name="code">244</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/></record>
|
||||
<record id="25" model="account.account.template"><field name="name">Otras Deudas</field><field name="code">25</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="251" model="account.account.template"><field name="name">Otras Deudas / Acreedores Varios</field><field name="code">251</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/></record>
|
||||
<record id="252" model="account.account.template"><field name="name">Otras Deudas / Dividendos a Pagar</field><field name="code">252</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/></record>
|
||||
<record id="253" model="account.account.template"><field name="name">Otras Deudas / Cobros por Adelantado</field><field name="code">253</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/></record>
|
||||
<record id="254" model="account.account.template"><field name="name">Otras Deudas / Honorarios Directores y Síndicos a Pagar</field><field name="code">254</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/></record>
|
||||
<record id="26" model="account.account.template"><field name="name">Previsiones</field><field name="code">26</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="261" model="account.account.template"><field name="name">Previsiones / Previsión Indemnización por Despidos</field><field name="code">261</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/></record>
|
||||
<record id="262" model="account.account.template"><field name="name">Previsiones / Previsión para juicios Pendientes</field><field name="code">262</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/></record>
|
||||
<record id="263" model="account.account.template"><field name="name">Previsiones / Previsión para Garantías por Service</field><field name="code">263</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/></record>
|
||||
<record id="3" model="account.account.template"><field name="name">PATRIMONIO NETO</field><field name="code">3</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="31" model="account.account.template"><field name="name">Capital Social</field><field name="code">31</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="311" model="account.account.template"><field name="name">Capital social / Capital Suscripto</field><field name="code">311</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
|
||||
<record id="312" model="account.account.template"><field name="name">Capital social / Acciones en Circulación</field><field name="code">312</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
|
||||
<record id="313" model="account.account.template"><field name="name">Capital social / Dividendos a Distribuir en Acciones</field><field name="code">313</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
|
||||
<record id="314" model="account.account.template"><field name="name">Capital social / (-) Descuento de Emisión de Acciones</field><field name="code">314</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
|
||||
<record id="32" model="account.account.template"><field name="name">Aportes No Capitalizados</field><field name="code">32</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="321" model="account.account.template"><field name="name">Aportes No Capitalizados / Primas de Emsión</field><field name="code">321</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
|
||||
<record id="322" model="account.account.template"><field name="name">Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones</field><field name="code">322</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
|
||||
<record id="33" model="account.account.template"><field name="name">Ajustes al Patrimonio</field><field name="code">33</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="331" model="account.account.template"><field name="name">Ajustes al Patrimonio / Revaluo Técnico de Bienes de Uso</field><field name="code">331</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
|
||||
<record id="34" model="account.account.template"><field name="name">Ganancias Reservadas</field><field name="code">34</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="341" model="account.account.template"><field name="name">Reserva Legal</field><field name="code">341</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
|
||||
<record id="342" model="account.account.template"><field name="name">Reserva Estatutaria</field><field name="code">342</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
|
||||
<record id="343" model="account.account.template"><field name="name">Reserva Facultativa</field><field name="code">343</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
|
||||
<record id="344" model="account.account.template"><field name="name">Reserva para Renovación de Bienes de Uso</field><field name="code">344</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
|
||||
<record id="35" model="account.account.template"><field name="name">Resultados No Asignados</field><field name="code">35</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="351" model="account.account.template"><field name="name">Resultados Acumulados</field><field name="code">351</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
|
||||
<record id="352" model="account.account.template"><field name="name">Resultados Acumulados del Ejercicio Anterior</field><field name="code">352</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
|
||||
<record id="353" model="account.account.template"><field name="name">Ganancias y Pérdidas del Ejercicio</field><field name="code">353</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
|
||||
<record id="354" model="account.account.template"><field name="name">Resultado del Ejercicio</field><field name="code">354</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/></record>
|
||||
|
||||
<record model="account.account.template" id="_2_GP">
|
||||
<field name="name">Cuentas de Resultado</field>
|
||||
<field name="code">.2.GP</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field ref="account_account_type_view" name="user_type"/>
|
||||
<field name="type">view</field>
|
||||
<field ref="pcge" name="parent_id"/>
|
||||
</record>
|
||||
<record id="4" model="account.account.template"><field name="name">RESULTADOS POSITIVOS</field><field name="code">4</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
|
||||
<record id="41" model="account.account.template"><field name="name">Resultados Positivos Ordinarios</field><field name="code">41</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></record>
|
||||
<record id="411" model="account.account.template"><field name="name">Resultados Positivos Ordinarios</field><field name="code">411</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="411_01" model="account.account.template"><field name="name">Ventas - Categoria de productos 01</field><field name="code">411.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="411" name="parent_id"/></record>
|
||||
<record id="412" model="account.account.template"><field name="name">Intereses gananados, obtenidos, percibidos</field><field name="code">412</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="413" model="account.account.template"><field name="name">Alquileres gananados, obtenidos, percibidos</field><field name="code">413</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="414" model="account.account.template"><field name="name">Comisiones gananados, obtenidos, percibidos</field><field name="code">414</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="415" model="account.account.template"><field name="name">Descuentos gananados, obtenidos, percibidos</field><field name="code">415</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="416" model="account.account.template"><field name="name">Renta de Títulos Públicos</field><field name="code">416</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="417" model="account.account.template"><field name="name">Honorarios gananados, obtenidos, percibidos</field><field name="code">417</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="418" model="account.account.template"><field name="name">Ganancia Venta de Acciones</field><field name="code">418</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="42" model="account.account.template"><field name="name">Resultados Positivos Extraordinarios</field><field name="code">42</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></record>
|
||||
<record id="421" model="account.account.template"><field name="name">Recupero de Rezagos</field><field name="code">421</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></record>
|
||||
<record id="422" model="account.account.template"><field name="name">Recupero de Deudores Incobrables</field><field name="code">422</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></record>
|
||||
<record id="423" model="account.account.template"><field name="name">Ganancia Venta de Bienes de Uso</field><field name="code">423</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></record>
|
||||
<record id="424" model="account.account.template"><field name="name">Donaciones obtenidas, ganandas, percibidas</field><field name="code">424</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></record>
|
||||
<record id="425" model="account.account.template"><field name="name">Ganancia Venta Inversiones Permanentes</field><field name="code">425</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></record>
|
||||
<record id="5" model="account.account.template"><field name="name">RESULTADOS NEGATIVOS</field><field name="code">5</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
|
||||
<record id="51" model="account.account.template"><field name="name">Resultados Negativos Ordinarios</field><field name="code">51</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="5" name="parent_id"/></record>
|
||||
<record id="511" model="account.account.template"><field name="name">Costo de Mercaderías Vendidas</field><field name="code">511</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="511_01" model="account.account.template"><field name="name">Costo de Mercaderías Vendidas - Categoria de productos 01</field><field name="code">511.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="511" name="parent_id"/></record>
|
||||
<record id="512" model="account.account.template"><field name="name">Gastos en Depreciación de Bienes de Uso</field><field name="code">512</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="513" model="account.account.template"><field name="name">Gastos en Amortización</field><field name="code">513</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="514" model="account.account.template"><field name="name">Gastos en Sueldos y Jormales</field><field name="code">514</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="515" model="account.account.template"><field name="name">Gastos en Cargas Sociales</field><field name="code">515</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="516" model="account.account.template"><field name="name">Gastos en Impuestos</field><field name="code">516</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="517" model="account.account.template"><field name="name">Gastos Bancarios</field><field name="code">517</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="518" model="account.account.template"><field name="name">Gastos en Servicios Públicos</field><field name="code">518</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="519" model="account.account.template"><field name="name">Gastos de Publicidad y Propaganda</field><field name="code">519</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="52" model="account.account.template"><field name="name">Resultados Negativos Extraordinarios</field><field name="code">52</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="5" name="parent_id"/></record>
|
||||
<record id="521" model="account.account.template"><field name="name">Gastos en Siniestros</field><field name="code">521</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
|
||||
<record id="522" model="account.account.template"><field name="name">Donaciones Cedidas, Otorgadas</field><field name="code">522</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
|
||||
<record id="523" model="account.account.template"><field name="name">Pérdida Venta Bienes de Uso</field><field name="code">523</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
|
||||
<record id="4" model="account.account.template"><field name="name">RESULTADOS POSITIVOS</field><field name="code">4</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="41" model="account.account.template"><field name="name">Resultados Positivos Ordinarios</field><field name="code">41</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="411" model="account.account.template"><field name="name">Resultados Positivos Ordinarios</field><field name="code">411</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="411_01" model="account.account.template"><field name="name">Ventas - Categoria de productos 01</field><field name="code">411.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/></record>
|
||||
<record id="412" model="account.account.template"><field name="name">Intereses gananados, obtenidos, percibidos</field><field name="code">412</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/></record>
|
||||
<record id="413" model="account.account.template"><field name="name">Alquileres gananados, obtenidos, percibidos</field><field name="code">413</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
|
||||
<record id="414" model="account.account.template"><field name="name">Comisiones gananados, obtenidos, percibidos</field><field name="code">414</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
|
||||
<record id="415" model="account.account.template"><field name="name">Descuentos gananados, obtenidos, percibidos</field><field name="code">415</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
|
||||
<record id="416" model="account.account.template"><field name="name">Renta de Títulos Públicos</field><field name="code">416</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
|
||||
<record id="417" model="account.account.template"><field name="name">Honorarios gananados, obtenidos, percibidos</field><field name="code">417</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
|
||||
<record id="418" model="account.account.template"><field name="name">Ganancia Venta de Acciones</field><field name="code">418</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
|
||||
<record id="42" model="account.account.template"><field name="name">Resultados Positivos Extraordinarios</field><field name="code">42</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="421" model="account.account.template"><field name="name">Recupero de Rezagos</field><field name="code">421</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
|
||||
<record id="422" model="account.account.template"><field name="name">Recupero de Deudores Incobrables</field><field name="code">422</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
|
||||
<record id="423" model="account.account.template"><field name="name">Ganancia Venta de Bienes de Uso</field><field name="code">423</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
|
||||
<record id="424" model="account.account.template"><field name="name">Donaciones obtenidas, ganandas, percibidas</field><field name="code">424</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
|
||||
<record id="425" model="account.account.template"><field name="name">Ganancia Venta Inversiones Permanentes</field><field name="code">425</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/></record>
|
||||
<record id="5" model="account.account.template"><field name="name">RESULTADOS NEGATIVOS</field><field name="code">5</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="51" model="account.account.template"><field name="name">Resultados Negativos Ordinarios</field><field name="code">51</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="511" model="account.account.template"><field name="name">Costo de Mercaderías Vendidas</field><field name="code">511</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="511_01" model="account.account.template"><field name="name">Costo de Mercaderías Vendidas - Categoria de productos 01</field><field name="code">511.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/></record>
|
||||
<record id="512" model="account.account.template"><field name="name">Gastos en Depreciación de Bienes de Uso</field><field name="code">512</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/></record>
|
||||
<record id="513" model="account.account.template"><field name="name">Gastos en Amortización</field><field name="code">513</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/></record>
|
||||
<record id="514" model="account.account.template"><field name="name">Gastos en Sueldos y Jormales</field><field name="code">514</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/></record>
|
||||
<record id="515" model="account.account.template"><field name="name">Gastos en Cargas Sociales</field><field name="code">515</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/></record>
|
||||
<record id="516" model="account.account.template"><field name="name">Gastos en Impuestos</field><field name="code">516</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
|
||||
<record id="517" model="account.account.template"><field name="name">Gastos Bancarios</field><field name="code">517</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
|
||||
<record id="518" model="account.account.template"><field name="name">Gastos en Servicios Públicos</field><field name="code">518</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
|
||||
<record id="519" model="account.account.template"><field name="name">Gastos de Publicidad y Propaganda</field><field name="code">519</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/></record>
|
||||
<record id="52" model="account.account.template"><field name="name">Resultados Negativos Extraordinarios</field><field name="code">52</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="521" model="account.account.template"><field name="name">Gastos en Siniestros</field><field name="code">521</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/></record>
|
||||
<record id="522" model="account.account.template"><field name="name">Donaciones Cedidas, Otorgadas</field><field name="code">522</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/></record>
|
||||
<record id="523" model="account.account.template"><field name="name">Pérdida Venta Bienes de Uso</field><field name="code">523</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/></record>
|
||||
|
||||
<record model="account.account.template" id="_3_CC">
|
||||
<field name="name">Cuentas de Movimiento</field>
|
||||
<field name="code">.3.CC</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field ref="account_account_type_view" name="user_type"/>
|
||||
<field name="type">view</field>
|
||||
<field ref="pcge" name="parent_id"/>
|
||||
</record>
|
||||
<record id="61" model="account.account.template"><field name="name">Compras</field><field name="code">61</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_3_CC" name="parent_id"/></record>
|
||||
<record id="61_01" model="account.account.template"><field name="name">Compras - Categoria de productos 01</field><field name="code">61.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="61" name="parent_id"/></record>
|
||||
<record id="62" model="account.account.template"><field name="name">Costos de Producción</field><field name="code">62</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="_3_CC" name="parent_id"/></record>
|
||||
<record id="63" model="account.account.template"><field name="name">Gastos de Administración</field><field name="code">63</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="_3_CC" name="parent_id"/></record>
|
||||
<record id="64" model="account.account.template"><field name="name">Gastos de Comercialización</field><field name="code">64</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="_3_CC" name="parent_id"/></record>
|
||||
<record id="61" model="account.account.template"><field name="name">Compras</field><field name="code">61</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="61_01" model="account.account.template"><field name="name">Compras - Categoria de productos 01</field><field name="code">61.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/></record>
|
||||
<record id="62" model="account.account.template"><field name="name">Costos de Producción</field><field name="code">62</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/></record>
|
||||
<record id="63" model="account.account.template"><field name="name">Gastos de Administración</field><field name="code">63</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/></record>
|
||||
<record id="64" model="account.account.template"><field name="name">Gastos de Comercialización</field><field name="code">64</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/></record>
|
||||
|
||||
<record model="account.account.template" id="_4_CO">
|
||||
<field name="name">Cuentas de Orden</field>
|
||||
<field name="code">.4.CO</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field ref="account_account_type_view" name="user_type"/>
|
||||
<field name="type">view</field>
|
||||
<field ref="pcge" name="parent_id"/>
|
||||
</record>
|
||||
<record id="71" model="account.account.template"><field name="name">CUENTAS DE ORDEN DEUDORAS</field><field name="code">71</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
|
||||
<record id="711" model="account.account.template"><field name="name">Mercaderias Recibidas en Consignación</field><field name="code">711</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></record>
|
||||
<record id="712" model="account.account.template"><field name="name">Depósito de Valores Recibos en Garantía</field><field name="code">712</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></record>
|
||||
<record id="713" model="account.account.template"><field name="name">Garantias Otorgadas</field><field name="code">713</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></record>
|
||||
<record id="714" model="account.account.template"><field name="name">Documentos Descontados</field><field name="code">714</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></record>
|
||||
<record id="715" model="account.account.template"><field name="name">Documentos Endosados</field><field name="code">715</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></record>
|
||||
<record id="72" model="account.account.template"><field name="name">CUENTAS DE ORDEN ACREEDORAS</field><field name="code">72</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
|
||||
<record id="721" model="account.account.template"><field name="name">Comitente por Mercaderias Recibidas en Consignación</field><field name="code">721</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="72" name="parent_id"/></record>
|
||||
<record id="722" model="account.account.template"><field name="name">Acreedor por Garantías Otorgadas</field><field name="code">722</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="72" name="parent_id"/></record>
|
||||
<record id="723" model="account.account.template"><field name="name">Acreedor por Documentos Descontados</field><field name="code">723</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="72" name="parent_id"/></record>
|
||||
<record id="71" model="account.account.template"><field name="name">CUENTAS DE ORDEN DEUDORAS</field><field name="code">71</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="711" model="account.account.template"><field name="name">Mercaderias Recibidas en Consignación</field><field name="code">711</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
|
||||
<record id="712" model="account.account.template"><field name="name">Depósito de Valores Recibos en Garantía</field><field name="code">712</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
|
||||
<record id="713" model="account.account.template"><field name="name">Garantias Otorgadas</field><field name="code">713</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
|
||||
<record id="714" model="account.account.template"><field name="name">Documentos Descontados</field><field name="code">714</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
|
||||
<record id="715" model="account.account.template"><field name="name">Documentos Endosados</field><field name="code">715</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
|
||||
<record id="72" model="account.account.template"><field name="name">CUENTAS DE ORDEN ACREEDORAS</field><field name="code">72</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/></record>
|
||||
<record id="721" model="account.account.template"><field name="name">Comitente por Mercaderias Recibidas en Consignación</field><field name="code">721</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
|
||||
<record id="722" model="account.account.template"><field name="name">Acreedor por Garantías Otorgadas</field><field name="code">722</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
|
||||
<record id="723" model="account.account.template"><field name="name">Acreedor por Documentos Descontados</field><field name="code">723</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/></record>
|
||||
|
||||
<record id="ar_chart_template" model="account.chart.template">
|
||||
<field name="name">Argentina - Plan de Cuentas</field>
|
||||
<field name="account_root_id" ref="pcge"/>
|
||||
<field name="tax_code_root_id" ref="vat_code_tax"/>
|
||||
<field name="bank_account_view_id" ref="111"/>
|
||||
<field name="property_account_receivable" ref="121"/>
|
||||
<field name="property_account_payable" ref="211"/>
|
||||
|
||||
@@ -25,14 +25,14 @@
|
||||
'author': 'conexus.at',
|
||||
'website': 'http://www.conexus.at',
|
||||
'category': 'Localization/Account Charts',
|
||||
'depends': ['account_chart', 'base_vat'],
|
||||
'depends': ['base_vat'],
|
||||
'description': """
|
||||
This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at.
|
||||
=============================================================================================================
|
||||
Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.
|
||||
""",
|
||||
'demo': [],
|
||||
'data': ['account_tax_code.xml','account_chart.xml','account_tax.xml','l10n_chart_at_wizard.xml'],
|
||||
'data': ['account_chart.xml', 'account_tax.xml', 'l10n_chart_at_wizard.xml'],
|
||||
'auto_install': False,
|
||||
'installable': True
|
||||
'installable': False
|
||||
}
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -12,12 +12,8 @@
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart3500"/>
|
||||
<field name="account_paid_id" ref="chart3500"/>
|
||||
<field name="base_code_id" ref="tax_code_81"/>
|
||||
<field name="tax_code_id" ref="tax_code_811"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_81"/>
|
||||
<field name="ref_tax_code_id" ref="tax_code_811"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
<record id="tax_at_mwst_10" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="austria_chart_template"/>
|
||||
@@ -27,10 +23,6 @@
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart3500"/>
|
||||
<field name="account_paid_id" ref="chart3500"/>
|
||||
<field name="base_code_id" ref="tax_code_86"/>
|
||||
<field name="tax_code_id" ref="tax_code_861"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_86"/>
|
||||
<field name="ref_tax_code_id" ref="tax_code_861"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
@@ -42,10 +34,6 @@
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2500"/>
|
||||
<field name="account_paid_id" ref="chart2500"/>
|
||||
<field name="base_code_id" ref="tax_code_89"/>
|
||||
<field name="tax_code_id" ref="tax_code_891"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_89"/>
|
||||
<field name="ref_tax_code_id" ref="tax_code_891"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
@@ -57,10 +45,6 @@
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2500"/>
|
||||
<field name="account_paid_id" ref="chart2500"/>
|
||||
<field name="base_code_id" ref="tax_code_93"/>
|
||||
<field name="tax_code_id" ref="tax_code_931"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_93"/>
|
||||
<field name="ref_tax_code_id" ref="tax_code_931"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
@@ -71,15 +55,7 @@
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.20</field>
|
||||
<field name="account_paid_id" ref="chart2510"/>
|
||||
<field name="base_code_id" ref="tax_code_BAUS20"/>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_code_id" ref="tax_code_62"/>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="chart2510"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_BAUS20"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_62"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
@@ -90,15 +66,7 @@
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.10</field>
|
||||
<field name="account_paid_id" ref="chart2510"/>
|
||||
<field name="base_code_id" ref="tax_code_BAUS10"/>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_code_id" ref="tax_code_62"/>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="chart2510"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_BAUS10"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_62"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
@@ -119,15 +87,7 @@
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">-0.20</field>
|
||||
<field name="account_paid_id" ref="chart3501"/>
|
||||
<field name="base_code_id" ref="tax_code_89"/>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_code_id" ref="tax_code_891"/>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="chart3501"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_89"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_891"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="parent_id" ref="tax_eu_20_purchase"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
@@ -139,13 +99,7 @@
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.20</field>
|
||||
<field name="account_paid_id" ref="chart2501"/>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_code_id" ref="tax_code_065"/>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="chart2501"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_065"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="parent_id" ref="tax_eu_20_purchase"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
@@ -167,15 +121,7 @@
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">-0.10</field>
|
||||
<field name="account_paid_id" ref="chart3503"/>
|
||||
<field name="base_code_id" ref="tax_code_93"/>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_code_id" ref="tax_code_931"/>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="chart3503"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_93"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_931"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="parent_id" ref="tax_eu_10_purchase"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
@@ -187,13 +133,7 @@
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.10</field>
|
||||
<field name="account_paid_id" ref="chart2503"/>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_code_id" ref="tax_code_065"/>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="chart2503"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_065"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="parent_id" ref="tax_eu_10_purchase"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
@@ -205,17 +145,9 @@
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.20</field>
|
||||
<field name="account_paid_id" ref="chart3510"/>
|
||||
<field name="base_code_id" ref="tax_code_81"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="tax_code_811"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="chart3510"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_81"/>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_811"/>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tax_at_mwst_10_eu">
|
||||
<field name="chart_template_id" ref="austria_chart_template"/>
|
||||
@@ -224,17 +156,9 @@
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.10</field>
|
||||
<field name="account_paid_id" ref="chart3511"/>
|
||||
<field name="base_code_id" ref="tax_code_86"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="tax_code_861"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="chart3511"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_86"/>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_861"/>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tax_eu_sale_at">
|
||||
<field name="chart_template_id" ref="austria_chart_template"/>
|
||||
@@ -243,13 +167,7 @@
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="account_paid_id" ref="chart3500"/>
|
||||
<field name="base_code_id" ref="tax_code_41"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="chart3500"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_41"/>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_export_at">
|
||||
@@ -259,13 +177,7 @@
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="account_paid_id" ref="chart3500"/>
|
||||
<field name="base_code_id" ref="tax_code_43"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="chart3500"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_43"/>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
|
||||
@@ -1,207 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="True">
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax">
|
||||
<field name="name">Steuern AT</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_B">
|
||||
<field name="name">Bemessungsgrundlage</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_BV">
|
||||
<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
|
||||
<field name="parent_id" ref="tax_code_B"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_BAUS">
|
||||
<field name="name">Einfuhren</field>
|
||||
<field name="parent_id" ref="tax_code_BV"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_BAUS10">
|
||||
<field name="name">Einfuhren zum Steuersatz von 10 %</field>
|
||||
<field name="parent_id" ref="tax_code_BAUS"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BAUS20">
|
||||
<field name="name">Einfuhren zum Steuersatz von 20 %</field>
|
||||
<field name="parent_id" ref="tax_code_BAUS"/>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_VST">
|
||||
<field name="name">Abziehbare Vorsteuerbeträge</field>
|
||||
<field name="code">VST</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_62">
|
||||
<field name="name">Entrichtete Einfuhrumsatzsteuer</field>
|
||||
<field name="parent_id" ref="tax_code_VST"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_61">
|
||||
<field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb</field>
|
||||
<field name="parent_id" ref="tax_code_VST"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_83">
|
||||
<field name="name">UST Vorauszahlung / Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
<field name="code">095</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_U">
|
||||
<field name="name">Steuern</field>
|
||||
<field name="code">ST</field>
|
||||
<field name="parent_id" ref="tax_code_83"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BU">
|
||||
<field name="name">Steuern</field>
|
||||
<field name="code">BMG</field>
|
||||
<field name="parent_id" ref="tax_code_B"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_UZ19">
|
||||
<field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
|
||||
<field name="parent_id" ref="tax_code_U"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ19">
|
||||
<field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
|
||||
<field name="parent_id" ref="tax_code_BU"/>
|
||||
<field name="code">000</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_UZ26">
|
||||
<field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
|
||||
<field name="parent_id" ref="tax_code_UZ19"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ26">
|
||||
<field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
|
||||
<field name="parent_id" ref="tax_code_BZ19"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_811">
|
||||
<field name="name">zum Steuersatz von 20 %</field>
|
||||
<field name="parent_id" ref="tax_code_UZ26"/>
|
||||
<field name="code">022 UST</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_81">
|
||||
<field name="name">zum Steuersatz von 20 %</field>
|
||||
<field name="parent_id" ref="tax_code_BZ26"/>
|
||||
<field name="code">022 BMG</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_861">
|
||||
<field name="name">zum Steuersatz von 10%</field>
|
||||
<field name="parent_id" ref="tax_code_UZ26"/>
|
||||
<field name="code">029 UST</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_86">
|
||||
<field name="name">zum Steuersatz von 10%</field>
|
||||
<field name="parent_id" ref="tax_code_BZ26"/>
|
||||
<field name="code">029 BMG</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_UZ33">
|
||||
<field name="name">Innergemeinschaftliche Erwerbe</field>
|
||||
<field name="parent_id" ref="tax_code_U"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ33">
|
||||
<field name="name">Innergemeinschaftliche Erwerbe</field>
|
||||
<field name="parent_id" ref="tax_code_BU"/>
|
||||
<field name="code">070 BMG</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_UZ35">
|
||||
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
|
||||
<field name="parent_id" ref="tax_code_UZ33"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ35">
|
||||
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
|
||||
<field name="parent_id" ref="tax_code_BZ33"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_891">
|
||||
<field name="name">zum Steuersatz von 20 %</field>
|
||||
<field name="parent_id" ref="tax_code_UZ35"/>
|
||||
<field name="code">072 UST</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_89">
|
||||
<field name="name">zum Steuersatz von 20 %</field>
|
||||
<field name="parent_id" ref="tax_code_BZ35"/>
|
||||
<field name="code">072 BMG</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_931">
|
||||
<field name="name">zum Steuersatz von 10%</field>
|
||||
<field name="parent_id" ref="tax_code_UZ35"/>
|
||||
<field name="code">073 UST</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_93">
|
||||
<field name="name">zum Steuersatz von 10%</field>
|
||||
<field name="parent_id" ref="tax_code_BZ35"/>
|
||||
<field name="code">073 BMG</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_BRV">
|
||||
<field name="name">Rechnungen von anderen Unternehmern und innergemeinschaftliche Dreiecksgeschäfte</field>
|
||||
<field name="parent_id" ref="tax_code_BV"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_BRV10">
|
||||
<field name="name">zum Steuersatz von 10 %</field>
|
||||
<field name="parent_id" ref="tax_code_BRV"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BRV20">
|
||||
<field name="name">zum Steuersatz von 20 %</field>
|
||||
<field name="parent_id" ref="tax_code_BRV"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_66">
|
||||
<field name="name">20% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field>
|
||||
<field name="parent_id" ref="tax_code_VST"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_661">
|
||||
<field name="name">10% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field>
|
||||
<field name="parent_id" ref="tax_code_VST"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_BZ19">
|
||||
<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
|
||||
<field name="parent_id" ref="tax_code_BU"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_BZ20">
|
||||
<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
|
||||
<field name="parent_id" ref="tax_code_BZ19"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_43">
|
||||
<field name="name">§ 6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen)</field>
|
||||
<field name="parent_id" ref="tax_code_BZ20"/>
|
||||
<field name="code">011</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_41">
|
||||
<field name="name">Art. 6 Abs. 1 (Innergemeinschaftliche Lieferungen)</field>
|
||||
<field name="parent_id" ref="tax_code_BZ20"/>
|
||||
<field name="code">017</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_065">
|
||||
<field name="name">Vorsteuer aus innergemeinschaftlichem Erwerb</field>
|
||||
<field name="parent_id" ref="tax_code_U"/>
|
||||
<field name="code">065</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -20,3 +20,5 @@
|
||||
##############################################################################
|
||||
|
||||
import wizard
|
||||
import xml_export
|
||||
import partner_vat_listing
|
||||
|
||||
@@ -57,30 +57,37 @@ Wizards provided by this module:
|
||||
'account',
|
||||
'base_vat',
|
||||
'base_iban',
|
||||
'account_chart',
|
||||
'l10n_be_coda',
|
||||
'l10n_multilang',
|
||||
],
|
||||
'data': [
|
||||
'account_chart_template.xml',
|
||||
'account_financial_report.xml',
|
||||
'account_pcmn_belgium.xml',
|
||||
'account_tax_code_template.xml',
|
||||
'account_chart_template.xml',
|
||||
'account_chart_template.yml',
|
||||
'account_tax_template.xml',
|
||||
'wizard/l10n_be_account_vat_declaration_view.xml',
|
||||
'wizard/l10n_be_vat_intra_view.xml',
|
||||
'wizard/l10n_be_partner_vat_listing.xml',
|
||||
'wizard/account_wizard.xml',
|
||||
#'wizard/l10n_be_account_vat_declaration_view.xml',
|
||||
#'wizard/l10n_be_vat_intra_view.xml',
|
||||
#'wizard/l10n_be_partner_vat_listing.xml',
|
||||
'l10n_be_sequence.xml',
|
||||
'l10n_be_reports.xml',
|
||||
'fiscal_templates.xml',
|
||||
'account_fiscal_position_tax_template.xml',
|
||||
'account_chart_template.yml',
|
||||
'security/ir.model.access.csv',
|
||||
'views/report_vatintraprint.xml',
|
||||
'views/report_vatpartnerlisting.xml',
|
||||
'report_vat_statement.xml',
|
||||
],
|
||||
'demo': [
|
||||
'demo/l10n_be_demo.yml',
|
||||
'../account/demo/account_bank_statement.yml',
|
||||
'../account/demo/account_invoice_demo.yml',
|
||||
],
|
||||
'test': [
|
||||
#'../account/test/account_bank_statement.yml',
|
||||
#'../account/test/account_cash_statement.yml',
|
||||
'../account/test/account_invoice_state.yml',
|
||||
],
|
||||
'demo': [],
|
||||
'installable': True,
|
||||
'website': 'https://www.odoo.com/page/accounting',
|
||||
}
|
||||
|
||||
@@ -2,18 +2,21 @@
|
||||
<openerp>
|
||||
<data noupdate="0">
|
||||
|
||||
<record id="trans" model="account.account.template">
|
||||
<field name="name">Transferts</field>
|
||||
<field name="code">580</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type" ref="account.data_account_type_current_assets"/>
|
||||
</record>
|
||||
<!-- Chart template -->
|
||||
<record id="l10nbe_chart_template" model="account.chart.template">
|
||||
<field name="name">Belgian PCMN</field>
|
||||
<field name="account_root_id" ref="a_root"/>
|
||||
<field name="tax_code_root_id" ref="atctn_I"/>
|
||||
<field name="bank_account_view_id" ref="a550"/>
|
||||
<field name="property_account_receivable" ref="a_recv"/>
|
||||
<field name="property_account_payable" ref="a_pay"/>
|
||||
<field name="property_account_expense_categ" ref="a_expense"/>
|
||||
<field name="property_account_income_categ" ref="a_sale"/>
|
||||
<field name="transfer_account_id" ref="trans"/>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
</record>
|
||||
<record id="trans" model="account.account.template">
|
||||
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||||
</record>
|
||||
|
||||
|
||||
</data>
|
||||
|
||||
@@ -2,3 +2,6 @@
|
||||
!python {model: account.chart.template}: |
|
||||
if 'spoken_languages' in self._all_columns:
|
||||
self.write(cr, uid, [ref('l10nbe_chart_template')], {'spoken_languages': 'nl_BE'})
|
||||
-
|
||||
!python {model: account.chart.template, id: l10nbe_chart_template}: |
|
||||
self[0].try_loading_for_current_company()
|
||||
@@ -1,113 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<!-- Invoices -->
|
||||
<record id="invoice_1" model="account.invoice">
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="partner_id" ref="base.res_partner_2"/>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="state">draft</field>
|
||||
<field name="type">out_invoice</field>
|
||||
<field name="account_id" ref="a_recv"/>
|
||||
<field name="partner_id" ref="base.res_partner_address_8"/>
|
||||
</record>
|
||||
<record id="invoice_1_line_1" model="account.invoice.line">
|
||||
<field name="name">Otpez Laptop without OS</field>
|
||||
<field name="invoice_id" ref="invoice_1"/>
|
||||
<field name="price_unit">642</field>
|
||||
<field name="quantity">4</field>
|
||||
<field name="account_id" ref="a_sale"/>
|
||||
</record>
|
||||
<record id="invoice_1_line_2" model="account.invoice.line">
|
||||
<field name="name">Linutop</field>
|
||||
<field name="invoice_id" ref="invoice_1"/>
|
||||
<field name="price_unit">280</field>
|
||||
<field name="quantity">2</field>
|
||||
<field name="account_id" ref="a_sale"/>
|
||||
</record>
|
||||
|
||||
<record id="invoice_2" model="account.invoice">
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="partner_id" ref="base.res_partner_2"/>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="state">draft</field>
|
||||
<field name="type">out_invoice</field>
|
||||
<field name="account_id" ref="a_recv"/>
|
||||
<field name="partner_id" ref="base.res_partner_address_8"/>
|
||||
<field eval="time.strftime('%Y-%m') + '-01'" name="date_invoice"/>
|
||||
</record>
|
||||
<record id="invoice_2_line_1" model="account.invoice.line">
|
||||
<field name="name">8-port Switch</field>
|
||||
<field name="invoice_id" ref="invoice_2"/>
|
||||
<field name="price_unit">50</field>
|
||||
<field name="quantity">3</field>
|
||||
<field name="account_id" ref="a_sale"/>
|
||||
</record>
|
||||
<record id="invoice_2_line_2" model="account.invoice.line">
|
||||
<field name="name">30m RJ45 wire</field>
|
||||
<field name="invoice_id" ref="invoice_2"/>
|
||||
<field name="price_unit">25</field>
|
||||
<field name="quantity">20</field>
|
||||
<field name="account_id" ref="a_sale"/>
|
||||
</record>
|
||||
<workflow action="invoice_open" model="account.invoice" ref="invoice_2"/>
|
||||
|
||||
<record id="invoice_3" model="account.invoice">
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="partner_id" ref="base.res_partner_2"/>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="state">draft</field>
|
||||
<field name="type">out_invoice</field>
|
||||
<field name="account_id" ref="a_recv"/>
|
||||
<field name="partner_id" ref="base.res_partner_address_8"/>
|
||||
<field eval="time.strftime('%Y-%m') + '-08'" name="date_invoice"/>
|
||||
</record>
|
||||
<record id="invoice_3_line_1" model="account.invoice.line">
|
||||
<field name="name">TypeMatrix Dvorak Keyboard</field>
|
||||
<field name="invoice_id" ref="invoice_3"/>
|
||||
<field name="price_unit">90</field>
|
||||
<field name="quantity">5</field>
|
||||
<field name="account_id" ref="a_sale"/>
|
||||
</record>
|
||||
<record id="invoice_3_line_2" model="account.invoice.line">
|
||||
<field name="name">Ergonomic Mouse</field>
|
||||
<field name="invoice_id" ref="invoice_3"/>
|
||||
<field name="price_unit">15</field>
|
||||
<field name="quantity">5</field>
|
||||
<field name="account_id" ref="a_sale"/>
|
||||
</record>
|
||||
<workflow action="invoice_open" model="account.invoice" ref="invoice_3"/>
|
||||
|
||||
<record id="invoice_4" model="account.invoice">
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="partner_id" ref="base.res_partner_2"/>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="state">draft</field>
|
||||
<field name="type">out_invoice</field>
|
||||
<field name="account_id" ref="a_recv"/>
|
||||
<field name="partner_id" ref="base.res_partner_address_8"/>
|
||||
<field eval="time.strftime('%Y-%m') + '-15'" name="date_invoice"/>
|
||||
</record>
|
||||
<record id="invoice_4_line_1" model="account.invoice.line">
|
||||
<field name="name">Desktop Computer Table</field>
|
||||
<field name="invoice_id" ref="invoice_4"/>
|
||||
<field name="price_unit">80</field>
|
||||
<field name="quantity">5</field>
|
||||
<field name="account_id" ref="a_sale"/>
|
||||
</record>
|
||||
<record id="invoice_4_line_2" model="account.invoice.line">
|
||||
<field name="name">Desktop Lamp</field>
|
||||
<field name="invoice_id" ref="invoice_4"/>
|
||||
<field name="price_unit">20</field>
|
||||
<field name="quantity">5</field>
|
||||
<field name="account_id" ref="a_sale"/>
|
||||
</record>
|
||||
<workflow action="invoice_open" model="account.invoice" ref="invoice_4"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
File diff suppressed because it is too large
Load Diff
@@ -223,6 +223,5 @@
|
||||
<field name="tax_src_id" ref="attn_VAT-IN-V83-21"/>
|
||||
<field name="tax_dest_id" ref="attn_VAT-IN-V83-21-ROW-CC"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
+477
-5825
File diff suppressed because it is too large
Load Diff
@@ -1,420 +0,0 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<openerp>
|
||||
<data noupdate="0">
|
||||
|
||||
<!-- account.tax.code.template -->
|
||||
<record id="atctn_I" model="account.tax.code.template">
|
||||
<field name="name">Plan de Taxes Belge</field>
|
||||
<field name="code">I</field>
|
||||
<field name="sign">0</field>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_II" model="account.tax.code.template">
|
||||
<field name="name">Opérations à la sortie</field>
|
||||
<field name="code">II</field>
|
||||
<field name="sign">0</field>
|
||||
<field name="parent_id" ref="atctn_I"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIA" model="account.tax.code.template">
|
||||
<field name="name">Opérations soumises à un régime particulier</field>
|
||||
<field name="code">II. A</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_II"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_00" model="account.tax.code.template">
|
||||
<field name="name">Opérations soumises à un régime particulier</field>
|
||||
<field name="code">00</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIA"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIB" model="account.tax.code.template">
|
||||
<field name="name">TVA due par le déclarant</field>
|
||||
<field name="code">II. B</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_II"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_01" model="account.tax.code.template">
|
||||
<field name="name">Opérations avec TVA à 6%</field>
|
||||
<field name="code">01</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIB"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_02" model="account.tax.code.template">
|
||||
<field name="name">Opérations avec TVA à 12%</field>
|
||||
<field name="code">02</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIB"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_03" model="account.tax.code.template">
|
||||
<field name="name">Opérations avec TVA à 21%</field>
|
||||
<field name="code">03</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIB"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIC" model="account.tax.code.template">
|
||||
<field name="name">TVA étrangère due par le cocontractant</field>
|
||||
<field name="code">II. C</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_II"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_44" model="account.tax.code.template">
|
||||
<field name="name">Services intra-communautaires</field>
|
||||
<field name="code">44</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIC"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IID" model="account.tax.code.template">
|
||||
<field name="name">Opérations avec TVA due par le cocontractant</field>
|
||||
<field name="code">II. D</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_II"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_45" model="account.tax.code.template">
|
||||
<field name="name">Opérations avec TVA due par le cocontractant</field>
|
||||
<field name="code">45</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IID"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIE" model="account.tax.code.template">
|
||||
<field name="name">Livraisons intra-communautaire exemptées</field>
|
||||
<field name="code">II. E</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_II"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_46" model="account.tax.code.template">
|
||||
<field name="name">Livraisons intra-communautaire exemptées</field>
|
||||
<field name="code">46</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIE"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_46L" model="account.tax.code.template">
|
||||
<field name="name">Livraisons biens intra-communautaire exemptées</field>
|
||||
<field name="code">46L</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_46"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_46T" model="account.tax.code.template">
|
||||
<field name="name">ABC intra-communautaires</field>
|
||||
<field name="code">46T</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_46"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIF" model="account.tax.code.template">
|
||||
<field name="name">Autres opérations exemptées</field>
|
||||
<field name="code">II. F</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_II"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_47" model="account.tax.code.template">
|
||||
<field name="name">Autres opérations exemptées</field>
|
||||
<field name="code">47</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIF"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIG" model="account.tax.code.template">
|
||||
<field name="name">Notes de crédit délivrées et corrections négatives</field>
|
||||
<field name="code">II. G</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_II"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_48" model="account.tax.code.template">
|
||||
<field name="name">Notes de crédit aux opérations grilles [44] et [46]</field>
|
||||
<field name="code">48</field>
|
||||
<field name="sign">-1</field>
|
||||
<field name="parent_id" ref="atctn_IIG"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_48s44" model="account.tax.code.template">
|
||||
<field name="name">Notes de crédit aux opérations grille [44]</field>
|
||||
<field name="code">48s44</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_48"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_48s46L" model="account.tax.code.template">
|
||||
<field name="name">Notes de crédit aux opérations grille [46L]</field>
|
||||
<field name="code">48s46L</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_48"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_48s46T" model="account.tax.code.template">
|
||||
<field name="name">Notes de crédit aux opérations grille [46T]</field>
|
||||
<field name="code">48s46T</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_48"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_49" model="account.tax.code.template">
|
||||
<field name="name">Notes de crédit aux opérations du point II</field>
|
||||
<field name="code">49</field>
|
||||
<field name="sign">-1</field>
|
||||
<field name="parent_id" ref="atctn_IIG"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_III" model="account.tax.code.template">
|
||||
<field name="name">Opérations a l'entrée</field>
|
||||
<field name="code">III</field>
|
||||
<field name="sign">0</field>
|
||||
<field name="parent_id" ref="atctn_I"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIIA" model="account.tax.code.template">
|
||||
<field name="name">Opérations à l'entrée y compris notes de crédit et corrections</field>
|
||||
<field name="code">III. A</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_III"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_81" model="account.tax.code.template">
|
||||
<field name="name">Marchandises, matières premières et auxiliaires</field>
|
||||
<field name="code">81</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIIA"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_82" model="account.tax.code.template">
|
||||
<field name="name">Services et biens divers</field>
|
||||
<field name="code">82</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIIA"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_83" model="account.tax.code.template">
|
||||
<field name="name">Biens d'investissement</field>
|
||||
<field name="code">83</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIIA"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIIB" model="account.tax.code.template">
|
||||
<field name="name">Notes de crédit reçues et corrections négatives</field>
|
||||
<field name="code">III. B</field>
|
||||
<field name="sign">0</field>
|
||||
<field name="parent_id" ref="atctn_III"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_84" model="account.tax.code.template">
|
||||
<field name="name">Notes de crédits sur opérations case [86] et [88]</field>
|
||||
<field name="code">84</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIIB"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_85" model="account.tax.code.template">
|
||||
<field name="name">Notes de crédits autres opérations</field>
|
||||
<field name="code">85</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIIB"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIIC" model="account.tax.code.template">
|
||||
<field name="name">Acquisition intra-communautaires et ventes ABC</field>
|
||||
<field name="code">III. C</field>
|
||||
<field name="sign">0</field>
|
||||
<field name="parent_id" ref="atctn_III"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_86" model="account.tax.code.template">
|
||||
<field name="name">Acquisition intra-communautaires et ventes ABC</field>
|
||||
<field name="code">86</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIIC"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIID" model="account.tax.code.template">
|
||||
<field name="name">Autres opérations à l'entrée avec TVA due par le déclarant</field>
|
||||
<field name="code">III. D</field>
|
||||
<field name="sign">0</field>
|
||||
<field name="parent_id" ref="atctn_III"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_87" model="account.tax.code.template">
|
||||
<field name="name">Autres opérations</field>
|
||||
<field name="code">87</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIID"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IIIE" model="account.tax.code.template">
|
||||
<field name="name">Services intracommunautaires avec report de perception</field>
|
||||
<field name="code">III. E</field>
|
||||
<field name="sign">0</field>
|
||||
<field name="parent_id" ref="atctn_III"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_88" model="account.tax.code.template">
|
||||
<field name="name">Acquisition services intra-communautaires</field>
|
||||
<field name="code">88</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IIIE"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_VI" model="account.tax.code.template">
|
||||
<field name="name">Solde (71-72)</field>
|
||||
<field name="code">VI</field>
|
||||
<field name="sign">0</field>
|
||||
<field name="parent_id" ref="atctn_I"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_XX" model="account.tax.code.template">
|
||||
<field name="name">A payer - Total</field>
|
||||
<field name="code">XX</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_VI"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IVA" model="account.tax.code.template">
|
||||
<field name="name">TVA aux opérations en grilles 01, 02, 03, 86 et 87</field>
|
||||
<field name="code">IV. A</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_XX"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_54" model="account.tax.code.template">
|
||||
<field name="name">TVA sur opérations des grilles [01], [02], [03]</field>
|
||||
<field name="code">54</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IVA"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_55" model="account.tax.code.template">
|
||||
<field name="name">TVA sur opérations des grilles [86] et [88]</field>
|
||||
<field name="code">55</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IVA"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_56" model="account.tax.code.template">
|
||||
<field name="name">TVA sur opérations de la grille [87]</field>
|
||||
<field name="code">56</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IVA"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IVB" model="account.tax.code.template">
|
||||
<field name="name">TVA relatives aux importations</field>
|
||||
<field name="code">IV. B</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_XX"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_57" model="account.tax.code.template">
|
||||
<field name="name">TVA relatives aux importations</field>
|
||||
<field name="code">57</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IVB"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IVC" model="account.tax.code.template">
|
||||
<field name="name">Diverses régularisations en faveur de l'Etat</field>
|
||||
<field name="code">IV. C</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_XX"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_61" model="account.tax.code.template">
|
||||
<field name="name">Diverses régularisations en faveur de l'Etat</field>
|
||||
<field name="code">61</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IVC"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_IVD" model="account.tax.code.template">
|
||||
<field name="name">TVA à reverser sur notes de crédit reçues</field>
|
||||
<field name="code">IV. D</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_XX"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_63" model="account.tax.code.template">
|
||||
<field name="name">TVA à reverser sur notes de crédit reçues</field>
|
||||
<field name="code">63</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_IVD"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_YY" model="account.tax.code.template">
|
||||
<field name="name">A déduire - Total</field>
|
||||
<field name="code">YY</field>
|
||||
<field name="sign">-1</field>
|
||||
<field name="parent_id" ref="atctn_VI"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_VA" model="account.tax.code.template">
|
||||
<field name="name">TVA déductible</field>
|
||||
<field name="code">V. A</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_YY"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_59" model="account.tax.code.template">
|
||||
<field name="name">TVA déductible</field>
|
||||
<field name="code">59</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_VA"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_VB" model="account.tax.code.template">
|
||||
<field name="name">Régularisations TVA en faveur du déclarant</field>
|
||||
<field name="code">V. B</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_YY"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_62" model="account.tax.code.template">
|
||||
<field name="name">Régularisations TVA en faveur du déclarant</field>
|
||||
<field name="code">62</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_VB"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_VC" model="account.tax.code.template">
|
||||
<field name="name">TVA à recuperer sur notes de crédit delivrées</field>
|
||||
<field name="code">V. C</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_YY"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_64" model="account.tax.code.template">
|
||||
<field name="name">TVA à recuperer sur notes de crédit delivrées</field>
|
||||
<field name="code">64</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_VC"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_VII" model="account.tax.code.template">
|
||||
<field name="name">Acompte</field>
|
||||
<field name="code">VII</field>
|
||||
<field name="sign">0</field>
|
||||
<field name="parent_id" ref="atctn_I"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
<record id="atctn_91" model="account.tax.code.template">
|
||||
<field name="name">TVA due pour la période du 1er au 20 décembre</field>
|
||||
<field name="code">91</field>
|
||||
<field name="sign">1</field>
|
||||
<field name="parent_id" ref="atctn_VII"/>
|
||||
<field name="notprintable" eval="0"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
+952
-3328
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,18 @@
|
||||
-
|
||||
Set the demo tags on account templates and on their respective accounts (already generated during the loading of data)
|
||||
-
|
||||
!python {model: account.account.template} : |
|
||||
mapping_list = [
|
||||
('a1000', 'account.demo_capital_account'),
|
||||
('a300', 'account.demo_stock_account'),
|
||||
('a7600', 'account.demo_sale_of_land_account'),
|
||||
('a6201', 'account.demo_ceo_wages_account'),
|
||||
('a24011', 'account.demo_coffee_machine_account'),
|
||||
]
|
||||
for xml_id, tag in mapping_list:
|
||||
account_template = self.browse(cr, uid, ref(xml_id))
|
||||
self.write(cr, uid, account_template.id, {'tag_ids': [(4, ref(tag))]})
|
||||
account_ids = self.pool.get('account.account').search(cr, uid, [('code', 'like', account_template.code)])
|
||||
if account_ids:
|
||||
self.pool.get('account.account').write(cr, uid, account_ids, {'tag_ids': [(4,ref(tag))]})
|
||||
|
||||
@@ -30,15 +30,9 @@
|
||||
|
||||
<record id="fiscal_position_account_template_4" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="account_src_id" ref="l10n_be.a_sale" />
|
||||
<field name="account_src_id" ref="l10n_be.a7010" />
|
||||
<field name="account_dest_id" ref="l10n_be.a7011" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_5" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="account_src_id" ref="l10n_be.a7020" />
|
||||
<field name="account_dest_id" ref="l10n_be.a7021" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
@@ -51,19 +45,11 @@
|
||||
<field name="account_src_id" ref="l10n_be.a7000" />
|
||||
<field name="account_dest_id" ref="l10n_be.a7002" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_8" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="account_src_id" ref="l10n_be.a_sale" />
|
||||
<field name="account_src_id" ref="l10n_be.a7010" />
|
||||
<field name="account_dest_id" ref="l10n_be.a7012" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_9" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="account_src_id" ref="l10n_be.a7020" />
|
||||
<field name="account_dest_id" ref="l10n_be.a7022" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_10" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="account_src_id" ref="l10n_be.a7050" />
|
||||
|
||||
@@ -429,7 +429,7 @@ msgstr "Aanverwante bedrijven"
|
||||
#: model:account.account.template,name:l10n_be.a4030
|
||||
#: model:account.account.template,name:l10n_be.a4290
|
||||
#: model:account.account.template,name:l10n_be.a44100
|
||||
#: model:account.account.template,name:l10n_be.a_pay
|
||||
#: model:account.account.template,name:l10n_be.a440
|
||||
msgid "Entreprises liées"
|
||||
msgstr "Aanverwante bedrijven"
|
||||
|
||||
@@ -3309,7 +3309,7 @@ msgstr "Verkopen van handelsgoederen"
|
||||
#. module: l10n_be
|
||||
#: model:account.account.template,name:l10n_be.a7000
|
||||
#: model:account.account.template,name:l10n_be.a7020
|
||||
#: model:account.account.template,name:l10n_be.a_sale
|
||||
#: model:account.account.template,name:l10n_be.a7010
|
||||
msgid "Ventes en Belgique"
|
||||
msgstr "Verkopen in België"
|
||||
|
||||
|
||||
@@ -1,23 +1,23 @@
|
||||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<report
|
||||
id="action_report_l10nvatintraprint"
|
||||
model="partner.vat.intra"
|
||||
<!--<report
|
||||
id="action_report_l10nvatintraprint"
|
||||
model="partner.vat.intra"
|
||||
string="Partner VAT Intra"
|
||||
report_type="qweb-pdf"
|
||||
name="l10n_be.report_l10nvatintraprint"
|
||||
file="l10n_be.report_l10nvatintraprint"
|
||||
name="l10n_be.report_l10nvatintraprint"
|
||||
file="l10n_be.report_l10nvatintraprint"
|
||||
menu="False"
|
||||
/>
|
||||
<report
|
||||
id="action_report_l10nvatpartnerlisting"
|
||||
model="partner.vat.intra"
|
||||
id="action_report_l10nvatpartnerlisting"
|
||||
model="partner.vat.intra"
|
||||
string="Annual Listing of VAT-Subjected"
|
||||
report_type="qweb-pdf"
|
||||
name="l10n_be.report_l10nvatpartnerlisting"
|
||||
file="l10n_be.report_l10nvatpartnerlisting"
|
||||
name="l10n_be.report_l10nvatpartnerlisting"
|
||||
file="l10n_be.report_l10nvatpartnerlisting"
|
||||
menu="False"
|
||||
/>
|
||||
/>-->
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -0,0 +1,123 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Odoo, Open Source Management Solution
|
||||
# Copyright (C) 2004-2014 OpenErp S.A. (<http://odoo.com>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from openerp import models, api, _
|
||||
from openerp.tools.misc import formatLang
|
||||
|
||||
|
||||
class ReportL10nBePartnerVatListing(models.AbstractModel):
|
||||
_name = "l10n.be.report.partner.vat.listing"
|
||||
_description = "Partner VAT Listing"
|
||||
|
||||
@api.model
|
||||
def get_lines(self, context_id, line_id=None):
|
||||
lines = []
|
||||
|
||||
partner_ids = self.env['res.partner'].search([('vat_subjected', '!=', False), ('vat', 'ilike', 'BE%')]).ids
|
||||
if not partner_ids:
|
||||
return lines
|
||||
tag_ids = [self.env['ir.model.data'].xmlid_to_res_id(k) for k in ['l10n_be.tax_tag_base_00', 'l10n_be.tax_tag_base_01', 'l10n_be.tax_tag_base_02', 'l10n_be.tax_tag_base_03', 'l10n_be.tax_tag_base_45']]
|
||||
tag_ids_2 = [self.env['ir.model.data'].xmlid_to_res_id(k) for k in ['l10n_be.tax_tag_base_01', 'l10n_be.tax_tag_base_02', 'l10n_be.tax_tag_base_03']]
|
||||
self.env.cr.execute("""SELECT sub1.partner_id, sub1.name, sub1.vat, sub1.turnover, sub2.vat_amount
|
||||
FROM (SELECT l.partner_id, p.name, p.vat, SUM(l.balance) as turnover
|
||||
FROM account_move_line l
|
||||
LEFT JOIN res_partner p ON l.partner_id = p.id
|
||||
LEFT JOIN account_move_line_account_tax_rel amlt ON l.id = amlt.account_move_line_id
|
||||
LEFT JOIN account_tax_account_tag tt on amlt.account_tax_id = tt.account_tax_id
|
||||
WHERE tt.account_account_tag_id IN %s
|
||||
AND l.partner_id IN %s
|
||||
AND l.date >= %s
|
||||
AND l.date <= %s
|
||||
GROUP BY l.partner_id, p.name, p.vat) AS sub1
|
||||
LEFT JOIN (SELECT l2.partner_id, SUM(l2.balance) as vat_amount
|
||||
FROM account_move_line l2
|
||||
LEFT JOIN account_tax_account_tag tt2 on l2.tax_line_id = tt2.account_tax_id
|
||||
WHERE tt2.account_account_tag_id IN %s
|
||||
AND l2.partner_id IN %s
|
||||
AND l2.date > %s
|
||||
AND l2.date < %s
|
||||
GROUP BY l2.partner_id) AS sub2 ON sub1.partner_id = sub2.partner_id
|
||||
""", (tuple(tag_ids), tuple(partner_ids), context_id.date_from, context_id.date_to, tuple(tag_ids_2), tuple(partner_ids), context_id.date_from, context_id.date_to))
|
||||
for record in self.env.cr.dictfetchall():
|
||||
columns = [record['vat'].replace(' ', '').upper(), record['turnover'], record['vat_amount']]
|
||||
if not self.env.context.get('no_format', False):
|
||||
currency_id = self.env.user.company_id.currency_id
|
||||
columns[1] = formatLang(self.env, columns[1], currency_obj=currency_id)
|
||||
columns[2] = formatLang(self.env, columns[2], currency_obj=currency_id)
|
||||
lines.append({
|
||||
'id': record['partner_id'],
|
||||
'type': 'partner_id',
|
||||
'name': record['name'],
|
||||
'footnotes': self._get_footnotes('partner_id', record['partner_id'], context_id),
|
||||
'columns': columns,
|
||||
'level': 2,
|
||||
'unfoldable': False,
|
||||
'unfolded': False,
|
||||
})
|
||||
return lines
|
||||
|
||||
@api.model
|
||||
def _get_footnotes(self, type, target_id, context_id):
|
||||
footnotes = context_id.footnotes.filtered(lambda s: s.type == type and s.target_id == target_id)
|
||||
result = {}
|
||||
for footnote in footnotes:
|
||||
result.update({footnote.column: footnote.number})
|
||||
return result
|
||||
|
||||
@api.model
|
||||
def get_title(self):
|
||||
return _('Partner VAT Listing')
|
||||
|
||||
@api.model
|
||||
def get_name(self):
|
||||
return 'l10n_be_partner_vat_listing'
|
||||
|
||||
@api.model
|
||||
def get_report_type(self):
|
||||
return 'no_comparison'
|
||||
|
||||
@api.model
|
||||
def get_template(self):
|
||||
return 'account_reports.report_financial'
|
||||
|
||||
|
||||
class ReportL10nBePartnerVatListingContext(models.TransientModel):
|
||||
_name = "l10n.be.partner.vat.listing.context"
|
||||
_description = "A particular context for the generic tax report"
|
||||
_inherit = "account.report.context.common"
|
||||
|
||||
def get_report_obj(self):
|
||||
return self.env['l10n.be.report.partner.vat.listing']
|
||||
|
||||
@api.multi
|
||||
def remove_line(self, line_id):
|
||||
return
|
||||
|
||||
@api.multi
|
||||
def add_line(self, line_id):
|
||||
return
|
||||
|
||||
def get_columns_names(self):
|
||||
return [_('VAT Number'), _('Turn Over'), _('VAT Amount')]
|
||||
|
||||
@api.multi
|
||||
def get_columns_types(self):
|
||||
return ['text', 'number', 'number']
|
||||
@@ -1,956 +0,0 @@
|
||||
1;CLASSE 1
|
||||
10;CAPITAL
|
||||
100;Capital souscrit ou capital personnel
|
||||
1000;Capital non amorti
|
||||
1001;Capital amorti
|
||||
101;Capital non appelé
|
||||
109;Compte de l'exploitant
|
||||
1090;Opérations courantes
|
||||
1091;Impôts personnels
|
||||
1092;Rémunérations et autres avantages
|
||||
11;PRIMES D'EMISSION
|
||||
12;PLUS-VALUES DE REEVALUATION
|
||||
120;Plus-values de réévaluation sur immobilisations incorporelles
|
||||
1200;Plus-values de réévaluation
|
||||
1201;Reprises de réductions de valeur
|
||||
121;Plus-values de réévaluation sur immobilisations corporelles
|
||||
1210;Plus-values de réévaluation
|
||||
1211;Reprises de réductions de valeur
|
||||
122;Plus-values de réévaluation sur immobilisations financières
|
||||
1220;Plus-values de réévaluation
|
||||
1221;Reprises de réductions de valeur
|
||||
123;Plus-values de réévaluation sur stocks
|
||||
124;Reprises de réductions de valeur sur placements de trésorerie
|
||||
13;RESERVES
|
||||
130;Réserve légale
|
||||
131;Réserves indisponibles
|
||||
1310;Réserve pour actions propres
|
||||
1311;Autres réserves indisponibles
|
||||
132;Réserves immunisées
|
||||
133;Réserves disponibles
|
||||
1330;Réserve pour régularisation de dividendes
|
||||
1331;Réserve pour renouvellement des immobilisations
|
||||
1332;Réserve pour installations en faveur du personnel 1333 Réserves libres
|
||||
14;BENEFICE REPORTE
|
||||
15;SUBSIDES EN CAPITAL
|
||||
150;Montants obtenus
|
||||
151;Montants transférés aux résultats
|
||||
16;PROVISIONS POUR RISQUES ET CHARGES
|
||||
160;Provisions pour pensions et obligations similaires
|
||||
161;Provisions pour charges fiscales
|
||||
162;Provisions pour grosses réparations et gros entretiens
|
||||
163;à 169 Provisions pour autres risques et charges
|
||||
164;Provisions pour sûretés personnelles ou réelles constituées à l'appui de dettes et d'engagements de tiers
|
||||
165;Provisions pour engagements relatifs à l'acquisition ou à la cession d'immobilisations
|
||||
166;Provisions pour exécution de commandes passées ou reçues
|
||||
167;Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises
|
||||
168;Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l'entreprise
|
||||
169;Provisions pour autres risques et charges
|
||||
1690;Pour litiges en cours
|
||||
1691;Pour amendes, doubles droits, pénalités
|
||||
1692;Pour propre assureur
|
||||
1693;Pour risques inhérents aux opérations de crédits à moyen ou long terme
|
||||
1695;Provision pour charge de liquidation
|
||||
1696;Provision pour départ de personnel
|
||||
1699;Pour risques divers
|
||||
17;DETTES A PLUS D'UN AN
|
||||
170;Emprunts subordonnés
|
||||
1700;Convertibles
|
||||
1701;Non convertibles
|
||||
171;Emprunts obligataires non subordonnés
|
||||
1710;Convertibles
|
||||
1711;Non convertibles
|
||||
172;Dettes de location-financement et assimilés
|
||||
1720;Dettes de location-financement de biens immobiliers
|
||||
1721;Dettes de location-financement de biens mobiliers
|
||||
1722;Dettes sur droits réels sur immeubles
|
||||
173;Etablissements de crédit
|
||||
1730;Dettes en compte
|
||||
17300;Banque A
|
||||
17301;Banque B
|
||||
1731;Promesses
|
||||
17310;Banque A
|
||||
17311;Banque B
|
||||
1732;Crédits d'acceptation
|
||||
17320;Banque A
|
||||
17321;Banque B
|
||||
174;Autres emprunts
|
||||
175;Dettes commerciales
|
||||
1750;Fournisseurs : dettes en compte
|
||||
17500;Entreprises apparentées
|
||||
175000;Entreprises liées
|
||||
175001;Entreprises avec lesquelles il existe un lien de participation
|
||||
17501;Fournisseurs ordinaires
|
||||
175010;Fournisseurs belges
|
||||
175011;Fournisseurs C.E.E.
|
||||
175012;Fournisseurs importation
|
||||
1751;Effets à payer
|
||||
17510;Entreprises apparentées
|
||||
175100;Entreprises liées
|
||||
175101;Entreprises avec lesquelles il existe un lien de participation
|
||||
17511;Fournisseurs ordinaires
|
||||
175110;Fournisseurs belges
|
||||
175111;Fournisseurs C.E.E.
|
||||
175112;Fournisseurs importation
|
||||
176;Acomptes reçus sur commandes
|
||||
178;Cautionnements reçus en numéraires
|
||||
179;Dettes diverses
|
||||
1790;Entreprises liées
|
||||
1791;Autres entreprises avec lesquelles il existe un lien de participation
|
||||
1792;Administrateurs, gérants, associés
|
||||
1794;Rentes viagères capitalisées
|
||||
1798;Dettes envers les coparticipants des associations momentanées et en participation
|
||||
1799;Autres dettes diverses
|
||||
18;COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES
|
||||
2;CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN
|
||||
20;FRAIS D'ETABLISSEMENT
|
||||
200;Frais de constitution et d'augmentation de capital
|
||||
2000;Frais de constitution et d'augmentation de capital
|
||||
2009;Amortissements sur frais de constitution et d'augmentation de capital
|
||||
201;Frais d'émission d'emprunts et primes de remboursement
|
||||
2010;Agios sur emprunts et frais d'émission d'emprunts
|
||||
2019;Amortissements sur agios sur emprunts et frais d'émission d'emprunts
|
||||
202;Autres frais d'établissement
|
||||
2020;Autres frais d'établissement
|
||||
2029;Amortissements sur autres frais d'établissement
|
||||
203;Intérêts intercalaires
|
||||
2030;Intérêts intercalaires
|
||||
2039;Amortissements sur intérêts intercalaires
|
||||
204;Frais de restructuration
|
||||
2040;Coût des frais de restructuration
|
||||
2049;Amortissements sur frais de restructuration
|
||||
21;IMMOBILISATIONS INCORPORELLES
|
||||
210;Frais de recherche et de développement
|
||||
2100;Frais de recherche et de mise au point
|
||||
2108;Plus-values actées sur frais de recherche et de mise au point
|
||||
2109;Amortissements sur frais de recherche et de mise au point
|
||||
211;Concessions, brevets, licences, savoir-faire, marques et droits similaires
|
||||
2110;Concessions, brevets, licences, savoir-faire, marques, etc...
|
||||
2118;Plus-values actées sur concessions, brevets, etc...
|
||||
2119;Amortissements sur concessions, brevets, etc...
|
||||
212;Goodwill
|
||||
2120;Coût d'acquisition
|
||||
2128;Plus-values actées
|
||||
2129;Amortissements sur goodwill
|
||||
213;Acomptes versés
|
||||
22;TERRAINS ET CONSTRUCTIONS
|
||||
220;Terrains
|
||||
2200;Terrains
|
||||
2201;Frais d'acquisition sur terrains
|
||||
2208;Plus-values actées sur terrains
|
||||
2209;Amortissements et réductions de valeur
|
||||
22090;Amortissements sur frais d'acquisition
|
||||
22091;Réductions de valeur sur terrains
|
||||
221;Constructions
|
||||
2210;Bâtiments industriels
|
||||
2211;Bâtiments administratifs et commerciaux
|
||||
2212;Autres bâtiments d'exploitation
|
||||
2213;Voies de transport et ouvrages d'art
|
||||
2215;Constructions sur sol d'autrui
|
||||
2216;Frais d'acquisition sur constructions
|
||||
2218;Plus-values actées
|
||||
22180;Sur bâtiments industriels
|
||||
22181;Sur bâtiments administratifs et commerciaux
|
||||
22182;Sur autres bâtiments d'exploitation
|
||||
22184;Sur voies de transport et ouvrages d'art
|
||||
2219;Amortissements sur constructions
|
||||
22190;Sur bâtiments industriels
|
||||
22191;Sur bâtiments administratifs et commerciaux
|
||||
22192;Sur autres bâtiments d'exploitation
|
||||
22194;Sur voies de transport et ouvrages d'art
|
||||
22195;Sur constructions sur sol d'autrui
|
||||
22196;Sur frais d'acquisition sur constructions
|
||||
222;Terrains bâtis
|
||||
2220;Valeur d'acquisition
|
||||
22200;Bâtiments industriels
|
||||
22201;Bâtiments administratifs et commerciaux
|
||||
22202;Autres bâtiments d'exploitation
|
||||
22203;Voies de transport et ouvrages d'art
|
||||
22204;Frais d'acquisition des terrains à bâtir
|
||||
2228;Plus-values actées
|
||||
22280;Sur bâtiments industriels
|
||||
22281;Sur bâtiments administratifs et commerciaux
|
||||
22282;Sur autres bâtiments d'exploitation
|
||||
22283;Sur voies de transport et ouvrages d'art
|
||||
2229;Amortissements sur terrains bâtis
|
||||
22290;Sur bâtiments industriels
|
||||
22291;Sur bâtiments administratifs et commerciaux
|
||||
22292;Sur autres bâtiments d'exploitation
|
||||
22293;Sur voies de transport et ouvrages d'art
|
||||
22294;Sur frais d'acquisition des terrains bâtis
|
||||
223;Autres droits réels sur des immeubles
|
||||
2230;Valeur d'acquisition
|
||||
2238;Plus-values actées
|
||||
2239;Amortissements
|
||||
23;INSTALLATIONS, MACHINES ET OUTILLAGE
|
||||
230;Installations
|
||||
2300;Installations bâtiments industriels
|
||||
2301;Installations bâtiments administratifs et commerciaux
|
||||
2302;Installations bâtiments d'exploitation
|
||||
2303;Installations voies de transport et ouvrages d'art
|
||||
2300;Installation d'eau
|
||||
2301;Installation d'électricité
|
||||
2302;Installation de vapeur
|
||||
2303;Installation de gaz
|
||||
2304;Installation de chauffage
|
||||
2305;Installation de conditionnement d'air
|
||||
2306;Installation de chargement
|
||||
231;Machines
|
||||
2310;Division A
|
||||
2311;Division B
|
||||
237;Outillage
|
||||
2370;Division A
|
||||
2371;Division B
|
||||
238;Plus-values actées
|
||||
2380;Sur installations
|
||||
2381;Sur machines
|
||||
2382;Sur outillage
|
||||
239;Amortissements
|
||||
2390;Sur installations
|
||||
2391;Sur machines
|
||||
2392;Sur outillage
|
||||
24;MOBILIER ET MATERIEL ROULANT
|
||||
240;Mobilier
|
||||
2400;Mobilier
|
||||
24000;Mobilier des bâtiments industriels
|
||||
24001;Mobilier des bâtiments administratifs et commerciaux
|
||||
24002;Mobilier des autres bâtiments d'exploitation
|
||||
24003;Mobilier oeuvres sociales
|
||||
2401;Matériel de bureau et de service social
|
||||
24010;Des bâtiments industriels
|
||||
24011;Des bâtiments administratifs et commerciaux
|
||||
24012;Des autres bâtiments d'exploitation
|
||||
24013;Des oeuvres sociales
|
||||
2408;Plus-values actées
|
||||
24080;Plus-values actées sur mobilier
|
||||
24081;Plus-values actées sur matériel de bureau et service social
|
||||
2409;Amortissements
|
||||
24090;Amortissements sur mobilier
|
||||
24091;Amortissements sur matériel de bureau et service social
|
||||
241;Matériel roulant
|
||||
2410;Matériel automobile
|
||||
24100;Voitures
|
||||
24105;Camions
|
||||
2411;Matériel ferroviaire
|
||||
2412;Matériel fluvial
|
||||
2413;Matériel naval
|
||||
2414;Matériel aérien
|
||||
2418;Plus-values sur matériel roulant
|
||||
24180;Plus-values sur matériel automobile
|
||||
24181;Idem sur matériel ferroviaire
|
||||
24182;Idem sur matériel fluvial
|
||||
24183;Idem sur matériel naval
|
||||
24184;Idem sur matériel aérien
|
||||
2419;Amortissements sur matériel roulant
|
||||
24190;Amortissements sur matériel automobile
|
||||
24191;Idem sur matériel ferroviaire
|
||||
24192;Idem sur matériel fluvial
|
||||
24193;Idem sur matériel naval
|
||||
24194;Idem sur matériel aérien
|
||||
25;IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES
|
||||
250;Terrains et constructions
|
||||
2500;Terrains
|
||||
2501;Constructions
|
||||
2508;Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions
|
||||
2509;Amortissements et réductions de valeur sur terrains et constructions en leasing
|
||||
251;Installations, machines et outillage
|
||||
2510;Installations
|
||||
2511;Machines
|
||||
2512;Outillage
|
||||
2518;Plus-values actées sur installations, machines et outillage pris en leasing
|
||||
2519;Amortissements sur installations, machines et outillage pris en leasing
|
||||
252;Mobilier et matériel roulant
|
||||
2520;Mobilier
|
||||
2521;Matériel roulant
|
||||
2528;Plus-values actées sur mobilier et matériel roulant en leasing
|
||||
2529;Amortissements sur mobilier et matériel roulant en leasing
|
||||
26;AUTRES IMMOBILISATIONS CORPORELLES
|
||||
260;Frais d'aménagements de locaux pris en location
|
||||
261;Maison d'habitation
|
||||
262;Réserve immobilière
|
||||
263;Matériel d'emballage
|
||||
264;Emballages récupérables
|
||||
268;Plus-values actées sur autres immobilisations corporelles
|
||||
269;Amortissements sur autres immobilisations corporelles
|
||||
2690;Amortissements sur frais d'aménagement des locaux pris en location
|
||||
2691;Amortissements sur maison d'habitation
|
||||
2692;Amortissements sur réserve immobilière
|
||||
2693;Amortissements sur matériel d'emballage
|
||||
2694;Amortissements sur emballages récupérables
|
||||
27;IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES
|
||||
270;Immobilisations en cours
|
||||
2700;Constructions
|
||||
2701;Installations, machines et outillage
|
||||
2702;Mobilier et matériel roulant
|
||||
2703;Autres immobilisations corporelles
|
||||
271;Avances et acomptes versés sur immobilisations en cours
|
||||
28;IMMOBILISATIONS FINANCIERES
|
||||
280;Participations dans des entreprises liées
|
||||
2800;Valeur d'acquisition
|
||||
2801;Montants non appelés
|
||||
2808;Plus-values actées
|
||||
2809;Réductions de valeurs actées
|
||||
281;Créances sur des entreprises liées
|
||||
2810;Créances en compte
|
||||
2811;Effets à recevoir
|
||||
2812;Titres à revenu fixes
|
||||
2817;Créances douteuses
|
||||
2819;Réductions de valeurs actées
|
||||
282;Participations dans des entreprises avec lesquelles il existe un lien de participation
|
||||
2820;Valeur d'acquisition
|
||||
2821;Montants non appelés
|
||||
2828;Plus-values actées
|
||||
2829;Réductions de valeurs actées
|
||||
283;Créances sur des entreprises avec lesquelles il existe un lien de participation
|
||||
2830;Créances en compte
|
||||
2831;Effets à recevoir
|
||||
2832;Titres à revenu fixe
|
||||
2837;Créances douteuses
|
||||
2839;Réductions de valeurs actées
|
||||
284;Autres actions et parts
|
||||
2840;Valeur d'acquisition
|
||||
2841;Montants non appelés
|
||||
2848;Plus-values actées
|
||||
2849;Réductions de valeur actées
|
||||
285;Autres créances
|
||||
2850;Créances en compte
|
||||
2851;Effets à recevoir
|
||||
2852;Titres à revenu fixe
|
||||
2857;Créances douteuses
|
||||
2859;Réductions de valeur actées
|
||||
288;Cautionnements versés en numéraires
|
||||
2880;Téléphone, télefax, télex
|
||||
2881;Gaz
|
||||
2882;Eau
|
||||
2883;Electricité
|
||||
2887;Autres cautionnements versés en numéraires
|
||||
29;CREANCES A PLUS D'UN AN
|
||||
290;Créances commerciales
|
||||
2900;Clients
|
||||
29000;Créances en compte sur entreprises liées
|
||||
29001;Sur entreprises avec lesquelles il existe un lien de participation
|
||||
29002;Sur clients Belgique
|
||||
29003;Sur clients C.E.E.
|
||||
29004;Sur clients exportation hors C.E.E.
|
||||
29005;Créances sur les coparticipants
|
||||
2901;Effets à recevoir
|
||||
29010;Sur entreprises liées
|
||||
29011;Sur entreprises avec lesquelles il existe un lien de participation
|
||||
29012;Sur clients Belgique
|
||||
29013;Sur clients C.E.E.
|
||||
29014;Sur clients exportation hors C.E.E.
|
||||
2905;Retenues sur garanties
|
||||
2906;Acomptes versés
|
||||
2907;Créances douteuses
|
||||
2909;Réductions de valeur actées
|
||||
291;Autres créances
|
||||
2910;Créances en compte
|
||||
29100;Créances entreprises liées
|
||||
29101;Créances entreprises avec lesquelles il existe un lien de participation
|
||||
29102;Créances autres débiteurs
|
||||
2911;Effets à recevoir
|
||||
29110;Sur entreprises liées
|
||||
29111;Sur entreprises avec lesquelles il existe un lien de participation
|
||||
29112;Sur autres débiteurs
|
||||
2912;Créances résultant de la cession d'immobilisations données en leasing
|
||||
2917;Créances douteuses
|
||||
2919;Réductions de valeur actées
|
||||
3;CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION
|
||||
30;APPROVISIONNEMENTS - MATIERES PREMIERES
|
||||
300;Valeur d'acquisition
|
||||
309;Réductions de valeur actées
|
||||
31;APPROVISIONNEMENTS ET FOURNITURES
|
||||
310;Valeur d'acquisition
|
||||
3100;Matières d'approvisionnement
|
||||
3101;Energie, charbon, coke, Mazout, essence, propane
|
||||
3102;Produits d'entretien
|
||||
3103;Fournitures diverses et petit outillage
|
||||
3104;Imprimés et fournitures de bureau
|
||||
3105;Fournitures de services sociaux
|
||||
3106;Emballages commerciaux
|
||||
31060;Emballages perdus
|
||||
31061;Emballages récupérables
|
||||
319;Réductions de valeur actées
|
||||
32;EN COURS DE FABRICATION
|
||||
320;Valeur d'acquisition
|
||||
3200;Produits semi-ouvrés
|
||||
3201;Produits en cours de fabrication
|
||||
3202;Travaux en cours
|
||||
3205;Déchets
|
||||
3206;Rebuts
|
||||
3209;Travaux en association momentanée
|
||||
329;Réductions de valeur actées
|
||||
33;PRODUITS FINIS
|
||||
330;Valeur d'acquisition
|
||||
3300;Produits finis
|
||||
339;Réductions de valeur actées
|
||||
34;MARCHANDISES
|
||||
340;Valeur d'acquisition
|
||||
3400;Groupe A
|
||||
3401;Groupe B
|
||||
349;Réductions de valeur actées
|
||||
35;IMMEUBLES DESTINES A LA VENTE
|
||||
350;Valeur d'acquisition
|
||||
3500;Immeuble A
|
||||
3501;Immeuble B
|
||||
351;Immeubles construits en vue de leur revente
|
||||
3510;Immeuble A
|
||||
3511;Immeuble B
|
||||
359;Réductions de valeurs actées
|
||||
36;ACOMPTES VERSES SUR ACHATS POUR STOCKS
|
||||
360;Acomptes versés
|
||||
369;Réductions de valeur actées
|
||||
37;COMMANDES EN COURS D'EXECUTION
|
||||
370;Valeur d'acquisition
|
||||
371;Bénéfice pris en compte
|
||||
379;Réductions de valeur actées
|
||||
4;CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS
|
||||
40;CREANCES COMMERCIALES
|
||||
400;Clients
|
||||
4007;Rabais, remises, ristournes à accorder et autres notes de crédit
|
||||
à;établir
|
||||
4008;Créances résultant de livraisons de biens
|
||||
401;Effets à recevoir
|
||||
4010;Effets à recevoir
|
||||
4013;Effets à l'encaissement
|
||||
4015;Effets à l'escompte
|
||||
402;Clients, créances courantes, entreprises apparentées, administrateurs et gérants
|
||||
4020;Entreprises liées
|
||||
4021;Autres entreprises avec lesquelles il existe un lien de participation
|
||||
4022;Administrateurs et gérants d'entreprise
|
||||
403;Effets à recevoir sur entreprises apparentées et administrateurs et gérants
|
||||
4030;Entreprises liées
|
||||
4031;Autres entreprises avec lesquelles il existe un lien de participation
|
||||
4032;Administrateurs et gérants de l'entreprise
|
||||
404;Produits à recevoir
|
||||
405;Clients : retenues sur garanties
|
||||
406;Acomptes versés
|
||||
407;Créances douteuses
|
||||
408;Compensation clients
|
||||
409;Réductions de valeur actées
|
||||
41;AUTRES CREANCES
|
||||
410;Capital appelé, non versé
|
||||
4100;Appels de fonds
|
||||
4101;Actionnaires défaillants
|
||||
411;T.V.A. à récupérer
|
||||
4110;T.V.A. due
|
||||
4111;T.V.A. déductible
|
||||
4112;Compte courant administration T.V.A.
|
||||
4118;Taxe d'égalisation due
|
||||
412;Impôts et versements fiscaux à récupérer
|
||||
4120;à 4124 Impôts belges sur le résultat
|
||||
4125;à 4127 Autres impôts belges
|
||||
4128;Impôts étrangers
|
||||
414;Produits à recevoir
|
||||
416;Créances diverses
|
||||
4160;Associés
|
||||
4161;Avances et prêts au personnel
|
||||
4162;Compte courant des associés en S.P.R.L.
|
||||
4163;Compte courant des administrateurs et gérants
|
||||
4164;Créances sur sociétés apparentées
|
||||
4166;Emballages et matériel à rendre
|
||||
4167;Etat et établissements publics
|
||||
41670;Subsides à recevoir
|
||||
41671;Autres créances
|
||||
4168;Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus
|
||||
417;Créances douteuses
|
||||
418;Cautionnements versés en numéraires
|
||||
419;Réductions de valeur actées
|
||||
42;DETTES A PLUS D'UN AN ECHEANT DANS L'ANNEE
|
||||
420;Emprunts subordonnés
|
||||
4200;Convertibles
|
||||
4201;Non convertibles
|
||||
421;Emprunts obligataires non subordonnés
|
||||
4210;Convertibles
|
||||
4211;Non convertibles
|
||||
422;Dettes de location-financement et assimilées
|
||||
4220;Financement de biens immobiliers
|
||||
4221;Financement de biens mobiliers
|
||||
423;Etablissements de crédit
|
||||
4230;Dettes en compte
|
||||
4231;Promesses
|
||||
4232;Crédits d'acceptation
|
||||
424;Autres emprunts
|
||||
425;Dettes commerciales
|
||||
4250;Fournisseurs
|
||||
4251;Effets à payer
|
||||
426;Cautionnements reçus en numéraires
|
||||
429;Dettes diverses
|
||||
4290;Entreprises liées
|
||||
4291;Entreprises avec lesquelles il existe un lien de participation
|
||||
4292;Administrateurs, gérants, associés
|
||||
4299;Autres dettes
|
||||
43;DETTES FINANCIERES
|
||||
430;Etablissements de crédit. Emprunts en compte à terme fixe
|
||||
431;Etablissements de crédit. Promesses
|
||||
432;Etablissements de crédit. Crédits d'acceptation
|
||||
433;Etablissements de crédit. Dettes en compte courant
|
||||
439;Autres emprunts
|
||||
44;DETTES COMMERCIALES
|
||||
440;Fournisseurs
|
||||
4400;Entreprises apparentées
|
||||
44000;Entreprises liées
|
||||
44001;Entreprises avec lesquelles il existe un lien de participation
|
||||
4401;Fournisseurs ordinaires
|
||||
44010;Fournisseurs belges
|
||||
44011;Fournisseurs CEE
|
||||
44012;Fournisseurs importation
|
||||
4402;Dettes envers les coparticipants
|
||||
4403;Fournisseurs - retenues de garanties
|
||||
441;Effets à payer
|
||||
4410;Entreprises apparentées
|
||||
44100;Entreprises liées
|
||||
44101;Entreprises avec lesquelles il existe un lien de participation
|
||||
4411;Fournisseurs ordinaires
|
||||
44110;Fournisseurs belges
|
||||
44111;Fournisseurs CEE
|
||||
44112;Fournisseurs importation
|
||||
444;Factures à recevoir
|
||||
446;Acomptes reçus
|
||||
448;Compensations fournisseurs
|
||||
45;DETTES FISCALES, SALARIALES ET SOCIALES
|
||||
450;Dettes fiscales estimées
|
||||
4501;à 4504 Impôts sur le résultat
|
||||
4505;à 4507 Autres impôts en Belgique
|
||||
4508;Impôts à l'étranger
|
||||
451;T.V.A. à payer
|
||||
4510;T.V.A. due
|
||||
4511;T.V.A. déductible
|
||||
4512;Compte courant administration T.V.A.
|
||||
4518;Taxe d'égalisation due
|
||||
452;Impôts et taxes à payer
|
||||
4520;à 4524 Autres impôts sur le résultat
|
||||
4525;à 4527 Autres impôts et taxes en Belgique
|
||||
45250;Précompte immobilier
|
||||
45251;Impôts communaux à payer
|
||||
45252;Impôts provinciaux à payer
|
||||
45253;Autres impôts et taxes à payer
|
||||
4528;Impôts et taxes à l'étranger
|
||||
453;Précomptes retenus
|
||||
4530;Précompte professionnel retenu sur rémunérations
|
||||
4531;Précompte professionnel retenu sur tantièmes
|
||||
4532;Précompte mobilier retenu sur dividendes attribués
|
||||
4533;Précompte mobilier retenu sur intérêts payés
|
||||
4538;Autres précomptes retenus
|
||||
454;Office National de la Sécurité Sociale
|
||||
4540;Arriérés
|
||||
4541;1er trimestre
|
||||
4542;2ème trimestre
|
||||
4543;3ème trimestre
|
||||
4544;4ème trimestre
|
||||
455;Rémunérations
|
||||
4550;Administrateurs, gérants et commissaires
|
||||
4551;Direction
|
||||
4552;Employés
|
||||
4553;Ouvriers
|
||||
456;Pécules de vacances
|
||||
4560;Direction
|
||||
4561;Employés
|
||||
4562;Ouvriers
|
||||
459;Autres dettes sociales
|
||||
4590;Provision pour gratifications de fin d'année
|
||||
4591;Départs de personnel
|
||||
4592;Oppositions sur rémunérations
|
||||
4593;Assurances relatives au personnel
|
||||
45930;Assurance loi
|
||||
45931;Assurance salaire garanti
|
||||
45932;Assurance groupe
|
||||
45933;Assurances individuelles
|
||||
4594;Caisse d'assurances sociales pour travailleurs indépendants
|
||||
4597;Dettes et provisions sociales diverses
|
||||
46;ACOMPTES RECUS SUR COMMANDES
|
||||
47;DETTES DECOULANT DE L'AFFECTATION DES RESULTATS
|
||||
470;Dividendes et tantièmes d'exercices antérieurs
|
||||
471;Dividendes de l'exercice
|
||||
472;Tantièmes de l'exercice
|
||||
473;Autres allocataires
|
||||
48;DETTES DIVERSES
|
||||
480;Obligations et coupons échus
|
||||
481;Actionnaires - capital à rembourser
|
||||
482;Participation du personnel à payer
|
||||
483;Acomptes reçus d'autres tiers à moins d'un an
|
||||
486;Emballages et matériel consignés
|
||||
488;Cautionnements reçus en numéraires
|
||||
489;Autres dettes diverses
|
||||
49;COMPTES DE REGULARISATION ET COMPTES D'ATTENTE
|
||||
490;Charges à reporter
|
||||
491;Produits acquis
|
||||
4910;Produits d'exploitation
|
||||
49100;Ristournes, rabais à obtenir
|
||||
49101;Commissions à obtenir
|
||||
49102;Autres produits d'exploitation
|
||||
4911;Produits financiers
|
||||
49110;Intérêts courus et non échus sur prêts et débits
|
||||
49111;Autres produits financiers
|
||||
492;Charges à imputer
|
||||
493;Produits à reporter
|
||||
4930;Produits d'exploitation à reporter
|
||||
4931;Produits financiers à reporter
|
||||
499;Comptes d'attente
|
||||
4990;Compte d'attente
|
||||
4991;Compte de répartition périodique des charges
|
||||
4999;Transferts d'exercice
|
||||
5;CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES
|
||||
50;ACTIONS PROPRES
|
||||
51;ACTIONS ET PARTS
|
||||
510;Valeur d'acquisition
|
||||
511;Montants non appelés
|
||||
519;Réductions de valeur actées
|
||||
52;TITRES A REVENUS FIXES
|
||||
520;Valeur d'acquisition
|
||||
529;Réductions de valeur actées
|
||||
53;DEPOTS A TERME
|
||||
530;De plus d'un an
|
||||
531;De plus d'un mois et à un an au plus
|
||||
532;D'un mois au plus
|
||||
539;Réductions de valeur actées
|
||||
54;VALEURS ECHUES A L'ENCAISSEMENT
|
||||
540;Chèques à encaisser
|
||||
541;Coupons à encaisser
|
||||
55;ETABLISSEMENTS DE CREDIT.
|
||||
550;Comptes ouverts auprès des divers établissements
|
||||
56;OFFICE DES CHEQUES POSTAUX
|
||||
560;Compte courant
|
||||
561;Chèques émis
|
||||
57;CAISSES
|
||||
570;Caisses - espèces
|
||||
5700;Caisse principale
|
||||
578;Caisses - timbres
|
||||
58;VIREMENTS INTERNES
|
||||
6;CLASSE 6. - CHARGES
|
||||
60;APPROVISIONNEMENTS ET MARCHANDISES
|
||||
600;Achats de matières premières
|
||||
601;Achats de fournitures
|
||||
602;Achats de services, travaux et études
|
||||
603;Sous-traitances générales
|
||||
604;Achats de marchandises
|
||||
605;Achats d'immeubles destinés à la revente
|
||||
608;Remises, ristournes et rabais obtenus sur achats
|
||||
609;Variations de stocks
|
||||
6090;De matières premières
|
||||
6091;De fournitures
|
||||
6094;De marchandises
|
||||
6095;D'immeubles destinés à la vente
|
||||
61;SERVICES ET BIENS DIVERS
|
||||
610;Loyers et charges locatives
|
||||
6100;Loyers divers
|
||||
6101;Charges locatives
|
||||
611;Entretien et réparation
|
||||
612;Fournitures faites à l'entreprise
|
||||
6120;Eau, gaz, électricité, vapeur
|
||||
61200;Eau
|
||||
61201;Gaz
|
||||
61202;Electricité
|
||||
61203;Vapeur
|
||||
6121;Téléphone, télégrammes, télex, téléfax, frais postaux
|
||||
61210;Téléphone
|
||||
61211;Télégrammes
|
||||
61212;Télex et téléfax
|
||||
61213;Frais postaux
|
||||
6122;Livres, bibliothèque
|
||||
6123;Imprimés et fournitures de bureau
|
||||
613;Rétributions de tiers
|
||||
6130;Redevances et royalties
|
||||
61300;Redevances pour brevets, licences, marques, accessoires
|
||||
61301;Autres redevances
|
||||
6131;Assurances non relatives au personnel
|
||||
61310;Assurance incendie
|
||||
61311;Assurance vol
|
||||
61312;Assurance autos
|
||||
61313;Assurance crédit
|
||||
61314;Assurances frais généraux
|
||||
6132;Divers
|
||||
61320;Commissions aux tiers
|
||||
61321;Honoraires d'avocats, d'experts, etc ...
|
||||
61322;Cotisations aux groupements professionnels
|
||||
61323;Dons, libéralités, ...
|
||||
61324;Frais de contentieux
|
||||
61325;Publications légales
|
||||
6133;Transports et déplacements
|
||||
61330;Transports de personnel
|
||||
61331;Voyages, déplacements, représentations
|
||||
6134;Personnel intérimaire
|
||||
614;Annonces, publicité, propagande et documentation
|
||||
6140;Annonces et insertions
|
||||
6141;Catalogues et imprimés
|
||||
6142;Echantillons
|
||||
6143;Foires et expositions
|
||||
6144;Primes
|
||||
6145;Cadeaux à la clientèle
|
||||
6146;Missions et réceptions
|
||||
6147;Documentation
|
||||
615;Sous-traitants
|
||||
6150;Sous-traitants pour activités propres
|
||||
6151;Sous-traitants d'associations momentanées
|
||||
6152;Quote-part bénéficiaire des coparticipants
|
||||
61700;Personnel intérimaire et personnes mises à la disposition de l'entreprise
|
||||
61800;Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d'un contrat de travail
|
||||
62;REMUNERATIONS, CHARGES SOCIALES ET PENSIONS
|
||||
620;Rémunérations et avantages sociaux directs
|
||||
6200;Administrateurs ou gérants
|
||||
6201;Personnel de direction
|
||||
6202;Employés
|
||||
6203;Ouvriers
|
||||
6204;Autres membres du personnel
|
||||
621;Cotisations patronales d'assurances sociales
|
||||
6210;Sur salaires
|
||||
6211;Sur appointements et commissions
|
||||
622;Primes patronales pour assurances extralégales
|
||||
623;Autres frais de personnel
|
||||
6230;Assurances du personnel
|
||||
62300;Assurances loi, responsabilité civile, chemin du travail
|
||||
62301;Assurance salaire garanti
|
||||
62302;Assurances individuelles
|
||||
6231;Charges sociales diverses
|
||||
62310;Jours fériés payés
|
||||
62311;Salaire hebdomadaire garanti
|
||||
62312;Allocations familiales complémentaires
|
||||
6232;Charges sociales des administrateurs, gérants et commissaires
|
||||
62320;Allocations familiales complémentaires pour non salariés
|
||||
62321;Lois sociales pour indépendants
|
||||
62322;Divers
|
||||
624;Pensions de retraite et de survie
|
||||
6240;Administrateurs et gérants
|
||||
6241;Personnel
|
||||
625;Provision pour pécule de vacances
|
||||
6250;Dotations
|
||||
6251;Utilisations et reprises
|
||||
63;AMORTISSEMENTS, REDUCTIONS DE VALEUR ET PROVISIONS POUR RISQUES ET CHARGES
|
||||
630;Dotations aux amortissements et aux réductions de valeur sur immobilisations
|
||||
6300;Dotations aux amortissements sur frais d'établissement
|
||||
6301;Dotations aux amortissements sur immobilisations incorporelles
|
||||
6302;Dotations aux amortissements sur immobilisations corporelles
|
||||
6308;Dotations aux réductions de valeur sur immobilisations incorporelles
|
||||
6309;Dotations aux réductions de valeur sur immobilisations corporelles
|
||||
631;Réductions de valeur sur stocks
|
||||
6310;Dotations
|
||||
6311;Reprises
|
||||
632;Réductions de valeur sur commandes en cours d'exécution
|
||||
6320;Dotations
|
||||
6321;Reprises
|
||||
633;Réductions de valeur sur créances commerciales à plus d'un an
|
||||
6330;Dotations
|
||||
6331;Reprises
|
||||
634;Réductions de valeur sur créances commerciales à un an au plus
|
||||
6340;Dotations
|
||||
6341;Reprises
|
||||
635;Provisions pour pensions et obligations similaires
|
||||
6350;Dotations
|
||||
6351;Utilisations et reprises
|
||||
636;Provisions pour grosses réparations et gros entretiens
|
||||
6360;Dotations
|
||||
6361;Utilisations et reprises
|
||||
637;Provisions pour autres risques et charges
|
||||
6370;Dotations
|
||||
6371;Utilisations et reprises
|
||||
64;AUTRES CHARGES D'EXPLOITATION
|
||||
640;Charges fiscales d'exploitation
|
||||
6400;Taxes et impôts directs
|
||||
64000;Taxes sur autos et camions
|
||||
6401;Taxes et impôts indirects
|
||||
64010;Timbres fiscaux pris en charge par la firme
|
||||
64011;Droits d'enregistrement
|
||||
64012;T.V.A. non déductible
|
||||
6402;Impôts provinciaux et communaux
|
||||
64020;Taxe sur la force motrice
|
||||
64021;Taxe sur le personnel occupé
|
||||
6403;Taxes diverses
|
||||
641;Moins-values sur réalisations courantes d'immobilisations corporelles
|
||||
642;Moins-values sur réalisations de créances commerciales
|
||||
643;à 648 Charges d'exploitations diverses
|
||||
649;Charges d'exploitation portées à l'actif au titre de restructuration
|
||||
65;CHARGES FINANCIERES
|
||||
650;Charges des dettes
|
||||
6500;Intérêts, commissions et frais afférents aux dettes
|
||||
6501;Amortissements des agios et frais d'émission d'emprunts
|
||||
6502;Autres charges de dettes
|
||||
6503;Intérêts intercalaires portés à l'actif
|
||||
651;Réductions de valeur sur actifs circulants
|
||||
6510;Dotations
|
||||
6511;Reprises
|
||||
652;Moins-values sur réalisation d'actifs circulants
|
||||
653;Charges d'escompte de créances
|
||||
654;Différences de change
|
||||
655;Ecarts de conversion des devises
|
||||
656;Frais de banques, de chèques postaux
|
||||
657;Commissions sur ouvertures de crédit, cautions, avals
|
||||
658;Frais de vente des titres
|
||||
66;CHARGES EXCEPTIONNELLES
|
||||
660;Amortissements et réductions de valeur exceptionnels
|
||||
6600;Sur frais d'établissement
|
||||
6601;Sur immobilisations incorporelles
|
||||
6602;Sur immobilisations corporelles
|
||||
661;Réductions de valeur sur immobilisations financières
|
||||
662;Provisions pour risques et charges exceptionnels
|
||||
663;Moins-values sur réalisation d'actifs immobilisés
|
||||
6630;Sur immobilisations incorporelles
|
||||
6631;Sur immobilisations corporelles
|
||||
6632;Sur immobilisations détenues en location-financement et droits similaires
|
||||
6633;Sur immobilisations financières
|
||||
6634;Sur immeubles acquis ou construits en vue de la revente
|
||||
664;à 668 Autres charges exceptionnelles
|
||||
664;Pénalités et amendes diverses
|
||||
665;Différence de charge
|
||||
669;Charges exceptionnelles transférées à l'actif en frais de restructuration
|
||||
67;IMPOTS SUR LE RESULTAT
|
||||
670;Impôts belges sur le résultat de l'exercice
|
||||
6700;Impôts et précomptes dus ou versés
|
||||
6701;Excédent de versements d'impôts et précomptes porté à l'actif
|
||||
6702;Charges fiscales estimées
|
||||
671;Impôts belges sur le résultat d'exercices antérieurs
|
||||
6710;Suppléments d'impôts dus ou versés
|
||||
6711;Suppléments d'impôts estimés
|
||||
6712;Provisions fiscales constituées
|
||||
672;Impôts étrangers sur le résultat de l'exercice
|
||||
673;Impôts étrangers sur le résultat d'exercices antérieurs
|
||||
68;TRANSFERTS AUX RESERVES IMMUNISEES
|
||||
69;AFFECTATION DES RESULTATS
|
||||
690;Perte reportée de l'exercice précédent
|
||||
691;Dotation à la réserve légale
|
||||
692;Dotation aux autres réserves
|
||||
693;Bénéfice à reporter
|
||||
694;Rémunération du capital
|
||||
695;Administrateurs ou gérants
|
||||
696;Autres allocataires
|
||||
7;CLASSE 7. - PRODUITS
|
||||
70;CHIFFRE D'AFFAIRES
|
||||
700;à 707 Ventes et prestations de services
|
||||
700;Ventes de marchandises
|
||||
7000;Ventes en Belgique
|
||||
7001;Ventes dans les pays membres de la C.E.E.
|
||||
7002;Ventes à l'exportation
|
||||
701;Ventes de produits finis
|
||||
7010;Ventes en Belgique
|
||||
7011;Ventes dans les pays membres de la C.E.E.
|
||||
7012;Ventes à l'exportation
|
||||
702;Ventes de déchets et rebuts
|
||||
7020;Ventes en Belgique
|
||||
7021;Ventes dans les pays membres de la C.E.E.
|
||||
7022;Ventes à l'exportation
|
||||
703;Ventes d'emballages récupérables
|
||||
704;Facturations des travaux en cours
|
||||
705;Prestations de services
|
||||
7050;Prestations de services en Belgique
|
||||
7051;Prestations de services dans les pays membres de la C.E.E.
|
||||
7052;Prestations de services en vue de l'exportation
|
||||
706;Pénalités et dédits obtenus par l'entreprise
|
||||
708;Remises, ristournes et rabais accordés
|
||||
7080;Sur ventes de marchandises
|
||||
7081;Sur ventes de produits finis
|
||||
7082;Sur ventes de déchets et rebuts
|
||||
7083;Sur prestations de services
|
||||
7084;Mali sur travaux facturés aux associations momentanées
|
||||
71;VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION
|
||||
712;Des en cours de fabrication
|
||||
713;Des produits finis
|
||||
715;Des immeubles construits destinés à la vente
|
||||
717;Des commandes en cours d'exécution
|
||||
7170;Commandes en cours - Coût de revient
|
||||
71700;Coût des commandes en cours d'exécution
|
||||
71701;Coût des travaux en cours des associations momentanées
|
||||
7171;Bénéfices portés en compte sur commandes en cours
|
||||
71710;Sur commandes en cours d'exécution
|
||||
71711;Sur travaux en cours des associations momentanées
|
||||
72;PRODUCTION IMMOBILISEE
|
||||
720;En frais d'établissement
|
||||
721;En immobilisations incorporelles
|
||||
722;En immobilisations corporelles
|
||||
723;En immobilisations en cours
|
||||
74;AUTRES PRODUITS D'EXPLOITATION
|
||||
740;Subsides d'exploitation et montants compensatoires
|
||||
741;Plus-values sur réalisations courantes d'immobilisations corporelles
|
||||
742;Plus-values sur réalisations de créances commerciales
|
||||
743;Produits de services exploités dans l'intérêt du personnel
|
||||
744;Commissions et courtages
|
||||
745;Redevances pour brevets et licences
|
||||
746;Prestations de services
|
||||
747;Revenus des immeubles affectés aux activités non professionnelles
|
||||
748;Locations diverses à caractère professionnel
|
||||
749;Produits divers
|
||||
7490;Bonis sur reprises d'emballages consignés
|
||||
7491;Bonis sur travaux en associations momentanées
|
||||
75;PRODUITS FINANCIERS
|
||||
750;Produits des immobilisations financières
|
||||
7500;Revenus des actions
|
||||
7501;Revenus des obligations
|
||||
7502;Revenus des créances à plus d'un an
|
||||
751;Produits des actifs circulants
|
||||
752;Plus-values sur réalisations d'actifs circulants
|
||||
753;Subsides en capital et en intérêts
|
||||
754;Différences de change
|
||||
755;Ecarts de conversion des devises
|
||||
756;à 759 Produits financiers divers
|
||||
756;Produits des autres créances
|
||||
757;Escomptes obtenus
|
||||
76;PRODUITS EXCEPTIONNELS
|
||||
760;Reprises d'amortissements et de réductions de valeur
|
||||
7600;Sur immobilisations incorporelles
|
||||
7601;Sur immobilisations corporelles
|
||||
761;Reprises de réductions de valeur sur immobilisations financières
|
||||
762;Reprises de provisions pour risques et charges exceptionnelles
|
||||
763;Plus-values sur réalisation d'actifs immobilisés
|
||||
7630;Sur immobilisations incorporelles
|
||||
7631;Sur immobilisations corporelles
|
||||
7632;Sur immobilisations financières
|
||||
764;Autres produits exceptionnels
|
||||
77;REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES
|
||||
771;Impôts belges sur le résultat
|
||||
7710;Régularisations d'impôts dus ou versés
|
||||
7711;Régularisations d'impôts estimés
|
||||
7712;Reprises de provisions fiscales
|
||||
773;Impôts étrangers sur le résultat
|
||||
79;AFFECTATION AUX RESULTATS
|
||||
790;Bénéfice reporté de l'exercice précédent
|
||||
791;Prélèvement sur le capital et les primes d'émission
|
||||
792;Prélèvement sur les réserves
|
||||
793;Perte à reporter
|
||||
794;Intervention d'associés
|
||||
0;CLASSE 0. DROITS ET ENGAGEMENTS HORS BILAN
|
||||
00;GARANTIES CONSTITUEES PAR DES TIERS POUR COMPTE DE L'ENTREPRISE
|
||||
000;Créanciers, bénéficiaires de garanties de tiers
|
||||
001;Tiers constituants de garanties pour compte de l'entreprise
|
||||
01;GARANTIES CONSTITUEES POUR COMPTE DE TIERS
|
||||
010;Débiteurs pour engagements sur effets
|
||||
011;Créanciers d'engagements sur effets
|
||||
0110;Effets cédés par l'entreprise sous endos
|
||||
0111;Autres engagements sur effets en circulation
|
||||
012;Débiteurs pour autres garanties personnelles
|
||||
013;Créanciers d'autres garanties personnelles
|
||||
02;GARANTIES REELLES CONSTITUEES SUR AVOIRS PROPRES
|
||||
020;Créanciers de l'entreprise, bénéficiaires de garanties réelles
|
||||
021;Garanties réelles constituées pour compte propre
|
||||
022;Créanciers de tiers, bénéficiaires de garanties réelles
|
||||
023;Garanties réelles constituées pour compte de tiers
|
||||
03;GARANTIES RECUES
|
||||
030;Dépôts statutaires
|
||||
031;Déposants statutaires
|
||||
032;Garanties reçues
|
||||
033;Constituants de garanties
|
||||
04;BIENS ET VALEURS DETENUS PAR DES TIERS
|
||||
040;Tiers, détenteurs en leur nom mais aux risques et profits de l'entreprise de biens et de valeurs
|
||||
041;Biens et valeurs détenus par des tiers en leur nom mais aux risques et profits de l'entreprise
|
||||
05;ENGAGEMENTS D'ACQUISITION ET DE CESSION D'IMMOBILISATION
|
||||
050;Engagements d'acquisition
|
||||
051;Créanciers d'engagements d'acquisition
|
||||
052;Débiteurs pour engagements de cession
|
||||
053;Engagements de cession
|
||||
06;MARCHES A TERME
|
||||
060;Marchandises achetées à terme - à recevoir
|
||||
061;Créanciers pour marchandises achetées à terme
|
||||
062;Débiteurs pour marchandises vendues à terme - à livrer
|
||||
063;Marchandises vendues à terme - à livrer
|
||||
064;Devises achetées à terme - à recevoir
|
||||
065;Créanciers pour devises achetées à terme
|
||||
066;Débiteurs pour devises vendues à terme
|
||||
067;Devises vendues à terme - à livrer
|
||||
07;BIENS ET VALEURS DE TIERS DETENUS PAR L'ENTREPRISE
|
||||
070;Droits d'usage à long terme
|
||||
0700;Sur terrains et constructions
|
||||
0701;Sur installations, machines et outillage
|
||||
0702;Sur mobilier et matériel roulant
|
||||
071;Créanciers de loyers et redevances
|
||||
072;Biens et valeurs de tiers reçus en dépôt, en consignation, ou à façon
|
||||
073;Commettants et déposants de biens et valeurs
|
||||
074;Biens et valeurs détenus pour compte ou aux risques et profits de tiers
|
||||
075;Créanciers de biens et valeurs détenus pour compte de tiers ou à leurs risques et profits
|
||||
09;DROITS ET ENGAGEMENTS DIVERS
|
||||
|
@@ -1,902 +0,0 @@
|
||||
"code","id","type","name"
|
||||
"x","a_root","view","PLAN COMPTABLE MINIMUM NORMALISE"
|
||||
1,,"asset","CLASSE 1"
|
||||
10,,"asset","CAPITAL"
|
||||
100,,"asset","Capital souscrit ou capital personnel"
|
||||
1000,,"asset","Capital non amorti"
|
||||
1001,,"asset","Capital amorti"
|
||||
101,,"asset","Capital non appelé"
|
||||
109,,"asset","Compte de l'exploitant"
|
||||
1090,,"asset","Opérations courantes"
|
||||
1091,,"asset","Impôts personnels"
|
||||
1092,,"asset","Rémunérations et autres avantages"
|
||||
11,,"asset","PRIMES D'EMISSION"
|
||||
12,,"asset","PLUS-VALUES DE REEVALUATION"
|
||||
120,,"asset","Plus-values de réévaluation sur immobilisations incorporelles"
|
||||
1200,,"asset","Plus-values de réévaluation"
|
||||
1201,,"asset","Reprises de réductions de valeur"
|
||||
121,,"asset","Plus-values de réévaluation sur immobilisations corporelles"
|
||||
1210,,"asset","Plus-values de réévaluation"
|
||||
1211,,"asset","Reprises de réductions de valeur"
|
||||
122,,"asset","Plus-values de réévaluation sur immobilisations financières"
|
||||
1220,,"asset","Plus-values de réévaluation"
|
||||
1221,,"asset","Reprises de réductions de valeur"
|
||||
123,,"asset","Plus-values de réévaluation sur stocks"
|
||||
124,,"asset","Reprises de réductions de valeur sur placements de trésorerie"
|
||||
13,,"asset","RESERVES"
|
||||
130,,"asset","Réserve légale"
|
||||
131,,"asset","Réserves indisponibles"
|
||||
1310,,"asset","Réserve pour actions propres"
|
||||
1311,,"asset","Autres réserves indisponibles"
|
||||
132,,"asset","Réserves immunisées"
|
||||
133,,"asset","Réserves disponibles"
|
||||
1330,,"asset","Réserve pour régularisation de dividendes"
|
||||
1331,,"asset","Réserve pour renouvellement des immobilisations"
|
||||
1332,,"asset","Réserve pour installations en faveur du personnel 1333 Réserves libres"
|
||||
14,,"asset","BENEFICE REPORTE"
|
||||
15,,"asset","SUBSIDES EN CAPITAL"
|
||||
150,,"asset","Montants obtenus"
|
||||
151,,"asset","Montants transférés aux résultats"
|
||||
16,,"asset","PROVISIONS POUR RISQUES ET CHARGES"
|
||||
160,,"asset","Provisions pour pensions et obligations similaires"
|
||||
161,,"asset","Provisions pour charges fiscales"
|
||||
162,,"asset","Provisions pour grosses réparations et gros entretiens"
|
||||
163,,"asset","à 169 Provisions pour autres risques et charges"
|
||||
164,,"asset","Provisions pour sûretés personnelles ou réelles constituées à l'appui de dettes et d'engagements de tiers"
|
||||
165,,"asset","Provisions pour engagements relatifs à l'acquisition ou à la cession d'immobilisations"
|
||||
166,,"asset","Provisions pour exécution de commandes passées ou reçues"
|
||||
167,,"asset","Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises"
|
||||
168,,"asset","Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l'entreprise"
|
||||
169,,"asset","Provisions pour autres risques et charges"
|
||||
1690,,"asset","Pour litiges en cours"
|
||||
1691,,"asset","Pour amendes, doubles droits, pénalités"
|
||||
1692,,"asset","Pour propre assureur"
|
||||
1693,,"asset","Pour risques inhérents aux opérations de crédits à moyen ou long terme"
|
||||
1695,,"asset","Provision pour charge de liquidation"
|
||||
1696,,"asset","Provision pour départ de personnel"
|
||||
1699,,"asset","Pour risques divers "
|
||||
17,,"asset","DETTES A PLUS D'UN AN"
|
||||
170,,"asset","Emprunts subordonnés"
|
||||
1700,,"asset","Convertibles"
|
||||
1701,,"asset","Non convertibles"
|
||||
171,,"asset","Emprunts obligataires non subordonnés"
|
||||
1710,,"asset","Convertibles"
|
||||
1711,,"asset","Non convertibles"
|
||||
172,,"asset","Dettes de location-financement et assimilés"
|
||||
1720,,"asset","Dettes de location-financement de biens immobiliers"
|
||||
1721,,"asset","Dettes de location-financement de biens mobiliers"
|
||||
1722,,"asset","Dettes sur droits réels sur immeubles"
|
||||
173,,"asset","Etablissements de crédit"
|
||||
1730,,"asset","Dettes en compte"
|
||||
17300,,"asset","Banque A"
|
||||
17301,,"asset","Banque B"
|
||||
1731,,"asset","Promesses"
|
||||
17310,,"asset","Banque A"
|
||||
17311,,"asset","Banque B"
|
||||
1732,,"asset","Crédits d'acceptation"
|
||||
17320,,"asset","Banque A"
|
||||
17321,,"asset","Banque B"
|
||||
174,,"asset","Autres emprunts"
|
||||
175,,"asset","Dettes commerciales"
|
||||
1750,,"asset","Fournisseurs : dettes en compte"
|
||||
17500,,"asset","Entreprises apparentées"
|
||||
175000,,"asset","Entreprises liées"
|
||||
175001,,"asset","Entreprises avec lesquelles il existe un lien de participation"
|
||||
17501,,"asset","Fournisseurs ordinaires"
|
||||
175010,,"asset","Fournisseurs belges"
|
||||
175011,,"asset","Fournisseurs C.E.E."
|
||||
175012,,"asset","Fournisseurs importation"
|
||||
1751,,"asset","Effets à payer"
|
||||
17510,,"asset","Entreprises apparentées"
|
||||
175100,,"asset","Entreprises liées"
|
||||
175101,,"asset","Entreprises avec lesquelles il existe un lien de participation"
|
||||
17511,,"asset","Fournisseurs ordinaires"
|
||||
175110,,"asset","Fournisseurs belges"
|
||||
175111,,"asset","Fournisseurs C.E.E."
|
||||
175112,,"asset","Fournisseurs importation"
|
||||
176,,"asset","Acomptes reçus sur commandes"
|
||||
178,,"asset","Cautionnements reçus en numéraires"
|
||||
179,,"asset","Dettes diverses"
|
||||
1790,,"asset","Entreprises liées"
|
||||
1791,,"asset","Autres entreprises avec lesquelles il existe un lien de participation"
|
||||
1792,,"asset","Administrateurs, gérants, associés"
|
||||
1794,,"asset","Rentes viagères capitalisées"
|
||||
1798,,"asset","Dettes envers les coparticipants des associations momentanées et en participation"
|
||||
1799,,"asset","Autres dettes diverses"
|
||||
18,,"asset","COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES"
|
||||
2,,"asset","CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN"
|
||||
20,,"asset","FRAIS D'ETABLISSEMENT"
|
||||
200,,"asset","Frais de constitution et d'augmentation de capital"
|
||||
2000,,"asset","Frais de constitution et d'augmentation de capital"
|
||||
2009,,"asset","Amortissements sur frais de constitution et d'augmentation de capital"
|
||||
201,,"asset","Frais d'émission d'emprunts et primes de remboursement"
|
||||
2010,,"asset","Agios sur emprunts et frais d'émission d'emprunts"
|
||||
2019,,"asset","Amortissements sur agios sur emprunts et frais d'émission d'emprunts"
|
||||
202,,"asset","Autres frais d'établissement"
|
||||
2020,,"asset","Autres frais d'établissement"
|
||||
2029,,"asset","Amortissements sur autres frais d'établissement"
|
||||
203,,"asset","Intérêts intercalaires"
|
||||
2030,,"asset","Intérêts intercalaires"
|
||||
2039,,"asset","Amortissements sur intérêts intercalaires"
|
||||
204,,"asset","Frais de restructuration"
|
||||
2040,,"asset","Coût des frais de restructuration"
|
||||
2049,,"asset","Amortissements sur frais de restructuration"
|
||||
21,,"asset","IMMOBILISATIONS INCORPORELLES"
|
||||
210,,"asset","Frais de recherche et de développement"
|
||||
2100,,"asset","Frais de recherche et de mise au point"
|
||||
2108,,"asset","Plus-values actées sur frais de recherche et de mise au point"
|
||||
2109,,"asset","Amortissements sur frais de recherche et de mise au point"
|
||||
211,,"asset","Concessions, brevets, licences, savoir-faire, marques et droits similaires"
|
||||
2110,,"asset","Concessions, brevets, licences, savoir-faire, marques, etc..."
|
||||
2118,,"asset","Plus-values actées sur concessions, brevets, etc..."
|
||||
2119,,"asset","Amortissements sur concessions, brevets, etc..."
|
||||
212,,"asset","Goodwill"
|
||||
2120,,"asset","Coût d'acquisition"
|
||||
2128,,"asset","Plus-values actées"
|
||||
2129,,"asset","Amortissements sur goodwill"
|
||||
213,,"asset","Acomptes versés"
|
||||
22,,"asset","TERRAINS ET CONSTRUCTIONS"
|
||||
220,,"asset","Terrains"
|
||||
2200,,"asset","Terrains"
|
||||
2201,,"asset","Frais d'acquisition sur terrains"
|
||||
2208,,"asset","Plus-values actées sur terrains"
|
||||
2209,,"asset","Amortissements et réductions de valeur"
|
||||
22090,,"asset","Amortissements sur frais d'acquisition"
|
||||
22091,,"asset","Réductions de valeur sur terrains"
|
||||
221,,"asset","Constructions"
|
||||
2210,,"asset","Bâtiments industriels"
|
||||
2211,,"asset","Bâtiments administratifs et commerciaux"
|
||||
2212,,"asset","Autres bâtiments d'exploitation"
|
||||
2213,,"asset","Voies de transport et ouvrages d'art"
|
||||
2215,,"asset","Constructions sur sol d'autrui"
|
||||
2216,,"asset","Frais d'acquisition sur constructions"
|
||||
2218,,"asset","Plus-values actées"
|
||||
22180,,"asset","Sur bâtiments industriels"
|
||||
22181,,"asset","Sur bâtiments administratifs et commerciaux"
|
||||
22182,,"asset","Sur autres bâtiments d'exploitation"
|
||||
22184,,"asset","Sur voies de transport et ouvrages d'art"
|
||||
2219,,"asset","Amortissements sur constructions"
|
||||
22190,,"asset","Sur bâtiments industriels"
|
||||
22191,,"asset","Sur bâtiments administratifs et commerciaux"
|
||||
22192,,"asset","Sur autres bâtiments d'exploitation"
|
||||
22194,,"asset","Sur voies de transport et ouvrages d'art"
|
||||
22195,,"asset","Sur constructions sur sol d'autrui"
|
||||
22196,,"asset","Sur frais d'acquisition sur constructions"
|
||||
222,,"asset","Terrains bâtis"
|
||||
2220,,"asset","Valeur d'acquisition"
|
||||
22200,,"asset","Bâtiments industriels"
|
||||
22201,,"asset","Bâtiments administratifs et commerciaux"
|
||||
22202,,"asset","Autres bâtiments d'exploitation"
|
||||
22203,,"asset","Voies de transport et ouvrages d'art"
|
||||
22204,,"asset","Frais d'acquisition des terrains à bâtir"
|
||||
2228,,"asset","Plus-values actées"
|
||||
22280,,"asset","Sur bâtiments industriels "
|
||||
22281,,"asset","Sur bâtiments administratifs et commerciaux"
|
||||
22282,,"asset","Sur autres bâtiments d'exploitation"
|
||||
22283,,"asset","Sur voies de transport et ouvrages d'art"
|
||||
2229,,"asset","Amortissements sur terrains bâtis"
|
||||
22290,,"asset","Sur bâtiments industriels"
|
||||
22291,,"asset","Sur bâtiments administratifs et commerciaux"
|
||||
22292,,"asset","Sur autres bâtiments d'exploitation"
|
||||
22293,,"asset","Sur voies de transport et ouvrages d'art"
|
||||
22294,,"asset","Sur frais d'acquisition des terrains bâtis"
|
||||
223,,"asset","Autres droits réels sur des immeubles"
|
||||
2230,,"asset","Valeur d'acquisition"
|
||||
2238,,"asset","Plus-values actées"
|
||||
2239,,"asset","Amortissements"
|
||||
23,,"asset","INSTALLATIONS, MACHINES ET OUTILLAGE"
|
||||
230,,"asset","Installations"
|
||||
2300,,"asset","Installation d'eau"
|
||||
2301,,"asset","Installation d'électricité"
|
||||
2302,,"asset","Installation de vapeur"
|
||||
2303,,"asset","Installation de gaz"
|
||||
2304,,"asset","Installation de chauffage"
|
||||
2305,,"asset","Installation de conditionnement d'air"
|
||||
2306,,"asset","Installation de chargement"
|
||||
231,,"asset","Machines"
|
||||
2310,,"asset","Division A"
|
||||
2311,,"asset","Division B"
|
||||
237,,"asset","Outillage"
|
||||
2370,,"asset","Division A"
|
||||
2371,,"asset","Division B"
|
||||
238,,"asset","Plus-values actées"
|
||||
2380,,"asset","Sur installations"
|
||||
2381,,"asset","Sur machines"
|
||||
2382,,"asset","Sur outillage"
|
||||
239,,"asset","Amortissements"
|
||||
2390,,"asset","Sur installations"
|
||||
2391,,"asset","Sur machines"
|
||||
2392,,"asset","Sur outillage"
|
||||
24,,"asset","MOBILIER ET MATERIEL ROULANT"
|
||||
240,,"asset","Mobilier"
|
||||
2400,,"asset","Mobilier"
|
||||
24000,,"asset","Mobilier des bâtiments industriels"
|
||||
24001,,"asset","Mobilier des bâtiments administratifs et commerciaux"
|
||||
24002,,"asset","Mobilier des autres bâtiments d'exploitation"
|
||||
24003,,"asset","Mobilier oeuvres sociales"
|
||||
2401,,"asset","Matériel de bureau et de service social"
|
||||
24010,,"asset","Des bâtiments industriels"
|
||||
24011,,"asset","Des bâtiments administratifs et commerciaux"
|
||||
24012,,"asset","Des autres bâtiments d'exploitation"
|
||||
24013,,"asset","Des oeuvres sociales"
|
||||
2408,,"asset","Plus-values actées"
|
||||
24080,,"asset","Plus-values actées sur mobilier"
|
||||
24081,,"asset","Plus-values actées sur matériel de bureau et service social"
|
||||
2409,,"asset","Amortissements"
|
||||
24090,,"asset","Amortissements sur mobilier"
|
||||
24091,,"asset","Amortissements sur matériel de bureau et service social"
|
||||
241,,"asset","Matériel roulant"
|
||||
2410,,"asset","Matériel automobile"
|
||||
24100,,"asset","Voitures"
|
||||
24105,,"asset","Camions"
|
||||
2411,,"asset","Matériel ferroviaire"
|
||||
2412,,"asset","Matériel fluvial"
|
||||
2413,,"asset","Matériel naval"
|
||||
2414,,"asset","Matériel aérien"
|
||||
2418,,"asset","Plus-values sur matériel roulant"
|
||||
24180,,"asset","Plus-values sur matériel automobile"
|
||||
24181,,"asset","Idem sur matériel ferroviaire"
|
||||
24182,,"asset","Idem sur matériel fluvial"
|
||||
24183,,"asset","Idem sur matériel naval"
|
||||
24184,,"asset","Idem sur matériel aérien"
|
||||
2419,,"asset","Amortissements sur matériel roulant"
|
||||
24190,,"asset","Amortissements sur matériel automobile"
|
||||
24191,,"asset","Idem sur matériel ferroviaire"
|
||||
24192,,"asset","Idem sur matériel fluvial"
|
||||
24193,,"asset","Idem sur matériel naval"
|
||||
24194,,"asset","Idem sur matériel aérien"
|
||||
25,,"asset","IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES"
|
||||
250,,"asset","Terrains et constructions"
|
||||
2500,,"asset","Terrains"
|
||||
2501,,"asset","Constructions"
|
||||
2508,,"asset","Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions"
|
||||
2509,,"asset","Amortissements et réductions de valeur sur terrains et constructions en leasing"
|
||||
251,,"asset","Installations, machines et outillage"
|
||||
2510,,"asset","Installations"
|
||||
2511,,"asset","Machines"
|
||||
2512,,"asset","Outillage"
|
||||
2518,,"asset","Plus-values actées sur installations, machines et outillage pris en leasing"
|
||||
2519,,"asset","Amortissements sur installations, machines et outillage pris en leasing"
|
||||
252,,"asset","Mobilier et matériel roulant"
|
||||
2520,,"asset","Mobilier"
|
||||
2521,,"asset","Matériel roulant"
|
||||
2528,,"asset","Plus-values actées sur mobilier et matériel roulant en leasing"
|
||||
2529,,"asset","Amortissements sur mobilier et matériel roulant en leasing"
|
||||
26,,"asset","AUTRES IMMOBILISATIONS CORPORELLES"
|
||||
260,,"asset","Frais d'aménagements de locaux pris en location"
|
||||
261,,"asset","Maison d'habitation"
|
||||
262,,"asset","Réserve immobilière"
|
||||
263,,"asset","Matériel d'emballage"
|
||||
264,,"asset","Emballages récupérables"
|
||||
268,,"asset","Plus-values actées sur autres immobilisations corporelles"
|
||||
269,,"asset","Amortissements sur autres immobilisations corporelles"
|
||||
2690,,"asset","Amortissements sur frais d'aménagement des locaux pris en location"
|
||||
2691,,"asset","Amortissements sur maison d'habitation"
|
||||
2692,,"asset","Amortissements sur réserve immobilière"
|
||||
2693,,"asset","Amortissements sur matériel d'emballage"
|
||||
2694,,"asset","Amortissements sur emballages récupérables"
|
||||
27,,"asset","IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES"
|
||||
270,,"asset","Immobilisations en cours"
|
||||
2700,,"asset","Constructions"
|
||||
2701,,"asset","Installations, machines et outillage"
|
||||
2702,,"asset","Mobilier et matériel roulant"
|
||||
2703,,"asset","Autres immobilisations corporelles"
|
||||
271,,"asset","Avances et acomptes versés sur immobilisations en cours"
|
||||
28,,"asset","IMMOBILISATIONS FINANCIERES"
|
||||
280,,"asset","Participations dans des entreprises liées"
|
||||
2800,,"asset","Valeur d'acquisition"
|
||||
2801,,"asset","Montants non appelés"
|
||||
2808,,"asset","Plus-values actées"
|
||||
2809,,"asset","Réductions de valeurs actées"
|
||||
281,,"asset","Créances sur des entreprises liées"
|
||||
2810,,"asset","Créances en compte"
|
||||
2811,,"asset","Effets à recevoir"
|
||||
2812,,"asset","Titres à revenu fixes"
|
||||
2817,,"asset","Créances douteuses"
|
||||
2819,,"asset","Réductions de valeurs actées"
|
||||
282,,"asset","Participations dans des entreprises avec lesquelles il existe un lien de participation"
|
||||
2820,,"asset","Valeur d'acquisition"
|
||||
2821,,"asset","Montants non appelés"
|
||||
2828,,"asset","Plus-values actées"
|
||||
2829,,"asset","Réductions de valeurs actées"
|
||||
283,,"asset","Créances sur des entreprises avec lesquelles il existe un lien de participation"
|
||||
2830,,"asset","Créances en compte"
|
||||
2831,,"asset","Effets à recevoir"
|
||||
2832,,"asset","Titres à revenu fixe"
|
||||
2837,,"asset","Créances douteuses"
|
||||
2839,,"asset","Réductions de valeurs actées"
|
||||
284,,"asset","Autres actions et parts"
|
||||
2840,,"asset","Valeur d'acquisition"
|
||||
2841,,"asset","Montants non appelés"
|
||||
2848,,"asset","Plus-values actées"
|
||||
2849,,"asset","Réductions de valeur actées"
|
||||
285,,"asset","Autres créances"
|
||||
2850,,"asset","Créances en compte"
|
||||
2851,,"asset","Effets à recevoir"
|
||||
2852,,"asset","Titres à revenu fixe"
|
||||
2857,,"asset","Créances douteuses"
|
||||
2859,,"asset","Réductions de valeur actées"
|
||||
288,,"asset","Cautionnements versés en numéraires"
|
||||
2880,,"asset","Téléphone, télefax, télex"
|
||||
2881,,"asset","Gaz"
|
||||
2882,,"asset","Eau"
|
||||
2883,,"asset","Electricité"
|
||||
2887,,"asset","Autres cautionnements versés en numéraires"
|
||||
29,,"asset","CREANCES A PLUS D'UN AN"
|
||||
290,,"asset","Créances commerciales"
|
||||
2900,,"asset","Clients"
|
||||
29000,,"asset","Créances en compte sur entreprises liées"
|
||||
29001,,"asset","Sur entreprises avec lesquelles il existe un lien de participation"
|
||||
29002,,"asset","Sur clients Belgique"
|
||||
29003,,"asset","Sur clients C.E.E."
|
||||
29004,,"asset","Sur clients exportation hors C.E.E."
|
||||
29005,,"asset","Créances sur les coparticipants"
|
||||
2901,,"asset","Effets à recevoir"
|
||||
29010,,"asset","Sur entreprises liées"
|
||||
29011,,"asset","Sur entreprises avec lesquelles il existe un lien de participation"
|
||||
29012,,"asset","Sur clients Belgique"
|
||||
29013,,"asset","Sur clients C.E.E."
|
||||
29014,,"asset","Sur clients exportation hors C.E.E."
|
||||
2905,,"asset","Retenues sur garanties"
|
||||
2906,,"asset","Acomptes versés"
|
||||
2907,,"asset","Créances douteuses"
|
||||
2909,,"asset","Réductions de valeur actées"
|
||||
291,,"asset","Autres créances"
|
||||
2910,,"asset","Créances en compte"
|
||||
29100,,"asset","Créances entreprises liées"
|
||||
29101,,"asset","Créances entreprises avec lesquelles il existe un lien de participation"
|
||||
29102,,"asset","Créances autres débiteurs"
|
||||
2911,,"asset","Effets à recevoir"
|
||||
29110,,"asset","Sur entreprises liées"
|
||||
29111,,"asset","Sur entreprises avec lesquelles il existe un lien de participation"
|
||||
29112,,"asset","Sur autres débiteurs"
|
||||
2912,,"asset","Créances résultant de la cession d'immobilisations données en leasing"
|
||||
2917,,"asset","Créances douteuses"
|
||||
2919,,"asset","Réductions de valeur actées"
|
||||
3,,"stock_inventory","CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION"
|
||||
30,,"stock_inventory","APPROVISIONNEMENTS - MATIERES PREMIERES"
|
||||
300,,"stock_inventory","Valeur d'acquisition"
|
||||
309,,"stock_inventory","Réductions de valeur actées"
|
||||
31,,"stock_inventory","APPROVISIONNEMENTS ET FOURNITURES"
|
||||
310,,"stock_inventory","Valeur d'acquisition"
|
||||
3100,,"stock_inventory","Matières d'approvisionnement"
|
||||
3101,,"stock_inventory","Energie, charbon, coke, Mazout, essence, propane"
|
||||
3102,,"stock_inventory","Produits d'entretien"
|
||||
3103,,"stock_inventory","Fournitures diverses et petit outillage"
|
||||
3104,,"stock_inventory","Imprimés et fournitures de bureau"
|
||||
3105,,"stock_inventory","Fournitures de services sociaux"
|
||||
3106,,"stock_inventory","Emballages commerciaux"
|
||||
31060,,"stock_inventory","Emballages perdus"
|
||||
31061,,"stock_inventory","Emballages récupérables"
|
||||
319,,"stock_inventory","Réductions de valeur actées"
|
||||
32,,"stock_inventory","EN COURS DE FABRICATION"
|
||||
320,,"stock_inventory","Valeur d'acquisition"
|
||||
3200,,"stock_inventory","Produits semi-ouvrés"
|
||||
3201,,"stock_inventory","Produits en cours de fabrication"
|
||||
3202,,"stock_inventory","Travaux en cours"
|
||||
3205,,"stock_inventory","Déchets"
|
||||
3206,,"stock_inventory","Rebuts"
|
||||
3209,,"stock_inventory","Travaux en association momentanée"
|
||||
329,,"stock_inventory","Réductions de valeur actées"
|
||||
33,,"stock_inventory","PRODUITS FINIS"
|
||||
330,,"stock_inventory","Valeur d'acquisition"
|
||||
3300,,"stock_inventory","Produits finis"
|
||||
339,,"stock_inventory","Réductions de valeur actées"
|
||||
34,,"stock_inventory","MARCHANDISES"
|
||||
340,,"stock_inventory","Valeur d'acquisition"
|
||||
3400,,"stock_inventory","Groupe A"
|
||||
3401,,"stock_inventory","Groupe B"
|
||||
349,,"stock_inventory","Réductions de valeur actées"
|
||||
35,,"stock_inventory","IMMEUBLES DESTINES A LA VENTE"
|
||||
350,,"stock_inventory","Valeur d'acquisition"
|
||||
3500,,"stock_inventory","Immeuble A"
|
||||
3501,,"stock_inventory","Immeuble B"
|
||||
351,,"stock_inventory","Immeubles construits en vue de leur revente"
|
||||
3510,,"stock_inventory","Immeuble A"
|
||||
3511,,"stock_inventory","Immeuble B"
|
||||
359,,"stock_inventory","Réductions de valeurs actées"
|
||||
36,,"stock_inventory","ACOMPTES VERSES SUR ACHATS POUR STOCKS"
|
||||
360,,"stock_inventory","Acomptes versés"
|
||||
369,,"stock_inventory","Réductions de valeur actées"
|
||||
37,,"stock_inventory","COMMANDES EN COURS D'EXECUTION"
|
||||
370,,"stock_inventory","Valeur d'acquisition"
|
||||
371,,"stock_inventory","Bénéfice pris en compte"
|
||||
379,,"stock_inventory","Réductions de valeur actées"
|
||||
4,,"view","CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS"
|
||||
40,"a_recv","receivable","CREANCES COMMERCIALES"
|
||||
400,,"receivable","Clients"
|
||||
4007,,"receivable","Rabais, remises, ristournes à accorder et autres notes de crédit à établir"
|
||||
4008,,"receivable","Créances résultant de livraisons de biens"
|
||||
401,,"receivable","Effets à recevoir"
|
||||
4010,,"receivable","Effets à recevoir"
|
||||
4013,,"receivable","Effets à l'encaissement"
|
||||
4015,,"receivable","Effets à l'escompte"
|
||||
402,,"receivable","Clients, créances courantes, entreprises apparentées, administrateurs et gérants"
|
||||
4020,,"receivable","Entreprises liées"
|
||||
4021,,"receivable","Autres entreprises avec lesquelles il existe un lien de participation"
|
||||
4022,,"receivable","Administrateurs et gérants d'entreprise"
|
||||
403,,"receivable","Effets à recevoir sur entreprises apparentées et administrateurs et gérants"
|
||||
4030,,"receivable","Entreprises liées"
|
||||
4031,,"receivable","Autres entreprises avec lesquelles il existe un lien de participation"
|
||||
4032,,"receivable","Administrateurs et gérants de l'entreprise"
|
||||
404,,"receivable","Produits à recevoir"
|
||||
405,,"receivable","Clients : retenues sur garanties"
|
||||
406,,"receivable","Acomptes versés"
|
||||
407,,"receivable","Créances douteuses"
|
||||
408,,"receivable","Compensation clients"
|
||||
409,,"receivable","Réductions de valeur actées"
|
||||
41,,"receivable","AUTRES CREANCES"
|
||||
410,,"receivable","Capital appelé, non versé"
|
||||
4100,,"receivable","Appels de fonds"
|
||||
4101,,"receivable","Actionnaires défaillants"
|
||||
411,,"receivable","T.V.A. à récupérer"
|
||||
4110,,"receivable","T.V.A. due"
|
||||
4111,,"receivable","T.V.A. déductible"
|
||||
4112,,"receivable","Compte courant administration T.V.A."
|
||||
4118,,"receivable","Taxe d'égalisation due"
|
||||
412,,"receivable","Impôts et versements fiscaux à récupérer"
|
||||
4120,,"receivable","à 4124 Impôts belges sur le résultat"
|
||||
4125,,"receivable","à 4127 Autres impôts belges"
|
||||
4128,,"receivable","Impôts étrangers"
|
||||
414,,"receivable","Produits à recevoir"
|
||||
416,,"receivable","Créances diverses"
|
||||
4160,,"receivable","Associés"
|
||||
4161,,"receivable","Avances et prêts au personnel"
|
||||
4162,,"receivable","Compte courant des associés en S.P.R.L."
|
||||
4163,,"receivable","Compte courant des administrateurs et gérants"
|
||||
4164,,"receivable","Créances sur sociétés apparentées"
|
||||
4166,,"receivable","Emballages et matériel à rendre"
|
||||
4167,,"receivable","Etat et établissements publics"
|
||||
41670,,"receivable","Subsides à recevoir"
|
||||
41671,,"receivable","Autres créances"
|
||||
4168,,"receivable","Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus"
|
||||
417,,"receivable","Créances douteuses"
|
||||
418,,"receivable","Cautionnements versés en numéraires"
|
||||
419,,"receivable","Réductions de valeur actées"
|
||||
42,,"payable","DETTES A PLUS D'UN AN ECHEANT DANS L'ANNEE"
|
||||
420,,"payable","Emprunts subordonnés"
|
||||
4200,,"payable","Convertibles"
|
||||
4201,,"payable","Non convertibles"
|
||||
421,,"payable","Emprunts obligataires non subordonnés"
|
||||
4210,,"payable","Convertibles"
|
||||
4211,,"payable","Non convertibles"
|
||||
422,,"payable","Dettes de location-financement et assimilées"
|
||||
4220,,"payable","Financement de biens immobiliers"
|
||||
4221,,"payable","Financement de biens mobiliers"
|
||||
423,,"payable","Etablissements de crédit"
|
||||
4230,,"payable","Dettes en compte"
|
||||
4231,,"payable","Promesses"
|
||||
4232,,"payable","Crédits d'acceptation"
|
||||
424,,"payable","Autres emprunts"
|
||||
425,,"payable","Dettes commerciales"
|
||||
4250,,"payable","Fournisseurs"
|
||||
4251,,"payable","Effets à payer"
|
||||
426,,"payable","Cautionnements reçus en numéraires"
|
||||
429,,"payable","Dettes diverses"
|
||||
4290,,"payable","Entreprises liées"
|
||||
4291,,"payable","Entreprises avec lesquelles il existe un lien de participation"
|
||||
4292,,"payable","Administrateurs, gérants, associés"
|
||||
4299,,"payable","Autres dettes"
|
||||
43,,"payable","DETTES FINANCIERES"
|
||||
430,,"payable","Etablissements de crédit. Emprunts en compte à terme fixe"
|
||||
431,,"payable","Etablissements de crédit. Promesses"
|
||||
432,,"payable","Etablissements de crédit. Crédits d'acceptation"
|
||||
433,,"payable","Etablissements de crédit. Dettes en compte courant"
|
||||
439,,"payable","Autres emprunts"
|
||||
44,,"payable","DETTES COMMERCIALES"
|
||||
440,"a_pay","payable","Fournisseurs"
|
||||
4400,,"payable","Entreprises apparentées"
|
||||
44000,,"payable","Entreprises liées"
|
||||
44001,,"payable","Entreprises avec lesquelles il existe un lien de participation"
|
||||
4401,,"payable","Fournisseurs ordinaires"
|
||||
44010,,"payable","Fournisseurs belges"
|
||||
44011,,"payable","Fournisseurs CEE"
|
||||
44012,,"payable","Fournisseurs importation"
|
||||
4402,,"payable","Dettes envers les coparticipants"
|
||||
4403,,"payable","Fournisseurs - retenues de garanties"
|
||||
441,,"payable","Effets à payer"
|
||||
4410,,"payable","Entreprises apparentées"
|
||||
44100,,"payable","Entreprises liées"
|
||||
44101,,"payable","Entreprises avec lesquelles il existe un lien de participation"
|
||||
4411,,"payable","Fournisseurs ordinaires"
|
||||
44110,,"payable","Fournisseurs belges"
|
||||
44111,,"payable","Fournisseurs CEE"
|
||||
44112,,"payable","Fournisseurs importation"
|
||||
444,,"payable","Factures à recevoir"
|
||||
446,,"payable","Acomptes reçus"
|
||||
448,,"payable","Compensations fournisseurs"
|
||||
45,,"payable","DETTES FISCALES, SALARIALES ET SOCIALES"
|
||||
450,,"payable","Dettes fiscales estimées"
|
||||
4501,,"payable","à 4504 Impôts sur le résultat"
|
||||
4505,,"payable","à 4507 Autres impôts en Belgique"
|
||||
4508,,"payable","Impôts à l'étranger"
|
||||
451,,"payable","T.V.A. à payer"
|
||||
4510,,"payable","T.V.A. due"
|
||||
4511,,"payable","T.V.A. déductible"
|
||||
4512,,"payable","Compte courant administration T.V.A."
|
||||
4518,,"payable","Taxe d'égalisation due"
|
||||
452,,"payable","Impôts et taxes à payer"
|
||||
4520,,"payable","à 4524 Autres impôts sur le résultat"
|
||||
4525,,"payable","à 4527 Autres impôts et taxes en Belgique"
|
||||
45250,,"payable","Précompte immobilier"
|
||||
45251,,"payable","Impôts communaux à payer"
|
||||
45252,,"payable","Impôts provinciaux à payer"
|
||||
45253,,"payable","Autres impôts et taxes à payer"
|
||||
4528,,"payable","Impôts et taxes à l'étranger"
|
||||
453,,"payable","Précomptes retenus"
|
||||
4530,,"payable","Précompte professionnel retenu sur rémunérations"
|
||||
4531,,"payable","Précompte professionnel retenu sur tantièmes"
|
||||
4532,,"payable","Précompte mobilier retenu sur dividendes attribués"
|
||||
4533,,"payable","Précompte mobilier retenu sur intérêts payés"
|
||||
4538,,"payable","Autres précomptes retenus"
|
||||
454,,"payable","Office National de la Sécurité Sociale"
|
||||
4540,,"payable","Arriérés"
|
||||
4541,,"payable","1er trimestre"
|
||||
4542,,"payable","2ème trimestre"
|
||||
4543,,"payable","3ème trimestre"
|
||||
4544,,"payable","4ème trimestre"
|
||||
455,,"payable","Rémunérations"
|
||||
4550,,"payable","Administrateurs, gérants et commissaires"
|
||||
4551,,"payable","Direction"
|
||||
4552,,"payable","Employés"
|
||||
4553,,"payable","Ouvriers"
|
||||
456,,"payable","Pécules de vacances"
|
||||
4560,,"payable","Direction"
|
||||
4561,,"payable","Employés"
|
||||
4562,,"payable","Ouvriers"
|
||||
459,,"payable","Autres dettes sociales"
|
||||
4590,,"payable","Provision pour gratifications de fin d'année"
|
||||
4591,,"payable","Départs de personnel"
|
||||
4592,,"payable","Oppositions sur rémunérations"
|
||||
4593,,"payable","Assurances relatives au personnel"
|
||||
45930,,"payable","Assurance loi"
|
||||
45931,,"payable","Assurance salaire garanti "
|
||||
45932,,"payable","Assurance groupe "
|
||||
45933,,"payable","Assurances individuelles"
|
||||
4594,,"payable","Caisse d'assurances sociales pour travailleurs indépendants"
|
||||
4597,,"payable","Dettes et provisions sociales diverses"
|
||||
46,,"payable","ACOMPTES RECUS SUR COMMANDES"
|
||||
47,,"payable","DETTES DECOULANT DE L'AFFECTATION DES RESULTATS"
|
||||
470,,"payable","Dividendes et tantièmes d'exercices antérieurs"
|
||||
471,,"payable","Dividendes de l'exercice"
|
||||
472,,"payable","Tantièmes de l'exercice"
|
||||
473,,"payable","Autres allocataires"
|
||||
48,,"payable","DETTES DIVERSES"
|
||||
480,,"payable","Obligations et coupons échus"
|
||||
481,,"payable","Actionnaires - capital à rembourser"
|
||||
482,,"payable","Participation du personnel à payer"
|
||||
483,,"payable","Acomptes reçus d'autres tiers à moins d'un an"
|
||||
486,,"payable","Emballages et matériel consignés"
|
||||
488,,"payable","Cautionnements reçus en numéraires"
|
||||
489,,"payable","Autres dettes diverses"
|
||||
49,,"payable","COMPTES DE REGULARISATION ET COMPTES D'ATTENTE"
|
||||
490,,"payable","Charges à reporter"
|
||||
491,,"payable","Produits acquis"
|
||||
4910,,"payable","Produits d'exploitation"
|
||||
49100,,"payable","Ristournes, rabais à obtenir"
|
||||
49101,,"payable","Commissions à obtenir"
|
||||
49102,,"payable","Autres produits d'exploitation"
|
||||
4911,,"payable","Produits financiers"
|
||||
49110,,"payable","Intérêts courus et non échus sur prêts et débits"
|
||||
49111,,"payable","Autres produits financiers"
|
||||
492,,"payable","Charges à imputer"
|
||||
493,,"payable","Produits à reporter"
|
||||
4930,,"payable","Produits d'exploitation à reporter"
|
||||
4931,,"payable","Produits financiers à reporter"
|
||||
499,,"payable","Comptes d'attente"
|
||||
4990,,"payable","Compte d'attente"
|
||||
4991,,"payable","Compte de répartition périodique des charges"
|
||||
4999,,"payable","Transferts d'exercice"
|
||||
5,,"cash","CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES"
|
||||
50,,"cash","ACTIONS PROPRES"
|
||||
51,,"cash","ACTIONS ET PARTS"
|
||||
510,,"cash","Valeur d'acquisition"
|
||||
511,,"cash","Montants non appelés"
|
||||
519,,"cash","Réductions de valeur actées"
|
||||
52,,"cash","TITRES A REVENUS FIXES"
|
||||
520,,"cash","Valeur d'acquisition"
|
||||
529,,"cash","Réductions de valeur actées"
|
||||
53,,"cash","DEPOTS A TERME"
|
||||
530,,"cash","De plus d'un an"
|
||||
531,,"cash","De plus d'un mois et à un an au plus"
|
||||
532,,"cash","D'un mois au plus"
|
||||
539,,"cash","Réductions de valeur actées"
|
||||
54,,"cash","VALEURS ECHUES A L'ENCAISSEMENT"
|
||||
540,,"cash","Chèques à encaisser"
|
||||
541,,"cash","Coupons à encaisser"
|
||||
55,,"cash","ETABLISSEMENTS DE CREDIT."
|
||||
550,,"cash","Comptes ouverts auprès des divers établissements"
|
||||
56,,"cash","OFFICE DES CHEQUES POSTAUX"
|
||||
560,,"cash","Compte courant"
|
||||
561,,"cash","Chèques émis"
|
||||
57,"account.cash","cash","CAISSES"
|
||||
570,,"cash","Caisses - espèces"
|
||||
5700,,"cash","Caisse principale"
|
||||
578,,"cash","Caisses - timbres"
|
||||
58,,"cash","VIREMENTS INTERNES"
|
||||
6,,"expense","CLASSE 6. - CHARGES"
|
||||
60,,"expense","APPROVISIONNEMENTS ET MARCHANDISES"
|
||||
600,"a_expense","expense","Achats de matières premières"
|
||||
601,,"expense","Achats de fournitures"
|
||||
602,,"expense","Achats de services, travaux et études"
|
||||
603,,"expense","Sous-traitances générales"
|
||||
604,,"expense","Achats de marchandises"
|
||||
605,,"expense","Achats d'immeubles destinés à la revente"
|
||||
608,,"expense","Remises, ristournes et rabais obtenus sur achats"
|
||||
609,,"expense","Variations de stocks"
|
||||
6090,,"expense","De matières premières"
|
||||
6091,,"expense","De fournitures"
|
||||
6094,,"expense","De marchandises"
|
||||
6095,,"expense","D'immeubles destinés à la vente"
|
||||
61,,"expense","SERVICES ET BIENS DIVERS"
|
||||
610,,"expense","Loyers et charges locatives"
|
||||
6100,,"expense","Loyers divers"
|
||||
6101,,"expense","Charges locatives"
|
||||
611,,"expense","Entretien et réparation"
|
||||
612,,"expense","Fournitures faites à l'entreprise"
|
||||
6120,,"expense","Eau, gaz, électricité, vapeur"
|
||||
61200,,"expense","Eau"
|
||||
61201,,"expense","Gaz"
|
||||
61202,,"expense","Electricité"
|
||||
61203,,"expense","Vapeur"
|
||||
6121,,"expense","Téléphone, télégrammes, télex, téléfax, frais postaux"
|
||||
61210,,"expense","Téléphone"
|
||||
61211,,"expense","Télégrammes"
|
||||
61212,,"expense","Télex et téléfax"
|
||||
61213,,"expense","Frais postaux"
|
||||
6122,,"expense","Livres, bibliothèque"
|
||||
6123,,"expense","Imprimés et fournitures de bureau"
|
||||
613,,"expense","Rétributions de tiers"
|
||||
6130,,"expense","Redevances et royalties"
|
||||
61300,,"expense","Redevances pour brevets, licences, marques, accessoires"
|
||||
61301,,"expense","Autres redevances"
|
||||
6131,,"expense","Assurances non relatives au personnel"
|
||||
61310,,"expense","Assurance incendie"
|
||||
61311,,"expense","Assurance vol"
|
||||
61312,,"expense","Assurance autos"
|
||||
61313,,"expense","Assurance crédit"
|
||||
61314,,"expense","Assurances frais généraux"
|
||||
6132,,"expense","Divers"
|
||||
61320,,"expense","Commissions aux tiers"
|
||||
61321,,"expense","Honoraires d'avocats, d'experts, etc ..."
|
||||
61322,,"expense","Cotisations aux groupements professionnels"
|
||||
61323,,"expense","Dons, libéralités, ..."
|
||||
61324,,"expense","Frais de contentieux"
|
||||
61325,,"expense","Publications légales"
|
||||
6133,,"expense","Transports et déplacements"
|
||||
61330,,"expense","Transports de personnel"
|
||||
61331,,"expense","Voyages, déplacements, représentations"
|
||||
6134,,"expense","Personnel intérimaire"
|
||||
614,,"expense","Annonces, publicité, propagande et documentation"
|
||||
6140,,"expense","Annonces et insertions"
|
||||
6141,,"expense","Catalogues et imprimés"
|
||||
6142,,"expense","Echantillons"
|
||||
6143,,"expense","Foires et expositions"
|
||||
6144,,"expense","Primes"
|
||||
6145,,"expense","Cadeaux à la clientèle"
|
||||
6146,,"expense","Missions et réceptions"
|
||||
6147,,"expense","Documentation"
|
||||
615,,"expense","Sous-traitants"
|
||||
6150,,"expense","Sous-traitants pour activités propres"
|
||||
6151,,"expense","Sous-traitants d'associations momentanées"
|
||||
6152,,"expense","Quote-part bénéficiaire des coparticipants"
|
||||
61700,,"expense","Personnel intérimaire et personnes mises à la disposition de l'entreprise"
|
||||
61800,,"expense","Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d'un contrat de travail"
|
||||
62,,"expense","REMUNERATIONS, CHARGES SOCIALES ET PENSIONS"
|
||||
620,,"expense","Rémunérations et avantages sociaux directs"
|
||||
6200,,"expense","Administrateurs ou gérants"
|
||||
6201,,"expense","Personnel de direction"
|
||||
6202,,"expense","Employés"
|
||||
6203,,"expense","Ouvriers"
|
||||
6204,,"expense","Autres membres du personnel"
|
||||
621,,"expense","Cotisations patronales d'assurances sociales"
|
||||
6210,,"expense","Sur salaires"
|
||||
6211,,"expense","Sur appointements et commissions"
|
||||
622,,"expense","Primes patronales pour assurances extralégales"
|
||||
623,,"expense","Autres frais de personnel"
|
||||
6230,,"expense","Assurances du personnel"
|
||||
62300,,"expense","Assurances loi, responsabilité civile, chemin du travail"
|
||||
62301,,"expense","Assurance salaire garanti"
|
||||
62302,,"expense","Assurances individuelles"
|
||||
6231,,"expense","Charges sociales diverses"
|
||||
62310,,"expense","Jours fériés payés"
|
||||
62311,,"expense","Salaire hebdomadaire garanti"
|
||||
62312,,"expense","Allocations familiales complémentaires"
|
||||
6232,,"expense","Charges sociales des administrateurs, gérants et commissaires"
|
||||
62320,,"expense","Allocations familiales complémentaires pour non salariés"
|
||||
62321,,"expense","Lois sociales pour indépendants"
|
||||
62322,,"expense","Divers"
|
||||
624,,"expense","Pensions de retraite et de survie"
|
||||
6240,,"expense","Administrateurs et gérants"
|
||||
6241,,"expense","Personnel"
|
||||
625,,"expense","Provision pour pécule de vacances"
|
||||
6250,,"expense","Dotations"
|
||||
6251,,"expense","Utilisations et reprises"
|
||||
63,,"expense","AMORTISSEMENTS, REDUCTIONS DE VALEUR ET PROVISIONS POUR RISQUES ET CHARGES"
|
||||
630,,"expense","Dotations aux amortissements et aux réductions de valeur sur immobilisations"
|
||||
6300,,"expense","Dotations aux amortissements sur frais d'établissement"
|
||||
6301,,"expense","Dotations aux amortissements sur immobilisations incorporelles"
|
||||
6302,,"expense","Dotations aux amortissements sur immobilisations corporelles"
|
||||
6308,,"expense","Dotations aux réductions de valeur sur immobilisations incorporelles"
|
||||
6309,,"expense","Dotations aux réductions de valeur sur immobilisations corporelles"
|
||||
631,,"expense","Réductions de valeur sur stocks"
|
||||
6310,,"expense","Dotations"
|
||||
6311,,"expense","Reprises"
|
||||
632,,"expense","Réductions de valeur sur commandes en cours d'exécution"
|
||||
6320,,"expense","Dotations"
|
||||
6321,,"expense","Reprises"
|
||||
633,,"expense","Réductions de valeur sur créances commerciales à plus d'un an"
|
||||
6330,,"expense","Dotations"
|
||||
6331,,"expense","Reprises"
|
||||
634,,"expense","Réductions de valeur sur créances commerciales à un an au plus"
|
||||
6340,,"expense","Dotations"
|
||||
6341,,"expense","Reprises"
|
||||
635,,"expense","Provisions pour pensions et obligations similaires"
|
||||
6350,,"expense","Dotations"
|
||||
6351,,"expense","Utilisations et reprises"
|
||||
636,,"expense","Provisions pour grosses réparations et gros entretiens"
|
||||
6360,,"expense","Dotations"
|
||||
6361,,"expense","Utilisations et reprises"
|
||||
637,,"expense","Provisions pour autres risques et charges"
|
||||
6370,,"expense","Dotations "
|
||||
6371,,"expense","Utilisations et reprises"
|
||||
64,,"expense","AUTRES CHARGES D'EXPLOITATION"
|
||||
640,,"expense","Charges fiscales d'exploitation"
|
||||
6400,,"expense","Taxes et impôts directs"
|
||||
64000,,"expense","Taxes sur autos et camions"
|
||||
6401,,"expense","Taxes et impôts indirects"
|
||||
64010,,"expense","Timbres fiscaux pris en charge par la firme"
|
||||
64011,,"expense","Droits d'enregistrement"
|
||||
64012,,"expense","T.V.A. non déductible"
|
||||
6402,,"expense","Impôts provinciaux et communaux"
|
||||
64020,,"expense","Taxe sur la force motrice"
|
||||
64021,,"expense","Taxe sur le personnel occupé"
|
||||
6403,,"expense","Taxes diverses"
|
||||
641,,"expense","Moins-values sur réalisations courantes d'immobilisations corporelles"
|
||||
642,,"expense","Moins-values sur réalisations de créances commerciales"
|
||||
643,,"expense","à 648 Charges d'exploitations diverses"
|
||||
649,,"expense","Charges d'exploitation portées à l'actif au titre de restructuration"
|
||||
65,,"expense","CHARGES FINANCIERES"
|
||||
650,,"expense","Charges des dettes"
|
||||
6500,,"expense","Intérêts, commissions et frais afférents aux dettes"
|
||||
6501,,"expense","Amortissements des agios et frais d'émission d'emprunts"
|
||||
6502,,"expense","Autres charges de dettes"
|
||||
6503,,"expense","Intérêts intercalaires portés à l'actif"
|
||||
651,,"expense","Réductions de valeur sur actifs circulants"
|
||||
6510,,"expense","Dotations "
|
||||
6511,,"expense","Reprises"
|
||||
652,,"expense","Moins-values sur réalisation d'actifs circulants"
|
||||
653,,"expense","Charges d'escompte de créances"
|
||||
654,,"expense","Différences de change"
|
||||
655,,"expense","Ecarts de conversion des devises"
|
||||
656,,"expense","Frais de banques, de chèques postaux"
|
||||
657,,"expense","Commissions sur ouvertures de crédit, cautions, avals"
|
||||
658,,"expense","Frais de vente des titres"
|
||||
66,,"expense","CHARGES EXCEPTIONNELLES"
|
||||
660,,"expense","Amortissements et réductions de valeur exceptionnels"
|
||||
6600,,"expense","Sur frais d'établissement"
|
||||
6601,,"expense","Sur immobilisations incorporelles"
|
||||
6602,,"expense","Sur immobilisations corporelles"
|
||||
661,,"expense","Réductions de valeur sur immobilisations financières"
|
||||
662,,"expense","Provisions pour risques et charges exceptionnels"
|
||||
663,,"expense","Moins-values sur réalisation d'actifs immobilisés"
|
||||
6630,,"expense","Sur immobilisations incorporelles"
|
||||
6631,,"expense","Sur immobilisations corporelles"
|
||||
6632,,"expense","Sur immobilisations détenues en location-financement et droits similaires"
|
||||
6633,,"expense","Sur immobilisations financières"
|
||||
6634,,"expense","Sur immeubles acquis ou construits en vue de la revente"
|
||||
668,,"expense","Autres charges exceptionnelles"
|
||||
664,,"expense","Pénalités et amendes diverses"
|
||||
665,,"expense","Différence de charge"
|
||||
669,,"expense","Charges exceptionnelles transférées à l'actif en frais de restructuration"
|
||||
67,,"expense","IMPOTS SUR LE RESULTAT"
|
||||
670,,"expense","Impôts belges sur le résultat de l'exercice"
|
||||
6700,,"expense","Impôts et précomptes dus ou versés"
|
||||
6701,,"expense","Excédent de versements d'impôts et précomptes porté à l'actif"
|
||||
6702,,"expense","Charges fiscales estimées"
|
||||
671,,"expense","Impôts belges sur le résultat d'exercices antérieurs"
|
||||
6710,,"expense","Suppléments d'impôts dus ou versés"
|
||||
6711,,"expense","Suppléments d'impôts estimés"
|
||||
6712,,"expense","Provisions fiscales constituées"
|
||||
672,,"expense","Impôts étrangers sur le résultat de l'exercice"
|
||||
673,,"expense","Impôts étrangers sur le résultat d'exercices antérieurs"
|
||||
68,,"expense","TRANSFERTS AUX RESERVES IMMUNISEES"
|
||||
69,,"expense","AFFECTATION DES RESULTATS"
|
||||
690,,"expense","Perte reportée de l'exercice précédent"
|
||||
691,,"expense","Dotation à la réserve légale"
|
||||
692,,"expense","Dotation aux autres réserves"
|
||||
693,,"expense","Bénéfice à reporter"
|
||||
694,,"expense","Rémunération du capital"
|
||||
695,,"expense","Administrateurs ou gérants"
|
||||
696,,"expense","Autres allocataires"
|
||||
7,,"income","CLASSE 7. - PRODUITS"
|
||||
70,,"income","CHIFFRE D'AFFAIRES"
|
||||
700,,"income","Ventes de marchandises"
|
||||
7000,,"income","Ventes en Belgique"
|
||||
7001,,"income","Ventes dans les pays membres de la C.E.E."
|
||||
7002,,"income","Ventes à l'exportation"
|
||||
701,"a_sale","income","Ventes de produits finis"
|
||||
7010,,"income","Ventes en Belgique"
|
||||
7011,,"income","Ventes dans les pays membres de la C.E.E."
|
||||
7012,,"income","Ventes à l'exportation"
|
||||
702,,"income","Ventes de déchets et rebuts"
|
||||
7020,,"income","Ventes en Belgique"
|
||||
7021,,"income","Ventes dans les pays membres de la C.E.E."
|
||||
7022,,"income","Ventes à l'exportation"
|
||||
703,,"income","Ventes d'emballages récupérables"
|
||||
704,,"income","Facturations des travaux en cours"
|
||||
705,,"income","Prestations de services"
|
||||
7050,,"income","Prestations de services en Belgique"
|
||||
7051,,"income","Prestations de services dans les pays membres de la C.E.E."
|
||||
7052,,"income","Prestations de services en vue de l'exportation"
|
||||
706,,"income","Pénalités et dédits obtenus par l'entreprise"
|
||||
708,,"income","Remises, ristournes et rabais accordés"
|
||||
7080,,"income","Sur ventes de marchandises"
|
||||
7081,,"income","Sur ventes de produits finis"
|
||||
7082,,"income","Sur ventes de déchets et rebuts"
|
||||
7083,,"income","Sur prestations de services"
|
||||
7084,,"income","Mali sur travaux facturés aux associations momentanées"
|
||||
71,,"income","VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION"
|
||||
712,,"income","Des en cours de fabrication"
|
||||
713,,"income","Des produits finis"
|
||||
715,,"income","Des immeubles construits destinés à la vente"
|
||||
717,,"income","Des commandes en cours d'exécution"
|
||||
7170,,"income","Commandes en cours - Coût de revient"
|
||||
71700,,"income","Coût des commandes en cours d'exécution"
|
||||
71701,,"income","Coût des travaux en cours des associations momentanées"
|
||||
7171,,"income","Bénéfices portés en compte sur commandes en cours"
|
||||
71710,,"income","Sur commandes en cours d'exécution"
|
||||
71711,,"income","Sur travaux en cours des associations momentanées"
|
||||
72,,"income","PRODUCTION IMMOBILISEE"
|
||||
720,,"income","En frais d'établissement"
|
||||
721,,"income","En immobilisations incorporelles"
|
||||
722,,"income","En immobilisations corporelles"
|
||||
723,,"income","En immobilisations en cours"
|
||||
74,,"income","AUTRES PRODUITS D'EXPLOITATION"
|
||||
740,,"income","Subsides d'exploitation et montants compensatoires"
|
||||
741,,"income","Plus-values sur réalisations courantes d'immobilisations corporelles"
|
||||
742,,"income","Plus-values sur réalisations de créances commerciales"
|
||||
743,,"income","Produits de services exploités dans l'intérêt du personnel"
|
||||
744,,"income","Commissions et courtages"
|
||||
745,,"income","Redevances pour brevets et licences"
|
||||
746,,"income","Prestations de services"
|
||||
747,,"income","Revenus des immeubles affectés aux activités non professionnelles"
|
||||
748,,"income","Locations diverses à caractère professionnel"
|
||||
749,,"income","Produits divers"
|
||||
7490,,"income","Bonis sur reprises d'emballages consignés"
|
||||
7491,,"income","Bonis sur travaux en associations momentanées"
|
||||
75,,"income","PRODUITS FINANCIERS"
|
||||
750,,"income","Produits des immobilisations financières"
|
||||
7500,,"income","Revenus des actions"
|
||||
7501,,"income","Revenus des obligations"
|
||||
7502,,"income","Revenus des créances à plus d'un an"
|
||||
751,,"income","Produits des actifs circulants"
|
||||
752,,"income","Plus-values sur réalisations d'actifs circulants"
|
||||
753,,"income","Subsides en capital et en intérêts"
|
||||
754,,"income","Différences de change"
|
||||
755,,"income","Ecarts de conversion des devises"
|
||||
756,,"income","Produits des autres créances"
|
||||
757,,"income","Escomptes obtenus"
|
||||
76,,"income","PRODUITS EXCEPTIONNELS"
|
||||
760,,"income","Reprises d'amortissements et de réductions de valeur"
|
||||
7600,,"income","Sur immobilisations incorporelles"
|
||||
7601,,"income","Sur immobilisations corporelles"
|
||||
761,,"income","Reprises de réductions de valeur sur immobilisations financières"
|
||||
762,,"income","Reprises de provisions pour risques et charges exceptionnelles"
|
||||
763,,"income","Plus-values sur réalisation d'actifs immobilisés"
|
||||
7630,,"income","Sur immobilisations incorporelles"
|
||||
7631,,"income","Sur immobilisations corporelles"
|
||||
7632,,"income","Sur immobilisations financières"
|
||||
764,,"income","Autres produits exceptionnels"
|
||||
77,,"income","REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES"
|
||||
771,,"income","Impôts belges sur le résultat"
|
||||
7710,,"income","Régularisations d'impôts dus ou versés"
|
||||
7711,,"income","Régularisations d'impôts estimés"
|
||||
7712,,"income","Reprises de provisions fiscales"
|
||||
773,,"income","Impôts étrangers sur le résultat"
|
||||
79,,"income","AFFECTATION AUX RESULTATS"
|
||||
790,,"income","Bénéfice reporté de l'exercice précédent"
|
||||
791,,"income","Prélèvement sur le capital et les primes d'émission"
|
||||
792,,"income","Prélèvement sur les réserves"
|
||||
793,,"income","Perte à reporter"
|
||||
794,,"income","Intervention d'associés"
|
||||
|
@@ -0,0 +1,376 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="account_financial_report_l10n_be_tva0" model="account.financial.report">
|
||||
<field name="name">Déclaration périodique à la TVA</field>
|
||||
<field name="report_type">date_range</field>
|
||||
</record>
|
||||
|
||||
<record id="account_financial_report_l10n_be_tva_line0" model="account.financial.report.line">
|
||||
<field name="name">Total de contrôle</field>
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="financial_report_id" ref="account_financial_report_l10n_be_tva0"/>
|
||||
<field name="level" eval="0" />
|
||||
</record>
|
||||
|
||||
<record id="account_financial_report_l10n_be_tva_operations0" model="account.financial.report.line">
|
||||
<field name="name">Opérations</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_line0'/>
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="level" eval="1" />
|
||||
</record>
|
||||
|
||||
<record id="account_financial_report_l10n_be_tva_operations_sortie0" model="account.financial.report.line">
|
||||
<field name="name">II A la sortie</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations0'/>
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="level" eval="2" />
|
||||
</record>
|
||||
|
||||
<record id="account_financial_report_l10n_be_tva_00_0" model="account.financial.report.line">
|
||||
<field name="name">00 - Opérations soumises à un régime particulier</field>
|
||||
<field name="code">BETAX00</field>
|
||||
<field name="formulas">balance = sum.credit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations_sortie0'/>
|
||||
<field name="domain" eval="[('tax_ids.tag_ids', 'in', [ref('tax_tag_base_00')]), ('credit', '>', 0)]" />
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_01_0" model="account.financial.report.line">
|
||||
<field name="name">01 - Opérations avec TVA à 6%</field>
|
||||
<field name="code">BETAX01</field>
|
||||
<field name="formulas">balance = sum.credit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations_sortie0'/>
|
||||
<field name="domain" eval="[('tax_ids.tag_ids', 'in', [ref('tax_tag_base_01')]), ('credit', '>', 0)]" />
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_02_0" model="account.financial.report.line">
|
||||
<field name="name">02 - Opérations avec TVA à 12%</field>
|
||||
<field name="code">BETAX02</field>
|
||||
<field name="formulas">balance = sum.credit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations_sortie0'/>
|
||||
<field name="domain" eval="[('tax_ids.tag_ids', 'in', [ref('tax_tag_base_02')]), ('credit', '>', 0)]" />
|
||||
<field name="sequence" eval="3"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_03_0" model="account.financial.report.line">
|
||||
<field name="name">03 - Opérations avec TVA à 21%</field>
|
||||
<field name="code">BETAX03</field>
|
||||
<field name="formulas">balance = sum.credit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations_sortie0'/>
|
||||
<field name="domain" eval="[('tax_ids.tag_ids', 'in', [ref('tax_tag_base_03')]), ('credit', '>', 0)]" />
|
||||
<field name="sequence" eval="4"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_44_0" model="account.financial.report.line">
|
||||
<field name="name">44 - Services intra-communautaires</field>
|
||||
<field name="code">BETAX44</field>
|
||||
<field name="formulas">balance = sum.credit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations_sortie0'/>
|
||||
<field name="domain" eval="[('tax_ids.tag_ids', 'in', [ref('tax_tag_base_44')]), ('credit', '>', 0)]" />
|
||||
<field name="sequence" eval="5"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_45_0" model="account.financial.report.line">
|
||||
<field name="name">45 - Opérations avec TVA due par le cocontractant</field>
|
||||
<field name="code">BETAX45</field>
|
||||
<field name="formulas">balance = sum.credit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations_sortie0'/>
|
||||
<field name="domain" eval="[('tax_ids.tag_ids', 'in', [ref('tax_tag_base_45')]), ('credit', '>', 0)]" />
|
||||
<field name="sequence" eval="6"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_46_0" model="account.financial.report.line">
|
||||
<field name="name">46 - Livraisons intra-communautaire exemptées</field>
|
||||
<field name="code">BETAX46</field>
|
||||
<field name="formulas">balance = BETAX46L.balance + BETAX46T.balance</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations_sortie0'/>
|
||||
<field name="sequence" eval="7"/>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_46L_0" model="account.financial.report.line">
|
||||
<field name="name">46L - Livraisons biens intra-communautaire exemptées</field>
|
||||
<field name="code">BETAX46L</field>
|
||||
<field name="formulas">balance = sum.credit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_46_0'/>
|
||||
<field name="domain" eval="[('tax_ids.tag_ids', 'in', [ref('tax_tag_base_46L')]), ('credit', '>', 0)]" />
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="4" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_46T_0" model="account.financial.report.line">
|
||||
<field name="name">46T - Livraisons biens intra-communautaire exemptées</field>
|
||||
<field name="code">BETAX46T</field>
|
||||
<field name="formulas">balance = sum.credit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_46_0'/>
|
||||
<field name="domain" eval="[('tax_ids.tag_ids', 'in', [ref('tax_tag_base_46T')]), ('credit', '>', 0)]" />
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="4" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_47_0" model="account.financial.report.line">
|
||||
<field name="name">47 - Autres opérations exemptées</field>
|
||||
<field name="code">BETAX47</field>
|
||||
<field name="formulas">balance = sum.credit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations_sortie0'/>
|
||||
<field name="domain" eval="[('tax_ids.tag_ids', 'in', [ref('tax_tag_base_47')]), ('credit', '>', 0)]" />
|
||||
<field name="sequence" eval="8"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_48_0" model="account.financial.report.line">
|
||||
<field name="name">48 - Notes de crédit aux opérations grilles [44] et [46]</field>
|
||||
<field name="code">BETAX48</field>
|
||||
<field name="formulas">balance = BETAX48s44.balance + BETAX48s46L.balance + BETAX48s46T.balance</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations_sortie0'/>
|
||||
<field name="sequence" eval="9"/>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_48s44_0" model="account.financial.report.line">
|
||||
<field name="name">48s44 - Notes de crédit aux opérations grilles [44]</field>
|
||||
<field name="code">BETAX48s44</field>
|
||||
<field name="formulas">balance = sum.debit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_48_0'/>
|
||||
<field name="domain" eval="[('tax_ids.tag_ids', 'in', [ref('tax_tag_base_44')]), ('debit', '>', 0)]" />
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="4" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_48s46L_0" model="account.financial.report.line">
|
||||
<field name="name">48s46L - Notes de crédit aux opérations grilles [46L]</field>
|
||||
<field name="code">BETAX48s46L</field>
|
||||
<field name="formulas">balance = sum.debit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_48_0'/>
|
||||
<field name="domain" eval="[('tax_ids.tag_ids', 'in', [ref('tax_tag_base_46L')]), ('debit', '>', 0)]" />
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="4" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_48s46T_0" model="account.financial.report.line">
|
||||
<field name="name">48s46T - Notes de crédit aux opérations grilles [46T]</field>
|
||||
<field name="code">BETAX48s46T</field>
|
||||
<field name="formulas">balance = sum.debit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_48_0'/>
|
||||
<field name="domain" eval="[('tax_ids.tag_ids', 'in', [ref('tax_tag_base_46T')]), ('debit', '>', 0)]" />
|
||||
<field name="sequence" eval="3"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="4" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_49_0" model="account.financial.report.line">
|
||||
<field name="name">49 - Notes de crédit aux opérations du point II</field>
|
||||
<field name="code">BETAX49</field>
|
||||
<field name="formulas">balance = sum.debit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations_sortie0'/>
|
||||
<field name="domain" eval="[('tax_ids.tag_ids', 'in', [ref('tax_tag_base_47'),ref('tax_tag_base_45'), ref('tax_tag_base_00'), ref('tax_tag_base_02'), ref('tax_tag_base_01'), ref('tax_tag_base_03')]), ('debit', '>', 0)]" />
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
|
||||
<record id="account_financial_report_l10n_be_tva_operations_entree0" model="account.financial.report.line">
|
||||
<field name="name">III A l'entrée</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations0'/>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="level" eval="2" />
|
||||
</record>
|
||||
|
||||
<record id="account_financial_report_l10n_be_tva_81_0" model="account.financial.report.line">
|
||||
<field name="name">81 - Marchandises, matières premières et auxiliaires</field>
|
||||
<field name="code">BETAX81</field>
|
||||
<field name="formulas">balance = sum.balance</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations_entree0'/>
|
||||
<field name="domain" eval="['|', ('tax_ids.tag_ids', 'in', [ref('tax_tag_base_81')]), '&', ('tax_line_id.tag_ids', 'in', [ref('tax_tag_non_deductible_81')]), ('debit', '>', 0)]"/>
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_82_0" model="account.financial.report.line">
|
||||
<field name="name">82 - Services et biens divers</field>
|
||||
<field name="code">BETAX82</field>
|
||||
<field name="formulas">balance = sum.balance</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations_entree0'/>
|
||||
<field name="domain" eval="['|', ('tax_ids.tag_ids', 'in', [ref('tax_tag_base_82')]), '&', ('tax_line_id.tag_ids', 'in', [ref('tax_tag_non_deductible_82')]), ('debit', '>', 0)]"/>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_83_0" model="account.financial.report.line">
|
||||
<field name="name">83 - Biens d'investissement</field>
|
||||
<field name="code">BETAX83</field>
|
||||
<field name="formulas">balance = sum.balance</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations_entree0'/>
|
||||
<field name="domain" eval="['|', ('tax_ids.tag_ids', 'in', [ref('tax_tag_base_83')]), '&', ('tax_line_id.tag_ids', 'in', [ref('tax_tag_non_deductible_83')]), ('debit', '>', 0)]"/>
|
||||
<field name="sequence" eval="3"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_84_0" model="account.financial.report.line">
|
||||
<field name="name">84 - Notes de crédits sur opérations case [86] et [88]</field>
|
||||
<field name="code">BETAX84</field>
|
||||
<field name="formulas">balance = sum.credit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations_entree0'/>
|
||||
<field name="domain" eval="[('tax_ids.tag_ids', 'in', [ref('tax_tag_base_86'),ref('tax_tag_base_88')]), ('credit', '>', 0)]" />
|
||||
<field name="sequence" eval="4"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_85_0" model="account.financial.report.line">
|
||||
<field name="name">85 - Notes de crédits autres opérations</field>
|
||||
<field name="code">BETAX85</field>
|
||||
<field name="formulas">balance = sum.credit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations_entree0'/>
|
||||
<field name="domain" eval="[('credit', '>', 0), '|',('tax_line_id.tag_ids', 'in', [ref('tax_tag_non_deductible_83'), ref('tax_tag_non_deductible_82'), ref('tax_tag_non_deductible_81')]), '&',('tax_ids.tag_ids', 'in', [ref('tax_tag_base_83'), ref('tax_tag_base_82'), ref('tax_tag_base_81')]), ('tax_ids.tag_ids', 'not in', [ref('tax_tag_intracom')])]" />
|
||||
<field name="sequence" eval="5"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_86_0" model="account.financial.report.line">
|
||||
<field name="name">86 - Acquisition intra-communautaires et ventes ABC</field>
|
||||
<field name="code">BETAX86</field>
|
||||
<field name="formulas">balance = sum.balance</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations_entree0'/>
|
||||
<field name="domain" eval="[('tax_ids.tag_ids', 'in', [ref('tax_tag_base_86')])]" />
|
||||
<field name="sequence" eval="6"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_87_0" model="account.financial.report.line">
|
||||
<field name="name">87 - Autres opérations</field>
|
||||
<field name="code">BETAX87</field>
|
||||
<field name="formulas">balance = sum.balance</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations_entree0'/>
|
||||
<field name="domain" eval="[('tax_ids.tag_ids', 'in', [ref('tax_tag_base_87'), ref('tax_tag_base_87_hors_eu')])]" />
|
||||
<field name="sequence" eval="7"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_88_0" model="account.financial.report.line">
|
||||
<field name="name">88 - Acquisition services intra-communautaires</field>
|
||||
<field name="code">BETAX88</field>
|
||||
<field name="formulas">balance = sum.balance</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_operations_entree0'/>
|
||||
<field name="domain" eval="[('tax_ids.tag_ids', 'in', [ref('tax_tag_base_88')])]" />
|
||||
<field name="sequence" eval="8"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
|
||||
<record id="account_financial_report_l10n_be_tva_taxes0" model="account.financial.report.line">
|
||||
<field name="name">Taxes</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_line0'/>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="level" eval="1" />
|
||||
</record>
|
||||
|
||||
<record id="account_financial_report_l10n_be_tva_taxes_dues0" model="account.financial.report.line">
|
||||
<field name="name">IV Dues</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_taxes0'/>
|
||||
<field name="sequence" eval="3"/>
|
||||
<field name="level" eval="2" />
|
||||
</record>
|
||||
|
||||
<record id="account_financial_report_l10n_be_tva_54_0" model="account.financial.report.line">
|
||||
<field name="name">54 - TVA sur opérations des grilles [01], [02], [03]</field>
|
||||
<field name="code">BETAX54</field>
|
||||
<field name="formulas">balance = sum.credit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_taxes_dues0'/>
|
||||
<field name="domain" eval="[('tax_line_id.tag_ids', 'in', [ref('tax_tag_base_02'), ref('tax_tag_base_01'), ref('tax_tag_base_03')]), ('credit', '>', 0)]" />
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_55_0" model="account.financial.report.line">
|
||||
<field name="name">55 - TVA sur opérations des grilles [86] et [88]</field>
|
||||
<field name="code">BETAX55</field>
|
||||
<field name="formulas">balance = sum.debit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_taxes_dues0'/>
|
||||
<field name="domain" eval="[('tax_line_id.tag_ids', 'in', [ref('tax_tag_base_86'), ref('tax_tag_base_88')]), ('debit', '>', 0)]" />
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_56_0" model="account.financial.report.line">
|
||||
<field name="name">56 - TVA sur opérations de la grille [87]</field>
|
||||
<field name="code">BETAX56</field>
|
||||
<field name="formulas">balance = sum.debit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_taxes_dues0'/>
|
||||
<field name="domain" eval="[('tax_line_id.tag_ids', 'in', [ref('tax_tag_base_87')]), ('debit', '>', 0)]" />
|
||||
<field name="sequence" eval="3"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_57_0" model="account.financial.report.line">
|
||||
<field name="name">57 - TVA relatives aux importations</field>
|
||||
<field name="code">BETAX57</field>
|
||||
<field name="formulas">balance = sum.debit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_taxes_dues0'/>
|
||||
<field name="domain" eval="[('tax_line_id.tag_ids', 'in', [ref('tax_tag_base_87_hors_eu')]), ('debit', '>', 0)]" />
|
||||
<field name="sequence" eval="4"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_61_0" model="account.financial.report.line">
|
||||
<field name="name">61 - Diverses régularisations en faveur de l'Etat</field>
|
||||
<field name="code">BETAX61</field>
|
||||
<field name="formulas">balance = sum.credit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_taxes_dues0'/>
|
||||
<field name="sequence" eval="5"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_63_0" model="account.financial.report.line">
|
||||
<field name="name">63 - TVA à reverser sur notes de crédit recues</field>
|
||||
<field name="code">BETAX63</field>
|
||||
<field name="formulas">balance = sum.credit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_taxes_dues0'/>
|
||||
<field name="domain" eval="[('tax_line_id.tag_ids', 'in', [ref('tax_tag_base_83'), ref('tax_tag_base_82'), ref('tax_tag_base_81')]), ('credit', '>', 0), ('tax_line_id.tag_ids', 'not in', [ref('tax_tag_cocontractant'), ref('tax_tag_intracom')])]" />
|
||||
<field name="sequence" eval="6"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
|
||||
<record id="account_financial_report_l10n_be_tva_taxes_deductibles0" model="account.financial.report.line">
|
||||
<field name="name">V Déductibles</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_taxes0'/>
|
||||
<field name="sequence" eval="3"/>
|
||||
<field name="level" eval="2" />
|
||||
</record>
|
||||
|
||||
<record id="account_financial_report_l10n_be_tva_59_0" model="account.financial.report.line">
|
||||
<field name="name">59 - TVA déductible</field>
|
||||
<field name="code">BETAX59</field>
|
||||
<field name="formulas">balance = sum.debit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_taxes_deductibles0'/>
|
||||
<field name="domain" eval="[('tax_line_id.tag_ids', 'in', [ref('tax_tag_base_83'), ref('tax_tag_base_82'), ref('tax_tag_base_81')]), ('debit', '>', 0)]" />
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
<record id="account_financial_report_l10n_be_tva_64_0" model="account.financial.report.line">
|
||||
<field name="name">64 - TVA à recuperer sur notes de crédit delivrées</field>
|
||||
<field name="code">BETAX64</field>
|
||||
<field name="formulas">balance = sum.debit</field>
|
||||
<field name="parent_id" ref='account_financial_report_l10n_be_tva_taxes_deductibles0'/>
|
||||
<field name="domain" eval="[('tax_line_id.tag_ids', 'in', [ref('tax_tag_base_02'), ref('tax_tag_base_01'), ref('tax_tag_base_03')]), ('debit', '>', 0)]" />
|
||||
<field name="sequence" eval="3"/>
|
||||
<field name="show_domain">never</field>
|
||||
<field name="level" eval="3" />
|
||||
</record>
|
||||
|
||||
<record id="action_account_report_partner_vat_listing" model="ir.actions.client">
|
||||
<field name="name">Partner VAT Listing</field>
|
||||
<field name="tag">account_report_generic</field>
|
||||
<field name="context" eval="{'url': '/account/l10n_be_partner_vat_listing/1', 'model': 'l10n.be.report.partner.vat.listing'}" />
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_action_account_report_partner_vat_listing" name="Partner VAT Listing" action="action_account_report_partner_vat_listing" parent="account.menu_finance_reports"/>
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -19,6 +19,7 @@
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import l10n_be_partner_vat_listing
|
||||
import l10n_be_vat_intra
|
||||
import l10n_be_account_vat_declaration
|
||||
#import l10n_be_partner_vat_listing
|
||||
#import l10n_be_vat_intra
|
||||
#import l10n_be_account_vat_declaration
|
||||
|
||||
|
||||
@@ -1,7 +0,0 @@
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -42,8 +42,7 @@ class l10n_be_vat_declaration(osv.osv_memory):
|
||||
|
||||
_columns = {
|
||||
'name': fields.char('File Name'),
|
||||
'period_id': fields.many2one('account.period','Period', required=True),
|
||||
'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', domain=[('parent_id', '=', False)], required=True),
|
||||
'date': fields.date('Account Date', required=True),
|
||||
'msg': fields.text('File created', readonly=True),
|
||||
'file_save': fields.binary('Save File'),
|
||||
'ask_restitution': fields.boolean('Ask Restitution',help='It indicates whether a restitution is to make or not?'),
|
||||
@@ -69,7 +68,6 @@ class l10n_be_vat_declaration(osv.osv_memory):
|
||||
|
||||
def create_xml(self, cr, uid, ids, context=None):
|
||||
obj_tax_code = self.pool.get('account.tax.code')
|
||||
obj_acc_period = self.pool.get('account.period')
|
||||
obj_user = self.pool.get('res.users')
|
||||
obj_partner = self.pool.get('res.partner')
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
@@ -92,22 +90,21 @@ class l10n_be_vat_declaration(osv.osv_memory):
|
||||
tax_code_ids = obj_tax_code.search(cr, uid, [('parent_id','child_of',data_tax.tax_code_id.id), ('company_id','=',obj_company.id)], context=context)
|
||||
ctx = context.copy()
|
||||
data = self.read(cr, uid, ids)[0]
|
||||
ctx['period_id'] = data['period_id'][0]
|
||||
ctx['date'] = data['date']
|
||||
tax_info = obj_tax_code.read(cr, uid, tax_code_ids, ['code','sum_period'], context=ctx)
|
||||
|
||||
default_address = obj_partner.address_get(cr, uid, [obj_company.partner_id.id])
|
||||
default_address_id = default_address.get("default", obj_company.partner_id.id)
|
||||
address_id= obj_partner.browse(cr, uid, default_address_id, context)
|
||||
|
||||
account_period = obj_acc_period.browse(cr, uid, data['period_id'][0], context=context)
|
||||
issued_by = vat_no[:2]
|
||||
comments = data['comments'] or ''
|
||||
|
||||
send_ref = str(obj_company.partner_id.id) + str(account_period.date_start[5:7]) + str(account_period.date_stop[:4])
|
||||
|
||||
starting_month = account_period.date_start[5:7]
|
||||
ending_month = account_period.date_stop[5:7]
|
||||
quarter = str(((int(starting_month) - 1) / 3) + 1)
|
||||
# TODO account_period now removed
|
||||
# starting_month = account_period.date_start[5:7]
|
||||
# ending_month = account_period.date_stop[5:7]
|
||||
# quarter = str(((int(starting_month) - 1) / 3) + 1)
|
||||
|
||||
if not address_id.email:
|
||||
raise UserError(_('No email address associated with the company.'))
|
||||
@@ -127,7 +124,7 @@ class l10n_be_vat_declaration(osv.osv_memory):
|
||||
'send_ref': send_ref,
|
||||
'quarter': quarter,
|
||||
'month': starting_month,
|
||||
'year': str(account_period.date_stop[:4]),
|
||||
# 'year': str(account_period.date_stop[:4]),
|
||||
'client_nihil': (data['client_nihil'] and 'YES' or 'NO'),
|
||||
'ask_restitution': (data['ask_restitution'] and 'YES' or 'NO'),
|
||||
'ask_payment': (data['ask_payment'] and 'YES' or 'NO'),
|
||||
|
||||
@@ -9,7 +9,7 @@
|
||||
<form string="Periodical VAT Declaration">
|
||||
<group>
|
||||
<group string="Declare Periodical VAT">
|
||||
<field name="period_id" widget="selection"/>
|
||||
<field name="date" widget="selection"/>
|
||||
<field name="tax_code_id" string="Company" widget="selection" groups="base.group_multi_company"/>
|
||||
</group>
|
||||
<group string="Advanced Options">
|
||||
|
||||
@@ -29,7 +29,6 @@ import base64
|
||||
from openerp.tools.translate import _
|
||||
from openerp.osv import fields, osv
|
||||
from openerp.report import report_sxw
|
||||
from openerp.exceptions import UserError
|
||||
|
||||
class vat_listing_clients(osv.osv_memory):
|
||||
_name = 'vat.listing.clients'
|
||||
@@ -61,12 +60,12 @@ class partner_vat(osv.osv_memory):
|
||||
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
|
||||
period_ids = obj_period.search(cr, uid, [('date_start' ,'>=', date_start), ('date_stop','<=',date_stop), ('company_id','=',company_id)])
|
||||
if not period_ids:
|
||||
raise UserError(_('No data for the selected year.'))
|
||||
raise osv.except_osv(_('Insufficient Data!'), _('No data for the selected year.'))
|
||||
|
||||
partners = []
|
||||
partner_ids = obj_partner.search(cr, uid, [('vat_subjected', '!=', False), ('vat','ilike','BE%')], context=context)
|
||||
if not partner_ids:
|
||||
raise UserError(_('No belgium contact with a VAT number in your database.'))
|
||||
raise osv.except_osv(_('Error'),_('No belgium contact with a VAT number in your database.'))
|
||||
cr.execute("""SELECT sub1.partner_id, sub1.name, sub1.vat, sub1.turnover, sub2.vat_amount
|
||||
FROM (SELECT l.partner_id, p.name, p.vat, SUM(CASE WHEN c.code ='49' THEN -l.tax_amount ELSE l.tax_amount END) as turnover
|
||||
FROM account_move_line l
|
||||
@@ -91,7 +90,7 @@ class partner_vat(osv.osv_memory):
|
||||
partners.append(id_client)
|
||||
|
||||
if not partners:
|
||||
raise UserError(_('No data found for the selected year.'))
|
||||
raise osv.except_osv(_('Insufficient Data!'), _('No data found for the selected year.'))
|
||||
context.update({'partner_ids': partners, 'year': data['year'], 'limit_amount': data['limit_amount']})
|
||||
model_data_ids = obj_model_data.search(cr, uid, [('model','=','ir.ui.view'), ('name','=','view_vat_listing')])
|
||||
resource_id = obj_model_data.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']
|
||||
@@ -175,17 +174,17 @@ class partner_vat_list(osv.osv_memory):
|
||||
obj_users = self.pool.get('res.users')
|
||||
obj_partner = self.pool.get('res.partner')
|
||||
obj_model_data = self.pool.get('ir.model.data')
|
||||
seq_declarantnum = obj_sequence.next_by_code(cr, uid, 'declarantnum')
|
||||
seq_declarantnum = obj_sequence.get(cr, uid, 'declarantnum')
|
||||
obj_cmpny = obj_users.browse(cr, uid, uid, context=context).company_id
|
||||
company_vat = obj_cmpny.partner_id.vat
|
||||
|
||||
if not company_vat:
|
||||
raise UserError(_('No VAT number associated with the company.'))
|
||||
raise osv.except_osv(_('Insufficient Data!'),_('No VAT number associated with the company.'))
|
||||
|
||||
company_vat = company_vat.replace(' ','').upper()
|
||||
SenderId = company_vat[2:]
|
||||
issued_by = company_vat[:2]
|
||||
seq_declarantnum = obj_sequence.next_by_code(cr, uid, 'declarantnum')
|
||||
seq_declarantnum = obj_sequence.get(cr, uid, 'declarantnum')
|
||||
dnum = company_vat[2:] + seq_declarantnum[-4:]
|
||||
street = city = country = ''
|
||||
addr = obj_partner.address_get(cr, uid, [obj_cmpny.partner_id.id], ['invoice'])
|
||||
@@ -209,9 +208,9 @@ class partner_vat_list(osv.osv_memory):
|
||||
comp_name = obj_cmpny.name
|
||||
|
||||
if not email:
|
||||
raise UserError(_('No email address associated with the company.'))
|
||||
raise osv.except_osv(_('Insufficient Data!'),_('No email address associated with the company.'))
|
||||
if not phone:
|
||||
raise UserError(_('No phone associated with the company.'))
|
||||
raise osv.except_osv(_('Insufficient Data!'),_('No phone associated with the company.'))
|
||||
annual_listing_data = {
|
||||
'issued_by': issued_by,
|
||||
'company_vat': company_vat,
|
||||
@@ -260,7 +259,7 @@ class partner_vat_list(osv.osv_memory):
|
||||
# Turnover and Farmer tags are not included
|
||||
client_datas = self._get_datas(cr, uid, ids, context=context)
|
||||
if not client_datas:
|
||||
raise UserError(_('No data available for the client.'))
|
||||
raise osv.except_osv(_('Data Insufficient!'),_('No data available for the client.'))
|
||||
data_client_info = ''
|
||||
for amount_data in client_datas:
|
||||
data_client_info += """
|
||||
@@ -311,7 +310,7 @@ class partner_vat_list(osv.osv_memory):
|
||||
datas['limit_amount'] = context['limit_amount']
|
||||
datas['client_datas'] = self._get_datas(cr, uid, ids, context=context)
|
||||
if not datas['client_datas']:
|
||||
raise UserError(_('No record to print.'))
|
||||
raise osv.except_osv(_('Error!'), _('No record to print.'))
|
||||
return self.pool['report'].get_action(
|
||||
cr, uid, [], 'l10n_be.report_l10nvatpartnerlisting', data=datas, context=context
|
||||
)
|
||||
@@ -341,3 +340,5 @@ class wrapped_vat_listing_print(osv.AbstractModel):
|
||||
_inherit = 'report.abstract_report'
|
||||
_template = 'l10n_be.report_l10nvatpartnerlisting'
|
||||
_wrapped_report_class = partner_vat_listing_print
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
@@ -57,7 +57,7 @@ class partner_vat_intra(osv.osv_memory):
|
||||
YYYY stands for the year (4 positions).
|
||||
'''
|
||||
),
|
||||
'period_ids': fields.many2many('account.period', 'account_period_rel', 'acc_id', 'period_id', 'Period (s)', help = 'Select here the period(s) you want to include in your intracom declaration'),
|
||||
'date': fields.date('Date Account', help = 'Select here the period(s) you want to include in your intracom declaration'),
|
||||
'tax_code_id': fields.many2one('account.tax.code', 'Company', domain=[('parent_id', '=', False)], help="Keep empty to use the user's company", required=True),
|
||||
'test_xml': fields.boolean('Test XML file', help="Sets the XML output as test file"),
|
||||
'mand_id' : fields.char('Reference', help="Reference given by the Representative of the sending company."),
|
||||
@@ -181,9 +181,9 @@ class partner_vat_intra(osv.osv_memory):
|
||||
LEFT JOIN account_tax_code t ON (l.tax_code_id = t.id)
|
||||
LEFT JOIN res_partner p ON (l.partner_id = p.id)
|
||||
WHERE t.code IN %s
|
||||
AND l.period_id IN %s
|
||||
AND l.date = %s
|
||||
AND t.company_id = %s
|
||||
GROUP BY p.name, l.partner_id, p.vat, intra_code''', (codes, tuple([p.id for p in wiz_data.period_ids]), data_company.id))
|
||||
GROUP BY p.name, l.partner_id, p.vat, intra_code''', (codes, wiz_data.date, data_company.id))
|
||||
|
||||
p_count = 0
|
||||
|
||||
|
||||
@@ -17,8 +17,8 @@
|
||||
<field name="tax_code_id" string="Company" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name="mand_id"/>
|
||||
</group>
|
||||
<separator string="Periods"/>
|
||||
<field name="period_ids"/>
|
||||
<separator string="Account Date"/>
|
||||
<field name="date"/>
|
||||
<separator string="Comments"/>
|
||||
<field name="comments"/>
|
||||
</page>
|
||||
|
||||
@@ -0,0 +1,301 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Odoo, Open Source Management Solution
|
||||
# Copyright (C) 2004-2014 OpenErp S.A. (<http://odoo.com>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
from openerp import models, api, _
|
||||
from openerp.exceptions import UserError
|
||||
import calendar
|
||||
|
||||
|
||||
class AccountFinancialReportXMLExport(models.AbstractModel):
|
||||
_inherit = "account.financial.report.xml.export"
|
||||
|
||||
@api.model
|
||||
def is_xml_export_available(self, report_name, report_id=None):
|
||||
if report_name == 'l10n.be.report.partner.vat.listing' or (report_name == 'account.financial.report' and report_id == self.env['ir.model.data'].xmlid_to_res_id('l10n_be.account_financial_report_l10n_be_tva0')):
|
||||
return True
|
||||
else:
|
||||
return super(AccountFinancialReportXMLExport, self).is_xml_export_available(report_name, report_id)
|
||||
|
||||
def do_xml_export(self, context):
|
||||
if context.get_report_obj()._name == 'account.financial.report' and context.get_report_obj().id == self.env['ir.model.data'].xmlid_to_res_id('l10n_be.account_financial_report_l10n_be_tva0'):
|
||||
return self._l10n_be_vat_export(context)
|
||||
if context.get_report_obj()._name == 'l10n.be.report.partner.vat.listing':
|
||||
return self._l10n_be_partner_vat_export(context)
|
||||
else:
|
||||
return super(AccountFinancialReportXMLExport, self).do_xml_export(context)
|
||||
|
||||
@api.model
|
||||
def check(self, report_name, report_id=None):
|
||||
if report_name == 'account.financial.report' and report_id == self.env['ir.model.data'].xmlid_to_res_id('l10n_be.account_financial_report_l10n_be_tva0'):
|
||||
company = self.env.user.company_id
|
||||
vat_no = company.partner_id.vat
|
||||
if not vat_no:
|
||||
return _('No VAT number associated with your company.')
|
||||
default_address = company.partner_id.address_get()
|
||||
address = self.env['res.partner'].browse(default_address.get("default", company.partner_id))
|
||||
if not address.email:
|
||||
return _('No email address associated with the company.')
|
||||
if not address.phone:
|
||||
return _('No phone associated with the company.')
|
||||
return True
|
||||
if report_name == 'l10n.be.report.partner.vat.listing':
|
||||
company = self.env.user.company_id
|
||||
vat_no = company.partner_id.vat
|
||||
if not vat_no:
|
||||
return _('No VAT number associated with your company.')
|
||||
default_address = company.partner_id.address_get()
|
||||
address = default_address.get('invoice', company.partner_id)
|
||||
if not address.email:
|
||||
return _('No email address associated with the company.')
|
||||
if not address.phone:
|
||||
return _('No phone associated with the company.')
|
||||
return True
|
||||
else:
|
||||
return super(AccountFinancialReportXMLExport, self).check(report_name, report_id)
|
||||
|
||||
def _l10n_be_partner_vat_export(self, context):
|
||||
seq_declarantnum = self.env['ir.sequence'].get('declarantnum')
|
||||
company = self.env.user.company_id
|
||||
company_vat = company.partner_id.vat
|
||||
|
||||
company_vat = company_vat.replace(' ', '').upper()
|
||||
SenderId = company_vat[2:]
|
||||
issued_by = company_vat[:2]
|
||||
dnum = company_vat[2:] + seq_declarantnum[-4:]
|
||||
street = city = country = ''
|
||||
addr = company.partner_id.address_get(['invoice'])
|
||||
if addr.get('invoice', False):
|
||||
ads = self.env['res.partner'].browse([addr['invoice']])[0]
|
||||
phone = ads.phone and ads.phone.replace(' ', '') or ''
|
||||
email = ads.email or ''
|
||||
city = ads.city or ''
|
||||
zip = ads.zip or ''
|
||||
if not city:
|
||||
city = ''
|
||||
if ads.street:
|
||||
street = ads.street
|
||||
if ads.street2:
|
||||
street += ' ' + ads.street2
|
||||
if ads.country_id:
|
||||
country = ads.country_id.code
|
||||
|
||||
annual_listing_data = {
|
||||
'issued_by': issued_by,
|
||||
'company_vat': company_vat,
|
||||
'comp_name': company.name,
|
||||
'street': street,
|
||||
'zip': zip,
|
||||
'city': city,
|
||||
'country': country,
|
||||
'email': email,
|
||||
'phone': phone,
|
||||
'SenderId': SenderId,
|
||||
'period': context.date_from[0:4],
|
||||
'comments': context.summary or '',
|
||||
}
|
||||
|
||||
data_file = """<?xml version="1.0" encoding="ISO-8859-1"?>
|
||||
<ns2:ClientListingConsignment xmlns="http://www.minfin.fgov.be/InputCommon" xmlns:ns2="http://www.minfin.fgov.be/ClientListingConsignment" ClientListingsNbr="1">
|
||||
<ns2:Representative>
|
||||
<RepresentativeID identificationType="NVAT" issuedBy="%(issued_by)s">%(SenderId)s</RepresentativeID>
|
||||
<Name>%(comp_name)s</Name>
|
||||
<Street>%(street)s</Street>
|
||||
<PostCode>%(zip)s</PostCode>
|
||||
<City>%(city)s</City>"""
|
||||
if annual_listing_data['country']:
|
||||
data_file += "\n\t\t<CountryCode>%(country)s</CountryCode>"
|
||||
data_file += """
|
||||
<EmailAddress>%(email)s</EmailAddress>
|
||||
<Phone>%(phone)s</Phone>
|
||||
</ns2:Representative>"""
|
||||
data_file = data_file % annual_listing_data
|
||||
|
||||
data_comp = """
|
||||
<ns2:Declarant>
|
||||
<VATNumber>%(SenderId)s</VATNumber>
|
||||
<Name>%(comp_name)s</Name>
|
||||
<Street>%(street)s</Street>
|
||||
<PostCode>%(zip)s</PostCode>
|
||||
<City>%(city)s</City>
|
||||
<CountryCode>%(country)s</CountryCode>
|
||||
<EmailAddress>%(email)s</EmailAddress>
|
||||
<Phone>%(phone)s</Phone>
|
||||
</ns2:Declarant>
|
||||
<ns2:Period>%(period)s</ns2:Period>
|
||||
""" % annual_listing_data
|
||||
|
||||
# Turnover and Farmer tags are not included
|
||||
date_from = context.date_from[0:4] + '-01-01'
|
||||
date_to = context.date_from[0:4] + '-12-31'
|
||||
lines = context.get_report_obj().with_context(no_format=True, date_from=date_from, date_to=date_to).get_lines(context)
|
||||
|
||||
data_client_info = ''
|
||||
seq = 0
|
||||
sum_turnover = 0.00
|
||||
sum_tax = 0.00
|
||||
for line in lines:
|
||||
seq += 1
|
||||
sum_turnover += line['columns'][1]
|
||||
sum_tax += line['columns'][2]
|
||||
amount_data = {
|
||||
'seq': str(seq),
|
||||
'only_vat': line['columns'][0][2:],
|
||||
'turnover': '%.2f' % line['columns'][1],
|
||||
'vat_amount': '%.2f' % line['columns'][2],
|
||||
}
|
||||
data_client_info += """
|
||||
<ns2:Client SequenceNumber="%(seq)s">
|
||||
<ns2:CompanyVATNumber issuedBy="BE">%(only_vat)s</ns2:CompanyVATNumber>
|
||||
<ns2:TurnOver>%(turnover)s</ns2:TurnOver>
|
||||
<ns2:VATAmount>%(vat_amount)s</ns2:VATAmount>
|
||||
</ns2:Client>""" % amount_data
|
||||
|
||||
amount_data_begin = {
|
||||
'seq': str(seq),
|
||||
'dnum': dnum,
|
||||
'sum_turnover': sum_turnover,
|
||||
'sum_tax': sum_tax,
|
||||
}
|
||||
data_begin = """
|
||||
<ns2:ClientListing SequenceNumber="1" ClientsNbr="%(seq)s" DeclarantReference="%(dnum)s"
|
||||
TurnOverSum="%(sum_turnover)s" VATAmountSum="%(sum_tax)s">
|
||||
""" % amount_data_begin
|
||||
|
||||
data_end = """
|
||||
|
||||
<ns2:Comment>%(comments)s</ns2:Comment>
|
||||
</ns2:ClientListing>
|
||||
</ns2:ClientListingConsignment>
|
||||
""" % annual_listing_data
|
||||
|
||||
return data_file + data_begin + data_comp + data_client_info + data_end
|
||||
|
||||
def _l10n_be_vat_export(self, context):
|
||||
list_of_tags = ['00', '01', '02', '03', '44', '45', '46', '47', '48', '49', '54', '55', '56', '57', '59', '61', '62', '63', '64', '71', '72', '81', '82', '83', '84', '85', '86', '87', '88', '91']
|
||||
company = self.env.user.company_id
|
||||
|
||||
vat_no = company.partner_id.vat
|
||||
if not vat_no:
|
||||
raise UserError(_('No VAT number associated with your company.'))
|
||||
|
||||
vat_no = vat_no.replace(' ', '').upper()
|
||||
|
||||
default_address = company.partner_id.address_get()
|
||||
address = self.env['res.partner'].browse(default_address.get("default", company.partner_id))
|
||||
|
||||
issued_by = vat_no[:2]
|
||||
|
||||
send_ref = str(company.partner_id.id) + str(context.date_from[5:7]) + str(context.date_to[:4])
|
||||
starting_month = context.date_from[5:7]
|
||||
ending_month = context.date_to[5:7]
|
||||
quarter = str(((int(starting_month) - 1) / 3) + 1)
|
||||
|
||||
date_from = context.date_from[0:7] + '-01'
|
||||
date_to = context.date_to[0:7] + '-' + str(calendar.monthrange(int(context.date_to[0:4]), int(ending_month))[1])
|
||||
lines = context.get_report_obj().with_context(no_format=True, date_from=date_from, date_to=date_to).get_lines(context)
|
||||
|
||||
data = {'client_nihil': False, 'ask_restitution': False, 'ask_payment': False}
|
||||
|
||||
if not address.email:
|
||||
raise UserError(_('No email address associated with the company.'))
|
||||
if not address.phone:
|
||||
raise UserError(_('No phone associated with the company.'))
|
||||
file_data = {
|
||||
'issued_by': issued_by,
|
||||
'vat_no': vat_no,
|
||||
'only_vat': vat_no[2:],
|
||||
'cmpny_name': company.name,
|
||||
'address': "%s %s" % (address.street or "", address.street2 or ""),
|
||||
'post_code': address.zip or "",
|
||||
'city': address.city or "",
|
||||
'country_code': address.country_id and address.country_id.code or "",
|
||||
'email': address.email or "",
|
||||
'phone': address.phone.replace('.', '').replace('/', '').replace('(', '').replace(')', '').replace(' ', ''),
|
||||
'send_ref': send_ref,
|
||||
'quarter': quarter,
|
||||
'month': starting_month,
|
||||
'year': str(context.date_to[:4]),
|
||||
'client_nihil': (data['client_nihil'] and 'YES' or 'NO'),
|
||||
'ask_restitution': (data['ask_restitution'] and 'YES' or 'NO'),
|
||||
'ask_payment': (data['ask_payment'] and 'YES' or 'NO'),
|
||||
'comments': context.summary or '',
|
||||
}
|
||||
|
||||
data_of_file = """<?xml version="1.0"?>
|
||||
<ns2:VATConsignment xmlns="http://www.minfin.fgov.be/InputCommon" xmlns:ns2="http://www.minfin.fgov.be/VATConsignment" VATDeclarationsNbr="1">
|
||||
<ns2:Representative>
|
||||
<RepresentativeID identificationType="NVAT" issuedBy="%(issued_by)s">%(only_vat)s</RepresentativeID>
|
||||
<Name>%(cmpny_name)s</Name>
|
||||
<Street>%(address)s</Street>
|
||||
<PostCode>%(post_code)s</PostCode>
|
||||
<City>%(city)s</City>
|
||||
<CountryCode>%(country_code)s</CountryCode>
|
||||
<EmailAddress>%(email)s</EmailAddress>
|
||||
<Phone>%(phone)s</Phone>
|
||||
</ns2:Representative>
|
||||
<ns2:VATDeclaration SequenceNumber="1" DeclarantReference="%(send_ref)s">
|
||||
<ns2:Declarant>
|
||||
<VATNumber xmlns="http://www.minfin.fgov.be/InputCommon">%(only_vat)s</VATNumber>
|
||||
<Name>%(cmpny_name)s</Name>
|
||||
<Street>%(address)s</Street>
|
||||
<PostCode>%(post_code)s</PostCode>
|
||||
<City>%(city)s</City>
|
||||
<CountryCode>%(country_code)s</CountryCode>
|
||||
<EmailAddress>%(email)s</EmailAddress>
|
||||
<Phone>%(phone)s</Phone>
|
||||
</ns2:Declarant>
|
||||
<ns2:Period>
|
||||
""" % (file_data)
|
||||
|
||||
if starting_month != ending_month:
|
||||
# starting month and ending month of selected period are not the same
|
||||
# it means that the accounting isn't based on periods of 1 month but on quarters
|
||||
data_of_file += '\t\t<ns2:Quarter>%(quarter)s</ns2:Quarter>\n\t\t' % (file_data)
|
||||
else:
|
||||
data_of_file += '\t\t<ns2:Month>%(month)s</ns2:Month>\n\t\t' % (file_data)
|
||||
data_of_file += '\t<ns2:Year>%(year)s</ns2:Year>' % (file_data)
|
||||
data_of_file += '\n\t\t</ns2:Period>\n'
|
||||
data_of_file += '\t\t<ns2:Data>\t'
|
||||
cases_list = []
|
||||
for line in lines:
|
||||
if line['name'].startswith('91') and ending_month != 12:
|
||||
# the tax code 91 can only be send for the declaration of December
|
||||
continue
|
||||
currency_id = self.env.user.company_id.currency_id
|
||||
if line['columns'][0] and not currency_id.is_zero(line['columns'][0]):
|
||||
for tag in list_of_tags:
|
||||
if line['name'].startswith(tag):
|
||||
cases_list.append((tag, line['columns'][0]))
|
||||
del tag
|
||||
cases_list = sorted(cases_list, key=lambda a: a[0])
|
||||
for item in cases_list:
|
||||
grid_amount_data = {
|
||||
'code': str(int(item[0])),
|
||||
'amount': '%.2f' % abs(item[1]),
|
||||
}
|
||||
data_of_file += '\n\t\t\t<ns2:Amount GridNumber="%(code)s">%(amount)s</ns2:Amount''>' % (grid_amount_data)
|
||||
|
||||
data_of_file += '\n\t\t</ns2:Data>'
|
||||
data_of_file += '\n\t\t<ns2:ClientListingNihil>%(client_nihil)s</ns2:ClientListingNihil>' % (file_data)
|
||||
data_of_file += '\n\t\t<ns2:Ask Restitution="%(ask_restitution)s" Payment="%(ask_payment)s"/>' % (file_data)
|
||||
data_of_file += '\n\t\t<ns2:Comment>%(comments)s</ns2:Comment>' % (file_data)
|
||||
data_of_file += '\n\t</ns2:VATDeclaration> \n</ns2:VATConsignment>'
|
||||
|
||||
return data_of_file
|
||||
@@ -72,7 +72,9 @@ V2.2 specifications.
|
||||
If required, you can manually adjust the descriptions via the CODA configuration menu.
|
||||
''',
|
||||
'depends': ['account_voucher', 'base_iban', 'l10n_be_invoice_bba', 'account_bank_statement_import'],
|
||||
'demo': ['l10n_be_coda_demo.xml'],
|
||||
'demo': [
|
||||
'l10n_be_coda_demo.xml',
|
||||
],
|
||||
'data': [
|
||||
'l10n_be_coda_view.xml',
|
||||
],
|
||||
|
||||
@@ -1,47 +1,16 @@
|
||||
<?xml version="1.0" ?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="demo_bank_account" model="res.partner.bank">
|
||||
<field name="state">bank</field>
|
||||
<field name="acc_number">BE33737018595246</field>
|
||||
<field name="bank_bic">KREDBEBB</field>
|
||||
<field name="journal_id" ref="account.bank_journal"/>
|
||||
<field name="partner_id" ref="base.main_partner"/>
|
||||
</record>
|
||||
<!--
|
||||
Fiscal year
|
||||
-->
|
||||
|
||||
<record id="data_fiscalyear_2011" model="account.fiscalyear">
|
||||
<field eval="'Fiscal Year X 2011'" name="name"/>
|
||||
<field eval="'FY2011'" name="code"/>
|
||||
<field eval="'2011-01-01'" name="date_start"/>
|
||||
<field eval="'2011-12-31'" name="date_stop"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
Fiscal Periods
|
||||
-->
|
||||
|
||||
<record id="period_1_2011" model="account.period">
|
||||
<field eval="'01/2011'" name="code"/>
|
||||
<field eval="'X 01/2011'" name="name"/>
|
||||
<field name="fiscalyear_id" ref="data_fiscalyear_2011"/>
|
||||
<field eval="'2011-01-01'" name="date_start"/>
|
||||
<field eval="'2011-01-31'" name="date_stop"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- invoice with BBA -->
|
||||
<record id="coda_demo_invoice_1" model="account.invoice">
|
||||
<!-- TODO: Put in YML for onchange to work?-->
|
||||
<!--<record id="coda_demo_invoice_1" model="account.invoice">
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="period_id" ref="period_1_2011"/>
|
||||
<field name="date" eval="'2011-01-01'"/>
|
||||
<field name="state">draft</field>
|
||||
<field name="type">out_invoice</field>
|
||||
<field name="account_id" ref="account.a_recv"/>
|
||||
<field name="partner_id" ref="base.res_partner_9"/>
|
||||
<field name="reference_type">bba</field>
|
||||
<field name="reference">+++240/2838/42818+++</field>
|
||||
@@ -52,8 +21,7 @@
|
||||
<field name="invoice_id" ref="coda_demo_invoice_1"/>
|
||||
<field name="price_unit">608.89</field>
|
||||
<field name="quantity">10</field>
|
||||
<field name="account_id" ref="account.a_sale"/>
|
||||
</record>
|
||||
<workflow action="invoice_open" model="account.invoice" ref="coda_demo_invoice_1"/>
|
||||
<workflow action="invoice_open" model="account.invoice" ref="coda_demo_invoice_1"/>-->
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -85,6 +85,5 @@
|
||||
<field name="view_id" ref="view_account_bank_statement_line_coda_tree"/>
|
||||
</record>
|
||||
|
||||
<menuitem name="Bank Statement Lines" parent="account.menu_finance_bank_and_cash" id="menu_account_bank_statement_line_coda" action="action_account_bank_statement_line_coda" sequence="8" groups="base.group_no_one"/>
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -1 +0,0 @@
|
||||
from . import test_import_bank_statement
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user