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odoo/addons/l10n_nl/account_chart_netherlands.xml

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="True">
<!-- account.account.type -->
<record model="account.account.type" id="user_type_tax">
<field name="name">BTW</field>
<field name="code">tax</field>
<field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="user_type_equity">
<field name="name">Eigen Vermogen</field>
<field name="code">equity</field>
<field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<!-- Chart template of l10n_nl -->
<!-- Grootboekrekening template definitie -->
<record id="a_root" model="account.account.template">
<field name="name">NEDERLANDS STANDAARD GROOTBOEKSCHEMA</field>
<field name="code">0</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
</record>
<!-- RUBRIEK 0 -->
<record id="a_0" model="account.account.template">
<field name="name">VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN</field>
<field name="code">RUBRIEK 0</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_root" name="parent_id"/>
</record>
<!-- SUB RUBRIEK 00-->
<record id="a_00" model="account.account.template">
<field name="name">IMMATERIELE ACTIVA</field>
<field name="code">00</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_0" name="parent_id"/>
</record>
<record id="a_0001" model="account.account.template">
<field name="name">Aanschafwaarde Goodwill</field>
<field name="code">0001</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_00" name="parent_id"/>
</record>
<record id="a_0002" model="account.account.template">
<field name="name">Aanschafwaarde Octrooien</field>
<field name="code">0002</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_00" name="parent_id"/>
</record>
<record id="a_0003" model="account.account.template">
<field name="name">Aanschafwaarde Licenties</field>
<field name="code">0003</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_00" name="parent_id"/>
</record>
<record id="a_0004" model="account.account.template">
<field name="name">Aanschafwaarde Auteursrechten</field>
<field name="code">0004</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_00" name="parent_id"/>
</record>
<record id="a_0005" model="account.account.template">
<field name="name">Aanschafwaarde Vergunningen</field>
<field name="code">0005</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_00" name="parent_id"/>
</record>
<record id="a_0006" model="account.account.template">
<field name="name">Aanschafwaarde Tonnagevergunningen</field>
<field name="code">0006</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_00" name="parent_id"/>
</record>
<record id="a_0007" model="account.account.template">
<field name="name">Aanschafwaarde Drankvergunningen</field>
<field name="code">0007</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_00" name="parent_id"/>
</record>
<record id="a_0010" model="account.account.template">
<field name="name">Aanschafwaarde Ontwikkelingskosten</field>
<field name="code">0010</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_00" name="parent_id"/>
</record>
<record id="a_0020" model="account.account.template">
<field name="name">Aanschafwaarde Aanloopkosten</field>
<field name="code">0020</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_00" name="parent_id"/>
</record>
<record id="a_0051" model="account.account.template">
<field name="name">Afschrijving Goodwill</field>
<field name="code">0051</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_00" name="parent_id"/>
</record>
<record id="a_0052" model="account.account.template">
<field name="name">Afschrijving Octrooien</field>
<field name="code">0052</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_00" name="parent_id"/>
</record>
<record id="a_0003" model="account.account.template">
<field name="name">Afschrijving Licenties</field>
<field name="code">0003</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_00" name="parent_id"/>
</record>
<record id="a_0054" model="account.account.template">
<field name="name">Afschrijving Auteursrechten</field>
<field name="code">0054</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_00" name="parent_id"/>
</record>
<record id="a_0055" model="account.account.template">
<field name="name">Afschrijving Vergunningen</field>
<field name="code">0055</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_00" name="parent_id"/>
</record>
<record id="a_0056" model="account.account.template">
<field name="name">Afschrijving Tonnagevergunningen</field>
<field name="code">0056</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_00" name="parent_id"/>
</record>
<record id="a_0057" model="account.account.template">
<field name="name">Afschrijving Drankvergunningen</field>
<field name="code">0057</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_00" name="parent_id"/>
</record>
<record id="a_0060" model="account.account.template">
<field name="name">Afschrijving Ontwikkelingskosten</field>
<field name="code">0060</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_00" name="parent_id"/>
</record>
<record id="a_0070" model="account.account.template">
<field name="name">Afschrijving Aanloopkosten</field>
<field name="code">0070</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_00" name="parent_id"/>
</record>
<!-- SUB RUBRIEK 01-->
<record id="a_01" model="account.account.template">
<field name="name">ONROERENDE GOEDEREN</field>
<field name="code">01</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_0" name="parent_id"/>
</record>
<record id="a_0100" model="account.account.template">
<field name="name">Aanschafwaarde Landerijen</field>
<field name="code">0100</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0101" model="account.account.template">
<field name="name">Aanschafwaarde Ondergrond gebouwen</field>
<field name="code">0101</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0102" model="account.account.template">
<field name="name">Aanschafwaarde Gebouwen</field>
<field name="code">0102</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0104" model="account.account.template">
<field name="name">Aanschafwaarde Bedrijfsgebouwen</field>
<field name="code">0104</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0107" model="account.account.template">
<field name="name">Aanschafwaarde Woon-winkelhuis</field>
<field name="code">0107</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0108" model="account.account.template">
<field name="name">Aanschafwaarde Winkels</field>
<field name="code">0108</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0130" model="account.account.template">
<field name="name">Aanschafwaarde Verbouwingen</field>
<field name="code">0130</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0131" model="account.account.template">
<field name="name">Aanschafwaarde Grondverbetering</field>
<field name="code">0131</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0132" model="account.account.template">
<field name="name">Aanschafwaarde Parkeerplaats</field>
<field name="code">0132</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0135" model="account.account.template">
<field name="name">Aanschafwaarde Aanloopkosten</field>
<field name="code">0135</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0138" model="account.account.template">
<field name="name">Aanschafwaarde Pachtersinvesteringen</field>
<field name="code">0138</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0152" model="account.account.template">
<field name="name">Afschrijving Gebouwen</field>
<field name="code">0152</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0154" model="account.account.template">
<field name="name">Afschrijving Bedrijfsgebouwen</field>
<field name="code">0154</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0157" model="account.account.template">
<field name="name">Afschrijving Woon-winkelhuis</field>
<field name="code">0157</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0158" model="account.account.template">
<field name="name">Afschrijving Winkels</field>
<field name="code">0158</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0180" model="account.account.template">
<field name="name">Afschrijving Verbouwingen</field>
<field name="code">0180</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0181" model="account.account.template">
<field name="name">Afschrijving Grondverbetering</field>
<field name="code">0181</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0182" model="account.account.template">
<field name="name">Afschrijving Parkeerplaats</field>
<field name="code">0182</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0185" model="account.account.template">
<field name="name">Afschrijving Aanloopkosten</field>
<field name="code">0185</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<record id="a_0188" model="account.account.template">
<field name="name">Afschrijving Pachtersinvesteringen</field>
<field name="code">0188</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_01" name="parent_id"/>
</record>
<!-- SUB RUBRIEK 02-->
<record id="a_02" model="account.account.template">
<field name="name">MACHINES EN INVENTARIS</field>
<field name="code">02</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_0" name="parent_id"/>
</record>
<record id="a_020" model="account.account.template">
<field name="name">MACHINES</field>
<field name="code">020</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_02" name="parent_id"/>
</record>
<record id="a_0210" model="account.account.template">
<field name="name">Aanschafwaarde Machines 1</field>
<field name="code">0210</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_020" name="parent_id"/>
</record>
<record id="a_0211" model="account.account.template">
<field name="name">Aanschafwaarde Machines 2</field>
<field name="code">0211</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_020" name="parent_id"/>
</record>
<record id="a_0212" model="account.account.template">
<field name="name">Aanschafwaarde Machines 3</field>
<field name="code">0212</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_020" name="parent_id"/>
</record>
<record id="a_0213" model="account.account.template">
<field name="name">Aanschafwaarde Machines 4</field>
<field name="code">0213</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_020" name="parent_id"/>
</record>
<record id="a_0214" model="account.account.template">
<field name="name">Aanschafwaarde Machines 5</field>
<field name="code">0214</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_020" name="parent_id"/>
</record>
<record id="a_0220" model="account.account.template">
<field name="name">Afschrijving Machines 1</field>
<field name="code">0220</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_020" name="parent_id"/>
</record>
<record id="a_0221" model="account.account.template">
<field name="name">Afschrijving Machines 2</field>
<field name="code">0221</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_020" name="parent_id"/>
</record>
<record id="a_0222" model="account.account.template">
<field name="name">Afschrijving Machines 3</field>
<field name="code">0222</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_020" name="parent_id"/>
</record>
<record id="a_0223" model="account.account.template">
<field name="name">Afschrijving Machines 4</field>
<field name="code">0223</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_020" name="parent_id"/>
</record>
<record id="a_0224" model="account.account.template">
<field name="name">Afschrijving Machines 5</field>
<field name="code">0224</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_020" name="parent_id"/>
</record>
<record id="a_025" model="account.account.template">
<field name="name">INVENTARIS</field>
<field name="code">025</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_02" name="parent_id"/>
</record>
<record id="a_0250" model="account.account.template">
<field name="name">Aanschafwaarde Bedrijfsinventaris</field>
<field name="code">0250</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_025" name="parent_id"/>
</record>
<record id="a_0251" model="account.account.template">
<field name="name">Aanschafwaarde Magazijninventaris</field>
<field name="code">0251</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_025" name="parent_id"/>
</record>
<record id="a_0252" model="account.account.template">
<field name="name">Aanschafwaarde Fabrieksinventaris</field>
<field name="code">0252</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_025" name="parent_id"/>
</record>
<record id="a_0253" model="account.account.template">
<field name="name">Aanschafwaarde Gereedschappen</field>
<field name="code">0253</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_025" name="parent_id"/>
</record>
<record id="a_0260" model="account.account.template">
<field name="name">Aanschafwaarde Kantoorinventaris</field>
<field name="code">0260</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_025" name="parent_id"/>
</record>
<record id="a_0261" model="account.account.template">
<field name="name">Aanschafwaarde Kantoormachines</field>
<field name="code">0261</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_025" name="parent_id"/>
</record>
<record id="a_0265" model="account.account.template">
<field name="name">Aanschafwaarde Kantine-inventaris</field>
<field name="code">0265</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_025" name="parent_id"/>
</record>
<record id="a_0275" model="account.account.template">
<field name="name">Afschrijving Bedrijfsinventaris</field>
<field name="code">0275</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_025" name="parent_id"/>
</record>
<record id="a_0276" model="account.account.template">
<field name="name">Afschrijving Magazijninventaris</field>
<field name="code">0276</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_025" name="parent_id"/>
</record>
<record id="a_0277" model="account.account.template">
<field name="name">Afschrijving Fabrieksinventaris</field>
<field name="code">0277</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_025" name="parent_id"/>
</record>
<record id="a_0278" model="account.account.template">
<field name="name">Afschrijving Gereedschappen</field>
<field name="code">0278</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_025" name="parent_id"/>
</record>
<record id="a_0285" model="account.account.template">
<field name="name">Afschrijving Kantoorinventaris</field>
<field name="code">0285</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_025" name="parent_id"/>
</record>
<record id="a_0286" model="account.account.template">
<field name="name">Afschrijving Kantoormachines</field>
<field name="code">0286</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_025" name="parent_id"/>
</record>
<record id="a_0290" model="account.account.template">
<field name="name">Afschrijving Kantine-inventaris</field>
<field name="code">0290</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_025" name="parent_id"/>
</record>
<!-- SUB RUBRIEK 03-->
<record id="a_03" model="account.account.template">
<field name="name">VERVOERMIDDELEN</field>
<field name="code">03</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_0" name="parent_id"/>
</record>
<record id="a_0300" model="account.account.template">
<field name="name">Aanschafwaarde Vrachtauto's</field>
<field name="code">0300</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_03" name="parent_id"/>
</record>
<record id="a_0310" model="account.account.template">
<field name="name">Aanschafwaarde Personenauto's</field>
<field name="code">0310</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_03" name="parent_id"/>
</record>
<record id="a_0320" model="account.account.template">
<field name="name">Aanschafwaarde Aanhangwagens</field>
<field name="code">0320</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_03" name="parent_id"/>
</record>
<record id="a_0321" model="account.account.template">
<field name="name">Aanschafwaarde Heftrucks</field>
<field name="code">0321</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_03" name="parent_id"/>
</record>
<record id="a_0340" model="account.account.template">
<field name="name">Aanschafwaarde Rijwielen en bromfietsen</field>
<field name="code">0340</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_03" name="parent_id"/>
</record>
<record id="a_0350" model="account.account.template">
<field name="name">Afschrijving Vrachtauto's</field>
<field name="code">0350</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_03" name="parent_id"/>
</record>
<record id="a_0360" model="account.account.template">
<field name="name">Afschrijving Personenauto's</field>
<field name="code">0360</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_03" name="parent_id"/>
</record>
<record id="a_0370" model="account.account.template">
<field name="name">Afschrijving Aanhangwagens</field>
<field name="code">0370</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_03" name="parent_id"/>
</record>
<record id="a_0371" model="account.account.template">
<field name="name">Afschrijving Heftrucks</field>
<field name="code">0371</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_03" name="parent_id"/>
</record>
<record id="a_0390" model="account.account.template">
<field name="name">Afschrijving Rijwielen en bromfietsen</field>
<field name="code">0390</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_03" name="parent_id"/>
</record>
<!-- SUB RUBRIEK 05-->
<record id="a_05" model="account.account.template">
<field name="name">FINANCIELE VASTE ACTIVA EN LANGLOPENDE VORDERINGEN</field>
<field name="code">05</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_0" name="parent_id"/>
</record>
<record id="a_050" model="account.account.template">
<field name="name">FINANCIELE VASTE ACTIVA</field>
<field name="code">050</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_05" name="parent_id"/>
</record>
<record id="a_0500" model="account.account.template">
<field name="name">Meerderheidsdeelnemingen</field>
<field name="code">0500</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_050" name="parent_id"/>
</record>
<record id="a_0510" model="account.account.template">
<field name="name">Minderheidsdeelnemingen</field>
<field name="code">0510</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_050" name="parent_id"/>
</record>
<record id="a_0520" model="account.account.template">
<field name="name">Aandeel inkoopcombinatie</field>
<field name="code">0520</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_050" name="parent_id"/>
</record>
<record id="a_055" model="account.account.template">
<field name="name">LANGLOPENDE VORDERINGEN</field>
<field name="code">055</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_05" name="parent_id"/>
</record>
<record id="a_0550" model="account.account.template">
<field name="name">Vorderingen op deelnemingen</field>
<field name="code">0550</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_055" name="parent_id"/>
</record>
<record id="a_0560" model="account.account.template">
<field name="name">Hypotheken u/g 1</field>
<field name="code">0560</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_055" name="parent_id"/>
</record>
<record id="a_0561" model="account.account.template">
<field name="name">Hypotheken u/g 2</field>
<field name="code">0561</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_055" name="parent_id"/>
</record>
<record id="a_0562" model="account.account.template">
<field name="name">Hypotheken u/g 3</field>
<field name="code">0562</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_055" name="parent_id"/>
</record>
<record id="a_0565" model="account.account.template">
<field name="name">Leningen u/g 1</field>
<field name="code">0565</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_055" name="parent_id"/>
</record>
<record id="a_0566" model="account.account.template">
<field name="name">Leningen u/g 2</field>
<field name="code">0566</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_055" name="parent_id"/>
</record>
<record id="a_0567" model="account.account.template">
<field name="name">Leningen u/g 3</field>
<field name="code">0567</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_055" name="parent_id"/>
</record>
<record id="a_0568" model="account.account.template">
<field name="name">Leningen u/g 4</field>
<field name="code">0568</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_055" name="parent_id"/>
</record>
<record id="a_0569" model="account.account.template">
<field name="name">Leningen u/g 5</field>
<field name="code">0569</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_055" name="parent_id"/>
</record>
<record id="a_0570" model="account.account.template">
<field name="name">Waarborgsommen</field>
<field name="code">0570</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_055" name="parent_id"/>
</record>
<record id="a_0580" model="account.account.template">
<field name="name">Financieringskosten</field>
<field name="code">0580</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_055" name="parent_id"/>
</record>
<record id="a_0581" model="account.account.template">
<field name="name">Financieringskosten huurkoop</field>
<field name="code">0581</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_055" name="parent_id"/>
</record>
<!-- SUB RUBRIEK 06-->
<record id="a_06" model="account.account.template">
<field name="name">EIGEN VERMOGEN</field>
<field name="code">06</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_0" name="parent_id"/>
</record>
<record id="a_0600" model="account.account.template">
<field name="name">Aandelenkapitaal</field>
<field name="code">0600</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_06" name="parent_id"/>
</record>
<record id="a_0606" model="account.account.template">
<field name="name">Wettelijke reserves</field>
<field name="code">0606</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_06" name="parent_id"/>
</record>
<record id="a_0607" model="account.account.template">
<field name="name">Overige reserves</field>
<field name="code">0607</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_06" name="parent_id"/>
</record>
<record id="a_0610" model="account.account.template">
<field name="name">Kapitaal</field>
<field name="code">0610</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_06" name="parent_id"/>
</record>
<record id="a_0611" model="account.account.template">
<field name="name">Huishoudgeld</field>
<field name="code">0611</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_06" name="parent_id"/>
</record>
<record id="a_0612" model="account.account.template">
<field name="name">Privé-opnamen/stortingen</field>
<field name="code">0612</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_06" name="parent_id"/>
</record>
<record id="a_0613" model="account.account.template">
<field name="name">Assuranties</field>
<field name="code">0613</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_06" name="parent_id"/>
</record>
<record id="a_0614" model="account.account.template">
<field name="name">Privé-gebruik</field>
<field name="code">0614</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_06" name="parent_id"/>
</record>
<record id="a_0615" model="account.account.template">
<field name="name">Overige privé-uitgaven</field>
<field name="code">0615</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_06" name="parent_id"/>
</record>
<record id="a_0616" model="account.account.template">
<field name="name">Premie volksverzekeringen</field>
<field name="code">0616</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_06" name="parent_id"/>
</record>
<record id="a_0617" model="account.account.template">
<field name="name">WAO en ziekengeldverzekeringen</field>
<field name="code">0617</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_06" name="parent_id"/>
</record>
<record id="a_0618" model="account.account.template">
<field name="name">Premie volksverzekeringen</field>
<field name="code">0618</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_06" name="parent_id"/>
</record>
<record id="a_0619" model="account.account.template">
<field name="name">Premie lijfrenteverzekeringen</field>
<field name="code">0619</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_06" name="parent_id"/>
</record>
<record id="a_0620" model="account.account.template">
<field name="name">Giften</field>
<field name="code">0620</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_06" name="parent_id"/>
</record>
<record id="a_0621" model="account.account.template">
<field name="name">Buitengewone lasten</field>
<field name="code">0621</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_06" name="parent_id"/>
</record>
<record id="a_0622" model="account.account.template">
<field name="name">Overige persoonlijke verplichtingen</field>
<field name="code">0622</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_06" name="parent_id"/>
</record>
<record id="a_0624" model="account.account.template">
<field name="name">Inkomstenbelasting</field>
<field name="code">0624</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_06" name="parent_id"/>
</record>
<record id="a_0625" model="account.account.template">
<field name="name">Vermogensbelasting</field>
<field name="code">0625</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_06" name="parent_id"/>
</record>
<!-- SUB RUBRIEK 07-->
<record id="a_07" model="account.account.template">
<field name="name">VOORZIENINGEN</field>
<field name="code">07</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_0" name="parent_id"/>
</record>
<record id="a_0700" model="account.account.template">
<field name="name">Pensioenverplichtingen</field>
<field name="code">0700</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_07" name="parent_id"/>
</record>
<record id="a_0701" model="account.account.template">
<field name="name">Pens.voorz. eigen beheer</field>
<field name="code">0701</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_07" name="parent_id"/>
</record>
<record id="a_0702" model="account.account.template">
<field name="name">Backservice pensioenverpl.</field>
<field name="code">0702</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_07" name="parent_id"/>
</record>
<record id="a_0703" model="account.account.template">
<field name="name">Stamrechtverplichtingen</field>
<field name="code">0703</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_07" name="parent_id"/>
</record>
<record id="a_0710" model="account.account.template">
<field name="name">Egalisatieres. grootonderh.</field>
<field name="code">0710</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_07" name="parent_id"/>
</record>
<record id="a_0711" model="account.account.template">
<field name="name">Assurantie eigen risico</field>
<field name="code">0711</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_07" name="parent_id"/>
</record>
<record id="a_0712" model="account.account.template">
<field name="name">Garantieverplichtingen</field>
<field name="code">0712</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_07" name="parent_id"/>
</record>
<record id="a_0720" model="account.account.template">
<field name="name">Voorziening deelnemingen</field>
<field name="code">0720</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_07" name="parent_id"/>
</record>
<record id="a_0730" model="account.account.template">
<field name="name">Vervangingsreserve</field>
<field name="code">0730</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_07" name="parent_id"/>
</record>
<record id="a_0750" model="account.account.template">
<field name="name">Latente belastingverpl.</field>
<field name="code">0750</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_07" name="parent_id"/>
</record>
<record id="a_0760" model="account.account.template">
<field name="name">Egalisatierekening WIR</field>
<field name="code">0760</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_equity"/>
<field name="reconcile" eval="False"/>
<field ref="a_07" name="parent_id"/>
</record>
<!-- SUB RUBRIEK 08-->
<record id="a_08" model="account.account.template">
<field name="name">LANGLOPENDE SCHULDEN EN AFLOSSINGEN</field>
<field name="code">08</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_0" name="parent_id"/>
</record>
<record id="a_080" model="account.account.template">
<field name="name">LANGLOPENDE SCHULDEN</field>
<field name="code">080</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_08" name="parent_id"/>
</record>
<record id="a_0810" model="account.account.template">
<field name="name">Hypotheken o/g 1</field>
<field name="code">0810</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_080" name="parent_id"/>
</record>
<record id="a_0811" model="account.account.template">
<field name="name">Hypotheken o/g 2</field>
<field name="code">0811</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_080" name="parent_id"/>
</record>
<record id="a_0812" model="account.account.template">
<field name="name">Hypotheken o/g 3</field>
<field name="code">0812</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_080" name="parent_id"/>
</record>
<record id="a_0813" model="account.account.template">
<field name="name">Hypotheken o/g 4</field>
<field name="code">0813</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_080" name="parent_id"/>
</record>
<record id="a_0814" model="account.account.template">
<field name="name">Hypotheken o/g 5</field>
<field name="code">0814</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_080" name="parent_id"/>
</record>
<record id="a_0820" model="account.account.template">
<field name="name">Leningen o/g 1</field>
<field name="code">0820</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_080" name="parent_id"/>
</record>
<record id="a_0821" model="account.account.template">
<field name="name">Leningen o/g 2</field>
<field name="code">0821</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_080" name="parent_id"/>
</record>
<record id="a_0822" model="account.account.template">
<field name="name">Leningen o/g 3</field>
<field name="code">0822</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_080" name="parent_id"/>
</record>
<record id="a_0823" model="account.account.template">
<field name="name">Leningen o/g 4</field>
<field name="code">0823</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_080" name="parent_id"/>
</record>
<record id="a_0824" model="account.account.template">
<field name="name">Leningen o/g 5</field>
<field name="code">0824</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_080" name="parent_id"/>
</record>
<record id="a_0830" model="account.account.template">
<field name="name">Huurkoopverplichtingen</field>
<field name="code">0830</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_080" name="parent_id"/>
</record>
<record id="a_0840" model="account.account.template">
<field name="name">Lease-verplichtingen</field>
<field name="code">0840</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_080" name="parent_id"/>
</record>
<record id="a_0850" model="account.account.template">
<field name="name">Rekening-courant directie</field>
<field name="code">0850</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_080" name="parent_id"/>
</record>
<record id="a_086" model="account.account.template">
<field name="name">AFLOSSINGEN</field>
<field name="code">086</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_08" name="parent_id"/>
</record>
<record id="a_0861" model="account.account.template">
<field name="name">Hypotheek o/g 1</field>
<field name="code">0861</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_086" name="parent_id"/>
</record>
<record id="a_0862" model="account.account.template">
<field name="name">Hypotheek o/g 2</field>
<field name="code">0862</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_086" name="parent_id"/>
</record>
<record id="a_0863" model="account.account.template">
<field name="name">Hypotheek o/g 3</field>
<field name="code">0863</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_086" name="parent_id"/>
</record>
<record id="a_0864" model="account.account.template">
<field name="name">Hypotheek o/g 4</field>
<field name="code">0864</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_086" name="parent_id"/>
</record>
<record id="a_0865" model="account.account.template">
<field name="name">Hypotheek o/g 5</field>
<field name="code">0865</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_086" name="parent_id"/>
</record>
<record id="a_0880" model="account.account.template">
<field name="name">Lease-verplichtingen</field>
<field name="code">0880</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_086" name="parent_id"/>
</record>
<record id="a_0881" model="account.account.template">
<field name="name">Huurkoopverplichtingen</field>
<field name="code">0881</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_086" name="parent_id"/>
</record>
<!-- RUBRIEK 1 -->
<record id="a_1" model="account.account.template">
<field name="name">FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN</field>
<field name="code">RUBRIEK 1</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_root" name="parent_id"/>
</record>
<!-- RUBRIEK 1 SUB 10-->
<record id="a_10" model="account.account.template">
<field name="name">LIQUIDE MIDDELEN</field>
<field name="code">10</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_1" name="parent_id"/>
</record>
<record id="a_1000" model="account.account.template">
<field name="name">Kas</field>
<field name="code">1000</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_10" name="parent_id"/>
</record>
<record id="a_1010" model="account.account.template">
<field name="name">Kleine kas</field>
<field name="code">1010</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_10" name="parent_id"/>
</record>
<record id="a_1020" model="account.account.template">
<field name="name">Kas valuta</field>
<field name="code">1020</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_10" name="parent_id"/>
</record>
<record id="a_1100" model="account.account.template">
<field name="name">ABN-AMRO bank</field>
<field name="code">1100</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_10" name="parent_id"/>
</record>
<record id="a_1110" model="account.account.template">
<field name="name">RABO bank</field>
<field name="code">1110</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_10" name="parent_id"/>
</record>
<record id="a_1120" model="account.account.template">
<field name="name">BIZNER bank</field>
<field name="code">1120</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_10" name="parent_id"/>
</record>
<record id="a_1200" model="account.account.template">
<field name="name">Postbank</field>
<field name="code">1200</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_10" name="parent_id"/>
</record>
<record id="a_1220" model="account.account.template">
<field name="name">Girobetaalkaarten</field>
<field name="code">1220</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_10" name="parent_id"/>
</record>
<record id="a_1225" model="account.account.template">
<field name="name">Bankbetaalkaarten</field>
<field name="code">1225</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_10" name="parent_id"/>
</record>
<record id="a_1250" model="account.account.template">
<field name="name">Effecten</field>
<field name="code">1250</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_10" name="parent_id"/>
</record>
<record id="a_1298" model="account.account.template">
<field name="name">Kruisposten</field>
<field name="code">1298</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_10" name="parent_id"/>
</record>
<!-- RUBRIEK 1 SUB 13-->
<record id="a_13" model="account.account.template">
<field name="name">VORDERINGEN</field>
<field name="code">13</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_1" name="parent_id"/>
</record>
<record id="a_recv" model="account.account.template">
<field name="name">Debiteuren</field>
<field name="code">1300</field>
<field name="type">receivable</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field ref="a_13" name="parent_id"/>
</record>
<record id="a_1350" model="account.account.template">
<field name="name">Dubieuze debiteuren</field>
<field name="code">1350</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_13" name="parent_id"/>
</record>
<record id="a_1360" model="account.account.template">
<field name="name">Voorziening dubieuze debiteuren</field>
<field name="code">1360</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_13" name="parent_id"/>
</record>
<record id="a_1410" model="account.account.template">
<field name="name">Voorschotten personeel</field>
<field name="code">1410</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_13" name="parent_id"/>
</record>
<record id="a_1420" model="account.account.template">
<field name="name">Rekening-courant directie</field>
<field name="code">1420</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_13" name="parent_id"/>
</record>
<record id="a_1450" model="account.account.template">
<field name="name">Vooruitbetaalde kosten</field>
<field name="code">1450</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_13" name="parent_id"/>
</record>
<record id="a_1455" model="account.account.template">
<field name="name">Te ontvangen ziekengeld</field>
<field name="code">1455</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_13" name="parent_id"/>
</record>
<record id="a_1490" model="account.account.template">
<field name="name">Overige vorderingen</field>
<field name="code">1490</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field ref="a_13" name="parent_id"/>
</record>
<!-- RUBRIEK 1 SUB 15-->
<record id="a_15" model="account.account.template">
<field name="name">KORTLOPENDE SCHULDEN</field>
<field name="code">15</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_1" name="parent_id"/>
</record>
<record id="a_pay" model="account.account.template">
<field name="name">Crediteuren</field>
<field name="code">1500</field>
<field name="type">payable</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="vat_payable_low" model="account.account.template">
<field name="name">Btw af te dragen laag</field>
<field name="code">1601</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_tax"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="vat_payable_high" model="account.account.template">
<field name="name">Btw af te dragen hoog</field>
<field name="code">1602</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_tax"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="vat_payable0" model="account.account.template">
<field name="name">Btw af te dragen overig</field>
<field name="code">1603</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_tax"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="vat_refund_low" model="account.account.template">
<field name="name">Btw te vorderen laag</field>
<field name="code">1611</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_tax"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="vat_refund_high" model="account.account.template">
<field name="name">Btw te vorderen hoog</field>
<field name="code">1612</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_tax"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="vat_refund0" model="account.account.template">
<field name="name">Btw te vorderen overig</field>
<field name="code">1613</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_tax"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1620" model="account.account.template">
<field name="name">Btw-afdracht</field>
<field name="code">1620</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_tax"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1625" model="account.account.template">
<field name="name">Btw oude jaren</field>
<field name="code">1625</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_tax"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="vat_payable_verlegd" model="account.account.template">
<field name="name">Af te dragen Btw-verlegd</field>
<field name="code">1631</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_tax"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="vat_refund_verlegd" model="account.account.template">
<field name="name">Te vorderen Btw-verlegd</field>
<field name="code">1632</field>
<field name="type">other</field>
<field name="user_type" ref="user_type_tax"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1660" model="account.account.template">
<field name="name">Loonheffing</field>
<field name="code">1660</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1665" model="account.account.template">
<field name="name">Afdracht loonheffing</field>
<field name="code">1665</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1670" model="account.account.template">
<field name="name">Vennootschapsbelasting</field>
<field name="code">1670</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1675" model="account.account.template">
<field name="name">Dividendbelasting</field>
<field name="code">1675</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1677" model="account.account.template">
<field name="name">Investeringsaftrek</field>
<field name="code">1677</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1678" model="account.account.template">
<field name="name">Premie WIR</field>
<field name="code">1678</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1685" model="account.account.template">
<field name="name">Termijnen onderh. werk</field>
<field name="code">1685</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1686" model="account.account.template">
<field name="name">Telefoon/telefax</field>
<field name="code">1686</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1687" model="account.account.template">
<field name="name">Accountantskosten</field>
<field name="code">1687</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1688" model="account.account.template">
<field name="name">Energiekosten</field>
<field name="code">1688</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1690" model="account.account.template">
<field name="name">Sociale lasten</field>
<field name="code">1690</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1691" model="account.account.template">
<field name="name">Pensioenpremies</field>
<field name="code">1691</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1692" model="account.account.template">
<field name="name">Vakantiegeld</field>
<field name="code">1692</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1693" model="account.account.template">
<field name="name">Vakantiedagen</field>
<field name="code">1693</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1694" model="account.account.template">
<field name="name">Vakantiezegels</field>
<field name="code">1694</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1695" model="account.account.template">
<field name="name">Tantièmes</field>
<field name="code">1695</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1696" model="account.account.template">
<field name="name">Rente</field>
<field name="code">1696</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1697" model="account.account.template">
<field name="name">Dividend</field>
<field name="code">1697</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1701" model="account.account.template">
<field name="name">Vooruit ontvangen bedr.</field>
<field name="code">1701</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1702" model="account.account.template">
<field name="name">Overige te betalen posten</field>
<field name="code">1702</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<record id="a_1800" model="account.account.template">
<field name="name">Rekening-courant inkoopvereniging</field>
<field name="code">1800</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field ref="a_15" name="parent_id"/>
</record>
<!-- RUBRIEK 2 -->
<record id="a_2" model="account.account.template">
<field name="name">TUSSENREKENINGEN</field>
<field name="code">RUBRIEK 2</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_root" name="parent_id"/>
</record>
<record id="a_2000" model="account.account.template">
<field name="name">Netto lonen</field>
<field name="code">2000</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2100" model="account.account.template">
<field name="name">Tussenrekening balans</field>
<field name="code">2100</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2110" model="account.account.template">
<field name="name">Tussenrek. autom. betalingen</field>
<field name="code">2110</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2120" model="account.account.template">
<field name="name">Tussenrek. autom. loonbetalingen</field>
<field name="code">2120</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2200" model="account.account.template">
<field name="name">Betaalwijze contant</field>
<field name="code">2200</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record><record id="a_2210" model="account.account.template">
<field name="name">Betaalwijze pin</field>
<field name="code">2210</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2211" model="account.account.template">
<field name="name">Tussenrekening pin</field>
<field name="code">2211</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2220" model="account.account.template">
<field name="name">Betaalwijze chipknip</field>
<field name="code">2220</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2221" model="account.account.template">
<field name="name">Tussenrekening chipknip</field>
<field name="code">2221</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2230" model="account.account.template">
<field name="name">Betaalwijze cadeaubonnen</field>
<field name="code">2230</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2231" model="account.account.template">
<field name="name">Tussenrek. cadeaubonbetalingen</field>
<field name="code">2231</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2240" model="account.account.template">
<field name="name">Tussenrekening correcties</field>
<field name="code">2240</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2250" model="account.account.template">
<field name="name">Kassa 1</field>
<field name="code">2250</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2251" model="account.account.template">
<field name="name">Kassa 2</field>
<field name="code">2251</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2500" model="account.account.template">
<field name="name">Vraagposten</field>
<field name="code">2500</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2600" model="account.account.template">
<field name="name">Inkopen Nederland laag</field>
<field name="code">2600</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2601" model="account.account.template">
<field name="name">Inkopen Nederland hoog</field>
<field name="code">2601</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2602" model="account.account.template">
<field name="name">Inkopen Nederland overig</field>
<field name="code">2602</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2603" model="account.account.template">
<field name="name">Inkopen Nederland onbelast</field>
<field name="code">2603</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2604" model="account.account.template">
<field name="name">Inkopen Nederland verlegd</field>
<field name="code">2604</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2620" model="account.account.template">
<field name="name">Inkopen binnen EU laag</field>
<field name="code">2620</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2621" model="account.account.template">
<field name="name">Inkopen binnen EU hoog</field>
<field name="code">2621</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2622" model="account.account.template">
<field name="name">Inkopen binnen EU overig</field>
<field name="code">2622</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2630" model="account.account.template">
<field name="name">Inkopen buiten EU laag</field>
<field name="code">2630</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2631" model="account.account.template">
<field name="name">Inkopen buiten EU hoog</field>
<field name="code">2631</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2632" model="account.account.template">
<field name="name">Inkopen buiten EU overig</field>
<field name="code">2632</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<record id="a_2800" model="account.account.template">
<field name="name">Tegenrekening Inkopen</field>
<field name="code">2800</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_2" name="parent_id"/>
</record>
<!-- RUBRIEK 3 -->
<record id="a_3" model="account.account.template">
<field name="name">VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN</field>
<field name="code">RUBRIEK 3</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_root" name="parent_id"/>
</record>
<record id="a_3000" model="account.account.template">
<field name="name">Goederen 1</field>
<field name="code">3000</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_3" name="parent_id"/>
</record>
<record id="a_3001" model="account.account.template">
<field name="name">Goederen 2</field>
<field name="code">3001</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_3" name="parent_id"/>
</record>
<record id="a_3050" model="account.account.template">
<field name="name">Grondstoffen 1</field>
<field name="code">3050</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_3" name="parent_id"/>
</record>
<record id="a_3051" model="account.account.template">
<field name="name">Grondstoffen 2</field>
<field name="code">3051</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_3" name="parent_id"/>
</record>
<record id="a_3100" model="account.account.template">
<field name="name">Hulpstoffen 1</field>
<field name="code">3100</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_3" name="parent_id"/>
</record>
<record id="a_3101" model="account.account.template">
<field name="name">Hulpstoffen 2</field>
<field name="code">3101</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_3" name="parent_id"/>
</record>
<record id="a_3150" model="account.account.template">
<field name="name">Halffabrikaten 1</field>
<field name="code">3150</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_3" name="parent_id"/>
</record>
<record id="a_3151" model="account.account.template">
<field name="name">Halffabrikaten 2</field>
<field name="code">3151</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_3" name="parent_id"/>
</record>
<record id="a_3200" model="account.account.template">
<field name="name">Onderhanden werk</field>
<field name="code">3200</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_3" name="parent_id"/>
</record>
<record id="a_3500" model="account.account.template">
<field name="name">Gereed product 1</field>
<field name="code">3500</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_3" name="parent_id"/>
</record>
<record id="a_3501" model="account.account.template">
<field name="name">Gereed product 2</field>
<field name="code">3501</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_3" name="parent_id"/>
</record>
<record id="a_3600" model="account.account.template">
<field name="name">Goederen in consignatie</field>
<field name="code">3600</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_3" name="parent_id"/>
</record>
<record id="a_3650" model="account.account.template">
<field name="name">Verpakkingsmateriaal</field>
<field name="code">3650</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_3" name="parent_id"/>
</record>
<record id="a_3700" model="account.account.template">
<field name="name">Emballage</field>
<field name="code">3700</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_3" name="parent_id"/>
</record>
<record id="a_3750" model="account.account.template">
<field name="name">Kantoorbenodigdheden</field>
<field name="code">3750</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_3" name="parent_id"/>
</record>
<record id="a_3800" model="account.account.template">
<field name="name">Zegels</field>
<field name="code">3800</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_3" name="parent_id"/>
</record>
<record id="a_3898" model="account.account.template">
<field name="name">Goederen onderweg</field>
<field name="code">3898</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_3" name="parent_id"/>
</record>
<!-- RUBRIEK 4 -->
<record id="a_4" model="account.account.template">
<field name="name">KOSTENREKENINGEN</field>
<field name="code">RUBRIEK 4</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_root" name="parent_id"/>
</record>
<!-- RUBRIEK 4 SUB 0-->
<record id="a_40" model="account.account.template">
<field name="name">PERSONEELSKOSTEN</field>
<field name="code">40</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_4" name="parent_id"/>
</record>
<record id="a_4000" model="account.account.template">
<field name="name">Lonen en salarissen</field>
<field name="code">4000</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4001" model="account.account.template">
<field name="name">Overhevelingstoeslag</field>
<field name="code">4001</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4005" model="account.account.template">
<field name="name">Vakantiegeld</field>
<field name="code">4005</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4006" model="account.account.template">
<field name="name">Vakantiebonnen</field>
<field name="code">4006</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4010" model="account.account.template">
<field name="name">Gratificaties</field>
<field name="code">4010</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4011" model="account.account.template">
<field name="name">Tantièmes</field>
<field name="code">4011</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4012" model="account.account.template">
<field name="name">Provisie</field>
<field name="code">4012</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4013" model="account.account.template">
<field name="name">Bijzondere beloningen</field>
<field name="code">4013</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4020" model="account.account.template">
<field name="name">Uitkering ziekengeld</field>
<field name="code">4020</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4021" model="account.account.template">
<field name="name">Overige uitkeringen</field>
<field name="code">4021</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4030" model="account.account.template">
<field name="name">Sociale lasten</field>
<field name="code">4030</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4031" model="account.account.template">
<field name="name">Inhouding sociale lasten</field>
<field name="code">4031</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4032" model="account.account.template">
<field name="name">Pensioenpremies</field>
<field name="code">4032</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4033" model="account.account.template">
<field name="name">Inhouding pensioenpremies</field>
<field name="code">4033</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4034" model="account.account.template">
<field name="name">Toev. Backservice pens.verpl.</field>
<field name="code">4034</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4035" model="account.account.template">
<field name="name">Toevoeging pensioenverpl.</field>
<field name="code">4035</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4036" model="account.account.template">
<field name="name">Oprenting stamrechtverpl.</field>
<field name="code">4036</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4040" model="account.account.template">
<field name="name">Thuiswerkers</field>
<field name="code">4040</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4041" model="account.account.template">
<field name="name">Uitzendkrachten</field>
<field name="code">4041</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4042" model="account.account.template">
<field name="name">Loonwerk</field>
<field name="code">4042</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4045" model="account.account.template">
<field name="name">Managementvergoedingen</field>
<field name="code">4045</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4050" model="account.account.template">
<field name="name">Kantinekosten</field>
<field name="code">4050</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4051" model="account.account.template">
<field name="name">Bedrijfskleding</field>
<field name="code">4051</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4052" model="account.account.template">
<field name="name">Rijwielvergoeding</field>
<field name="code">4052</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4053" model="account.account.template">
<field name="name">Gereedschapsgeld</field>
<field name="code">4053</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4054" model="account.account.template">
<field name="name">Autokostenvergoeding</field>
<field name="code">4054</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4055" model="account.account.template">
<field name="name">Reiskosten</field>
<field name="code">4055</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4056" model="account.account.template">
<field name="name">Congressen, seminars en symposia</field>
<field name="code">4056</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4057" model="account.account.template">
<field name="name">Overige kostenverg.</field>
<field name="code">4057</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4058" model="account.account.template">
<field name="name">Belastingvrije uitkeringen</field>
<field name="code">4058</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4060" model="account.account.template">
<field name="name">Wervingskosten personeel</field>
<field name="code">4060</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4061" model="account.account.template">
<field name="name">Opleidingskosten</field>
<field name="code">4061</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4062" model="account.account.template">
<field name="name">Vergoeding studiekosten</field>
<field name="code">4062</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4063" model="account.account.template">
<field name="name">Bedrijfskleding</field>
<field name="code">4063</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4080" model="account.account.template">
<field name="name">Geschenken personeel</field>
<field name="code">4080</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<record id="a_4090" model="account.account.template">
<field name="name">Overige personeelskosten</field>
<field name="code">4090</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_40" name="parent_id"/>
</record>
<!-- RUBRIEK 4 SUB 1-->
<record id="a_41" model="account.account.template">
<field name="name">HUISVESTINGSKOSTEN</field>
<field name="code">41</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_4" name="parent_id"/>
</record>
<record id="a_4100" model="account.account.template">
<field name="name">Huur</field>
<field name="code">4100</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_41" name="parent_id"/>
</record>
<record id="a_4101" model="account.account.template">
<field name="name">Pacht</field>
<field name="code">4101</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_41" name="parent_id"/>
</record>
<record id="a_4108" model="account.account.template">
<field name="name">Groot onderhoud onr. Goed</field>
<field name="code">4108</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_41" name="parent_id"/>
</record>
<record id="a_4110" model="account.account.template">
<field name="name">Onderhoud onroerend goed</field>
<field name="code">4110</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_41" name="parent_id"/>
</record>
<record id="a_4111" model="account.account.template">
<field name="name">Toevoeging egalisatieres. Groot onderhoud</field>
<field name="code">4111</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_41" name="parent_id"/>
</record>
<record id="a_4115" model="account.account.template">
<field name="name">Belastingen onr. Goed</field>
<field name="code">4115</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_41" name="parent_id"/>
</record>
<record id="a_4120" model="account.account.template">
<field name="name">Energiekosten</field>
<field name="code">4120</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_41" name="parent_id"/>
</record>
<record id="a_4125" model="account.account.template">
<field name="name">Schoonmaakkosten</field>
<field name="code">4125</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_41" name="parent_id"/>
</record>
<record id="a_4130" model="account.account.template">
<field name="name">Assurantie onroerend goed</field>
<field name="code">4130</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_41" name="parent_id"/>
</record>
<record id="a_4180" model="account.account.template">
<field name="name">Huurwaarde woongedeelte</field>
<field name="code">4180</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_41" name="parent_id"/>
</record>
<record id="a_4185" model="account.account.template">
<field name="name">Ontvangen huren</field>
<field name="code">4185</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_41" name="parent_id"/>
</record>
<record id="a_4190" model="account.account.template">
<field name="name">Overige huisvestingskosten</field>
<field name="code">4190</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_41" name="parent_id"/>
</record>
<!-- RUBRIEK 4 SUB 2-->
<record id="a_42" model="account.account.template">
<field name="name">BEDRIJFSKOSTEN</field>
<field name="code">42</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_4" name="parent_id"/>
</record>
<record id="a_4200" model="account.account.template">
<field name="name">Huur machines</field>
<field name="code">4200</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_42" name="parent_id"/>
</record>
<record id="a_4201" model="account.account.template">
<field name="name">Leasing mach. operational</field>
<field name="code">4201</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_42" name="parent_id"/>
</record>
<record id="a_4205" model="account.account.template">
<field name="name">Huur inventaris</field>
<field name="code">4205</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_42" name="parent_id"/>
</record>
<record id="a_4206" model="account.account.template">
<field name="name">Leasing invent.operational</field>
<field name="code">4206</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_42" name="parent_id"/>
</record>
<record id="a_4210" model="account.account.template">
<field name="name">Onderhoud machines</field>
<field name="code">4210</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_42" name="parent_id"/>
</record>
<record id="a_4211" model="account.account.template">
<field name="name">Onderhoud inventaris</field>
<field name="code">4211</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_42" name="parent_id"/>
</record>
<record id="a_4215" model="account.account.template">
<field name="name">Gereedschappen</field>
<field name="code">4215</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_42" name="parent_id"/>
</record>
<record id="a_4216" model="account.account.template">
<field name="name">Hulpmaterialen</field>
<field name="code">4216</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_42" name="parent_id"/>
</record>
<record id="a_4220" model="account.account.template">
<field name="name">Energie (krachtstroom)</field>
<field name="code">4220</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_42" name="parent_id"/>
</record>
<record id="a_4225" model="account.account.template">
<field name="name">Assuranties</field>
<field name="code">4225</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_42" name="parent_id"/>
</record>
<record id="a_4228" model="account.account.template">
<field name="name">Ophalen/vervoer afval</field>
<field name="code">4228</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_42" name="parent_id"/>
</record>
<record id="a_4290" model="account.account.template">
<field name="name">Overige bedrijfskosten</field>
<field name="code">4290</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_42" name="parent_id"/>
</record>
<!-- RUBRIEK 4 SUB 3-->
<record id="a_43" model="account.account.template">
<field name="name">KANTOORKOSTEN</field>
<field name="code">43</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_4" name="parent_id"/>
</record>
<record id="a_4300" model="account.account.template">
<field name="name">Contributies/abonnementen</field>
<field name="code">4300</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_43" name="parent_id"/>
</record>
<record id="a_4305" model="account.account.template">
<field name="name">Kantoorbenodigdh./drukw.</field>
<field name="code">4305</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_43" name="parent_id"/>
</record>
<record id="a_4310" model="account.account.template">
<field name="name">Onderhoud kantoorinvent.</field>
<field name="code">4310</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_43" name="parent_id"/>
</record>
<record id="a_4311" model="account.account.template">
<field name="name">Huur kantoorapparatuur</field>
<field name="code">4311</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_43" name="parent_id"/>
</record>
<record id="a_4315" model="account.account.template">
<field name="name">Telefoon/telefax</field>
<field name="code">4315</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_43" name="parent_id"/>
</record>
<record id="a_4317" model="account.account.template">
<field name="name">Internetaansluiting</field>
<field name="code">4317</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_43" name="parent_id"/>
</record>
<record id="a_4320" model="account.account.template">
<field name="name">Porti</field>
<field name="code">4320</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_43" name="parent_id"/>
</record>
<record id="a_4325" model="account.account.template">
<field name="name">Administratiekosten</field>
<field name="code">4325</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_43" name="parent_id"/>
</record>
<record id="a_4390" model="account.account.template">
<field name="name">Overige kantoorkosten</field>
<field name="code">4390</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_43" name="parent_id"/>
</record>
<!-- RUBRIEK 4 SUB 4-->
<record id="a_44" model="account.account.template">
<field name="name">VERVOERSKOSTEN</field>
<field name="code">44</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_4" name="parent_id"/>
</record>
<record id="a_4400" model="account.account.template">
<field name="name">Brandstoffen</field>
<field name="code">4400</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_44" name="parent_id"/>
</record>
<record id="a_4405" model="account.account.template">
<field name="name">Onderhoud vrachtauto's</field>
<field name="code">4405</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_44" name="parent_id"/>
</record>
<record id="a_4410" model="account.account.template">
<field name="name">Onderhoud personenauto's</field>
<field name="code">4410</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_44" name="parent_id"/>
</record>
<record id="a_4415" model="account.account.template">
<field name="name">Assuranties auto's</field>
<field name="code">4415</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_44" name="parent_id"/>
</record>
<record id="a_4420" model="account.account.template">
<field name="name">Wegenbelasting</field>
<field name="code">4420</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_44" name="parent_id"/>
</record>
<record id="a_4450" model="account.account.template">
<field name="name">Leasing auto's</field>
<field name="code">4450</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_44" name="parent_id"/>
</record>
<record id="a_4480" model="account.account.template">
<field name="name">Privé-gebruik auto's</field>
<field name="code">4480</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_44" name="parent_id"/>
</record>
<record id="a_4490" model="account.account.template">
<field name="name">Overige vervoerskosten</field>
<field name="code">4490</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_44" name="parent_id"/>
</record>
<!-- RUBRIEK 4 SUB 5-->
<record id="a_45" model="account.account.template">
<field name="name">VERKOOPKOSTEN</field>
<field name="code">45</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_4" name="parent_id"/>
</record>
<record id="a_4500" model="account.account.template">
<field name="name">Uitgaande vrachten</field>
<field name="code">4500</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_45" name="parent_id"/>
</record>
<record id="a_4501" model="account.account.template">
<field name="name">Kascorrecties</field>
<field name="code">4501</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_45" name="parent_id"/>
</record>
<record id="a_4505" model="account.account.template">
<field name="name">Exportkosten</field>
<field name="code">4505</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_45" name="parent_id"/>
</record>
<record id="a_4510" model="account.account.template">
<field name="name">Verpakkingsmateriaal</field>
<field name="code">4510</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_45" name="parent_id"/>
</record>
<record id="a_4515" model="account.account.template">
<field name="name">Afschrijving dubieuze deb.</field>
<field name="code">4515</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_45" name="parent_id"/>
</record>
<record id="a_4517" model="account.account.template">
<field name="name">Relatiegeschenken</field>
<field name="code">4517</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_45" name="parent_id"/>
</record>
<record id="a_4520" model="account.account.template">
<field name="name">Reis en verblijfkosten</field>
<field name="code">4520</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_45" name="parent_id"/>
</record>
<record id="a_4525" model="account.account.template">
<field name="name">Representatiekosten</field>
<field name="code">4525</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_45" name="parent_id"/>
</record>
<record id="a_4530" model="account.account.template">
<field name="name">Reclame</field>
<field name="code">4530</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_45" name="parent_id"/>
</record>
<record id="a_4535" model="account.account.template">
<field name="name">Advertenties</field>
<field name="code">4535</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_45" name="parent_id"/>
</record>
<record id="a_4540" model="account.account.template">
<field name="name">Beurskosten</field>
<field name="code">4540</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_45" name="parent_id"/>
</record>
<record id="a_4545" model="account.account.template">
<field name="name">Etalagekosten</field>
<field name="code">4545</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_45" name="parent_id"/>
</record>
<record id="a_4550" model="account.account.template">
<field name="name">Veilingkosten</field>
<field name="code">4550</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_45" name="parent_id"/>
</record>
<record id="a_4555" model="account.account.template">
<field name="name">Provisie</field>
<field name="code">4555</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_45" name="parent_id"/>
</record>
<record id="a_4560" model="account.account.template">
<field name="name">Websitekosten</field>
<field name="code">4560</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_45" name="parent_id"/>
</record>
<record id="a_4590" model="account.account.template">
<field name="name">Overige verkoopkosten</field>
<field name="code">4590</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_45" name="parent_id"/>
</record>
<!-- RUBRIEK 4 SUB 6-->
<record id="a_46" model="account.account.template">
<field name="name">ALGEMENE KOSTEN</field>
<field name="code">46</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_4" name="parent_id"/>
</record>
<record id="a_4600" model="account.account.template">
<field name="name">Accountantskosten</field>
<field name="code">4600</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_46" name="parent_id"/>
</record>
<record id="a_4605" model="account.account.template">
<field name="name">Advieskosten</field>
<field name="code">4605</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_46" name="parent_id"/>
</record>
<record id="a_4610" model="account.account.template">
<field name="name">Juridische kosten</field>
<field name="code">4610</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_46" name="parent_id"/>
</record>
<record id="a_4620" model="account.account.template">
<field name="name">Assuranties</field>
<field name="code">4620</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_46" name="parent_id"/>
</record>
<record id="a_4621" model="account.account.template">
<field name="name">Toev. Ass. eigen risico</field>
<field name="code">4621</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_46" name="parent_id"/>
</record>
<record id="a_4630" model="account.account.template">
<field name="name">Bankkosten</field>
<field name="code">4630</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_46" name="parent_id"/>
</record>
<record id="a_4690" model="account.account.template">
<field name="name">Overige algemene kosten</field>
<field name="code">4690</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_46" name="parent_id"/>
</record>
<!-- RUBRIEK 4 SUB 7-->
<record id="a_47" model="account.account.template">
<field name="name">FINANCIERINGSKOSTEN</field>
<field name="code">47</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_4" name="parent_id"/>
</record>
<record id="a_4700" model="account.account.template">
<field name="name">Rente hypotheek</field>
<field name="code">4700</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_47" name="parent_id"/>
</record>
<record id="a_4710" model="account.account.template">
<field name="name">Rente bankkrediet</field>
<field name="code">4710</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_47" name="parent_id"/>
</record>
<record id="a_4720" model="account.account.template">
<field name="name">Rente leasecontracten</field>
<field name="code">4720</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_47" name="parent_id"/>
</record>
<record id="a_4730" model="account.account.template">
<field name="name">Rente huurkoopcontracten</field>
<field name="code">4730</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_47" name="parent_id"/>
</record>
<record id="a_4750" model="account.account.template">
<field name="name">Rente lening u/g</field>
<field name="code">4750</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_47" name="parent_id"/>
</record>
<record id="a_4755" model="account.account.template">
<field name="name">Rente lening o/g</field>
<field name="code">4755</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_47" name="parent_id"/>
</record>
<record id="a_4790" model="account.account.template">
<field name="name">Overige rentelasten</field>
<field name="code">4790</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_47" name="parent_id"/>
</record>
<record id="a_4795" model="account.account.template">
<field name="name">Overige rentebaten</field>
<field name="code">4795</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_47" name="parent_id"/>
</record>
<!-- RUBRIEK 4 SUB 8-->
<record id="a_48" model="account.account.template">
<field name="name">AFSCHRIJVINGEN</field>
<field name="code">48</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_4" name="parent_id"/>
</record>
<record id="a_4801" model="account.account.template">
<field name="name">Goodwill</field>
<field name="code">4801</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4802" model="account.account.template">
<field name="name">Octrooien</field>
<field name="code">4802</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4803" model="account.account.template">
<field name="name">Licenties</field>
<field name="code">4803</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4804" model="account.account.template">
<field name="name">Auteursrechten</field>
<field name="code">4804</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4805" model="account.account.template">
<field name="name">Vergunningen</field>
<field name="code">4805</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4806" model="account.account.template">
<field name="name">Tonnagevergunningen</field>
<field name="code">4806</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4807" model="account.account.template">
<field name="name">Drankvergunningen</field>
<field name="code">4807</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4810" model="account.account.template">
<field name="name">Ontwikkelingskosten</field>
<field name="code">4810</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4811" model="account.account.template">
<field name="name">Aanloopkosten</field>
<field name="code">4811</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4820" model="account.account.template">
<field name="name">Gebouwen</field>
<field name="code">4820</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4822" model="account.account.template">
<field name="name">Bedrijfsgebouwen</field>
<field name="code">4822</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4825" model="account.account.template">
<field name="name">Woon-winkelhuis</field>
<field name="code">4825</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4826" model="account.account.template">
<field name="name">Winkels</field>
<field name="code">4826</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4830" model="account.account.template">
<field name="name">Verbouwingen</field>
<field name="code">4830</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4831" model="account.account.template">
<field name="name">Grondverbetering</field>
<field name="code">4831</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4832" model="account.account.template">
<field name="name">Parkeerplaats</field>
<field name="code">4832</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4833" model="account.account.template">
<field name="name">Aankoopkosten</field>
<field name="code">4833</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4835" model="account.account.template">
<field name="name">Pachtersinvestering</field>
<field name="code">4835</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4855" model="account.account.template">
<field name="name">Machines</field>
<field name="code">4855</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4860" model="account.account.template">
<field name="name">Bedrijfsinventaris</field>
<field name="code">4860</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4861" model="account.account.template">
<field name="name">Magazijninventaris</field>
<field name="code">4861</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4862" model="account.account.template">
<field name="name">Fabrieksinventaris</field>
<field name="code">4862</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4863" model="account.account.template">
<field name="name">Gereedschappen</field>
<field name="code">4863</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4864" model="account.account.template">
<field name="name">Kantoorinventaris</field>
<field name="code">4864</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4865" model="account.account.template">
<field name="name">Kantoormachines</field>
<field name="code">4865</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4866" model="account.account.template">
<field name="name">Kantine-inventaris</field>
<field name="code">4866</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4870" model="account.account.template">
<field name="name">Voorraadverschillen</field>
<field name="code">4870</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4880" model="account.account.template">
<field name="name">Vrachtauto's</field>
<field name="code">4880</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4885" model="account.account.template">
<field name="name">Personenauto's</field>
<field name="code">4885</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4890" model="account.account.template">
<field name="name">Aanhangwagens</field>
<field name="code">4890</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4891" model="account.account.template">
<field name="name">Heftrucks</field>
<field name="code">4891</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<record id="a_4893" model="account.account.template">
<field name="name">Rijwielen en bromfietsen</field>
<field name="code">4893</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_48" name="parent_id"/>
</record>
<!-- RUBRIEK 4 SUB 9-->
<record id="a_49" model="account.account.template">
<field name="name">OVERIGE BATEN EN LASTEN</field>
<field name="code">49</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_4" name="parent_id"/>
</record>
<record id="a_4900" model="account.account.template">
<field name="name">Boekwinst van vaste activa</field>
<field name="code">4900</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_49" name="parent_id"/>
</record>
<record id="a_4905" model="account.account.template">
<field name="name">K.O. regeling OB</field>
<field name="code">4905</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_49" name="parent_id"/>
</record>
<record id="a_4910" model="account.account.template">
<field name="name">Ontvangen schadevergoed.</field>
<field name="code">4910</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_49" name="parent_id"/>
</record>
<record id="a_4915" model="account.account.template">
<field name="name">Voordelige koersverschil.</field>
<field name="code">4915</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_49" name="parent_id"/>
</record>
<record id="a_4948" model="account.account.template">
<field name="name">Overige baten</field>
<field name="code">4948</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_49" name="parent_id"/>
</record>
<record id="a_4950" model="account.account.template">
<field name="name">Boekverlies vaste activa</field>
<field name="code">4950</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_49" name="parent_id"/>
</record>
<record id="a_4955" model="account.account.template">
<field name="name">Kosten omzetbelasting</field>
<field name="code">4955</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_49" name="parent_id"/>
</record>
<record id="a_4960" model="account.account.template">
<field name="name">Kosten loonbelasting</field>
<field name="code">4960</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_49" name="parent_id"/>
</record>
<record id="a_4965" model="account.account.template">
<field name="name">Naheffing bedrijfsver.</field>
<field name="code">4965</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_49" name="parent_id"/>
</record>
<record id="a_4970" model="account.account.template">
<field name="name">Betaalde schadevergoed.</field>
<field name="code">4970</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_49" name="parent_id"/>
</record>
<record id="a_4975" model="account.account.template">
<field name="name">Nadelige koersverschillen</field>
<field name="code">4975</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_49" name="parent_id"/>
</record>
<record id="a_4980" model="account.account.template">
<field name="name">Kasverschillen</field>
<field name="code">4980</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_49" name="parent_id"/>
</record>
<record id="a_4998" model="account.account.template">
<field name="name">Overige lasten</field>
<field name="code">4998</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_49" name="parent_id"/>
</record>
<!-- RUBRIEK 5 -->
<record id="a_5" model="account.account.template">
<field name="name">INDIRECTE KOSTEN</field>
<field name="code">RUBRIEK 5</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_root" name="parent_id"/>
</record>
<!-- RUBRIEK 6 -->
<record id="a_6" model="account.account.template">
<field name="name">FABRIKAGEREKENINGEN</field>
<field name="code">RUBRIEK 6</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_root" name="parent_id"/>
</record>
<!-- RUBRIEK 7 -->
<record id="a_7" model="account.account.template">
<field name="name">VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK</field>
<field name="code">RUBRIEK 7</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_root" name="parent_id"/>
</record>
<record id="a_7000" model="account.account.template">
<field name="name">Inkopen nul</field>
<field name="code">7000</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7001" model="account.account.template">
<field name="name">Inkopen laag</field>
<field name="code">7001</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_expense" model="account.account.template">
<field name="name">Inkopen hoog</field>
<field name="code">7002</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7003" model="account.account.template">
<field name="name">Inkopen overig</field>
<field name="code">7003</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7010" model="account.account.template">
<field name="name">Inkopen BTW verlegd</field>
<field name="code">7010</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7014" model="account.account.template">
<field name="name">Inkopen EU laag tarief</field>
<field name="code">7014</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7015" model="account.account.template">
<field name="name">Inkopen EU hoog tarief</field>
<field name="code">7015</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7016" model="account.account.template">
<field name="name">Inkopen EU overig</field>
<field name="code">7016</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7017" model="account.account.template">
<field name="name">Inkoop import buiten EU laag</field>
<field name="code">7017</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7018" model="account.account.template">
<field name="name">Inkoop import buiten EU hoog</field>
<field name="code">7018</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7019" model="account.account.template">
<field name="name">Inkoop import buiten EU overig</field>
<field name="code">7019</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7020" model="account.account.template">
<field name="name">Kostprijs omzet grondstoffen</field>
<field name="code">7020</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7021" model="account.account.template">
<field name="name">Voorz. Incourourant grondst.</field>
<field name="code">7021</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7022" model="account.account.template">
<field name="name">Toev. Voorz. incour. grondst.</field>
<field name="code">7022</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7030" model="account.account.template">
<field name="name">Kostprijs omzet handelsgoederen</field>
<field name="code">7030</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7031" model="account.account.template">
<field name="name">Voorz.incour. handelsgoed.</field>
<field name="code">7031</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7032" model="account.account.template">
<field name="name">Toevoeging voorz. incour. handelsgoed.</field>
<field name="code">7032</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7040" model="account.account.template">
<field name="name">Hulpmaterialen</field>
<field name="code">7040</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7045" model="account.account.template">
<field name="name">Uitbesteed werk</field>
<field name="code">7045</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7050" model="account.account.template">
<field name="name">Inkoopkosten</field>
<field name="code">7050</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7055" model="account.account.template">
<field name="name">Kosten inkoopvereniging</field>
<field name="code">7055</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7060" model="account.account.template">
<field name="name">Inkoopprovisie</field>
<field name="code">7060</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7065" model="account.account.template">
<field name="name">Inkomende vrachten</field>
<field name="code">7065</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7070" model="account.account.template">
<field name="name">Invoerkosten</field>
<field name="code">7070</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7080" model="account.account.template">
<field name="name">Garantiekosten</field>
<field name="code">7080</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7081" model="account.account.template">
<field name="name">Onttrekking uitgev.garantie</field>
<field name="code">7081</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7082" model="account.account.template">
<field name="name">Toevoeging garantieverpl.</field>
<field name="code">7082</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7090" model="account.account.template">
<field name="name">Inkoopbonussen</field>
<field name="code">7090</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7095" model="account.account.template">
<field name="name">Betalingskort. crediteuren</field>
<field name="code">7095</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7096" model="account.account.template">
<field name="name">Privé-gebruik goederen</field>
<field name="code">7096</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<record id="a_7100" model="account.account.template">
<field name="name">Tegenrekening inkoop</field>
<field name="code">7100</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_7" name="parent_id"/>
</record>
<!-- RUBRIEK 8 -->
<record id="a_8" model="account.account.template">
<field name="name">VERKOOPRESULTATEN</field>
<field name="code">RUBRIEK 8</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_root" name="parent_id"/>
</record>
<record id="a_8000" model="account.account.template">
<field name="name">Verkopen fabric. 0 % EU</field>
<field name="code">8000</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8001" model="account.account.template">
<field name="name">Verkopen fabricage laag</field>
<field name="code">8001</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8002" model="account.account.template">
<field name="name">Verkopen fabricage hoog</field>
<field name="code">8002</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8003" model="account.account.template">
<field name="name">Verkopen fabricage overig</field>
<field name="code">8003</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8010" model="account.account.template">
<field name="name">Verkopen handel 0% EU</field>
<field name="code">8010</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8011" model="account.account.template">
<field name="name">Verkopen handel laag</field>
<field name="code">8011</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_sale" model="account.account.template">
<field name="name">Verkopen handel hoog</field>
<field name="code">8012</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8013" model="account.account.template">
<field name="name">Verkopen handel overig</field>
<field name="code">8013</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8020" model="account.account.template">
<field name="name">Verkopen Fabric. 0% niet-EU</field>
<field name="code">8020</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8021" model="account.account.template">
<field name="name">Verkopen Handel 0% niet-EU</field>
<field name="code">8021</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8040" model="account.account.template">
<field name="name">Diensten fabricage 0% EU</field>
<field name="code">8040</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8041" model="account.account.template">
<field name="name">Diensten fabricage laag</field>
<field name="code">8041</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8042" model="account.account.template">
<field name="name">Diensten fabricage hoog</field>
<field name="code">8042</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8043" model="account.account.template">
<field name="name">Diensten fabricage overig</field>
<field name="code">8043</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8050" model="account.account.template">
<field name="name">Diensten handel 0% EU</field>
<field name="code">8050</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8051" model="account.account.template">
<field name="name">Diensten handel laag tarief</field>
<field name="code">8051</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8052" model="account.account.template">
<field name="name">Diensten handel hoog tarief</field>
<field name="code">8052</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8060" model="account.account.template">
<field name="name">Diensten fabric. 0% niet-EU</field>
<field name="code">8060</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8061" model="account.account.template">
<field name="name">Diensten handel 0% niet-EU</field>
<field name="code">8061</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8095" model="account.account.template">
<field name="name">Verleende Kredietbep. fabricage</field>
<field name="code">8095</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<record id="a_8096" model="account.account.template">
<field name="name">Verleende Kredietbep. handel</field>
<field name="code">8096</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_8" name="parent_id"/>
</record>
<!-- RUBRIEK 9 -->
<record id="a_9" model="account.account.template">
<field name="name">OVERIGE RESULTATEN</field>
<field name="code">RUBRIEK 9</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field ref="a_root" name="parent_id"/>
</record>
<record id="a_9000" model="account.account.template">
<field name="name">Opbrengsten deelnemingen</field>
<field name="code">9000</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_9" name="parent_id"/>
</record>
<record id="a_9010" model="account.account.template">
<field name="name">Winst bij verkoop deelnem.</field>
<field name="code">9010</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_9" name="parent_id"/>
</record>
<record id="a_9100" model="account.account.template">
<field name="name">Voorz. Verlies deelnem.</field>
<field name="code">9100</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_9" name="parent_id"/>
</record>
<record id="a_9110" model="account.account.template">
<field name="name">Verlies verkoop deelnem.</field>
<field name="code">9110</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_9" name="parent_id"/>
</record>
<record id="a_9150" model="account.account.template">
<field name="name">Reorganisatiekosten</field>
<field name="code">9150</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field ref="a_9" name="parent_id"/>
</record>
<record id="a_9900" model="account.account.template">
<field name="name">Vpb normaal resultaat</field>
<field name="code">9900</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_9" name="parent_id"/>
</record>
<record id="a_9950" model="account.account.template">
<field name="name">Vpb bijzonder resultaat</field>
<field name="code">9950</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_9" name="parent_id"/>
</record>
<record id="a_9990" model="account.account.template">
<field name="name">Memoriaal</field>
<field name="code">9990</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field ref="a_9" name="parent_id"/>
</record>
<record id="a_9999" model="account.account.template">
<field name="name">Winst</field>
<field name="code">9999</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field ref="a_9" name="parent_id"/>
</record>
<!-- BTW Code Configuratie (Boomstructuur BTW rapportage)-->
<record id="btw_code_chart_root" model="account.tax.code.template">
<field name="name">Nederlands BTW Plan</field>
<field name="parent_id" eval="False"/>
</record>
<!-- De gegevens voor de BTW (gegevens voor omzetbedragen staan verderop) -->
<record id="btw_totaal" model="account.tax.code.template">
<field name="code">B</field>
<field name="name">Gegevens omzetbelasting (BTW)</field>
<field name="parent_id" ref="btw_code_chart_root"/>
</record>
<!-- 1 Leveringen en/of diensten binnenland -->
<record id="btw_code_binnenland" model="account.tax.code.template">
<field name="code">1</field>
<field name="name">Leveringen en/of diensten binnenland (BTW)</field>
<field name="parent_id" ref="btw_totaal"/>
</record>
<record id="btw_code_1a" model="account.tax.code.template">
<field name="code">1a</field>
<field name="parent_id" ref="btw_code_binnenland"/>
<field name="name">Leveringen/diensten belast met 21% (BTW)</field>
</record>
<record id="btw_code_1b" model="account.tax.code.template">
<field name="code">1b</field>
<field name="parent_id" ref="btw_code_binnenland"/>
<field name="name">Leveringen/diensten belast met 6% (BTW)</field>
</record>
<record id="btw_code_1c" model="account.tax.code.template">
<field name="code">1c</field>
<field name="parent_id" ref="btw_code_binnenland"/>
<field name="name">Leveringen/diensten belast met overige tarieven behalve 0% (BTW)</field>
</record>
<record id="btw_code_1d" model="account.tax.code.template">
<field name="code">1d</field>
<field name="parent_id" ref="btw_code_binnenland"/>
<field name="name">Prive-gebruik (BTW)</field>
</record>
<record id="btw_code_1e" model="account.tax.code.template">
<field name="code">1e</field>
<field name="parent_id" ref="btw_code_binnenland"/>
<field name="name">Leveringen/diensten belast met 0% of niet bij u belast (BTW)</field>
</record>
<!-- 2. Verleggingsregeling -->
<record id="btw_code_verlegging" model="account.tax.code.template">
<field name="code">2</field>
<field name="name">Verleggingsregelingen: BTW naar u verlegd (BTW)</field>
<field name="parent_id" ref="btw_totaal"/>
</record>
<record id="btw_code_2a" model="account.tax.code.template">
<field name="code">2a</field>
<field name="parent_id" ref="btw_code_verlegging"/>
<field name="name">Heffing van omzetbelasting is naar u verlegd (BTW)</field>
</record>
<!-- Voor rubriek 3 hoeft geen omzetbelasting aangegeven te worden, wel het omzet bedrag, zie hiervoor verderop
3. Leveringen naar het buitenland -->
<!-- 4. Leveringen vanuit het buitenland -->
<record id="btw_code_vanuit_buitenland" model="account.tax.code.template">
<field name="code">4</field>
<field name="name">Leveringen vanuit het buitenland (BTW)</field>
<field name="parent_id" ref="btw_totaal"/>
</record>
<record id="btw_code_4a" model="account.tax.code.template">
<field name="code">4a</field>
<field name="parent_id" ref="btw_code_vanuit_buitenland"/>
<field name="name">Leveringen uit landen buiten de EU (invoer) (BTW)</field>
<field name="sign" eval="-1" />
</record>
<record id="btw_code_4b" model="account.tax.code.template">
<field name="code">4b</field>
<field name="parent_id" ref="btw_code_vanuit_buitenland"/>
<field name="name">Verwerving van goederen uit landen binnen de EU (BTW)</field>
<field name="sign" eval="-1" />
</record>
<!-- 5. Voorbelasting, kleineondernemersregeling, schatting en eindtotaal -->
<record id="btw_code_voorbelasting" model="account.tax.code.template">
<field name="code">5</field>
<field name="name">Voorbelasting, kleineondernemersregeling, schatting en eindtotaal (BTW)</field>
<field name="parent_id" ref="btw_totaal"/>
</record>
<record id="btw_code_5a" model="account.tax.code.template">
<field name="code">5a</field>
<field name="parent_id" ref="btw_code_voorbelasting"/>
<field name="name">Verschuldigde omzetbelasting (rubrieken 1a t/m 4b) (BTW)</field>
</record>
<record id="btw_code_5b" model="account.tax.code.template">
<field name="code">5b</field>
<field eval="-1" name="sign"/>
<field name="parent_id" ref="btw_code_voorbelasting"/>
<field name="name">Voorbelasting (BTW)</field>
</record>
<record id="btw_code_5c" model="account.tax.code.template">
<field name="code">5c</field>
<field name="parent_id" ref="btw_code_voorbelasting"/>
<field name="name">Subtotaal (rubriek 5a min 5b) (BTW)</field>
</record>
<record id="btw_code_5d" model="account.tax.code.template">
<field name="code">5d</field>
<field name="parent_id" ref="btw_code_voorbelasting"/>
<field name="name">Vermindering volgens de kleineondernemersregeling (BTW)</field>
</record>
<record id="btw_code_5e" model="account.tax.code.template">
<field name="code">5e</field>
<field name="parent_id" ref="btw_code_voorbelasting"/>
<field name="name">Schatting vorige aangifte(n) (BTW)</field>
</record>
<record id="btw_code_5f" model="account.tax.code.template">
<field name="code">5f</field>
<field name="parent_id" ref="btw_code_voorbelasting"/>
<field name="name">Schatting deze aangifte (BTW)</field>
</record>
<record id="btw_code_5g" model="account.tax.code.template">
<field name="code">5g</field>
<field name="parent_id" ref="btw_code_voorbelasting"/>
<field name="name">Totaal te betalen/terug te vragen (BTW)</field>
</record>
<!-- De gegevens over de omzet -->
<record id="omz_totaal" model="account.tax.code.template">
<field name="code">A</field>
<field name="name">Gegevens omzetbedragen</field>
<field name="parent_id" ref="btw_code_chart_root"/>
</record>
<!-- 1 Leveringen en/of diensten binnenland -->
<record id="omz_code_binnenland" model="account.tax.code.template">
<field name="code">1</field>
<field name="name">Leveringen en/of diensten binnenland (omzet)</field>
<field name="parent_id" ref="omz_totaal"/>
</record>
<record id="omz_code_1a" model="account.tax.code.template">
<field name="code">1a</field>
<field name="parent_id" ref="omz_code_binnenland"/>
<field name="name">Leveringen/diensten belast met 21% (omzet)</field>
</record>
<record id="omz_code_1b" model="account.tax.code.template">
<field name="code">1b</field>
<field name="parent_id" ref="omz_code_binnenland"/>
<field name="name">Leveringen/diensten belast met 6% (omzet)</field>
</record>
<record id="omz_code_1c" model="account.tax.code.template">
<field name="code">1c</field>
<field name="parent_id" ref="omz_code_binnenland"/>
<field name="name">Leveringen/diensten belast met overige tarieven behalve 0% (omzet)</field>
</record>
<record id="omz_code_1d" model="account.tax.code.template">
<field name="code">1d</field>
<field name="parent_id" ref="omz_code_binnenland"/>
<field name="name">Prive-gebruik (omzet)</field>
</record>
<record id="omz_code_1e" model="account.tax.code.template">
<field name="code">1e</field>
<field name="parent_id" ref="omz_code_binnenland"/>
<field name="name">Leveringen/diensten belast met 0% of niet bij u belast (omzet)</field>
</record>
<!-- 2. Verleggingsregeling -->
<record id="omz_code_verlegging" model="account.tax.code.template">
<field name="code">2</field>
<field name="name">Verleggingsregelingen: BTW naar u verlegd (omzet)</field>
<field name="parent_id" ref="omz_totaal"/>
</record>
<record id="omz_code_2a" model="account.tax.code.template">
<field name="code">2a</field>
<field name="parent_id" ref="omz_code_verlegging"/>
<field name="name">Heffing van omzetbelasting is naar u verlegd (omzet)</field>
</record>
<!-- 3. Leveringen naar het buitenland -->
<record id="omz_code_naar_buitenland" model="account.tax.code.template">
<field name="code">3</field>
<field name="name">Leveringen naar het buitenland (omzet)</field>
<field name="parent_id" ref="omz_totaal"/>
</record>
<record id="omz_code_3a" model="account.tax.code.template">
<field name="code">3a</field>
<field name="parent_id" ref="omz_code_naar_buitenland"/>
<field name="name">Leveringen naar landen buiten de EU (uitvoer) (omzet)</field>
</record>
<record id="omz_code_3b" model="account.tax.code.template">
<field name="code">3b</field>
<field name="parent_id" ref="omz_code_naar_buitenland"/>
<field name="name">Leveringen naar landen binnen de EU (omzet)</field>
</record>
<record id="omz_code_3c" model="account.tax.code.template">
<field name="code">3c</field>
<field name="parent_id" ref="omz_code_naar_buitenland"/>
<field name="name">Installatie/afstandsverkopen binnen de EU (omzet)</field>
</record>
<!-- 4. Leveringen vanuit het buitenland -->
<record id="omz_code_vanuit_buitenland" model="account.tax.code.template">
<field name="code">4</field>
<field name="name">Leveringen vanuit het buitenland (omzet)</field>
<field name="parent_id" ref="omz_totaal"/>
</record>
<record id="omz_code_4a" model="account.tax.code.template">
<field name="code">4a</field>
<field name="parent_id" ref="omz_code_vanuit_buitenland"/>
<field name="name">Leveringen uit landen buiten de EU (invoer) (omzet)</field>
</record>
<record id="omz_code_4b" model="account.tax.code.template">
<field name="code">4b</field>
<field name="parent_id" ref="omz_code_vanuit_buitenland"/>
<field name="name">Verwerving van goederen uit landen binnen de EU (omzet)</field>
</record>
<!-- Chart template -->
<record id="l10nnl_chart_template" model="account.chart.template">
<field name="name">Nederlands Grootboekschema</field>
<field name="account_root_id" ref="a_root"/>
<field name="tax_code_root_id" ref="btw_code_chart_root"/>
<field name="bank_account_view_id" ref="a_10"/>
<field name="property_account_receivable" ref="a_recv"/> <!-- debiteuren -->
<field name="property_account_payable" ref="a_pay"/> <!-- crediteuren -->
<field name="property_account_expense_categ" ref="a_expense"/><!-- aankoop grondstoffen -->
<field name="property_account_income_categ" ref="a_sale"/> <!-- verkoop rekening -->
</record>
<record id="l10nnl_chart_template_value" model="ir.values">
<field name="name">Nederlands Grootboekschema</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10nnl_chart_template"/>
<field name="value" ref="base.EUR"/>
</record>
<!-- BTW Template
De volgende 2 velden worden gebruikt om een koppeling met het grootboek te maken. In de code wordt berekend
welk bedrag uiteindelijk moet worden weggeschreven en bepaald op welke grootboekrekening weggeschreven word.
GROOTBOEK KOPPELING
account_collected_id = Invoice Tax Account
verwijzing naar BTW verzamel Grootboekrek. indien bedrag bijschrijven
account_paid_id = Refund Tax Account
verwijzing naar BTW verzamel Grootboekrek. indien bedrag afschrijven
De volgende 4 velden worden gebruikt voor de BTW rapportage om de bedragen naar de juiste groepen
weg te schrijven om zo b.v. een Aangifte omzetbelasting formulier op te bouwen.
Het is een verwijzing naar BTW Code Configuratie (rapportage) hierboven.
Deze velden kunnen middels nieuwe records genest zijn om zowel bedragen negatief alsook zowel
bij als af te schrijven b.v. bij intracommunitaire verwervingen.
M.b.t. FACTUREN (zowel inkoop als verkoop)
base_code_id = Basisbedrag waarover BTW word geheven
tax_code_id = Het berekende BTW bedrag
M.b.t. CREDITFACTUREN (zowel inkoop als verkoop)
ref_base_code_id = Basisbedrag waarover BTW wordt afgetrokken (Refund)
ref_tax_code_id = Het berekende BTW bedrag
TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door gebruiker kiesbaar zijn
-->
<!-- Binnen Nederland -->
<!-- Verkoop BTW -->
<record id="btw_0" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet onbelast (nul-tarief)</field>
<field name="description">0% BTW</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_payable0"/>
<field name="base_code_id" ref="omz_code_1e"/>
<field name="ref_base_code_id" ref="omz_code_1e"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<record id="btw_6" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet laag</field>
<field name="description">6% BTW</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable_low"/>
<field name="account_paid_id" ref="vat_payable_low"/>
<field name="base_code_id" ref="omz_code_1b"/>
<field name="tax_code_id" ref="btw_code_1b"/>
<field name="ref_base_code_id" ref="omz_code_1b"/>
<field name="ref_tax_code_id" ref="btw_code_1b"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<record id="btw_21" model="account.tax.template">
<field name="sequence">5</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet hoog</field>
<field name="description">21% BTW</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable_high"/>
<field name="account_paid_id" ref="vat_payable_high"/>
<field name="base_code_id" ref="omz_code_1a"/>
<field name="tax_code_id" ref="btw_code_1a"/>
<field name="ref_base_code_id" ref="omz_code_1a"/>
<field name="ref_tax_code_id" ref="btw_code_1a"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<!-- TODO - nakijken btw overig op percentage-->
<record id="btw_overig" model="account.tax.template">
<field name="sequence">15</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen/omzet overig</field>
<field name="description">variabel BTW</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable_high"/>
<field name="account_paid_id" ref="vat_payable_high"/>
<field name="base_code_id" ref="omz_code_1a"/>
<field name="tax_code_id" ref="btw_code_1a"/>
<field name="ref_base_code_id" ref="omz_code_1c"/>
<field name="ref_tax_code_id" ref="btw_code_1c"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<!--Inkoop BTW -->
<record id="btw_6_buy" model="account.tax.template">
<field name="sequence">10</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen laag (inkopen)</field>
<field name="description">6% BTW</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_refund_low"/>
<field name="account_paid_id" ref="vat_refund_low"/>
<field name="tax_code_id" ref="btw_code_5b"/>
<field name="ref_tax_code_id" ref="btw_code_5b"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_21_buy" model="account.tax.template">
<field name="sequence">5</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen hoog (inkopen)</field>
<field name="description">21% BTW</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_refund_high"/>
<field name="account_paid_id" ref="vat_refund_high"/>
<field name="tax_code_id" ref="btw_code_5b"/>
<field name="ref_tax_code_id" ref="btw_code_5b"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_overig_buy" model="account.tax.template">
<field name="sequence">15</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen overig (inkopen)</field>
<field name="description">variabel BTW</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_refund_high"/>
<field name="account_paid_id" ref="vat_refund_high"/>
<field name="tax_code_id" ref="btw_code_5b"/>
<field name="ref_tax_code_id" ref="btw_code_5b"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<!--BTW verlegd-->
<record id="btw_verk_0" model="account.tax.template">
<field name="sequence">15</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW af te dragen verlegd (verkopen)</field>
<field name="description">0% BTW verlegd</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable_verlegd"/>
<field name="account_paid_id" ref="vat_payable_verlegd"/>
<field eval="omz_code_1e" name="base_code_id"/>
<field eval="omz_code_1e" name="ref_base_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<record id="btw_ink_0" model="account.tax.template">
<field name="sequence">15</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW af te dragen verlegd (inkopen)</field>
<field name="description">21% BTW verlegd</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable_verlegd"/>
<field name="account_paid_id" ref="vat_payable_verlegd"/>
<field eval="omz_code_2a" name="base_code_id"/>
<field eval="omz_code_2a" name="ref_base_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/>
</record>
<record id="btw_ink_0_1" model="account.tax.template">
<field name="sequence">98</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW te vorderen verlegd (inkopen1)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="btw_ink_0" name="parent_id"/>
<field name="account_collected_id" ref="vat_payable_verlegd"/>
<field name="account_paid_id" ref="vat_payable_verlegd"/>
<field eval="btw_code_2a" name="tax_code_id"/>
<field eval="btw_code_2a" name="ref_tax_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_ink_0_2" model="account.tax.template">
<field name="sequence">99</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">BTW af te dragen verlegd (inkopen2)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field eval="btw_ink_0" name="parent_id"/>
<field name="account_collected_id" ref="vat_payable_verlegd"/>
<field name="account_paid_id" ref="vat_payable_verlegd"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="tax_sign" eval="-1"/>
<field name="ref_base_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<!-- Binnen de EU -->
<!-- BTW inkoop -->
<record id="btw_I_6" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU laag</field>
<field name="description">6% BTW import binnen EU</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field eval="omz_code_4b" name="base_code_id"/>
<field eval="omz_code_4b" name="ref_base_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_6_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">99</field>
<field name="name">Inkopen import binnen EU laag(1)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_I_6"/>
<field name="account_collected_id" ref="vat_payable_low"/>
<field name="account_paid_id" ref="vat_payable_low"/>
<field eval="btw_code_4b" name="tax_code_id"/>
<field eval="btw_code_4b" name="ref_tax_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_6_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">99</field>
<field name="name">Inkopen import binnen EU laag(2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_I_6"/>
<field name="account_collected_id" ref="vat_refund_low"/>
<field name="account_paid_id" ref="vat_refund_low"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_21" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">20</field>
<field name="name">Inkopen import binnen EU hoog</field>
<field name="description">21% BTW import binnen EU</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field eval="omz_code_4b" name="base_code_id"/>
<field eval="omz_code_4b" name="ref_base_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_21_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">99</field>
<field name="name">Inkopen import binnen EU hoog(1)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_I_21"/>
<field name="account_collected_id" ref="vat_payable_high"/>
<field name="account_paid_id" ref="vat_payable_high"/>
<field eval="btw_code_4b" name="tax_code_id"/>
<field eval="btw_code_4b" name="ref_tax_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_21_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="sequence">99</field>
<field name="name">Inkopen import binnen EU hoog(2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_I_21"/>
<field name="account_collected_id" ref="vat_refund_high"/>
<field name="account_paid_id" ref="vat_refund_high"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_overig" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU overig</field>
<field name="description">0% BTW import binnen EU</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field eval="omz_code_4b" name="base_code_id"/>
<field eval="omz_code_4b" name="ref_base_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_overig_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU overig(1)</field>
<field name="sequence">99</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_I_overig"/>
<field name="account_collected_id" ref="vat_payable_high"/>
<field name="account_paid_id" ref="vat_payable_high"/>
<field eval="btw_code_4b" name="tax_code_id"/>
<field eval="btw_code_4b" name="ref_tax_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_I_overig_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import binnen EU overig(2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_I_overig"/>
<field name="account_collected_id" ref="vat_refund_high"/>
<field name="account_paid_id" ref="vat_refund_high"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field name="sequence">99</field>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<!-- BTW verkoop -->
<record id="btw_X0" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen export binnen EU</field>
<field name="description">BTW export binnen EU</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_payable0"/>
<field name="base_code_id" ref="omz_code_3b"/>
<field name="ref_base_code_id" ref="omz_code_3b"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<record id="btw_X2" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Installatie/afstandsverkopen binnen EU</field>
<field name="description">Inst./afst.verkopen binnen EU</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_payable0"/>
<field name="base_code_id" ref="omz_code_3c"/>
<field name="ref_base_code_id" ref="omz_code_3c"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<!-- Buiten de EU -->
<!-- BTW inkoop -->
<record id="btw_E1" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag</field>
<field name="description">BTW import buiten EU</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field eval="omz_code_4a" name="base_code_id"/>
<field eval="omz_code_4a" name="ref_base_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E1_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(1)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E1"/>
<field name="account_collected_id" ref="vat_payable_low"/>
<field name="account_paid_id" ref="vat_payable_low"/>
<field name="sequence">99</field>
<field eval="btw_code_4a" name="tax_code_id"/>
<field eval="btw_code_4a" name="ref_tax_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E1_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU laag(2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E1"/>
<field name="account_collected_id" ref="vat_refund_low"/>
<field name="account_paid_id" ref="vat_refund_low"/>
<field name="sequence">99</field>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E2" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU hoog</field>
<field name="description">BTW import buiten EU</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field eval="omz_code_4a" name="base_code_id"/>
<field eval="omz_code_4a" name="ref_base_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E2_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU hoog(1)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E2"/>
<field name="account_collected_id" ref="vat_payable_high"/>
<field name="sequence">99</field>
<field name="account_paid_id" ref="vat_payable_high"/>
<field eval="btw_code_4a" name="tax_code_id"/>
<field eval="btw_code_4a" name="ref_tax_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E2_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU hoog(2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E2"/>
<field name="sequence">99</field>
<field name="account_collected_id" ref="vat_refund_high"/>
<field name="account_paid_id" ref="vat_refund_high"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E_overig" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU overig</field>
<field name="description">BTW import buiten EU</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field eval="omz_code_4a" name="base_code_id"/>
<field eval="omz_code_4a" name="ref_base_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="btw_E_overig_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU overig(1)</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E_overig"/>
<field name="account_collected_id" ref="vat_payable_high"/>
<field name="account_paid_id" ref="vat_payable_high"/>
<field eval="btw_code_4a" name="tax_code_id"/>
<field eval="btw_code_4a" name="ref_tax_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
<field name="sequence">99</field>
</record>
<record id="btw_E_overig_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Inkopen import buiten EU overig(2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="btw_E_overig"/>
<field name="account_collected_id" ref="vat_refund_high"/>
<field name="account_paid_id" ref="vat_refund_high"/>
<field eval="btw_code_5b" name="tax_code_id"/>
<field eval="btw_code_5b" name="ref_tax_code_id"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
<field name="sequence">99</field>
</record>
<!-- BTW Verkoop -->
<record id="btw_X1" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10nnl_chart_template"/>
<field name="name">Verkopen export buiten EU</field>
<field name="description">BTW export buiten EU</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_payable0"/>
<field name="base_code_id" ref="omz_code_3a"/>
<field name="ref_base_code_id" ref="omz_code_3a"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
</data>
</openerp>
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