[IMP] l10n_be: review the CoA based on the BNB xbrl files
Task 2213348 There where missing accounts and the CoA was not consistent (like some income accounts but not the expense counterpart). We chose to take the accounts from the National Bank of Belgium, and took the opportunity to translate all the accounts in the 3 official languages of Belgium + english. closes odoo/odoo#47815 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
This commit is contained in:
william
@@ -1,187 +1,426 @@
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"id","name","code","user_type_id/id","chart_template_id/id","tag_ids/id","reconcile"
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"id","name","code","user_type_id/id","chart_template_id/id","tag_ids/id","reconcile"
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"a1000","Capital","1000","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a000","Company creditors, beneficiaries of third party guarantees","000","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a11","Primes d'émission","1100","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a001","Third party guarantees on behalf of the company","001","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a130","Réserve légale","130","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a010","Accounts receivable for commitments on bills in circulation","010","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a132","Réserves immunisées","132","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a0110","Creditors of commitments on bills in circulation - Bids ceded by the company under its backing","0110","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a140","Bénéfice reporté","140","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a0111","Creditors of commitments on notes in circulation - Other commitments on notes in circulation","0111","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a141","Perte reportée","141","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a012","Accounts receivable for other personal guarantees","012","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a150","Subsides obtenus","150","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a013","Creditors of other personal guarantees","013","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a151","Montants transférés aux résultats","151","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a020","Company creditors, beneficiaries of real guarantees","020","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a1600","Provisions pour risques et charges","1600","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a021","Actual guarantees established for own account","021","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a1720","Dettes de location-financement de biens immobiliers","1720","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a022","Creditors of third parties, beneficiaries of real guarantees","022","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a1721","Dettes de location-financement de biens mobiliers","1721","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a023","Real guarantees provided on behalf of third parties","023","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a1722","Dettes sur droits réels sur immeubles","1722","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a030","Statutory deposits","030","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a17300","Dettes en compte \ Banque A","17300","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a031","Statutory applicants","031","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a174","Autres emprunts","174","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a032","Guarantees received","032","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a175110","Effets à payer \ Fournisseurs belges","175110","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a033","Constituents of guarantees","033","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a175111","Effets à payer \ Fournisseurs C.E.E.","175111","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a040","Third parties, holders in their name but at the risks and profits of the business of goods and values","040","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a175112","Effets à payer \ Fournisseurs importation","175112","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a041","Goods and securities held by third parties on their behalf but at the risk and profit of the company","041","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a176","Acomptes reçus sur commandes","176","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a050","Acquisition commitments","050","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a2000","Frais de constitution et d'augmentation de capital","2000","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a051","Creditors of acquisition commitments","051","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a2009","Amortissements sur frais de constitution et d'augmentation de capital","2009","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a052","Accounts receivable for assignment commitments","052","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a2100","Frais de recherche et de mise au point","2100","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a053","Sale commitment","053","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a2108","Plus-values actées sur frais de recherche et de mise au point","2108","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a060","Forward transactions - Goods purchased (to be received)","060","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a2109","Amortissements sur frais de recherche et de mise au point","2109","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a061","Creditors for goods purchased at term","061","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a2110","Concessions, brevets, licences, savoir-faire, marques, etc...","2110","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a062","Accounts receivable for goods sold forward","062","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a2118","Plus-values actées sur concessions, brevets, etc...","2118","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a063","Forward transactions - Goods sold (to be delivered)","063","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a2119","Amortissements sur concessions, brevets, etc...","2119","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a064","Forward transactions - Currencies purchased (to be received)","064","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a24000","Mobilier des bâtiments industriels","24000","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a065","Creditors for forward currency purchases","065","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a24001","Mobilier des bâtiments administratifs et commerciaux","24001","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a066","Accounts receivable for currencies sold forward","066","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a24010","Matériel de bureau de bâtiments industriels","24010","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a067","Forward transactions - Currencies sold (to be delivered)","067","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a24011","Matériel de bureau de bâtiments administratifs et commerciaux","24011","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a0700","Long-term usage rights - On land and buildings","0700","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a24090","Amortissements sur mobilier","24090","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a0701","Long-term usage rights - On installations, machines and tools","0701","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a24100","Voitures","24100","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a0702","Long-term usage rights - On furniture and rolling stock","0702","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a24105","Camions","24105","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a071","Rent and royalty creditors","071","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a24190","Amortissements sur matériel automobile","24190","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a072","Goods and values from third parties received on deposit, consignment or custom","072","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a2500","Terrains","2500","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a073","Principals and depositors of goods and securities","073","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a2501","Constructions","2501","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a074","Goods and securities held for accounts or at the risk and profit of third parties","074","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a2520","Mobilier","2520","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a075","Creditors of property and securities held on behalf of third parties or at their risk and profit","075","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a2521","Matériel roulant","2521","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a090","Concordat resolution commitments","090","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a2528","Plus-values actées sur mobilier et matériel roulant en leasing","2528","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a091","Concordat resolution claims","091","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a2529","Amortissements sur mobilier et matériel roulant en leasing","2529","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a092","Creditors under debt restructuring conditions","092","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a260","Frais d'aménagements de locaux pris en location","260","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a093","Duties on loan conditions","093","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a2690","Amortissements sur frais d'aménagement des locaux pris en location","2690","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a094","Ongoing litigation","094","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a2800","Immobilisations Financières","2800","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
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"a095","Creditors of pending litigation","095","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a29000","Créances commerciales","29000","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a096","Debtors on technical guarantees","096","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a300","Matières premières","300","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a097","Rights on technical guarantees","097","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a3100","Approvisionements et fournitures","310","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a098","Holders of options (buying or selling securities)","098","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a3200","En cours de fabrication","320","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a099","Options (buy or sell) on securities issued.","099","account.data_account_off_sheet","l10n_be.l10nbe_chart_template","","False"
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"a329","Réductions de valeur actées","329","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a100","Issued capital","100","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a3300","Produits finis","330","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a101","Uncalled capital","101","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a3400","Marchandises","340","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a11","Share premium account","11","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a3500","Immeubles destinés à la vente","350","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a120","Revaluation surpluses on intangible fixed assets","120","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a360","Acomptes versés sur achats pour stocks","360","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a121","Revaluation surpluses on tangible fixed assets","121","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a370","Commandes en cours d'exécution","370","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a122","Revaluation surpluses on financial fixed assets","122","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a4000","Clients","4000","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
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"a123","Revaluation surpluses on stocks","123","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a4001","Clients (PoS)","4001","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
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"a124","Decrease in amounts written down current investments","124","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a404","Produits à recevoir","404","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","True"
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"a130","Legal reserve","130","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a406","Acomptes versés","406","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
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"a1310","Reserves not available in respect of own shares held","1310","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a407","Créances douteuses","407","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
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"a1311","Other reserves not available","1311","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a411059","T.V.A Déductible","4110","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a132","Untaxed reserves","132","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a4112","Compte courant administration T.V.A.","4112","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a133","Available reserves","133","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a4118","Taxe d'égalisation due","4118","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a15","Investment grants","15","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a4120","Impôts belges sur le résultat","4120","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a151","Investment grants received in cash","151","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a4125","Autres impôts belges","4125","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a152","Investment grants received in kind","152","account.data_account_type_equity","l10n_be.l10nbe_chart_template","","False"
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"a4128","Impôts étrangers","4128","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a160","Provisions for pensions and similar obligations","160","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a414","Produits à recevoir","414","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a161","Provisions for taxation","161","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a4160","Associés","4160","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a162","Provisions for major repairs and maintenance","162","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a4161","Avances et prêts au personnel","4161","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a163","Provisions for environmental obligations","163","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a4162","Compte courant des associés en S.P.R.L.","4162","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a1680","Deferred taxes on investment grants","1680","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a4163","Compte courant des administrateurs et gérants","4163","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a1681","Deferred taxes on gain on disposal of intangible fixed assets","1681","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a4164","Créances sur sociétés apparentées","4164","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a1682","Deferred taxes on gain on disposal of tangible fixed assets","1682","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a4166","Emballages et matériel à rendre","4166","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a1687","Deferred taxes on gain on disposal of securities issued by Belgian public authorities","1687","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a41670","Subsides à recevoir","41670","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a1688","Foreign deferred taxes","1688","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a41671","Autres créances","41671","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
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"a1700","Subordinated loans with a remaining term of more than one year - Convertible bonds","1700","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
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"a4168","Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus","4168","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
"a1701","Subordinated loans with a remaining term of more than one year - Non convertible bonds","1701","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a417","Créances douteuses","417","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
"a1710","Unsubordinated debentures with a remaining term of more than one year - Convertible bonds","1710","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a418","Cautionnements versés en numéraires","418","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
"a1711","Unsubordinated debentures with a remaining term of more than one year - Non convertible bonds","1711","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a419","Réductions de valeur actées","419","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
"a1730","Amounts payable to credit institutions with a remaining term of more than one year - Current account payable","1730","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4220","Financement de biens immobiliers","4220","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a1731","Amounts payable to credit institutions with a remaining term of more than one year - Promissory notes","1731","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4221","Financement de biens mobiliers","4221","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a1732","Amounts payable to credit institutions with a remaining term of more than one year - Bank acceptances","1732","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4230","Etablissements de crédit","4230","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a174","Other loans with a remaining term of more than one year","174","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a424","Autres emprunts","424","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a1750","Suppliers (more than one year)","1750","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a430","Etablissements de crédit. Emprunts en compte à terme fixe","430","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a1751","Bills of exchange payable after more than one year","1751","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a440","Fournisseurs","440","account.data_account_type_payable","l10n_be.l10nbe_chart_template","","True"
|
"a176","Advances received on contracts in progress (more than one year)","176","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a444","Factures à recevoir","444","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","True"
|
"a178","Amounts payable with a remaining term of more than one year - Guarantees received in cash","178","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a448","Compensations fournisseurs","448","account.data_account_type_payable","l10n_be.l10nbe_chart_template","","True"
|
"a1790","Miscellaneous amounts payable with a remaining term of more than one year - Interest-bearing","1790","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4500","Dettes fiscales estimées","4500","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a1791","Miscellaneous amounts payable with a remaining term of more than one year - Non interest-bearing or with an abnormally low interest rate","1791","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a451054","T.V.A. à payer","451000","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a1792","Miscellaneous amounts payable with a remaining term of more than one year - Cash Deposit","1792","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a451055","T.V.A. à payer - Intra-communautaire","451055","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a19","Advance to associates on the sharing out of the assets","19","account.data_account_type_non_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a451056","T.V.A. à payer - Cocontractant","451056","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a200","Formation or capital increase expenses","200","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a451057","T.V.A. à payer - Import","451057","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a201","Loan issue expenses","201","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4512","Compte courant administration T.V.A.","4512","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a202","Other formation expenses","202","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4530","Précompte professionnel retenu sur rémunérations","4530","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a204","Restructuring costs","204","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4533","Précompte mobilier retenu sur intérêts payés","4533","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a210","Research and development costs","210","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4538","Autres précomptes retenus","4538","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a211","Concessions, patents, licences, know-how, brands and similar rights","211","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4540","ONSS. Arriérés","4540","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a212","Goodwill","212","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4541","ONSS. 1er trimestre","4541","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a213","Intangible fixed assets - Advance payments","213","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4542","ONSS. 2ème trimestre","4542","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a220","Land","220","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4543","ONSS. 3ème trimestre","4543","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a2201","Land owned by the association or the foundation in full property","2201","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4544","ONSS. 4ème trimestre","4544","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a2202","Other land","2202","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4550","Administrateurs, gérants et commissaires","4550","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a221","Buildings","221","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4551","Direction","4551","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a2211","Building owned by the association or the foundation in full property","2211","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4552","Employés","4552","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a2212","Other building","2212","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4553","Ouvriers","4553","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a222","Developed land","222","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4560","Direction","4560","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a2221","Built-up lands owned by the association or the foundation in full property","2221","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4561","Employés","4561","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a2222","Other built-up lands","2222","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4562","Ouvriers","4562","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a223","Other rights to immovable property","223","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4590","Provision pour gratifications de fin d'année","4590","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a2231","Other rights to immovable property belonging to the association or the foundation in full property","2231","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a45930","Assurance loi","45930","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a2232","Other rights to immovable property - Other","2232","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a45931","Assurance salaire garanti ","45931","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a23","Plant, machinery and equipment","23","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a45932","Assurance groupe ","45932","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a231","Plant, machinery and equipment owned by the association or the foundation in full property","231","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a45933","Assurances individuelles","45933","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a232","Other plant, machinery and equipment","232","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4594","Caisse d'assurances sociales pour travailleurs indépendants","4594","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a24","Furniture and vehicles","24","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4597","Dettes et provisions sociales diverses","4597","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a241","Furniture and vehicles owned by the association or the foundation in full property","241","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a460","Acomptes à recevoir","460","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a242","Other furniture and vehicles","242","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a461","Acomptes reçus","461","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a250","Leasing and similar rights - Land and buildings","250","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a490","Charges à reporter","490","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
"a251","Leasing and similar rights - Plant, machinery and equipment","251","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a49100","Ristournes, rabais à obtenir","49100","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
"a252","Leasing and similar rights - Furniture and vehicles","252","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a49101","Commissions à obtenir","49101","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
"a26","Other tangible fixed assets","26","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a49102","Autres produits d'exploitation","49102","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
"a261","Other tangible fixed assets owned by the association or the foundation in full property","261","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a492","Charges à imputer","492","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a262","Other tangible fixed assets - Other","262","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4930","Produits d'exploitation à reporter","4930","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a27","Tangible fixed assets under construction and advance payments","27","account.data_account_type_non_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a4990","Compte d'attente","4990","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
"a2800","Participating interests and shares in associated enterprises - Acquisition value","2800","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a540","Chèques à encaisser","540","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False"
|
"a2801","Participating interests and shares in associated enterprises - Uncalled amounts","2801","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a600","Achats de matières premières","600","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2808","Participating interests and shares in associated enterprises - Revaluation surpluses","2808","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a601","Achats de fournitures","601","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2809","Participating interests and shares in associated enterprises - Amounts written down","2809","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a602","Achats de services, travaux et études","602","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2810","Amounts receivable from affiliated enterprises - Current account","2810","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a603","Sous-traitances générales","603","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2811","Amounts receivable from affiliated enterprises - Bills receivable","2811","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a604","Achats de marchandises","604","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2812","Amounts receivable from affiliated enterprises - Fixed income securities","2812","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a6100","Loyers divers","6100","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2817","Other amounts receivable from affiliated enterprises - Doubtful amounts","2817","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a6101","Charges locatives","6101","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2819","Amounts receivable from affiliated enterprises - Amounts written down","2819","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a611","Entretien et réparation","611","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2820","Participating interests and shares in enterprises linked by a participating interest - Acquisition value","2820","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a612","Fournitures","612","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2821","Participating interests and shares in enterprises linked by a participating interest - Uncalled amounts","2821","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a613","Rétributions de tiers","613","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2828","Participating interests and shares in enterprises linked by a participating interest - Revaluation surpluses","2828","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a614","Annonces, publicité, propagande et documentation","614","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2829","Participating interests and shares in enterprises linked by a participating interest - Amounts written down","2829","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a6200","Rémunérations: Administrateurs ou gérants","6200","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2830","Amounts receivable from other enterprises linked by participating interests - Current account","2830","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a6201","Rémunérations: Personnel de direction","6201","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2831","Amounts receivable from other enterprises linked by participating interests - Bills receivable","2831","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a6202","Rémunérations: Employés","6202","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2832","Amounts receivable from other enterprises linked by participating interests - Fixed income securities","2832","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a62021","Précompte professionnel","62021","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2837","Amounts receivable from other enterprises linked by participating interests - Doubtful amounts","2837","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a62022","ATN - Employés","62022","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2839","Amounts receivable from other enterprises linked by participating interests - Amounts written down","2839","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a6203","Rémunérations: Ouvriers","6203","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2840","Other participating interests and shares - Acquisition value","2840","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a6204","Rémunérations: Autres membres du personnel","6204","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2841","Other participating interests and shares - Uncalled amounts","2841","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a621","Cotisations patronales d'assurances sociales","621","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2848","Other participating interests and shares - Revaluation surpluses","2848","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a6231","Frais de déplacement","6231","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2849","Other participating interests and shares - Amounts written down","2849","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a6301","Dotations aux amortissements sur immobilisations incorporelles","6301","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2850","Other financial assets - Current account","2850","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a6302","Dotations aux amortissements sur immobilisations corporelles","6302","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2851","Other financial assets - Bills receivable","2851","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a6310","Réductions de valeur sur stocks","631","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2852","Other financial assets - Fixed income securities","2852","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a6320","Réductions de valeur sur commandes en cours d'exécution","632","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2857","Other financial assets - Doubtful amounts","2857","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a64000","Taxes sur autos et camions","64000","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2859","Other financial assets - Amounts written down","2859","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a64012","T.V.A. non déductible","64012","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a288","Other financial assets - Cash Guarantees","288","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a653","Escomptes clients","653","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
"a2900","Trade debtors after more than one year - Customer","2900","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a654","Différences de change","654","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
"a2901","Trade debtors after more than one year - Bills receivable","2901","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a656","Frais de banques, de chèques postaux","656","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
"a2906","Trade debtors after more than one year - Advance payments","2906","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a6600","Charges exceptionelles","6600","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_investing","False"
|
"a2907","Trade debtors after more than one year - Doubtful amounts","2907","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a6700","Impôts et précomptes dus ou versés","6700","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2909","Trade debtors after more than one year - Amounts written down","2909","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a690","Perte reportée de l'exercice précédent","690","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
"a2910","Other amounts receivable after more than one year - Current account","2910","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a693","Bénéfice à reporter","693","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
"a2911","Other amounts receivable after more than one year - Bills receivable","2911","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a7000","Ventes en Belgique (marchandises)","7000","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2915","Non interest-bearing amounts receivable after more than one year or with an abnormally low interest rate","2915","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a7001","Ventes dans les pays membres de la C.E.E. (marchandises)","7001","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2917","Other amounts receivable after more than one year - Doubtful amounts","2917","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a7002","Ventes à l'exportation (marchandises)","7002","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a2919","Other amounts receivable after more than one year - Amounts written down","2919","account.data_account_type_fixed_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a7010","Ventes en Belgique (produits finis)","7010","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a300","Raw materials - Acquisition value","300","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a7011","Ventes dans les pays membres de la C.E.E. (produits finis)","7011","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a309","Raw materials - amounts written down","309","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a7012","Ventes à l'exportation (produits finis)","7012","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a310","Consumables - Acquisition value","310","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a7050","Prestations de services en Belgique","7050","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a319","Consumables - amounts written down","319","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a7051","Prestations de services dans les pays membres de la C.E.E.","7051","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a320","Work in progress - Acquisition value","320","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a7052","Prestations de services en vue de l'exportation","7052","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a329","Work in progress - amounts written down","329","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a706","Pénalités et dédits obtenus par l'entreprise","706","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a330","Finished goods - Acquisition value","330","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a740","Autres produits d'exploitation","740","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a339","Finished goods - amounts written down","339","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a7492","Autres produits d'exploitation","7492","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a340","Goods purchased for resale - Acquisition value","340","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a7500","Revenus des actions","7500","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
"a349","Goods purchased for resale - amounts written down","349","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a7501","Revenus des obligations","7501","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
"a350","Immovable property intended for sale - Acquisition value","350","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a7502","Revenus des créances à plus d'un an","7502","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
"a359","Immovable property intended for sale - amounts written down","359","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a751","Produits des actifs circulants","751","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
"a360","Advance payments on purchases for stocks - Acquisition value","360","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a752","Plus-values sur réalisations d'actifs circulants","752","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
"a369","Advance payments on purchases for stocks - amounts written down","369","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a753","Subsides en capital et en intérêts","753","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
"a370","Contracts in progress - Acquisition value","370","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a754","Différences de change","754","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
"a371","Contracts in progress - Profit recognised","371","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a755","Ecarts de conversion des devises","755","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
"a379","Contracts in progress - amounts written down","379","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a756","Produits des autres créances","756","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
"a400","Trade debtors within one year - Customer","400","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
|
||||||
"a757","Escomptes obtenus","757","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
"a4001","Customer (POS)","4001","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
|
||||||
"a7600","Produits exceptionnels","7600","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_investing","False"
|
"a401","Trade debtors within one year - Bills receivable","401","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a7710","Régularisations d'impôts dus ou versés","7710","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a404","Trade debtors within one year - Income receivable","404","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","True"
|
||||||
"a7711","Régularisations d'impôts estimés","7711","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a406","Trade debtors within one year - Advance payments","406","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
|
||||||
"a780","Prélèvements sur les impôts différés","780","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a407","Trade debtors within one year - Doubtful amounts","407","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
|
||||||
"a789","Prélèvements sur les réserves immunisées","789","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
"a409","Trade debtors within one year - Amounts written down","409","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a790","Bénéfice reporté de l'exercice précédent","790","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
"a410","Called up capital, unpaid","410","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a791","Prélèvement sur le capital et les primes d'émission","791","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
"a411","VAT recoverable","411","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
"a793","Perte à reporter","793","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
"a412","Taxes and withholdings taxes to be recovered","412","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a4128","Taxes and withholdings taxes to be recovered - Foreign taxes","4128","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a413","Grants receivable","413","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a414","Other amounts receivable within one year - Income receivable","414","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a415","Non interest-bearing amounts receivable within one year or with an abnormally low interest rate","415","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a416","Other amounts receivable within one year - Sundry amounts","416","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a417","Other amounts receivable within one year - Doubtful amounts","417","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a418","Other amounts receivable within one year - Guarantees paid in cash","418","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a419","Other amounts receivable within one year - Amounts written down","419","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a4200","Subordinated loans payable after more than one year falling due within one year - Convertible","4200","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a4201","Subordinated loans payable after more than one year falling due within one year - Non convertible","4201","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a4210","Unsubordinated debentures payable after more than one year falling due within one year - Convertible","4210","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a4211","Unsubordinated debentures payable after more than one year falling due within one year - Non convertible","4211","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a422","Leasing and similar obligations payable after more than one year falling due within one year","422","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a4230","Amounts payable after more than one year falling due within one year to credit institutions - Current account payable","4230","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a4231","Amounts payable after more than one year falling due within one year to credit institutions - Promissory notes","4231","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a4232","Amounts payable after more than one year falling due within one year to credit institutions - Bank acceptances","4232","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a424","Other loans payable after more than one year falling due within one year","424","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a4250","Amounts payable after more than one year falling due within one year to suppliers","4250","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a4251","Bills of exchange payable after more than one year falling due within one year","4251","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a426","Advance payments received on contract in progress payable after more than one year falling due within one year","426","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a428","Amounts payable after more than one year falling due within one year - Guarantees received in cash","428","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a429","Miscellaneous amounts payable after more than one year falling due within one year","429","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a430","Amounts payable within one year to credit institutions - Fixed term loans","430","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a431","Amounts payable within one year to credit institutions - Promissory notes","431","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a432","Amounts payable within one year to credit institutions - Bank acceptances","432","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a433","Amounts payable within one year to credit institutions - Current account payable","433","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a439","Other loans payable within one year","439","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a440","Suppliers payable within one year","440","account.data_account_type_payable","l10n_be.l10nbe_chart_template","","True"
|
||||||
|
"a441","Bills of exchange payable within one year","441","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a444","Invoices to be received payable within one year","444","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","True"
|
||||||
|
"a450","Estimated taxes payable","450","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a4508","Estimated taxes payable - Foreign taxes","4508","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a451","VAT payable","451","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a451054","VAT payable - compartment 54","451054","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a451055","VAT payable - Intracommunity acquisitions - box 55","451055","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a451056","VAT payable - reverse charge (cocontracting) - compartment 56","451056","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a451057","VAT payable - reverse charge (import) - compartment 57","451057","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a451063","VAT payable - credit notes - compartment 63","451063","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a451800","VAT payable - revisions insufficiencies","451800","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a451820","VAT payable - revisions of deductions","451820","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a451830","VAT payable - revisions","451830","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a452","Taxes payable","452","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a4528","Taxes payable - Foreign taxes","4528","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a453","Taxes withheld","453","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a454","Remuneration and social security - National Social Security Office","454","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a455","Remuneration and social security - Remuneration","455","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a456","Remuneration and social security - Holiday pay","456","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a459","Remuneration and social security - Other social obligations","459","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a460","Advances to be received within one year","460","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a461","Advances received","461","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a470","Dividends and director's fees relating to prior financial periods","470","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a471","Dividends - Current financial period","471","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a472","Director's fees - Current financial period","472","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a473","Other allocations","473","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a480","Miscellaneous amounts payable within one year - Debentures and matured coupons","480","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a483","Miscellaneous amounts payable within one year - Grants to repay","483","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a487","Lent securities to return","487","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a488","Miscellaneous amounts payable within one year - Guarantees received in cash","488","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a4890","Miscellaneous amounts payable within one year - Sundry interest-bearing amounts payable","4890","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a4891","Miscellaneous amounts payable within one year - Sundry non interest-bearing amounts payable or with an abnormally low interest rate","4891","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a490","Deferred charges","490","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a491","Accrued income","491","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a492","Accrued charges","492","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a493","Deferred income","493","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a496","Foreign currency translation differences - Assets","496","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a497","Foreign currency translation differences - Liabilities","497","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a499","Suspense account","499","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a500","Current investments other than shares, fixed income securities and term accounts - Cost","500","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a509","Current investments other than shares, fixed income securities and term accounts - Amounts written down","509","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a510","Shares and current investments other than fixed income investments - Acquisition value","510","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a511","Shares and current investments other than fixed income investments - Uncalled amount","511","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a519","Shares and current investments other than fixed income investments - Amounts written down","519","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a520","Fixed income securities - Acquisition value","520","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a529","Fixed income securities - Amounts written down","529","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a530","Fixed term deposit over one year","530","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a531","Fixed term deposit between one month and one year","531","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a532","Fixed term deposit up to one month","532","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a539","Fixed term deposit - Amounts written down","539","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a54","Cash at bank - Amounts overdue and in the process of collection","54","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a55","Cash at bank - Credit institutions","55","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a560","Cash at bank - Giro account - Bank account","560","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a561","Cash at bank - Giro account - Cheques issued","561","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a57","Cash in hand","57","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a578","Cash in hand - Stamps","578","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a58","Cash at bank and in hand - Internal transfers of funds","58","account.data_account_type_liquidity","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a600","Purchases of raw materials","600","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a601","Purchases of consumables","601","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a602","Purchases of services, works and studies","602","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a603","Sub-contracting","603","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a604","Purchases of goods for resale","604","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a605","Purchases of immovable property for resale","605","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a608","Discounts, allowance and rebates received on purchase of raw materials, consumables","608","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6090","Decrease (increase) in stocks of raw materials","6090","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6091","Decrease (increase) in stocks of consumables","6091","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6094","Decrease (increase) in stocks of goods purchased for resale","6094","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6095","Decrease (increase) in immovable property for resale","6095","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a61","Services and other goods","61","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a617","Costs of hired temporary staff and persons placed at the enterprise's disposal","617","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a618","Remuneration, premiums for extra statutory insurance, pensions of the directors, or the management staff which are not allowed following the contract","618","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6200","Remuneration and direct social benefits - Directors and managers","6200","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a6201","Remuneration and direct social benefits - Executive","6201","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a6202","Remuneration and direct social benefits - Employees","6202","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a6203","Remuneration and direct social benefits - Manual workers","6203","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a6204","Remuneration and direct social benefits - Other staff members","6204","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a621","Employers' contribution for social security","621","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a622","Employers' premiums for extra statutory insurance","622","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a623","Other personnel costs","623","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6240","Retirement and survivors' pensions - Directors and managers","6240","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6241","Retirement and survivors' pensions - Personnel","6241","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6300","Depreciation of formation expenses","6300","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6301","Depreciation of intangible fixed assets","6301","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a6302","Depreciation of tangible fixed assets","6302","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a6308","Amounts written off intangible fixed assets","6308","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6309","Amounts written off tangible fixed assets","6309","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6310","Amounts written off stocks - Appropriations","6310","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a6311","Amounts written off stocks - Write-backs","6311","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6320","Amounts written off contracts in progress - Appropriations","6320","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a6321","Amounts written off contracts in progress - Write-backs","6321","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6330","Amounts written off trade debtors (more than one year) - Appropriations","6330","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6331","Amounts written off trade debtors (more than one year) - Write-backs","6331","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6340","Amounts written off trade debtors (within one year) - Appropriations","6340","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6341","Amounts written off trade debtors (within one year) - Write-backs","6341","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6350","Provisions for pensions and similar obligations - Appropriations","6350","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6351","Provisions for pensions and similar obligations - Uses and write-backs","6351","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6360","Provision for major repairs and maintenance - Appropriations","6360","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6361","Provision for major repairs and maintenance - Uses and write-backs","6361","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6370","Provisions for other risks and charges - Appropriations","6370","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6371","Provisions for other risks and charges - Uses (write-back)","6371","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6380","Provisions for other risks and charges - Provisions for environmental obligations excluded - Appropriations","6380","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6381","Provisions for other risks and charges - Provisions for environmental obligations excluded - Uses (write-back)","6381","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a640","Taxes related to operation","640","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a64012","Non deductible taxes","64012","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a641","Loss on ordinary disposal of tangible fixed assets","641","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a642","Loss on ordinary disposal of trade debtors","642","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a643","Operating charges - Gifts","643","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6431","Operating charges - Gifts with a recovery right","6431","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6432","Operating charges - Gifts without any recovery right","6432","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a649","Operating charges carried to assets as restructuring costs","649","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6500","Interests, commissions and other charges relating to debts","6500","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6501","Depreciation of loan issue expenses","6501","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6502","Other debt charges","6502","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6503","Capitalized Interests","6503","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6510","Amounts written off current assets except stocks, contracts in progress and trade debtors - Appropriations","6510","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6511","Amounts written off current assets except stocks, contracts in progress and trade debtors - Write-backs","6511","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a652","Losses on disposal of current assets","652","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a653","Amount of the discount borne by the enterprise, as a result of negotiating amounts receivable","653","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
||||||
|
"a654","Financial charges - Exchange differences","654","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
||||||
|
"a655","Financial charges - Foreign currency translation differences","655","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6560","Provisions of a financial nature - Appropriations","6560","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
||||||
|
"a6561","Provisions of a financial nature - Uses and write-backs","6561","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a659","Financial charges carried to assets as restructuring costs","659","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6600","Non-recurring depreciation of and amounts written off formation expenses","6600","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_investing","False"
|
||||||
|
"a6601","Non-recurring depreciation of and amounts written off intangible fixed assets","6601","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6602","Non-recurring depreciation of and amounts written off tangible fixed assets","6602","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a661","Amounts written off financial fixed assets","661","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a66200","Provisions for non-recurring operating liabilities and charges - Appropriations","66200","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a66201","Provisions for non-recurring operating liabilities and charges - Uses","66201","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a66210","Provisions for non-recurring financial liabilities and charges - Appropriations","66210","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a66211","Provisions for non-recurring financial liabilities and charges - Uses","66211","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6630","Capital losses on disposal of intangible and tangible fixed assets","6630","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6631","Capital losses on disposal of financial fixed assets","6631","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a668","Other non-recurring financial charges","668","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6690","Non-recurring operating charges carried to assets as restructuring costs","6690","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6691","Non-recurring financial charges carried to assets as restructuring costs","6691","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6700","Belgian income taxes on the result of the current period - Income taxes paid and withholding taxes due or paid","6700","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a6701","Belgian and foreign income taxes - Income taxes - Withholding taxes on immovables","6701","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6702","Belgian and foreign income taxes - Income taxes - Withholding taxes on investment income","6702","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6703","Belgian and foreign income taxes - Income taxes - Other income taxes","6703","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6710","Belgian income taxes on the result of prior periods - Additional charges for income taxes due or paid","6710","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6711","Belgian income taxes on the result of prior periods - Additional charges for estimated income taxes","6711","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6712","Belgian income taxes on the result of prior periods - Additional charges for income taxes provided for","6712","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a672","Foreign income taxes on the result of the current period","672","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a673","Foreign income taxes on the result of prior periods","673","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a680","Transfer to deferred taxes","680","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a689","Transfer to untaxed reserves","689","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a690","Loss brought forward","690","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a691","Appropriations to capital and share premium account","691","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6920","Appropriations to legal reserve","6920","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a6921","Appropriations to other reserves","6921","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a693","Profits to be carried forward","693","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a694","Dividends","694","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a695","Directors' or managers' entitlements","695","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a696","Employees' entitlements","696","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a697","Other allocations entitlements","697","account.data_account_type_expenses","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a7000","Sales rendered in Belgium (marchandises)","7000","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a7001","Sales rendered in E.E.C. (marchandises)","7001","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a7002","Sales rendered for export (marchandises)","7002","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a7010","Sales rendered in Belgium (finished goods)","7010","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a7011","Sales rendered in E.E.C. (finished goods)","7011","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a7012","Sales rendered for export (finished goods)","7012","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a7050","Services rendered in Belgium","7050","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a7051","Services rendered in E.E.C.","7051","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a7052","Services rendered for export","7052","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a708","Discounts, allowances and rebates allowed","708","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a71","Increase (decrease) in stocks of finished goods and work and contracts in progress","71","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a712","Increase (decrease) in work in progress","712","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a713","Increase (decrease) in stocks of finished goods","713","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a715","Increase (decrease) in stocks of immovable property constructed for resale","715","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a7170","Increase (decrease) in contracts in progress - Acquisition value","7170","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a7171","Increase (decrease) in contracts in progress - Profit recognized","7171","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a72","Own work capitalised","72","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a730","Contributions from effective members","730","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a731","Contributions from members","731","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a732","Gifts without any recovery right","732","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a733","Gifts with a recovery right","733","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a734","Legacies without any recovery right","734","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a735","Legacies with a recovery right","735","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a736","Contributions, gifts, legacies and grants - Investment grants and interest subsidies","736","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a737","Operating Subsidies","737","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a738","Compensatory amounts meant to reduce wage costs","738","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a740","Operating subsidies and compensatory amounts","740","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a741","Gain on ordinary disposal of tangible fixed assets","741","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a742","Gain on ordinary disposal of trade debtors","742","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a750","Income from financial fixed assets","750","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
||||||
|
"a751","Income from current assets","751","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
||||||
|
"a752","Gain on disposal of current assets","752","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
||||||
|
"a753","Investment grants and interest subsidies","753","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
||||||
|
"a754","Financial income - Exchange differences","754","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
||||||
|
"a755","Financial income - Foreign currency translation differences","755","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
||||||
|
"a7600","Write-back of depreciation and of amounts written off intangible fixed assets","7600","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_investing","False"
|
||||||
|
"a7601","Write-back of depreciation and of amounts written off tangible fixed assets","7601","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a761","Write-back of amounts written down financial fixed assets","761","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a7620","Write-back of provisions for non-recurring operating liabilities and charges","7620","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a7621","Write-back of provisions for non-recurring financial liabilities and charges","7621","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a7630","Capital gains on disposal of intangible and tangible fixed asset","7630","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a7631","Capital gains on disposal of financial fixed assets","7631","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a769","Other non-recurring financial income","769","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a77","Adjustment of income taxes and write-back of tax provisions","77","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a7710","Adjustment of Belgian income taxes - Taxes due or paid","7710","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a7711","Adjustment of Belgian income taxes - Estimated taxes","7711","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a7712","Adjustment of Belgian income taxes - Tax provisions written back","7712","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a773","Adjustment of foreign income taxes","773","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a780","Transfer from deferred taxes","780","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a789","Transfer from untaxed reserves","789","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
||||||
|
"a790","Profit brought forward","790","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a791","Withdrawal from the association or foundation funds","791","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a792","Withdrawal from allocated funds","792","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a793","Losses to be carried forward","793","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
"a794","Owners' contribution in respect of losses","794","account.data_account_type_revenue","l10n_be.l10nbe_chart_template","","False"
|
||||||
|
|||||||
|
@@ -207,12 +207,12 @@ be_group_635,635,,"Provisions pour pensions et obligations similaires",l10n_be.l
|
|||||||
be_group_636,636,,"Provisions pour grosses réparations et gros entretien",l10n_be.l10nbe_chart_template
|
be_group_636,636,,"Provisions pour grosses réparations et gros entretien",l10n_be.l10nbe_chart_template
|
||||||
be_group_637,637,,"Provisions pour obligations environnementales",l10n_be.l10nbe_chart_template
|
be_group_637,637,,"Provisions pour obligations environnementales",l10n_be.l10nbe_chart_template
|
||||||
be_group_638,638,,"Provisions pour autres risques et charges",l10n_be.l10nbe_chart_template
|
be_group_638,638,,"Provisions pour autres risques et charges",l10n_be.l10nbe_chart_template
|
||||||
be_group_64,64,,"Autres charges d'exploitation II.G",l10n_be.l10nbe_chart_template
|
be_group_64,64,,"Autres charges d'exploitation",l10n_be.l10nbe_chart_template
|
||||||
be_group_640,640,,"Charges fiscales d'exploitation",l10n_be.l10nbe_chart_template
|
be_group_640,640,,"Charges fiscales d'exploitation",l10n_be.l10nbe_chart_template
|
||||||
be_group_641,641,,"Moins-values sur réalisations courantes d'immobilisations corporelles",l10n_be.l10nbe_chart_template
|
be_group_641,641,,"Moins-values sur réalisations courantes d'immobilisations corporelles",l10n_be.l10nbe_chart_template
|
||||||
be_group_642,642,,"Moins-values sur réalisations de créances commerciales",l10n_be.l10nbe_chart_template
|
be_group_642,642,,"Moins-values sur réalisations de créances commerciales",l10n_be.l10nbe_chart_template
|
||||||
be_group_643,643,648,"Charges d'exploitation diverses",l10n_be.l10nbe_chart_template
|
be_group_643,643,648,"Charges d'exploitation diverses",l10n_be.l10nbe_chart_template
|
||||||
be_group_649,649,,"Charges d'exploitation portées à l'actif au titre de frais de restructuration (–) II.H",l10n_be.l10nbe_chart_template
|
be_group_649,649,,"Charges d'exploitation portées à l'actif au titre de frais de restructuration (–)",l10n_be.l10nbe_chart_template
|
||||||
be_group_65,65,,"Charges financières",l10n_be.l10nbe_chart_template
|
be_group_65,65,,"Charges financières",l10n_be.l10nbe_chart_template
|
||||||
be_group_650,650,,"Charges des dettes",l10n_be.l10nbe_chart_template
|
be_group_650,650,,"Charges des dettes",l10n_be.l10nbe_chart_template
|
||||||
be_group_651,651,,"Réductions de valeur sur actifs circulants",l10n_be.l10nbe_chart_template
|
be_group_651,651,,"Réductions de valeur sur actifs circulants",l10n_be.l10nbe_chart_template
|
||||||
|
|||||||
|
@@ -7,6 +7,6 @@
|
|||||||
<field name="cash_account_code_prefix">570</field>
|
<field name="cash_account_code_prefix">570</field>
|
||||||
<field name="transfer_account_code_prefix">580</field>
|
<field name="transfer_account_code_prefix">580</field>
|
||||||
<field name="currency_id" ref="base.EUR"/>
|
<field name="currency_id" ref="base.EUR"/>
|
||||||
<field name="spoken_languages" eval="'nl_BE;nl_NL'"/>
|
<field name="spoken_languages" eval="'nl_BE;nl_NL;fr_FR;fr_BE;de_DE'"/>
|
||||||
</record>
|
</record>
|
||||||
</odoo>
|
</odoo>
|
||||||
|
|||||||
@@ -3,15 +3,15 @@
|
|||||||
<record id="l10nbe_chart_template" model="account.chart.template">
|
<record id="l10nbe_chart_template" model="account.chart.template">
|
||||||
<field name="name">Belgian PCMN</field>
|
<field name="name">Belgian PCMN</field>
|
||||||
<field name="code_digits">6</field>
|
<field name="code_digits">6</field>
|
||||||
<field name="property_account_receivable_id" ref="a4000"/>
|
<field name="property_account_receivable_id" ref="a400"/>
|
||||||
<field name="property_account_payable_id" ref="a440"/>
|
<field name="property_account_payable_id" ref="a440"/>
|
||||||
<field name="property_account_expense_categ_id" ref="a600"/>
|
<field name="property_account_expense_categ_id" ref="a600"/>
|
||||||
<field name="property_account_income_categ_id" ref="a7010"/>
|
<field name="property_account_income_categ_id" ref="a7000"/>
|
||||||
<field name="expense_currency_exchange_account_id" ref="a654"/>
|
<field name="expense_currency_exchange_account_id" ref="a654"/>
|
||||||
<field name="income_currency_exchange_account_id" ref="a754"/>
|
<field name="income_currency_exchange_account_id" ref="a754"/>
|
||||||
<field name="property_tax_payable_account_id" ref="a4512"/>
|
<field name="property_tax_payable_account_id" ref="a451"/>
|
||||||
<field name="property_tax_receivable_account_id" ref="a4112"/>
|
<field name="property_tax_receivable_account_id" ref="a411"/>
|
||||||
<field name="default_pos_receivable_account_id" ref="a4001" />
|
<field name="default_pos_receivable_account_id" ref="a4001" />
|
||||||
<field name="account_journal_suspense_account_id" ref="a4990"/>
|
<field name="account_journal_suspense_account_id" ref="a499"/>
|
||||||
</record>
|
</record>
|
||||||
</odoo>
|
</odoo>
|
||||||
|
|||||||
@@ -17,7 +17,7 @@
|
|||||||
</record>
|
</record>
|
||||||
<record id="frais_bancaires_htva_line_template" model="account.reconcile.model.line.template">
|
<record id="frais_bancaires_htva_line_template" model="account.reconcile.model.line.template">
|
||||||
<field name="model_id" ref="l10n_be.frais_bancaires_htva_template"/>
|
<field name="model_id" ref="l10n_be.frais_bancaires_htva_template"/>
|
||||||
<field name="account_id" ref="a656" />
|
<field name="account_id" ref="a6560" />
|
||||||
<field name="amount_type">percentage</field>
|
<field name="amount_type">percentage</field>
|
||||||
<field name="amount_string">100</field>
|
<field name="amount_string">100</field>
|
||||||
<field name="label">Frais bancaires HTVA</field>
|
<field name="label">Frais bancaires HTVA</field>
|
||||||
@@ -28,7 +28,7 @@
|
|||||||
</record>
|
</record>
|
||||||
<record id="frais_bancaires_tva21_line_template" model="account.reconcile.model.line.template">
|
<record id="frais_bancaires_tva21_line_template" model="account.reconcile.model.line.template">
|
||||||
<field name="model_id" ref="l10n_be.frais_bancaires_tva21_template"/>
|
<field name="model_id" ref="l10n_be.frais_bancaires_tva21_template"/>
|
||||||
<field name="account_id" ref="a656"/>
|
<field name="account_id" ref="a6560"/>
|
||||||
<field name="amount_type">percentage</field>
|
<field name="amount_type">percentage</field>
|
||||||
<field name="tax_ids" eval="[(6, 0, [ref('l10n_be.attn_TVA-21-inclus-dans-prix')])]"/>
|
<field name="tax_ids" eval="[(6, 0, [ref('l10n_be.attn_TVA-21-inclus-dans-prix')])]"/>
|
||||||
<field name="amount_string">100</field>
|
<field name="amount_string">100</field>
|
||||||
@@ -53,7 +53,7 @@
|
|||||||
</record>
|
</record>
|
||||||
<record id="compte_attente_line_template" model="account.reconcile.model.line.template">
|
<record id="compte_attente_line_template" model="account.reconcile.model.line.template">
|
||||||
<field name="model_id" ref="l10n_be.compte_attente_template"/>
|
<field name="model_id" ref="l10n_be.compte_attente_template"/>
|
||||||
<field name="account_id" ref="a4990"/>
|
<field name="account_id" ref="a499"/>
|
||||||
<field name="amount_type">percentage</field>
|
<field name="amount_type">percentage</field>
|
||||||
<field name="amount_string">100</field>
|
<field name="amount_string">100</field>
|
||||||
<field name="label"></field>
|
<field name="label"></field>
|
||||||
|
|||||||
@@ -21,7 +21,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a451054'),
|
'account_id': ref('a451'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_54')],
|
'plus_report_line_ids': [ref('tax_report_line_54')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -36,7 +36,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a451054'),
|
'account_id': ref('a451'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_64')],
|
'plus_report_line_ids': [ref('tax_report_line_64')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -63,7 +63,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a451054'),
|
'account_id': ref('a451'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_54')]
|
'plus_report_line_ids': [ref('tax_report_line_54')]
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -77,7 +77,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a451054'),
|
'account_id': ref('a451'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_64')],
|
'plus_report_line_ids': [ref('tax_report_line_64')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -104,7 +104,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a451054'),
|
'account_id': ref('a451'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_54')]
|
'plus_report_line_ids': [ref('tax_report_line_54')]
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -118,7 +118,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a451054'),
|
'account_id': ref('a451'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_64')],
|
'plus_report_line_ids': [ref('tax_report_line_64')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -144,7 +144,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a451054'),
|
'account_id': ref('a451'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_54')]
|
'plus_report_line_ids': [ref('tax_report_line_54')]
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -158,7 +158,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a451054'),
|
'account_id': ref('a451'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_64')],
|
'plus_report_line_ids': [ref('tax_report_line_64')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -185,7 +185,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a451054'),
|
'account_id': ref('a451'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_54')]
|
'plus_report_line_ids': [ref('tax_report_line_54')]
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -199,7 +199,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a451054'),
|
'account_id': ref('a451'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_64')],
|
'plus_report_line_ids': [ref('tax_report_line_64')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -225,7 +225,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a451054'),
|
'account_id': ref('a451'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_54')]
|
'plus_report_line_ids': [ref('tax_report_line_54')]
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -239,7 +239,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a451054'),
|
'account_id': ref('a451'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_64')],
|
'plus_report_line_ids': [ref('tax_report_line_64')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -520,7 +520,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -535,7 +535,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_63')],
|
'plus_report_line_ids': [ref('tax_report_line_63')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -561,7 +561,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -576,7 +576,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_63')],
|
'plus_report_line_ids': [ref('tax_report_line_63')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -602,7 +602,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -617,7 +617,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_63')],
|
'plus_report_line_ids': [ref('tax_report_line_63')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -680,7 +680,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -695,7 +695,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_63')],
|
'plus_report_line_ids': [ref('tax_report_line_63')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -722,7 +722,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -737,7 +737,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_63')],
|
'plus_report_line_ids': [ref('tax_report_line_63')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -764,7 +764,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -779,7 +779,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_63')],
|
'plus_report_line_ids': [ref('tax_report_line_63')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -806,7 +806,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -821,7 +821,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_63')],
|
'plus_report_line_ids': [ref('tax_report_line_63')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -848,7 +848,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -863,7 +863,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_63')],
|
'plus_report_line_ids': [ref('tax_report_line_63')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -890,7 +890,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -905,7 +905,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_63')],
|
'plus_report_line_ids': [ref('tax_report_line_63')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -932,7 +932,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -947,7 +947,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_63')],
|
'plus_report_line_ids': [ref('tax_report_line_63')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -1050,7 +1050,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -1065,7 +1065,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_63')],
|
'plus_report_line_ids': [ref('tax_report_line_63')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -1092,7 +1092,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -1107,7 +1107,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_63')],
|
'plus_report_line_ids': [ref('tax_report_line_63')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -1134,7 +1134,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -1149,7 +1149,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_63')],
|
'plus_report_line_ids': [ref('tax_report_line_63')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -1213,7 +1213,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -1234,7 +1234,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -1266,7 +1266,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -1287,7 +1287,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -1319,7 +1319,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -1340,7 +1340,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -1410,7 +1410,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -1431,7 +1431,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -1463,7 +1463,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -1484,7 +1484,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -1516,7 +1516,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -1537,7 +1537,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -1607,7 +1607,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -1628,7 +1628,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -1660,7 +1660,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -1681,7 +1681,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -1713,7 +1713,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_56'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -1734,7 +1734,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -1810,7 +1810,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 50,
|
'factor_percent': 50,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -1833,7 +1833,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 50,
|
'factor_percent': 50,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_63')],
|
'plus_report_line_ids': [ref('tax_report_line_63')],
|
||||||
}),
|
}),
|
||||||
]"/>
|
]"/>
|
||||||
@@ -1859,7 +1859,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -1880,7 +1880,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -1912,7 +1912,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -1933,7 +1933,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -1965,7 +1965,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -1986,7 +1986,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -2056,7 +2056,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -2077,7 +2077,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -2109,7 +2109,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -2130,7 +2130,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -2162,7 +2162,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -2183,7 +2183,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -2215,7 +2215,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -2236,7 +2236,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -2268,7 +2268,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -2289,7 +2289,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -2321,7 +2321,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -2342,7 +2342,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -2412,7 +2412,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -2433,7 +2433,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -2503,7 +2503,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -2524,7 +2524,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -2556,7 +2556,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_55'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -2577,7 +2577,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -2646,7 +2646,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -2667,7 +2667,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -2699,7 +2699,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -2720,7 +2720,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -2752,7 +2752,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -2773,7 +2773,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -2843,7 +2843,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -2864,7 +2864,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -2896,7 +2896,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -2917,7 +2917,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -2949,7 +2949,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -2970,7 +2970,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -3040,7 +3040,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -3061,7 +3061,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -3093,7 +3093,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -3114,7 +3114,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
@@ -3146,7 +3146,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
|
'plus_report_line_ids': [ref('tax_report_line_57'), ref('tax_report_line_59')],
|
||||||
}),
|
}),
|
||||||
|
|
||||||
@@ -3167,7 +3167,7 @@
|
|||||||
(0,0, {
|
(0,0, {
|
||||||
'factor_percent': 100,
|
'factor_percent': 100,
|
||||||
'repartition_type': 'tax',
|
'repartition_type': 'tax',
|
||||||
'account_id': ref('a411059'),
|
'account_id': ref('a411'),
|
||||||
}),
|
}),
|
||||||
|
|
||||||
(0,0, {
|
(0,0, {
|
||||||
|
|||||||
@@ -1,6 +1,6 @@
|
|||||||
<?xml version="1.0" encoding="utf-8"?>
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
<odoo>
|
<odoo>
|
||||||
<record id="l10n_be.a1000" model="account.account.template">
|
<record id="l10n_be.a100" model="account.account.template">
|
||||||
<field name="tag_ids" eval="[(4, ref('account.demo_capital_account'))]"/>
|
<field name="tag_ids" eval="[(4, ref('account.demo_capital_account'))]"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="l10n_be.a300" model="account.account.template">
|
<record id="l10n_be.a300" model="account.account.template">
|
||||||
@@ -12,11 +12,11 @@
|
|||||||
<record id="l10n_be.a6201" model="account.account.template">
|
<record id="l10n_be.a6201" model="account.account.template">
|
||||||
<field name="tag_ids" eval="[(4, ref('account.demo_ceo_wages_account'))]"/>
|
<field name="tag_ids" eval="[(4, ref('account.demo_ceo_wages_account'))]"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="l10n_be.a24011" model="account.account.template">
|
<record id="l10n_be.a242" model="account.account.template">
|
||||||
<field name="tag_ids" eval="[(4, ref('account.demo_office_furniture_account'))]"/>
|
<field name="tag_ids" eval="[(4, ref('account.demo_office_furniture_account'))]"/>
|
||||||
</record>
|
</record>
|
||||||
<function model="account.account" name="write">
|
<function model="account.account" name="write">
|
||||||
<value model="account.account" search="[('code', 'like', obj().env.ref('l10n_be.a1000').code)]"/>
|
<value model="account.account" search="[('code', 'like', obj().env.ref('l10n_be.a100').code)]"/>
|
||||||
<value eval="{'tag_ids': [(4, ref('account.demo_capital_account'))]}"/>
|
<value eval="{'tag_ids': [(4, ref('account.demo_capital_account'))]}"/>
|
||||||
</function>
|
</function>
|
||||||
<function model="account.account" name="write">
|
<function model="account.account" name="write">
|
||||||
@@ -32,7 +32,7 @@
|
|||||||
<value eval="{'tag_ids': [(4, ref('account.demo_ceo_wages_account'))]}"/>
|
<value eval="{'tag_ids': [(4, ref('account.demo_ceo_wages_account'))]}"/>
|
||||||
</function>
|
</function>
|
||||||
<function model="account.account" name="write">
|
<function model="account.account" name="write">
|
||||||
<value model="account.account" search="[('code', 'like', obj().env.ref('l10n_be.a24011').code)]"/>
|
<value model="account.account" search="[('code', 'like', obj().env.ref('l10n_be.a242').code)]"/>
|
||||||
<value eval="{'tag_ids': [(4, ref('account.demo_office_furniture_account'))]}"/>
|
<value eval="{'tag_ids': [(4, ref('account.demo_office_furniture_account'))]}"/>
|
||||||
</function>
|
</function>
|
||||||
</odoo>
|
</odoo>
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
+3614
-864
File diff suppressed because it is too large
Load Diff
+3618
-868
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user