odoo/addons/l10n_chart_be_frnl/account_chart.xml

<?xml version="1.0" encoding="latin1"?>
<terp>
<data noupdate="1">
<record model="res.currency" id="base.EUR">
		<field name="name">EUR</field>
		<field name="code">EUR</field>
	</record>
<record id="chart0" model="account.account">
	<field name="code">0</field>
	<field name="name">Account Chart</field>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[]"/>
	<field name="type">view</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1" model="account.account">
	<field name="code">1</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">CLASSE 1 -- CAPITAL PROPRE, ... - EIGEN VERMOGEN, ...</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2" model="account.account">
	<field name="code">2</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">CLASSE 2 -- FRAIS D'ETABLISSEMENT, ACTIFS IMMOBILISES, ... - OPRICHTINGSKOSTEN, VASTE ACTIVA, ...</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3" model="account.account">
	<field name="code">3</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">CLASSE 3 -- STOCK ET COMMANDES EN COURS - GRONDSTOFFEN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4" model="account.account">
	<field name="code">4</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">CLASSE 4 -- CREANCES ET DETTES A UN AN AU PLUS - VORDERINGEN EN SCHULDEN OP TEN HOOGTE EEN JAAR</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5" model="account.account">
	<field name="code">5</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">CLASSE 5 - PLACEMENTS DE TRESORIERIE - LIQUIDE MIDDELEN / GELDBELEGGINGEN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6" model="account.account">
	<field name="code">6</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">CLASSE 6 -- CHARGES - KOSTEN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7" model="account.account">
	<field name="code">7</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">CLASSE 7 -- PRODUITS - OPBRENGSTEN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart10" model="account.account">
	<field name="code">10</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
	<field name="type">view</field>
	<field name="name">Capital - Kapitaal</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart11" model="account.account">
	<field name="code">11</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
	<field name="type">view</field>
	<field name="name">Primes d'<27>mission - Uitgiftepremies</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart12" model="account.account">
	<field name="code">12</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
	<field name="type">view</field>
	<field name="name">Plus-values de r<><72>valuation - Herwaarderingsmeerwaarde</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart13" model="account.account">
	<field name="code">13</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
	<field name="type">view</field>
	<field name="name">R<EFBFBD>serves - Reserves</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart14" model="account.account">
	<field name="code">14</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
	<field name="type">view</field>
	<field name="name">B<EFBFBD>n<EFBFBD>fice/perte report<72>(e) - Overgedragen winst/verlies</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart15" model="account.account">
	<field name="code">15</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
	<field name="type">view</field>
	<field name="name">Subsides en capital - Kapitaalsubsidies</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart16" model="account.account">
	<field name="code">16</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
	<field name="type">view</field>
	<field name="name">Provisions et imp<6D>ts diff<66>r<EFBFBD>s - Voorz. en uitgestelde belastingen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart17" model="account.account">
	<field name="code">17</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
	<field name="type">view</field>
	<field name="name">Dettes <20> plus d'un an - Schulden op meer dan een jaar</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart20" model="account.account">
	<field name="code">20</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
	<field name="type">view</field>
	<field name="name">Frais d'<27>tablissement - Oprichtingskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart21" model="account.account">
	<field name="code">21</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
	<field name="type">view</field>
	<field name="name">Immobilisations incorporelles - Immateriele vaste activa</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart22" model="account.account">
	<field name="code">22</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
	<field name="type">view</field>
	<field name="name">Terrains et constructions - Terreinen en gebouwen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart23" model="account.account">
	<field name="code">23</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
	<field name="type">view</field>
	<field name="name">Installations, machines et outillage - Installaties, machines en uitrusting</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart24" model="account.account">
	<field name="code">24</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
	<field name="type">view</field>
	<field name="name">Mobilier et mat<61>riel roulant - Meubilair en rollend materieel</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart25" model="account.account">
	<field name="code">25</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
	<field name="type">view</field>
	<field name="name">Immobilis. en loc-financement - Vaste activa in leasing of op grond</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart26" model="account.account">
	<field name="code">26</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
	<field name="type">view</field>
	<field name="name">Autres immobilisations corp. - Andere materiele vaste activa</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart27" model="account.account">
	<field name="code">27</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
	<field name="type">view</field>
	<field name="name">Immo. corp. en cours et acomptes vers<72>s - V. activa in aanbouw en vooruit<69></field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart28" model="account.account">
	<field name="code">28</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
	<field name="type">view</field>
	<field name="name">Immobilisations financiers - Financiele vaste activa</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart29" model="account.account">
	<field name="code">29</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
	<field name="type">view</field>
	<field name="name">Cr<EFBFBD>ances <20> plus d'un an - Vorderingen op meer dan een jaar</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart30" model="account.account">
	<field name="code">30</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
	<field name="type">view</field>
	<field name="name">Approv. mati<74>res premi<6D>res - Grondstoffen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart31" model="account.account">
	<field name="code">31</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
	<field name="type">view</field>
	<field name="name">Approv. et fournitures - Hulpstoffen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart32" model="account.account">
	<field name="code">32</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
	<field name="type">view</field>
	<field name="name">Encours de fabrication - Goederen in bewerking</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart33" model="account.account">
	<field name="code">33</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
	<field name="type">view</field>
	<field name="name">Produits finis - Gereed Product</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart34" model="account.account">
	<field name="code">34</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
	<field name="type">view</field>
	<field name="name">Marchandises - Handelsgoederen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart35" model="account.account">
	<field name="code">35</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
	<field name="type">view</field>
	<field name="name">Immeubles destin<69>s vente - Onroerende goederen bestemd. v. verk.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart40" model="account.account">
	<field name="code">40</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
	<field name="type">view</field>
	<field name="name">Cr<EFBFBD>ances commerciales - Handelsvorderingen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart41" model="account.account">
	<field name="code">41</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
	<field name="type">view</field>
	<field name="name">Autres cr<63>ances - Overige vorderingen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart42" model="account.account">
	<field name="code">42</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
	<field name="type">view</field>
	<field name="name">Dettes <20> plus d'un an <20>cheant dans l'ann<6E>e - Schulden op meer dan <20><>n jaar die binnen het jaar verfallen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart43" model="account.account">
	<field name="code">43</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
	<field name="type">view</field>
	<field name="name">Dettes financi<63>res - Financi<63>le schulden</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart44" model="account.account">
	<field name="code">44</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
	<field name="type">view</field>
	<field name="name">Dettes commerciales - Handelsschulden</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart45" model="account.account">
	<field name="code">45</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
	<field name="type">view</field>
	<field name="name">Dettes fiscales, salariales, sociales - Schulden m. betrekking tot belastingen, bezoldingen en sociale lasten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart46" model="account.account">
	<field name="code">46</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
	<field name="type">view</field>
	<field name="name">Acomptes re<72>us sur commandes</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart47" model="account.account">
	<field name="code">47</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
	<field name="type">view</field>
	<field name="name">Dettes affectation r<>sultat - Schulden besteming resultaat</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart48" model="account.account">
	<field name="code">48</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
	<field name="type">view</field>
	<field name="name">Dettes diverses - Diverse schulden</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart49" model="account.account">
	<field name="code">49</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
	<field name="type">view</field>
	<field name="name">Comptes de r<>gularisation - Overlopende- en wachtrekeningen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart50" model="account.account">
	<field name="code">50</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">view</field>
	<field name="name">Actions propres - Eigen aandelen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart51" model="account.account">
	<field name="code">51</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">view</field>
	<field name="name">Actions et parts - Aandelen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart52" model="account.account">
	<field name="code">52</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">view</field>
	<field name="name">Titres <20> revenu fixe - Vastrentende Effecten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart53" model="account.account">
	<field name="code">53</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">view</field>
	<field name="name">D<EFBFBD>p<EFBFBD>ts <20> terme - Termijndeposito's</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart54" model="account.account">
	<field name="code">54</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">view</field>
	<field name="name">Valeurs <20>chues <20> encaissement - Te incasseren verfallen waarden</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart55" model="account.account">
	<field name="code">55</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">view</field>
	<field name="name">Banque - Rekening-courant</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart56" model="account.account">
	<field name="code">56</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">view</field>
	<field name="name">Office des ch<63>ques postaux - Postch<63>que en girodienst</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart57" model="account.account">
	<field name="code">57</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">view</field>
	<field name="name">Caisses - Kassen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart58" model="account.account">
	<field name="code">58</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">view</field>
	<field name="name">Virements interns - Interne overboekingen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart60" model="account.account">
	<field name="code">60</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">view</field>
	<field name="name">Approv. et marchandises</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart61" model="account.account">
	<field name="code">61</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">view</field>
	<field name="name">Services et biens divers</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart62" model="account.account">
	<field name="code">62</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">view</field>
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	<field name="name">Provisions gros entretiens et r<>parations - Voorz. grote herstel/onderh.</field>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="type">asset</field>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
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	<field name="type">asset</field>
	<field name="name">Goodwill</field>
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	<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
	<field name="type">asset</field>
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	<field name="type">asset</field>
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	<field name="close_method">balance</field>
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	<field name="name">Terrains - Terreinen</field>
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	<field name="close_method">balance</field>
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	<field name="type">asset</field>
	<field name="name">Constructions - Gebouwen</field>
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	<field name="close_method">balance</field>
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	<field name="type">asset</field>
	<field name="name">Autres droits r<>els sur immeubles - Overige zakelijke rechten op onroe.</field>
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	<field name="parent_id" eval="[(6, 0, [ref('chart2402')])]"/>
	<field name="type">asset</field>
	<field name="name">Mat. informat. amort. exercice - Afschr. op hardware dit boekj.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart241000" model="account.account">
	<field name="code">241000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart241')])]"/>
	<field name="type">asset</field>
	<field name="name">Voiture acquis. anterieurs - Wagen m.b.t. vorig boekj.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart241010" model="account.account">
	<field name="code">241010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart241')])]"/>
	<field name="type">asset</field>
	<field name="name">Voiture acquis. exercice - Wagen m.b.t. dit boekj. </field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart241900" model="account.account">
	<field name="code">241900</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart241')])]"/>
	<field name="type">asset</field>
	<field name="name">Voiture amort. anter. - Afschr. op wagen vorig boekj.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart241910" model="account.account">
	<field name="code">241910</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart241')])]"/>
	<field name="type">asset</field>
	<field name="name">Voiture amort. exercice - Afschr. op wagen dit boekj. </field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart260000" model="account.account">
	<field name="code">260000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart260')])]"/>
	<field name="type">asset</field>
	<field name="name">Amenagement locaux lou<6F>s acquis anterieurs - Inrichtingskost. m.b.t. vorig boekj.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart260900" model="account.account">
	<field name="code">260900</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart260')])]"/>
	<field name="type">asset</field>
	<field name="name">Amen. loc. lou<6F>s amort. anter. - Inrichtingskost. vorig boekj.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart260910" model="account.account">
	<field name="code">260910</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart260')])]"/>
	<field name="type">asset</field>
	<field name="name">Amen. loc. lou<6F>s amort. exercice - Inrichtingskost. dit boekj.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart290000" model="account.account">
	<field name="code">290000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart290')])]"/>
	<field name="type">asset</field>
	<field name="name">Clients &gt; 1 an - Handelsdebiteuren &gt; 1 jaar</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart290100" model="account.account">
	<field name="code">290100</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart290')])]"/>
	<field name="type">asset</field>
	<field name="name">Effects <20> recevoir &gt;1 an - Te innen wissels &gt; 1 jaar</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart290600" model="account.account">
	<field name="code">290600</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart290')])]"/>
	<field name="type">asset</field>
	<field name="name">Acptes vers<72>s s/immo. financ. &gt; 1 an - Vooruitbetalingen &gt; 1 jaar</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart290700" model="account.account">
	<field name="code">290700</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart290')])]"/>
	<field name="type">asset</field>
	<field name="name">Cr<EFBFBD>ances douteuses - Dubieuze debiteuren &gt;1 jaar</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart290900" model="account.account">
	<field name="code">290900</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart290')])]"/>
	<field name="type">asset</field>
	<field name="name">R<EFBFBD>duction valeur act<63>e cr.dout. - Geboekte waardevermindering (-)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart411000" model="account.account">
	<field name="code">411000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
	<field name="type">asset</field>
	<field name="name">Cpt. curr. TVA <20> r<>cuperer - Terug te vord. BTW: saldo BTW r/c</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart411590" model="account.account">
	<field name="code">411590</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
	<field name="type">asset</field>
	<field name="name">TVA ACHATS 6%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart411591" model="account.account">
	<field name="code">411591</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
	<field name="type">asset</field>
	<field name="name">TVA ACHATS 21%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart411593" model="account.account">
	<field name="code">411593</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
	<field name="type">asset</field>
	<field name="name">TVA RECUP. 1ER TRIMESTRE TOTAL (case 59)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart411594" model="account.account">
	<field name="code">411594</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
	<field name="type">asset</field>
	<field name="name">TVA RECUP. 2E TRIMESTRE TOTAL</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart411595" model="account.account">
	<field name="code">411595</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
	<field name="type">asset</field>
	<field name="name">TVA RECUP. 3E TRIMESTRE TOTAL</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart411596" model="account.account">
	<field name="code">411596</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
	<field name="type">asset</field>
	<field name="name">TVA RECUP. 4E TRIMESTRE TOTAL</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart411620" model="account.account">
	<field name="code">411620</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
	<field name="type">asset</field>
	<field name="name">TVA <20> r<>gulariser (case 62)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart411640" model="account.account">
	<field name="code">411640</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart411')])]"/>
	<field name="type">asset</field>
	<field name="name">TVA <20> recup<75>rer s/NDC <20>mises (case 64)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart414100" model="account.account">
	<field name="code">414100</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart414')])]"/>
	<field name="type">asset</field>
	<field name="name">Indeminit<EFBFBD>s s/sinistres <20> recevoir - Te ontvang. schadevergoed.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart414200" model="account.account">
	<field name="code">414200</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart414')])]"/>
	<field name="type">asset</field>
	<field name="name">Subsides en capital <20> recevoir - Te ontv. kapitaalsubsidies</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart416200" model="account.account">
	<field name="code">416200</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart416')])]"/>
	<field name="type">asset</field>
	<field name="name">Cpt. courant associ<63>s - Rekening-courant vennoten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart442001" model="account.account">
	<field name="code">442001</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart44')])]"/>
	<field name="type">cash</field>
	<field name="name">Fournisseurs essence</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart442004" model="account.account">
	<field name="code">442004</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart44')])]"/>
	<field name="type">cash</field>
	<field name="name">VISA - d<>compte mensuel</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart442005" model="account.account">
	<field name="code">442005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart44')])]"/>
	<field name="type">cash</field>
	<field name="name">AMERICAN EXPRESS - d<>compte mensuel</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451000" model="account.account">
	<field name="code">451000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">COMPTE COURANT TVA DUE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451500" model="account.account">
	<field name="code">451500</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA DUE ACHATS INCO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451540" model="account.account">
	<field name="code">451540</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA DUE VENTES 6%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451541" model="account.account">
	<field name="code">451541</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA DUE VENTES 21%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451542" model="account.account">
	<field name="code">451542</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA due 1er trimestre (case 54)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451543" model="account.account">
	<field name="code">451543</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA due 2e trimestre</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451544" model="account.account">
	<field name="code">451544</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA due 3e trimestre</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451545" model="account.account">
	<field name="code">451545</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA due 4e trimestre</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451560" model="account.account">
	<field name="code">451560</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA DUE CO-CONTRACTANT</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451570" model="account.account">
	<field name="code">451570</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA DUE SUR IMPORTATIONS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451610" model="account.account">
	<field name="code">451610</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA <20> r<>gulariser (case 61)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451630" model="account.account">
	<field name="code">451630</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA sur NDC re<72>ues (case 63)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart451640" model="account.account">
	<field name="code">451640</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart451')])]"/>
	<field name="type">cash</field>
	<field name="name">TVA <20> recup<75>rer s/NDC <20>mises</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart452500" model="account.account">
	<field name="code">452500</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart452')])]"/>
	<field name="type">cash</field>
	<field name="name">Pr<EFBFBD>compte immobilier - Onroerende voorhoeffing</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart482200" model="account.account">
	<field name="code">482200</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart48')])]"/>
	<field name="type">cash</field>
	<field name="name">ASSOCIES - MEMBRES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart499000" model="account.account">
	<field name="code">499000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
	<field name="type">cash</field>
	<field name="name">Compte d'attente - Wachtrekening</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart499100" model="account.account">
	<field name="code">499100</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
	<field name="type">cash</field>
	<field name="name">Compte de repartition - Verdelingsrekening</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart499200" model="account.account">
	<field name="code">499200</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
	<field name="type">cash</field>
	<field name="name">Compte de repartition NDC - Verdelingsrekening CN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart510000" model="account.account">
	<field name="code">510000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
	<field name="type">asset</field>
	<field name="name">Titres cot<6F>s - Aandelen op beurs</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart510010" model="account.account">
	<field name="code">510010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
	<field name="type">asset</field>
	<field name="name">Montants non-appel<65>s (-) - Niet opgevraagde bedragen aan. (-)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart510090" model="account.account">
	<field name="code">510090</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
	<field name="type">asset</field>
	<field name="name">R<EFBFBD>duct. valeur act<63>es (-) - Geb. waardev. aandelen (-)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart510200" model="account.account">
	<field name="code">510200</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
	<field name="type">asset</field>
	<field name="name">Titr<EFBFBD>s non-cot<6F>s - Aandelen niet op beurs</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart510210" model="account.account">
	<field name="code">510210</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
	<field name="type">asset</field>
	<field name="name">	Montants non-appel<65>s (-) - Niet opgevraagde bedragen aan. (-)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart510290" model="account.account">
	<field name="code">510290</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
	<field name="type">asset</field>
	<field name="name">R<EFBFBD>duct. valeur act<63>es (-) - Geb. waardev. aandelen (-) </field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart552000" model="account.account">
	<field name="code">552000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart55')])]"/>
	<field name="type">asset</field>
	<field name="name">KBC56</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart553000" model="account.account">
	<field name="code">553000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart55')])]"/>
	<field name="type">asset</field>
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	<field name="name">Employ<EFBFBD>s - Bedienden</field>
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	<field name="parent_id" eval="[(6, 0, [ref('chart620')])]"/>
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	<field name="name">Ouvriers - Arbeiders</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="parent_id" eval="[(6, 0, [ref('chart620')])]"/>
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	<field name="name">Autres membres du personnel - Andere personeelsleden</field>
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	<field name="parent_id" eval="[(6, 0, [ref('chart620')])]"/>
	<field name="type">expense</field>
	<field name="name">Assurance revenus garantis</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="type">expense</field>
	<field name="name">V<EFBFBD>tements de travail employ<6F>s</field>
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	<field name="name">Amort.s/frais.constit.&amp;aug.capi - Afschr.o.opricht./kapitaalverhoging</field>
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	<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
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	<field name="name">Amort.s/machines - Afschr. op machines</field>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
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	<field name="name">Amort.s/outillage - Afschr. op uitrusting</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
	<field name="type">expense</field>
	<field name="name">Amort.s/mobilier - Afschr. op meubilair</field>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
	<field name="type">expense</field>
	<field name="name">Amort.s/mat.bureau - Afschr. op bureaumaterieel</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
	<field name="type">expense</field>
	<field name="name">Amort.s/mat.informatique - Afschr. op hardware</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
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	<field name="type">expense</field>
	<field name="name">Amort.s/am<61>n. locaux - Afschr. op inrichtingskost</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart630')])]"/>
	<field name="type">expense</field>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart640')])]"/>
	<field name="type">expense</field>
	<field name="name">Taxes circl. voitures - Belasting wagens</field>
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	<field name="close_method">none</field>
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	<field name="name">Pr<EFBFBD>compte immoblier - Onroerende voorhoeffing</field>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart640')])]"/>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
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	<field name="name">Cotisation d<>pannage</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart640')])]"/>
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	<field name="name">TVA non-deductible</field>
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	<field name="close_method">none</field>
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	<field name="name">Int<EFBFBD>r<EFBFBD>ts comm. &amp; frais s/decouvert</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
	<field name="type">expense</field>
	<field name="name">Moins-value sur r<>alisation d'actifs circulants</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
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	<field name="name">Ecarts de conversion de devises</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
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	<field name="close_method">none</field>
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	<field name="type">expense</field>
	<field name="name">Int<EFBFBD>r<EFBFBD>ts retards sociaux - Sociale achterst. interest</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
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	<field name="name">Int<EFBFBD>r<EFBFBD>ts r<>tards com. - Com. achterst. interest</field>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
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	<field name="name">Pertes et charges diverses</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
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	<field name="name">B<EFBFBD>n<EFBFBD>fice <20> reporter</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
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	<field name="name">WEB HOSTING</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart717')])]"/>
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	<field name="name">Valeur d'acquisition - Aanschaffingswaarde</field>
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	<field name="name">B<EFBFBD>n<EFBFBD>fice pris en compte - Toegerekende winst</field>
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	<field name="close_method">none</field>
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	<field name="name">Ventes diverses - Diverse bedrijfsopbrengsten</field>
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	<field name="name">Diff<EFBFBD>rence de change - Wisselresultaten</field>
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