4569 lines
250 KiB
XML
4569 lines
250 KiB
XML
<?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_payable6" 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_payable19" 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_refund6" 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_refund19" 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 19% (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">Leveringen/diensten waarbij de heffing van omzetbelasting naar u is 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 19% (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">Leveringen/diensten waarbij de heffing van omzetbelasting naar u is 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>
|
|
|
|
<!-- 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="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_refund0"/>
|
|
<field name="base_code_id" ref="omz_code_1e"/>
|
|
<field name="ref_base_code_id" ref="omz_code_1e"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
<record id="btw_6" model="account.tax.template">
|
|
<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_payable6"/>
|
|
<field name="account_paid_id" ref="vat_refund6"/>
|
|
<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="type_tax_use">sale</field>
|
|
</record>
|
|
<record id="btw_19" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
|
<field name="name">Verkopen/omzet hoog</field>
|
|
<field name="description">19% BTW</field>
|
|
<field eval="0.19" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="vat_payable19"/>
|
|
<field name="account_paid_id" ref="vat_refund19"/>
|
|
<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="type_tax_use">sale</field>
|
|
</record>
|
|
<!-- TODO - nakijken btw overig op percentage-->
|
|
<record id="btw_overig" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
|
<field name="name">Verkopen/omzet overig</field>
|
|
<field name="description">variabel BTW</field>
|
|
<field eval="0.19" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="vat_payable19"/>
|
|
<field name="account_paid_id" ref="vat_refund19"/>
|
|
<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="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<!--Inkoop BTW -->
|
|
<record id="btw_6_buy" model="account.tax.template">
|
|
<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_refund6"/>
|
|
<field name="account_paid_id" ref="vat_payable6"/>
|
|
<field name="tax_code_id" ref="btw_code_5b"/>
|
|
<field name="ref_tax_code_id" ref="btw_code_5b"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="btw_19_buy" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
|
<field name="name">BTW te vorderen hoog (inkopen)</field>
|
|
<field name="description">19% BTW</field>
|
|
<field eval="0.19" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="vat_refund19"/>
|
|
<field name="account_paid_id" ref="vat_payable19"/>
|
|
<field name="tax_code_id" ref="btw_code_5b"/>
|
|
<field name="ref_tax_code_id" ref="btw_code_5b"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="btw_overig_buy" model="account.tax.template">
|
|
<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="0.19" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="vat_refund19"/>
|
|
<field name="account_paid_id" ref="vat_payable19"/>
|
|
<field name="tax_code_id" ref="btw_code_5b"/>
|
|
<field name="ref_tax_code_id" ref="btw_code_5b"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<!--BTW verlegd-->
|
|
<record id="btw_verk_0" model="account.tax.template">
|
|
<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_refund_verlegd"/>
|
|
<field eval="omz_code_1e" name="base_code_id"/>
|
|
<field eval="omz_code_1e" name="ref_base_code_id"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="btw_ink_0" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
|
<field name="name">BTW af te dragen verlegd (inkopen)</field>
|
|
<field name="description">19% BTW verlegd</field>
|
|
<field eval="0.19" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="vat_payable_verlegd"/>
|
|
<field name="account_paid_id" ref="vat_refund_verlegd"/>
|
|
<field eval="omz_code_2a" name="base_code_id"/>
|
|
<field eval="omz_code_2a" name="ref_base_code_id"/>
|
|
<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="chart_template_id" ref="l10nnl_chart_template"/>
|
|
<field name="name">BTW af te dragen 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_refund_verlegd"/>
|
|
<field eval="btw_code_2a" name="tax_code_id"/>
|
|
<field eval="btw_code_2a" name="ref_tax_code_id"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="btw_ink_0_2" model="account.tax.template">
|
|
<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_refund_verlegd"/>
|
|
<field eval="btw_code_5b" name="tax_code_id"/>
|
|
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="btw_ink2_0" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
|
<field name="name">BTW te vorderen verlegd (inkopen)</field>
|
|
<field name="description">19% BTW verlegd</field>
|
|
<field eval="0.19" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="vat_refund_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="type_tax_use">purchase</field>
|
|
<field eval="True" name="child_depend"/>
|
|
</record>
|
|
<record id="btw_ink2_0_1" model="account.tax.template">
|
|
<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_ink2_0" name="parent_id"/>
|
|
<field name="account_collected_id" ref="vat_refund_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="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="btw_ink2_0_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
|
<field name="name">BTW te vorderen verlegd (inkopen2)</field>
|
|
<field eval="-1.00" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field eval="btw_ink2_0" name="parent_id"/>
|
|
<field name="account_collected_id" ref="vat_refund_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="type_tax_use">purchase</field>
|
|
</record>
|
|
<!-- Binnen de EU -->
|
|
<!-- BTW inkoop -->
|
|
<record id="btw_I_6" model="account.tax.template">
|
|
<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="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="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_payable6"/>
|
|
<field name="account_paid_id" ref="vat_payable6"/>
|
|
<field eval="btw_code_4b" name="tax_code_id"/>
|
|
<field eval="btw_code_4b" name="ref_tax_code_id"/>
|
|
<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="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_refund6"/>
|
|
<field name="account_paid_id" ref="vat_refund6"/>
|
|
<field eval="btw_code_5b" name="tax_code_id"/>
|
|
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="btw_I_19" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
|
<field name="name">Inkopen import binnen EU hoog</field>
|
|
<field name="description">19% BTW import binnen EU</field>
|
|
<field eval="0.19" 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="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="btw_I_19_1" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
|
<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_19"/>
|
|
<field name="account_collected_id" ref="vat_payable19"/>
|
|
<field name="account_paid_id" ref="vat_payable19"/>
|
|
<field eval="btw_code_4b" name="tax_code_id"/>
|
|
<field eval="btw_code_4b" name="ref_tax_code_id"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="btw_I_19_2" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
|
<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_19"/>
|
|
<field name="account_collected_id" ref="vat_refund19"/>
|
|
<field name="account_paid_id" ref="vat_refund19"/>
|
|
<field eval="btw_code_5b" name="tax_code_id"/>
|
|
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="btw_I_overig" model="account.tax.template">
|
|
<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="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 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_payable19"/>
|
|
<field name="account_paid_id" ref="vat_payable19"/>
|
|
<field eval="btw_code_4b" name="tax_code_id"/>
|
|
<field eval="btw_code_4b" name="ref_tax_code_id"/>
|
|
<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_refund19"/>
|
|
<field name="account_paid_id" ref="vat_refund19"/>
|
|
<field eval="btw_code_5b" name="tax_code_id"/>
|
|
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<!-- BTW verkoop -->
|
|
<record id="btw_X0" model="account.tax.template">
|
|
<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_refund0"/>
|
|
<field name="base_code_id" ref="omz_code_3b"/>
|
|
<field name="ref_base_code_id" ref="omz_code_3b"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
<record id="btw_X2" model="account.tax.template">
|
|
<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_refund0"/>
|
|
<field name="base_code_id" ref="omz_code_3c"/>
|
|
<field name="ref_base_code_id" ref="omz_code_3c"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<!-- Buiten de EU -->
|
|
<!-- BTW inkoop -->
|
|
<record id="btw_E1" model="account.tax.template">
|
|
<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="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_payable6"/>
|
|
<field name="account_paid_id" ref="vat_payable6"/>
|
|
<field eval="btw_code_4a" name="tax_code_id"/>
|
|
<field eval="btw_code_4a" name="ref_tax_code_id"/>
|
|
<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_refund6"/>
|
|
<field name="account_paid_id" ref="vat_refund6"/>
|
|
<field eval="btw_code_5b" name="tax_code_id"/>
|
|
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="btw_E2" model="account.tax.template">
|
|
<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="0.19" 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="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_payable19"/>
|
|
<field name="account_paid_id" ref="vat_payable19"/>
|
|
<field eval="btw_code_4a" name="tax_code_id"/>
|
|
<field eval="btw_code_4a" name="ref_tax_code_id"/>
|
|
<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="account_collected_id" ref="vat_refund19"/>
|
|
<field name="account_paid_id" ref="vat_refund19"/>
|
|
<field eval="btw_code_5b" name="tax_code_id"/>
|
|
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<record id="btw_E_overig" model="account.tax.template">
|
|
<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="0.19" 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="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_payable19"/>
|
|
<field name="account_paid_id" ref="vat_payable19"/>
|
|
<field eval="btw_code_4a" name="tax_code_id"/>
|
|
<field eval="btw_code_4a" name="ref_tax_code_id"/>
|
|
<field name="type_tax_use">purchase</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_refund19"/>
|
|
<field name="account_paid_id" ref="vat_refund19"/>
|
|
<field eval="btw_code_5b" name="tax_code_id"/>
|
|
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
<!-- BTW Verkoop -->
|
|
<record id="btw_X1" model="account.tax.template">
|
|
<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_refund0"/>
|
|
<field name="base_code_id" ref="omz_code_3a"/>
|
|
<field name="ref_base_code_id" ref="omz_code_3a"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
</data>
|
|
</openerp>
|