diff --git a/account_account_tag_code/README.rst b/account_account_tag_code/README.rst
new file mode 100644
index 00000000..85e35c56
--- /dev/null
+++ b/account_account_tag_code/README.rst
@@ -0,0 +1,53 @@
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
+   :alt: License: AGPL-3
+
+================
+account tag code
+================
+
+This module adds a 'code' field to account tags in order to facilitate the
+construction of accounting reports (e.g. with the OCA mis_builder module).
+
+Installation
+============
+
+There is no specific installation procedure for this module.
+
+Configuration and Usage
+=======================
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/92/11.0
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/account-financial-tools/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smash it by providing detailed and welcomed feedback.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Luc De Meyer <luc.demeyer@noviat.com>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org.
diff --git a/account_account_tag_code/__init__.py b/account_account_tag_code/__init__.py
new file mode 100644
index 00000000..0650744f
--- /dev/null
+++ b/account_account_tag_code/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/account_account_tag_code/__manifest__.py b/account_account_tag_code/__manifest__.py
new file mode 100644
index 00000000..92ab52bf
--- /dev/null
+++ b/account_account_tag_code/__manifest__.py
@@ -0,0 +1,22 @@
+# Copyright 2009-2018 Noviat.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'account tag code',
+    'version': '11.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'summary': """
+        Add 'code' field to account tags
+    """,
+    'author': 'Noviat,'
+              'Odoo Community Association (OCA)',
+    'website': 'https://github.com/OCA/account-financial-tools',
+    'depends': [
+        'account',
+    ],
+    'data': [
+        'views/account_account_tag.xml',
+    ],
+    'installable': True,
+    'license': 'AGPL-3',
+}
diff --git a/account_account_tag_code/models/__init__.py b/account_account_tag_code/models/__init__.py
new file mode 100644
index 00000000..1977e324
--- /dev/null
+++ b/account_account_tag_code/models/__init__.py
@@ -0,0 +1 @@
+from . import account_account_tag
diff --git a/account_account_tag_code/models/account_account_tag.py b/account_account_tag_code/models/account_account_tag.py
new file mode 100644
index 00000000..992de6ba
--- /dev/null
+++ b/account_account_tag_code/models/account_account_tag.py
@@ -0,0 +1,34 @@
+# Copyright 2009-2018 Noviat.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+from odoo.osv.expression import NEGATIVE_TERM_OPERATORS
+
+
+class AccountAccountTag(models.Model):
+    _inherit = 'account.account.tag'
+
+    code = fields.Char()
+
+    @api.model
+    def name_search(self, name, args=None, operator='ilike', limit=100):
+        args = args or []
+        domain = []
+        if name:
+            domain = ['|',
+                      ('code', '=ilike', name + '%'),
+                      ('name', operator, name)]
+            if operator in NEGATIVE_TERM_OPERATORS:
+                domain = ['&', '!'] + domain[1:]
+        tags = self.search(domain + args, limit=limit)
+        return tags.name_get()
+
+    @api.multi
+    @api.depends('name', 'code')
+    def name_get(self):
+        result = []
+        for tag in self:
+            if tag.code:
+                name = ' - '.join([tag.code, tag.name])
+                result.append((tag.id, name))
+        return result
diff --git a/account_account_tag_code/static/description/icon.png b/account_account_tag_code/static/description/icon.png
new file mode 100644
index 00000000..3a0328b5
Binary files /dev/null and b/account_account_tag_code/static/description/icon.png differ
diff --git a/account_account_tag_code/views/account_account_tag.xml b/account_account_tag_code/views/account_account_tag.xml
new file mode 100644
index 00000000..c832b263
--- /dev/null
+++ b/account_account_tag_code/views/account_account_tag.xml
@@ -0,0 +1,41 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+  <record id="account_account_tag_view_search" model="ir.ui.view">
+    <field name="name">account.account.tag.search</field>
+    <field name="model">account.account.tag</field>
+    <field name="arch" type="xml">
+      <search string="Account Tags">
+        <field name="name"
+               filter_domain="['|', ('name', 'ilike', self), ('code', '=like', str(self) + '%')]"
+               string="Account Tag"/>
+        <filter string="Accounts" domain="[('applicability', '=', 'accounts')]"/>
+        <filter string="Taxes" domain="[('applicability', '=', 'taxes')]"/>
+      </search>
+    </field>
+  </record>
+
+  <record id="account_tag_view_form" model="ir.ui.view">
+    <field name="name">account.account.tag.form</field>
+    <field name="model">account.account.tag</field>
+    <field name="inherit_id" ref="account.account_tag_view_form"/>
+    <field name="arch" type="xml">
+      <field name="name" position="after">
+        <field name="code"/>
+      </field>
+    </field>
+  </record>
+
+  <record id="account_account_tag_view_tree" model="ir.ui.view">
+    <field name="name">account.account.tag.tree</field>
+    <field name="model">account.account.tag</field>
+    <field name="arch" type="xml">
+      <tree string="Account tags">
+        <field name="name"/>
+        <field name="code"/>
+        <field name="applicability"/>
+      </tree>
+    </field>
+  </record>
+
+</odoo>
diff --git a/account_invoice_zero_cancel/README.rst b/account_invoice_zero_cancel/README.rst
new file mode 100644
index 00000000..17b0ede3
--- /dev/null
+++ b/account_invoice_zero_cancel/README.rst
@@ -0,0 +1,55 @@
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
+   :alt: License: AGPL-3
+
+===================================
+Allow cancel of zero value invoices
+===================================
+
+This module adds the 'Cancel' button on zero value invoices 
+so that these can be cancelled and corrected via 'Set to Draft'.
+
+Installation
+============
+
+There is no specific installation procedure for this module.
+
+Configuration and Usage
+=======================
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/95/11.0
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/account-invoicing/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smash it by providing detailed and welcomed feedback.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Luc De Meyer <luc.demeyer@noviat.com>
+
+Do not contact contributors directly about support or help with technical issues.
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org.
diff --git a/account_invoice_zero_cancel/__init__.py b/account_invoice_zero_cancel/__init__.py
new file mode 100644
index 00000000..0650744f
--- /dev/null
+++ b/account_invoice_zero_cancel/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/account_invoice_zero_cancel/__manifest__.py b/account_invoice_zero_cancel/__manifest__.py
new file mode 100644
index 00000000..b2d3e344
--- /dev/null
+++ b/account_invoice_zero_cancel/__manifest__.py
@@ -0,0 +1,17 @@
+# Copyright 2009-2018 Noviat.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Allow cancel of zero value invoices',
+    'summary': 'Allow cancel of zero value invoices',
+    'version': '11.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'website': 'https://github.com/OCA/account-invoicing',
+    'author': 'Noviat,'
+              'Odoo Community Association (OCA)',
+    'license': 'AGPL-3',
+    'installable': True,
+    'depends': [
+        'account_cancel',
+    ],
+}
diff --git a/account_invoice_zero_cancel/models/__init__.py b/account_invoice_zero_cancel/models/__init__.py
new file mode 100644
index 00000000..8e072db8
--- /dev/null
+++ b/account_invoice_zero_cancel/models/__init__.py
@@ -0,0 +1 @@
+from . import account_invoice
diff --git a/account_invoice_zero_cancel/models/account_invoice.py b/account_invoice_zero_cancel/models/account_invoice.py
new file mode 100644
index 00000000..49898272
--- /dev/null
+++ b/account_invoice_zero_cancel/models/account_invoice.py
@@ -0,0 +1,40 @@
+# Copyright 2009-2018 Noviat.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from lxml import etree
+
+from odoo import api, models
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    @api.model
+    def fields_view_get(self, view_id=None, view_type='form',
+                        toolbar=False, submenu=False):
+        res = super().fields_view_get(
+            view_id=view_id, view_type=view_type, toolbar=toolbar,
+            submenu=submenu)
+        if view_type == 'form':
+            doc = etree.XML(res['arch'])
+            nodes = doc.xpath("//button[@name='action_invoice_cancel']")
+            for node in nodes:
+                node.attrib.pop('states', None)
+                node.set(
+                    'modifiers',
+                    '{"invisible": '
+                    '["|", ["state", "=", "cancel"], '
+                    '"&", ["state", "=", "paid"], ["amount_total", "!=", 0]]}'
+                )
+            res['arch'] = etree.tostring(doc)
+        return res
+
+    @api.multi
+    def action_invoice_cancel(self):
+        for inv in self:
+            if inv.state == 'paid' \
+                    and inv.currency_id.is_zero(inv.amount_total):
+                inv.action_cancel()
+            else:
+                super(AccountInvoice, inv).action_invoice_cancel()
+        return True
diff --git a/account_invoice_zero_cancel/static/description/icon.png b/account_invoice_zero_cancel/static/description/icon.png
new file mode 100644
index 00000000..3a0328b5
Binary files /dev/null and b/account_invoice_zero_cancel/static/description/icon.png differ
diff --git a/account_invoice_zero_cancel/tests/__init__.py b/account_invoice_zero_cancel/tests/__init__.py
new file mode 100644
index 00000000..f6eb5c7d
--- /dev/null
+++ b/account_invoice_zero_cancel/tests/__init__.py
@@ -0,0 +1 @@
+from . import test_invoice_zero_cancel
diff --git a/account_invoice_zero_cancel/tests/test_invoice_zero_cancel.py b/account_invoice_zero_cancel/tests/test_invoice_zero_cancel.py
new file mode 100644
index 00000000..a0de378a
--- /dev/null
+++ b/account_invoice_zero_cancel/tests/test_invoice_zero_cancel.py
@@ -0,0 +1,14 @@
+# Copyright 2009-2018 Noviat.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests.common import TransactionCase
+
+
+class TestInvoiceZeroCancel(TransactionCase):
+
+    def setUp(self):
+        super(TestInvoiceZeroCancel, self).setUp()
+
+    def test_invoice_zero_cancel(self):
+        # TODO: add unit test
+        pass
diff --git a/account_tax_code/__init__.py b/account_tax_code/__init__.py
index a0fdc10f..0650744f 100644
--- a/account_tax_code/__init__.py
+++ b/account_tax_code/__init__.py
@@ -1,2 +1 @@
-# -*- coding: utf-8 -*-
 from . import models
diff --git a/account_tax_code/__manifest__.py b/account_tax_code/__manifest__.py
index 0dd87a95..8072606d 100644
--- a/account_tax_code/__manifest__.py
+++ b/account_tax_code/__manifest__.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2009-2018 Noviat.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
diff --git a/account_tax_code/models/__init__.py b/account_tax_code/models/__init__.py
index 327eb8a7..59b7503a 100644
--- a/account_tax_code/models/__init__.py
+++ b/account_tax_code/models/__init__.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 from . import account_invoice_tax
 from . import account_tax
 from . import account_tax_template
diff --git a/account_tax_code/models/account_invoice_tax.py b/account_tax_code/models/account_invoice_tax.py
index 5e293913..4ace46b0 100644
--- a/account_tax_code/models/account_invoice_tax.py
+++ b/account_tax_code/models/account_invoice_tax.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2009-2018 Noviat.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
diff --git a/account_tax_code/models/account_tax.py b/account_tax_code/models/account_tax.py
index 76cefabd..4e7a6a8b 100644
--- a/account_tax_code/models/account_tax.py
+++ b/account_tax_code/models/account_tax.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2009-2018 Noviat.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
diff --git a/account_tax_code/models/account_tax_template.py b/account_tax_code/models/account_tax_template.py
index 15580907..9fdfdaaa 100644
--- a/account_tax_code/models/account_tax_template.py
+++ b/account_tax_code/models/account_tax_template.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2009-2018 Noviat.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
diff --git a/l10n_account_translate_config/README.rst b/l10n_account_translate_config/README.rst
new file mode 100644
index 00000000..cd8a72e5
--- /dev/null
+++ b/l10n_account_translate_config/README.rst
@@ -0,0 +1,54 @@
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
+   :alt: License: AGPL-3
+
+============================
+Monolingual General Accounts
+============================
+
+This module adds on option to the Accounting Settings allowing to set translate=False
+on the General Account (account.account) name field
+and hence neutralise undesired multilingual account names provoked by
+the localisation modules that depend on l10n_multilang (e.g. l10n_be, l10n_ch).
+
+Installation
+============
+
+The 'l10n_account_translate_off' module must available in your addons path.
+
+Usage
+=====
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/92/11.0
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/{project_repo}/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smash it by providing detailed and welcomed feedback.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Luc De Meyer, Noviat <info@noviat.com>
+
+Maintainer
+----------
+.. image:: http://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: http://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org.
diff --git a/l10n_account_translate_config/__init__.py b/l10n_account_translate_config/__init__.py
new file mode 100644
index 00000000..0650744f
--- /dev/null
+++ b/l10n_account_translate_config/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/l10n_account_translate_config/__manifest__.py b/l10n_account_translate_config/__manifest__.py
new file mode 100644
index 00000000..71dff891
--- /dev/null
+++ b/l10n_account_translate_config/__manifest__.py
@@ -0,0 +1,18 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Monolingual General Account config',
+    'version': '11.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'website': 'http://odoo-community.org',
+    'author': 'Noviat, Odoo Community Association (OCA)',
+    'license': 'AGPL-3',
+    'installable': True,
+    'depends': [
+        'account',
+    ],
+    'data': [
+        'views/res_config_settings.xml',
+    ],
+}
diff --git a/l10n_account_translate_config/models/__init__.py b/l10n_account_translate_config/models/__init__.py
new file mode 100644
index 00000000..0deb68c4
--- /dev/null
+++ b/l10n_account_translate_config/models/__init__.py
@@ -0,0 +1 @@
+from . import res_config_settings
diff --git a/l10n_account_translate_config/models/res_config_settings.py b/l10n_account_translate_config/models/res_config_settings.py
new file mode 100644
index 00000000..c8c2b58e
--- /dev/null
+++ b/l10n_account_translate_config/models/res_config_settings.py
@@ -0,0 +1,14 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    module_l10n_account_translate_off = fields.Boolean(
+        string='Monolingual General Accounts',
+        help="If checked, the General Account will become "
+             "a monolingual field.")
+    module_l10n_multilang = fields.Boolean()
diff --git a/l10n_account_translate_config/static/description/icon.png b/l10n_account_translate_config/static/description/icon.png
new file mode 100644
index 00000000..3a0328b5
Binary files /dev/null and b/l10n_account_translate_config/static/description/icon.png differ
diff --git a/l10n_account_translate_config/views/res_config_settings.xml b/l10n_account_translate_config/views/res_config_settings.xml
new file mode 100644
index 00000000..fd374a5a
--- /dev/null
+++ b/l10n_account_translate_config/views/res_config_settings.xml
@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <record id="res_config_settings_view_form" model="ir.ui.view">
+    <field name="name">account settings</field>
+    <field name="model">res.config.settings</field>
+    <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+    <field name="arch" type="xml">
+      <div data-key="account_invoicing" position="inside">
+        <field name="module_l10n_multilang" invisible="1"/>
+        <h2 id="account_translate_h2"
+            attrs="{'invisible': [('module_l10n_multilang', '=', False)]}">Chart of Accounts</h2>
+        <div class="row mt16 o_settings_container"
+             id="account_translate_div"
+             attrs="{'invisible': [('module_l10n_multilang', '=', False)]}">
+          <div class="col-xs-12 col-md-6 o_setting_box">
+            <div class="o_setting_left_pane"
+                 name="account_translate_left_pane">
+              <field name="module_l10n_account_translate_off"/>
+            </div>
+            <div class="o_setting_right_pane"
+                 name="account_translate_right_pane">
+              <label for="module_l10n_account_translate_off"/>
+            </div>
+          </div>
+        </div>
+      </div>
+    </field>
+  </record>
+
+</odoo>
diff --git a/l10n_account_translate_off/README.rst b/l10n_account_translate_off/README.rst
new file mode 100644
index 00000000..8000cbc8
--- /dev/null
+++ b/l10n_account_translate_off/README.rst
@@ -0,0 +1,48 @@
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
+   :alt: License: AGPL-3
+
+==============================
+Monolingual Chart of Accounts
+==============================
+
+This module sets translate=False on the General Account (account.account) name field
+and hence neutralises undesired multilingual account names provoked by
+some accounting localisation modules (e.g. l10n_be, l10n_ch).
+
+Usage
+=====
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/92/11.0
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/{project_repo}/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smash it by providing detailed and welcomed feedback.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Luc De Meyer, Noviat <info@noviat.com>
+
+Maintainer
+----------
+.. image:: http://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: http://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org.
diff --git a/l10n_account_translate_off/__init__.py b/l10n_account_translate_off/__init__.py
new file mode 100644
index 00000000..0650744f
--- /dev/null
+++ b/l10n_account_translate_off/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/l10n_account_translate_off/__manifest__.py b/l10n_account_translate_off/__manifest__.py
new file mode 100644
index 00000000..114d2676
--- /dev/null
+++ b/l10n_account_translate_off/__manifest__.py
@@ -0,0 +1,15 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Monolingual General Accounts',
+    'version': '11.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'website': 'http://odoo-community.org',
+    'author': 'Noviat, Odoo Community Association (OCA)',
+    'license': 'AGPL-3',
+    'installable': True,
+    'depends': [
+        'l10n_multilang',
+    ],
+}
diff --git a/l10n_account_translate_off/models/__init__.py b/l10n_account_translate_off/models/__init__.py
new file mode 100644
index 00000000..5a5ba4f9
--- /dev/null
+++ b/l10n_account_translate_off/models/__init__.py
@@ -0,0 +1 @@
+from . import account_account
diff --git a/l10n_account_translate_off/models/account_account.py b/l10n_account_translate_off/models/account_account.py
new file mode 100644
index 00000000..7be15d4e
--- /dev/null
+++ b/l10n_account_translate_off/models/account_account.py
@@ -0,0 +1,10 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountAccount(models.Model):
+    _inherit = 'account.account'
+
+    name = fields.Char(translate=False)
diff --git a/l10n_account_translate_off/static/description/icon.png b/l10n_account_translate_off/static/description/icon.png
new file mode 100644
index 00000000..3a0328b5
Binary files /dev/null and b/l10n_account_translate_off/static/description/icon.png differ
diff --git a/l10n_account_translate_on/README.rst b/l10n_account_translate_on/README.rst
new file mode 100644
index 00000000..46078e85
--- /dev/null
+++ b/l10n_account_translate_on/README.rst
@@ -0,0 +1,47 @@
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
+   :alt: License: AGPL-3
+
+==============================
+Multilingual Chart of Accounts
+==============================
+
+This module sets translate=True on the General Account (account.account)
+name field and is intended for being used by accounting localisation modules.
+
+Usage
+=====
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/92/11.0
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/{project_repo}/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smash it by providing detailed and welcomed feedback.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Luc De Meyer, Noviat <info@noviat.com>
+
+Maintainer
+----------
+.. image:: http://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: http://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org.
diff --git a/l10n_account_translate_on/__init__.py b/l10n_account_translate_on/__init__.py
new file mode 100644
index 00000000..0650744f
--- /dev/null
+++ b/l10n_account_translate_on/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/l10n_account_translate_on/__manifest__.py b/l10n_account_translate_on/__manifest__.py
new file mode 100644
index 00000000..86b1c96b
--- /dev/null
+++ b/l10n_account_translate_on/__manifest__.py
@@ -0,0 +1,15 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Multilingual General Accounts',
+    'version': '11.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'website': 'http://odoo-community.org',
+    'author': 'Noviat, Odoo Community Association (OCA)',
+    'license': 'AGPL-3',
+    'installable': True,
+    'depends': [
+        'account',
+    ],
+}
diff --git a/l10n_account_translate_on/models/__init__.py b/l10n_account_translate_on/models/__init__.py
new file mode 100644
index 00000000..5a5ba4f9
--- /dev/null
+++ b/l10n_account_translate_on/models/__init__.py
@@ -0,0 +1 @@
+from . import account_account
diff --git a/l10n_account_translate_on/models/account_account.py b/l10n_account_translate_on/models/account_account.py
new file mode 100644
index 00000000..5d974bc7
--- /dev/null
+++ b/l10n_account_translate_on/models/account_account.py
@@ -0,0 +1,10 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountAccount(models.Model):
+    _inherit = 'account.account'
+
+    name = fields.Char(translate=True)
diff --git a/l10n_account_translate_on/static/description/icon.png b/l10n_account_translate_on/static/description/icon.png
new file mode 100644
index 00000000..3a0328b5
Binary files /dev/null and b/l10n_account_translate_on/static/description/icon.png differ
diff --git a/l10n_be_coa_multilang/README.rst b/l10n_be_coa_multilang/README.rst
new file mode 100644
index 00000000..e042e2be
--- /dev/null
+++ b/l10n_be_coa_multilang/README.rst
@@ -0,0 +1,87 @@
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
+   :alt: License: AGPL-3
+
+=====================================================================
+Multilanguage alternative for the 'l10n_be' belgian accounting module
+=====================================================================
+
+This module activates the following functionality:
+
+    * Multilanguage support (en/nl/fr) for Chart of Accounts (CoA), Taxes
+      and Tax Codes.
+    * Multilingual accounting templates.
+    * Support for the NBB/BNB legal Balance and P&L reportscheme including
+      auto-configuration of the correct financial report entry when
+      creating/changing a general account.
+    * The account type will be automatically assigned
+      based upon the account group when creating a new general account.
+    * The setup wizard
+        - allows to select mono- versus multilingual
+          Chart of Accounts
+        - allows to select which languages to install
+        - copies the CoA, Tax, Tax Tags and Fiscal Position translations
+          from the installation templates
+    * Intervat XML VAT declarations
+        - Periodical VAT Declaration
+        - Periodical Intracom Declaration
+        - Annual Listing of VAT-Subjected Customers
+
+This module has been tested for use with Odoo Enterprise as well as Odoo Community.
+
+Installation guidelines
+=======================
+
+It is recommended not to install l10n_be when using this module.
+
+The l10n_be module is 'auto_installed' when creating a new database with the
+Country field set to Belgium. As a consequence we recommend to leave this
+field empty. The company country will be set to Belgium afterwards by the
+l10n_be_coa_multilang setup wizard.
+
+The setup wizard may fail when running on an Odoo instance without patch
+https://github.com/odoo/odoo/pull/21937.
+
+Configuration
+=============
+
+1) Chart of Accounts
+--------------------
+
+This module has a different approach than l10n_be for the population of the
+Chart of Accounts (CoA).
+
+The l10n_be module comes with a fully populated CoA whereas this module
+will only create the CoA Groups and a strict minimum set of
+general accounts.
+
+In order to have a fully populated CoA, you have to import your own CoA
+after the installation of this module.
+You can use the standard account import button in order to do this.
+When importing your chart of accounts the reporting tags and user type will
+be set automatically based upon the account group (the first digits of the account code).
+
+2) Fiscal Year
+--------------
+
+Configure your Fiscal Years via Accountint -> Configuration -> Date Ranges.
+
+3) VAT Declarations
+-------------------
+
+By default the 'invoicing' contact of the Company is used as contact for the VAT Declarations.
+Ensure that this contact has a valid e-mail and phone number since these fields
+will be used for the Intervat XML VAT declarations.
+
+Known issues / Roadmap
+======================
+
+ * Add extra controls to the VAT declaration wizards.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/luc-demeyer/noviat-apps/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smash it by providing detailed and welcomed feedback.
diff --git a/l10n_be_coa_multilang/__init__.py b/l10n_be_coa_multilang/__init__.py
new file mode 100644
index 00000000..cf6083cf
--- /dev/null
+++ b/l10n_be_coa_multilang/__init__.py
@@ -0,0 +1,3 @@
+from . import models
+from . import report
+from . import wizards
diff --git a/l10n_be_coa_multilang/__manifest__.py b/l10n_be_coa_multilang/__manifest__.py
new file mode 100644
index 00000000..ec2a41ab
--- /dev/null
+++ b/l10n_be_coa_multilang/__manifest__.py
@@ -0,0 +1,58 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Belgium - Multilingual Chart of Accounts (en/nl/fr)',
+    'version': '11.0.1.0.0',
+    'license': 'AGPL-3',
+    'author': "Noviat",
+    'website': 'http://www.noviat.com',
+    'category': 'Localization',
+    'depends': [
+        'account_account_tag_code',
+        'account_financial_report_date_range',
+        'account_tax_code',
+        'l10n_multilang',
+        'l10n_account_translate_config',
+        'base_vat',
+        'base_iban',
+        'account_invoicing',
+        'account_fiscal_year',
+        'account_move_line_tax_editable',
+        'report_xlsx_helper',
+        'web_tree_decoration_underline',
+    ],
+    'data': [
+        'security/ir.model.access.csv',
+        'data/account_chart_template_create.xml',
+        'data/account_account_tag.xml',
+        'data/account_tax_code_chart.xml',
+        'data/account_account_template.xml',
+        'data/account_chart_template_update.xml',
+        'data/account_tax_template.xml',
+        'data/account_fiscal_position_template.xml',
+        'data/account_fiscal_position_tax_template.xml',
+        'data/account_fiscal_position_account_template.xml',
+        'data/account_financial_report.xml',
+        'data/be_legal_financial_reportscheme.xml',
+        'data/ir_sequence.xml',
+        'views/account_account.xml',
+        'views/account_financial_report.xml',
+        'views/be_legal_financial_reportscheme.xml',
+        'views/l10n_be_layouts.xml',
+        'views/report_financial.xml',
+        'views/report_l10nbevatdeclaration.xml',
+        'views/report_l10nbevatintracom.xml',
+        'views/report_l10nbevatlisting.xml',
+        'views/res_partner.xml',
+        'wizards/accounting_report.xml',
+        'wizards/l10n_be_coa_multilang_config.xml',
+        'wizards/l10n_be_update_be_reportscheme.xml',
+        'wizards/l10n_be_vat_common.xml',
+        'wizards/l10n_be_vat_declaration.xml',
+        'wizards/l10n_be_vat_intracom.xml',
+        'wizards/l10n_be_vat_listing.xml',
+        'data/account_chart_template_data.yml',
+    ],
+    'installable': True,
+}
diff --git a/l10n_be_coa_multilang/data/account_account_tag.xml b/l10n_be_coa_multilang/data/account_account_tag.xml
new file mode 100644
index 00000000..04acb802
--- /dev/null
+++ b/l10n_be_coa_multilang/data/account_account_tag.xml
@@ -0,0 +1,181 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <!-- account.account.tag -->
+  <record id="tax_tag_00" model="account.account.tag">
+    <field name="name">Operations subject to a special arrangement</field>
+    <field name="code">00</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_01" model="account.account.tag">
+    <field name="name">Operations subject to 6% VAT</field>
+    <field name="code">01</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_02" model="account.account.tag">
+    <field name="name">Operations subject to 12% VAT</field>
+    <field name="code">02</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_03" model="account.account.tag">
+    <field name="name">Operations subject to 21% VAT</field>
+    <field name="code">03</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_44" model="account.account.tag">
+    <field name="name">Intra Community Services</field>
+    <field name="code">44</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_45" model="account.account.tag">
+    <field name="name">VAT due by the Cocontractant</field>
+    <field name="code">45</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_46L" model="account.account.tag">
+    <field name="name">VAT exempt Intra Community Supplies of Goods</field>
+    <field name="code">46L</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_46T" model="account.account.tag">
+    <field name="name">VAT exempt Intra Community ABC Supplies</field>
+    <field name="code">46T</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_47" model="account.account.tag">
+    <field name="name">Other VAT exempt Operations</field>
+    <field name="code">47</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_48" model="account.account.tag">
+    <field name="name">Issued Credit Notes Operations Grid [44] and [46]</field>
+    <field name="code">48</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_49" model="account.account.tag">
+    <field name="name">Issued Credit Notes Other Operations Section II</field>
+    <field name="code">49</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_81D" model="account.account.tag">
+    <field name="name">Purchases of Goods, Raw Materials and Consumables</field>
+    <field name="code">81D</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_81ND" model="account.account.tag">
+    <field name="name">Purchases of Goods, Raw Mater. and Consum. - VAT Non Deductible</field>
+    <field name="code">81ND</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_82D" model="account.account.tag">
+    <field name="name">Purchases of various Goods and Services</field>
+    <field name="code">82D</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_82ND" model="account.account.tag">
+    <field name="name">Purchases of various Goods and Services - VAT Non Deductible</field>
+    <field name="code">82ND</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_83D" model="account.account.tag">
+    <field name="name">Purchases of Assets</field>
+    <field name="code">83D</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_83ND" model="account.account.tag">
+    <field name="name">Purchases of Assets - VAT Non Deductible</field>
+    <field name="code">83ND</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_84" model="account.account.tag">
+    <field name="name">Incoming Credit Notes Operations Grid [86] and [88]</field>
+    <field name="code">84</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_85D" model="account.account.tag">
+    <field name="name">Incoming Credit Notes other Operations</field>
+    <field name="code">85D</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_85ND" model="account.account.tag">
+    <field name="name">Incoming Credit Notes other Operations - VAT Non Deductible</field>
+    <field name="code">85ND</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_86" model="account.account.tag">
+    <field name="name">Intra Community and ABC Acquisitions</field>
+    <field name="code">86</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_87" model="account.account.tag">
+    <field name="name">Other Incoming Operations</field>
+    <field name="code">87</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_88" model="account.account.tag">
+    <field name="name">Intra Community Services</field>
+    <field name="code">88</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_VI" model="account.account.tag">
+    <field name="name">Balance (71-72)</field>
+    <field name="code">VI</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_XX" model="account.account.tag">
+    <field name="name">To Pay - Total</field>
+    <field name="code">XX</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_54" model="account.account.tag">
+    <field name="name">VAT on Operations Grids [01], [02], [03]</field>
+    <field name="code">54</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_55" model="account.account.tag">
+    <field name="name">VAT on Operations Grids [86] and  [88]</field>
+    <field name="code">55</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_56" model="account.account.tag">
+    <field name="name">VAT on Operations Grid [87]</field>
+    <field name="code">56</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_57" model="account.account.tag">
+    <field name="name">VAT on Imports</field>
+    <field name="code">57</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_61" model="account.account.tag">
+    <field name="name">VAT adjustments in favor of the Tax Authority</field>
+    <field name="code">61</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_63" model="account.account.tag">
+    <field name="name">VAT Debt from Incoming Credit Notes</field>
+    <field name="code">63</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_59" model="account.account.tag">
+    <field name="name">Deductible VAT</field>
+    <field name="code">59</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_62" model="account.account.tag">
+    <field name="name">VAT adjustments in favor of the Declarant</field>
+    <field name="code">62</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_64" model="account.account.tag">
+    <field name="name">Deductible VAT from Outgoing Credit Notes</field>
+    <field name="code">64</field>
+    <field name="applicability">taxes</field>
+  </record>
+  <record id="tax_tag_91" model="account.account.tag">
+    <field name="name">Advance for Operations from December 1 to 20</field>
+    <field name="code">91</field>
+    <field name="applicability">taxes</field>
+  </record>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/data/account_account_template.xml b/l10n_be_coa_multilang/data/account_account_template.xml
new file mode 100644
index 00000000..6a2678fd
--- /dev/null
+++ b/l10n_be_coa_multilang/data/account_account_template.xml
@@ -0,0 +1,125 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <!-- account.account.template -->
+  <record id="aatn_400000" model="account.account.template">
+    <field name="name">Customers</field>
+    <field name="code">400000</field>
+    <field name="user_type_id" ref="account.data_account_type_receivable"/>
+    <field name="reconcile" eval="1"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="aatn_411000" model="account.account.template">
+    <field name="name">Input VAT - current account balance</field>
+    <field name="code">411000</field>
+    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="aatn_411059" model="account.account.template">
+    <field name="name">VAT Deductible</field>
+    <field name="code">411059</field>
+    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="aatn_411062" model="account.account.template">
+    <field name="name">VAT Deductible - Correction Case 62</field>
+    <field name="code">411062</field>
+    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="aatn_440000" model="account.account.template">
+    <field name="name">Suppliers</field>
+    <field name="code">440000</field>
+    <field name="user_type_id" ref="account.data_account_type_payable"/>
+    <field name="reconcile" eval="1"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="aatn_451000" model="account.account.template">
+    <field name="name">Output VAT - current account balance</field>
+    <field name="code">451000</field>
+    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="aatn_451054" model="account.account.template">
+    <field name="name">VAT Debt</field>
+    <field name="code">451054</field>
+    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="aatn_451055" model="account.account.template">
+    <field name="name">VAT Debt - Intracommunity</field>
+    <field name="code">451055</field>
+    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="aatn_451056" model="account.account.template">
+    <field name="name">VAT Debt - Cocontractant</field>
+    <field name="code">451056</field>
+    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="aatn_451057" model="account.account.template">
+    <field name="name">VAT Debt - Import</field>
+    <field name="code">451057</field>
+    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="aatn_451061" model="account.account.template">
+    <field name="name">VAT Debt - Correction Case 61</field>
+    <field name="code">451061</field>
+    <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="aatn_550001" model="account.account.template">
+    <field name="name">Bank</field>
+    <field name="code">550001</field>
+    <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+    <field name="nocreate" eval="1"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="aatn_570001" model="account.account.template">
+    <field name="name">Cash</field>
+    <field name="code">570001</field>
+    <field name="user_type_id" ref="account.data_account_type_liquidity"/>
+    <field name="nocreate" eval="1"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="aatn_580000" model="account.account.template">
+    <field name="name">Internal transfer account</field>
+    <field name="code">580000</field>
+    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="reconcile" eval="1"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="aatn_600000" model="account.account.template">
+    <field name="name">Purchases of raw materials</field>
+    <field name="code">600000</field>
+    <field name="user_type_id" ref="account.data_account_type_expenses"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="aatn_654000" model="account.account.template">
+    <field name="name">Exchange rate losses</field>
+    <field name="code">654000</field>
+    <field name="user_type_id" ref="account.data_account_type_expenses"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="aatn_700000" model="account.account.template">
+    <field name="name">Sales</field>
+    <field name="code">700000</field>
+    <field name="user_type_id" ref="account.data_account_type_revenue"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="aatn_754000" model="account.account.template">
+    <field name="name">Exchange rate gains</field>
+    <field name="code">754000</field>
+    <field name="user_type_id" ref="account.data_account_type_revenue"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="aatn_999999" model="account.account.template">
+    <field name="name">Undistributed Profits/Losses</field>
+    <field name="code">999999</field>
+    <field name="user_type_id" ref="account.data_unaffected_earnings"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/data/account_chart_template_create.xml b/l10n_be_coa_multilang/data/account_chart_template_create.xml
new file mode 100644
index 00000000..edf26419
--- /dev/null
+++ b/l10n_be_coa_multilang/data/account_chart_template_create.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <!-- 
+    We need to set the 'transfer_account_id' at chart template
+    creation time since it is a required field.
+  -->
+  <record id="aatn_580000" model="account.account.template">
+    <field name="name">Internal transfer account</field>
+    <field name="code">580000</field>
+    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+  </record>
+
+  <record id="l10n_be_coa_multilang_template" model="account.chart.template">
+    <field name="name">Belgian Chart of Accounts (en/nl/fr)</field>
+    <field name="l10n_be_coa_multilang" eval="1"/>
+    <field name="transfer_account_id" ref="aatn_580000"/>
+    <field name="currency_id" ref="base.EUR"/>
+    <field name="bank_account_code_prefix">550</field>
+    <field name="cash_account_code_prefix">570</field>
+    <field name="code_digits">6</field>
+  </record>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/data/account_chart_template_data.yml b/l10n_be_coa_multilang/data/account_chart_template_data.yml
new file mode 100644
index 00000000..7c9eea70
--- /dev/null
+++ b/l10n_be_coa_multilang/data/account_chart_template_data.yml
@@ -0,0 +1,3 @@
+-
+  !python {model: account.chart.template, id: l10n_be_coa_multilang_template}: |
+    self[0].try_loading_for_current_company()
diff --git a/l10n_be_coa_multilang/data/account_chart_template_update.xml b/l10n_be_coa_multilang/data/account_chart_template_update.xml
new file mode 100644
index 00000000..48730b0d
--- /dev/null
+++ b/l10n_be_coa_multilang/data/account_chart_template_update.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <record id="l10n_be_coa_multilang_template" model="account.chart.template">
+    <field name="property_account_receivable_id" ref="aatn_400000"/>
+    <field name="property_account_payable_id" ref="aatn_440000"/>
+    <field name="transfer_account_id" ref="aatn_580000"/>
+    <field name="property_account_expense_categ_id" ref="aatn_600000"/>
+    <field name="property_account_income_categ_id" ref="aatn_700000"/>
+    <field name="expense_currency_exchange_account_id" ref="aatn_654000"/>
+    <field name="income_currency_exchange_account_id" ref="aatn_754000"/>
+  </record>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/data/account_financial_report.xml b/l10n_be_coa_multilang/data/account_financial_report.xml
new file mode 100644
index 00000000..02004c56
--- /dev/null
+++ b/l10n_be_coa_multilang/data/account_financial_report.xml
@@ -0,0 +1,1370 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <!-- account.financial.report -->
+  <record id="account_financial_report_BE_2_FULL" model="account.financial.report">
+    <field name="name">Belgium Balance Sheet (Full Model)</field>
+    <field name="sequence">200000</field>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+  </record>
+  <record id="account_financial_report_219000" model="account.financial.report">
+    <field name="name">TOTAL ASSETS</field>
+    <field name="code">20/58</field>
+    <field name="sequence">219000</field>
+    <field name="parent_id" ref="account_financial_report_BE_2_FULL"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="style_overwrite" eval="2"/>
+  </record>
+  <record id="account_financial_report_211000" model="account.financial.report">
+    <field name="name">FIXED ASSETS</field>
+    <field name="code">20/28</field>
+    <field name="sequence">211000</field>
+    <field name="parent_id" ref="account_financial_report_219000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="style_overwrite" eval="2"/>
+  </record>
+  <record id="account_financial_report_211100" model="account.financial.report">
+    <field name="name">Formation Expenses</field>
+    <field name="code">20</field>
+    <field name="sequence">211100</field>
+    <field name="parent_id" ref="account_financial_report_211000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_211200" model="account.financial.report">
+    <field name="name">Intangible Assets</field>
+    <field name="code">21</field>
+    <field name="sequence">211200</field>
+    <field name="parent_id" ref="account_financial_report_211000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_211300" model="account.financial.report">
+    <field name="name">Tangible Assets</field>
+    <field name="code">22/27</field>
+    <field name="sequence">211300</field>
+    <field name="parent_id" ref="account_financial_report_211000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_211310" model="account.financial.report">
+    <field name="name">Land and Buildings</field>
+    <field name="code">22</field>
+    <field name="sequence">211310</field>
+    <field name="parent_id" ref="account_financial_report_211300"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_211320" model="account.financial.report">
+    <field name="name">Plant, Machinery and Equipment</field>
+    <field name="code">23</field>
+    <field name="sequence">211320</field>
+    <field name="parent_id" ref="account_financial_report_211300"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_211330" model="account.financial.report">
+    <field name="name">Furniture and Vehicles</field>
+    <field name="code">24</field>
+    <field name="sequence">211330</field>
+    <field name="parent_id" ref="account_financial_report_211300"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_211340" model="account.financial.report">
+    <field name="name">Leasing and other similar Rights</field>
+    <field name="code">25</field>
+    <field name="sequence">211340</field>
+    <field name="parent_id" ref="account_financial_report_211300"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_211350" model="account.financial.report">
+    <field name="name">Other Tangible Assets</field>
+    <field name="code">26</field>
+    <field name="sequence">211350</field>
+    <field name="parent_id" ref="account_financial_report_211300"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_211360" model="account.financial.report">
+    <field name="name">Assets under Construction and Advance Payment</field>
+    <field name="code">27</field>
+    <field name="sequence">211360</field>
+    <field name="parent_id" ref="account_financial_report_211300"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_211400" model="account.financial.report">
+    <field name="name">Financial Assets</field>
+    <field name="code">28</field>
+    <field name="sequence">211400</field>
+    <field name="parent_id" ref="account_financial_report_211000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_211410" model="account.financial.report">
+    <field name="name">Affiliated Enterprises</field>
+    <field name="code">280/1</field>
+    <field name="sequence">211410</field>
+    <field name="parent_id" ref="account_financial_report_211400"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_211411" model="account.financial.report">
+    <field name="name">Participating Interests</field>
+    <field name="code">280</field>
+    <field name="sequence">211411</field>
+    <field name="parent_id" ref="account_financial_report_211410"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_211412" model="account.financial.report">
+    <field name="name">Amounts Receivable</field>
+    <field name="code">281</field>
+    <field name="sequence">211412</field>
+    <field name="parent_id" ref="account_financial_report_211410"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_211420" model="account.financial.report">
+    <field name="name">Enterprises Linked by Participating Interests</field>
+    <field name="code">282/3</field>
+    <field name="sequence">211420</field>
+    <field name="parent_id" ref="account_financial_report_211400"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_211421" model="account.financial.report">
+    <field name="name">Participating Interests</field>
+    <field name="code">282</field>
+    <field name="sequence">211421</field>
+    <field name="parent_id" ref="account_financial_report_211420"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_211422" model="account.financial.report">
+    <field name="name">Amounts Receivable</field>
+    <field name="code">283</field>
+    <field name="sequence">211422</field>
+    <field name="parent_id" ref="account_financial_report_211420"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_211430" model="account.financial.report">
+    <field name="name">Other Financial Assets</field>
+    <field name="code">284/8</field>
+    <field name="sequence">211430</field>
+    <field name="parent_id" ref="account_financial_report_211400"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_211431" model="account.financial.report">
+    <field name="name">Shares</field>
+    <field name="code">284</field>
+    <field name="sequence">211431</field>
+    <field name="parent_id" ref="account_financial_report_211430"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_211432" model="account.financial.report">
+    <field name="name">Amounts Receivable and Cash Guarantees</field>
+    <field name="code">285/8</field>
+    <field name="sequence">211432</field>
+    <field name="parent_id" ref="account_financial_report_211430"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_212000" model="account.financial.report">
+    <field name="name">CURRENT ASSETS</field>
+    <field name="code">29/58</field>
+    <field name="sequence">212000</field>
+    <field name="parent_id" ref="account_financial_report_219000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="style_overwrite" eval="2"/>
+  </record>
+  <record id="account_financial_report_212100" model="account.financial.report">
+    <field name="name">Amounts Receivable after One Year</field>
+    <field name="code">29</field>
+    <field name="sequence">212100</field>
+    <field name="parent_id" ref="account_financial_report_212000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_212110" model="account.financial.report">
+    <field name="name">Trade Debtors</field>
+    <field name="code">290</field>
+    <field name="sequence">212110</field>
+    <field name="parent_id" ref="account_financial_report_212100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_212120" model="account.financial.report">
+    <field name="name">Other Amounts Receivable</field>
+    <field name="code">291</field>
+    <field name="sequence">212120</field>
+    <field name="parent_id" ref="account_financial_report_212100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_212200" model="account.financial.report">
+    <field name="name">Stocks and Contracts in Progress</field>
+    <field name="code">3</field>
+    <field name="sequence">212200</field>
+    <field name="parent_id" ref="account_financial_report_212000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_212210" model="account.financial.report">
+    <field name="name">Stocks</field>
+    <field name="code">30/36</field>
+    <field name="sequence">212210</field>
+    <field name="parent_id" ref="account_financial_report_212200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_212211" model="account.financial.report">
+    <field name="name">Raw Materials and Consumables</field>
+    <field name="code">30/31</field>
+    <field name="sequence">212211</field>
+    <field name="parent_id" ref="account_financial_report_212210"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_212212" model="account.financial.report">
+    <field name="name">Work in Progress</field>
+    <field name="code">32</field>
+    <field name="sequence">212212</field>
+    <field name="parent_id" ref="account_financial_report_212210"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_212213" model="account.financial.report">
+    <field name="name">Finished Goods</field>
+    <field name="code">33</field>
+    <field name="sequence">212213</field>
+    <field name="parent_id" ref="account_financial_report_212210"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_212214" model="account.financial.report">
+    <field name="name">Goods purchased for Resale</field>
+    <field name="code">34</field>
+    <field name="sequence">212214</field>
+    <field name="parent_id" ref="account_financial_report_212210"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_212215" model="account.financial.report">
+    <field name="name">Imovable Property acquired for Resale</field>
+    <field name="code">35</field>
+    <field name="sequence">212215</field>
+    <field name="parent_id" ref="account_financial_report_212210"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_212216" model="account.financial.report">
+    <field name="name">Advance Payments</field>
+    <field name="code">36</field>
+    <field name="sequence">212216</field>
+    <field name="parent_id" ref="account_financial_report_212210"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_212220" model="account.financial.report">
+    <field name="name">Contracts in progress</field>
+    <field name="code">37</field>
+    <field name="sequence">212220</field>
+    <field name="parent_id" ref="account_financial_report_212200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_212300" model="account.financial.report">
+    <field name="name">Amounts Receivable within one Year</field>
+    <field name="code">40/41</field>
+    <field name="sequence">212300</field>
+    <field name="parent_id" ref="account_financial_report_212000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_212310" model="account.financial.report">
+    <field name="name">Trade Debtors</field>
+    <field name="code">40</field>
+    <field name="sequence">212310</field>
+    <field name="parent_id" ref="account_financial_report_212300"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_212320" model="account.financial.report">
+    <field name="name">Other Amounts Receivable</field>
+    <field name="code">41</field>
+    <field name="sequence">212320</field>
+    <field name="parent_id" ref="account_financial_report_212300"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_212400" model="account.financial.report">
+    <field name="name">Investments</field>
+    <field name="code">50/53</field>
+    <field name="sequence">212400</field>
+    <field name="parent_id" ref="account_financial_report_212000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_212410" model="account.financial.report">
+    <field name="name">Own Shares</field>
+    <field name="code">50</field>
+    <field name="sequence">212410</field>
+    <field name="parent_id" ref="account_financial_report_212400"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_212420" model="account.financial.report">
+    <field name="name">Other Investments and Deposits</field>
+    <field name="code">51/53</field>
+    <field name="sequence">212420</field>
+    <field name="parent_id" ref="account_financial_report_212400"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_212500" model="account.financial.report">
+    <field name="name">Cash at Bank and in Hand</field>
+    <field name="code">54/58</field>
+    <field name="sequence">212500</field>
+    <field name="parent_id" ref="account_financial_report_212000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_212600" model="account.financial.report">
+    <field name="name">Deferred Charges and Accrued Income</field>
+    <field name="code">490/1</field>
+    <field name="sequence">212600</field>
+    <field name="parent_id" ref="account_financial_report_212000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_229000" model="account.financial.report">
+    <field name="name">TOTAL LIABILITIES</field>
+    <field name="code">10/49</field>
+    <field name="sequence">229000</field>
+    <field name="parent_id" ref="account_financial_report_BE_2_FULL"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="2"/>
+  </record>
+  <record id="account_financial_report_221000" model="account.financial.report">
+    <field name="name">EQUITY CAPITAL</field>
+    <field name="code">10/15</field>
+    <field name="sequence">221000</field>
+    <field name="parent_id" ref="account_financial_report_229000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="2"/>
+  </record>
+  <record id="account_financial_report_221100" model="account.financial.report">
+    <field name="name">Capital</field>
+    <field name="code">10</field>
+    <field name="sequence">221100</field>
+    <field name="parent_id" ref="account_financial_report_221000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_221110" model="account.financial.report">
+    <field name="name">Issued Capital</field>
+    <field name="code">100</field>
+    <field name="sequence">221110</field>
+    <field name="parent_id" ref="account_financial_report_221100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_221120" model="account.financial.report">
+    <field name="name">Uncalled Capital</field>
+    <field name="code">101</field>
+    <field name="sequence">221120</field>
+    <field name="parent_id" ref="account_financial_report_221100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_221200" model="account.financial.report">
+    <field name="name">Share Premium Account</field>
+    <field name="code">11</field>
+    <field name="sequence">221200</field>
+    <field name="parent_id" ref="account_financial_report_221000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_221300" model="account.financial.report">
+    <field name="name">Revaluation Surpluses</field>
+    <field name="code">12</field>
+    <field name="sequence">221300</field>
+    <field name="parent_id" ref="account_financial_report_221000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_221400" model="account.financial.report">
+    <field name="name">Reserves</field>
+    <field name="code">13</field>
+    <field name="sequence">221400</field>
+    <field name="parent_id" ref="account_financial_report_221000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_221410" model="account.financial.report">
+    <field name="name">Legal Reserve</field>
+    <field name="code">130</field>
+    <field name="sequence">221410</field>
+    <field name="parent_id" ref="account_financial_report_221400"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_221420" model="account.financial.report">
+    <field name="name">Reserves not available for Distribution</field>
+    <field name="code">131</field>
+    <field name="sequence">221420</field>
+    <field name="parent_id" ref="account_financial_report_221400"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_221421" model="account.financial.report">
+    <field name="name">In respect of own Shares held</field>
+    <field name="code">1310</field>
+    <field name="sequence">221421</field>
+    <field name="parent_id" ref="account_financial_report_221420"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_221422" model="account.financial.report">
+    <field name="name">Other</field>
+    <field name="code">1311</field>
+    <field name="sequence">221422</field>
+    <field name="parent_id" ref="account_financial_report_221420"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_221430" model="account.financial.report">
+    <field name="name">Untaxed Reserves</field>
+    <field name="code">132</field>
+    <field name="sequence">221430</field>
+    <field name="parent_id" ref="account_financial_report_221400"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_221440" model="account.financial.report">
+    <field name="name">Reserves available for Distribution</field>
+    <field name="code">133</field>
+    <field name="sequence">221440</field>
+    <field name="parent_id" ref="account_financial_report_221400"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_221500" model="account.financial.report">
+    <field name="name">Accumulated Profits (Losses)</field>
+    <field name="code">14</field>
+    <field name="sequence">221500</field>
+    <field name="parent_id" ref="account_financial_report_221000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_221600" model="account.financial.report">
+    <field name="name">Investment Grants</field>
+    <field name="code">15</field>
+    <field name="sequence">221600</field>
+    <field name="parent_id" ref="account_financial_report_221000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_221700" model="account.financial.report">
+    <field name="name">Advance to Partners on the distribution of the net assets</field>
+    <field name="code">19</field>
+    <field name="sequence">221700</field>
+    <field name="parent_id" ref="account_financial_report_221000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_222000" model="account.financial.report">
+    <field name="name">PROVISIONS AND DEFERRED TAXES</field>
+    <field name="code">16</field>
+    <field name="sequence">222000</field>
+    <field name="parent_id" ref="account_financial_report_229000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="2"/>
+  </record>
+  <record id="account_financial_report_222100" model="account.financial.report">
+    <field name="name">Provisions for Liabilities and Charges</field>
+    <field name="code">160/5</field>
+    <field name="sequence">222100</field>
+    <field name="parent_id" ref="account_financial_report_222000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_222110" model="account.financial.report">
+    <field name="name">Pensions and similar Obligations</field>
+    <field name="code">160</field>
+    <field name="sequence">222110</field>
+    <field name="parent_id" ref="account_financial_report_222100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_222120" model="account.financial.report">
+    <field name="name">Taxation</field>
+    <field name="code">161</field>
+    <field name="sequence">222120</field>
+    <field name="parent_id" ref="account_financial_report_222100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_222130" model="account.financial.report">
+    <field name="name">Major Repairs and Maintenance</field>
+    <field name="code">162</field>
+    <field name="sequence">222130</field>
+    <field name="parent_id" ref="account_financial_report_222100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_222140" model="account.financial.report">
+    <field name="name">Other Liabilities and Charges</field>
+    <field name="code">163/5</field>
+    <field name="sequence">222140</field>
+    <field name="parent_id" ref="account_financial_report_222100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_222200" model="account.financial.report">
+    <field name="name">Deferred Taxes</field>
+    <field name="code">168</field>
+    <field name="sequence">222200</field>
+    <field name="parent_id" ref="account_financial_report_222000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_223000" model="account.financial.report">
+    <field name="name">DEBTS</field>
+    <field name="code">17/49</field>
+    <field name="sequence">223000</field>
+    <field name="parent_id" ref="account_financial_report_229000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="2"/>
+  </record>
+  <record id="account_financial_report_223100" model="account.financial.report">
+    <field name="name">Amounts Payable after one Year</field>
+    <field name="code">17</field>
+    <field name="sequence">223100</field>
+    <field name="parent_id" ref="account_financial_report_223000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_223110" model="account.financial.report">
+    <field name="name">Financial Debts</field>
+    <field name="code">170/4</field>
+    <field name="sequence">223110</field>
+    <field name="parent_id" ref="account_financial_report_223100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_223111" model="account.financial.report">
+    <field name="name">Subordinated Loans</field>
+    <field name="code">170</field>
+    <field name="sequence">223111</field>
+    <field name="parent_id" ref="account_financial_report_223110"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_223112" model="account.financial.report">
+    <field name="name">Unsubordinated Debentures</field>
+    <field name="code">171</field>
+    <field name="sequence">223112</field>
+    <field name="parent_id" ref="account_financial_report_223110"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_223113" model="account.financial.report">
+    <field name="name">Leasing and other similar Obligations</field>
+    <field name="code">172</field>
+    <field name="sequence">223113</field>
+    <field name="parent_id" ref="account_financial_report_223110"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_223114" model="account.financial.report">
+    <field name="name">Credit Institutions</field>
+    <field name="code">173</field>
+    <field name="sequence">223114</field>
+    <field name="parent_id" ref="account_financial_report_223110"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_223115" model="account.financial.report">
+    <field name="name">Other Loans</field>
+    <field name="code">174</field>
+    <field name="sequence">223115</field>
+    <field name="parent_id" ref="account_financial_report_223110"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_223120" model="account.financial.report">
+    <field name="name">Trade Debts</field>
+    <field name="code">175</field>
+    <field name="sequence">223120</field>
+    <field name="parent_id" ref="account_financial_report_223100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_223121" model="account.financial.report">
+    <field name="name">Suppliers</field>
+    <field name="code">1750</field>
+    <field name="sequence">223121</field>
+    <field name="parent_id" ref="account_financial_report_223120"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_223122" model="account.financial.report">
+    <field name="name">Bills of Exchange Payable</field>
+    <field name="code">1751</field>
+    <field name="sequence">223122</field>
+    <field name="parent_id" ref="account_financial_report_223120"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_223130" model="account.financial.report">
+    <field name="name">Advances received on Contracts in Progress</field>
+    <field name="code">176</field>
+    <field name="sequence">223130</field>
+    <field name="parent_id" ref="account_financial_report_223100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_223140" model="account.financial.report">
+    <field name="name">Other Amounts Payable</field>
+    <field name="code">178/9</field>
+    <field name="sequence">223140</field>
+    <field name="parent_id" ref="account_financial_report_223100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_223200" model="account.financial.report">
+    <field name="name">Amounts Payable within one Year</field>
+    <field name="code">42/48</field>
+    <field name="sequence">223200</field>
+    <field name="parent_id" ref="account_financial_report_223000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_223210" model="account.financial.report">
+    <field name="name">Portion of amounts Payable after one Year due within the year</field>
+    <field name="code">42</field>
+    <field name="sequence">223210</field>
+    <field name="parent_id" ref="account_financial_report_223200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_223220" model="account.financial.report">
+    <field name="name">Financial Debts</field>
+    <field name="code">43</field>
+    <field name="sequence">223220</field>
+    <field name="parent_id" ref="account_financial_report_223200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_223221" model="account.financial.report">
+    <field name="name">Credit Institutions</field>
+    <field name="code">430/8</field>
+    <field name="sequence">223221</field>
+    <field name="parent_id" ref="account_financial_report_223220"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_223222" model="account.financial.report">
+    <field name="name">Other Loans</field>
+    <field name="code">439</field>
+    <field name="sequence">223222</field>
+    <field name="parent_id" ref="account_financial_report_223220"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_223230" model="account.financial.report">
+    <field name="name">Trade Debts</field>
+    <field name="code">44</field>
+    <field name="sequence">223230</field>
+    <field name="parent_id" ref="account_financial_report_223200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_223231" model="account.financial.report">
+    <field name="name">Suppliers</field>
+    <field name="code">440/4</field>
+    <field name="sequence">223231</field>
+    <field name="parent_id" ref="account_financial_report_223230"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_223232" model="account.financial.report">
+    <field name="name">Bills of Exchange Payable</field>
+    <field name="code">441</field>
+    <field name="sequence">223232</field>
+    <field name="parent_id" ref="account_financial_report_223230"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_223240" model="account.financial.report">
+    <field name="name">Advances received on Contracts in Progress</field>
+    <field name="code">46</field>
+    <field name="sequence">223240</field>
+    <field name="parent_id" ref="account_financial_report_223200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_223250" model="account.financial.report">
+    <field name="name">Taxes, Remuneration and Social Security</field>
+    <field name="code">45</field>
+    <field name="sequence">223250</field>
+    <field name="parent_id" ref="account_financial_report_223200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_223251" model="account.financial.report">
+    <field name="name">Taxes</field>
+    <field name="code">450/3</field>
+    <field name="sequence">223251</field>
+    <field name="parent_id" ref="account_financial_report_223250"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_223252" model="account.financial.report">
+    <field name="name">Remuneration and Social Security</field>
+    <field name="code">454/9</field>
+    <field name="sequence">223252</field>
+    <field name="parent_id" ref="account_financial_report_223250"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_223260" model="account.financial.report">
+    <field name="name">Other Amounts Payable</field>
+    <field name="code">47/48</field>
+    <field name="sequence">223260</field>
+    <field name="parent_id" ref="account_financial_report_223200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_223300" model="account.financial.report">
+    <field name="name">Accrued Charges and Deferred Income</field>
+    <field name="code">492/3</field>
+    <field name="sequence">223300</field>
+    <field name="parent_id" ref="account_financial_report_223000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_BE_3_FULL" model="account.financial.report">
+    <field name="name">Belgium P&amp;L (Full Model)</field>
+    <field name="sequence">30000</field>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+  </record>
+  <record id="account_financial_report_35000" model="account.financial.report">
+    <field name="name">Fiscal Year Profit (Loss) to be allocated</field>
+    <field name="code">9905</field>
+    <field name="sequence">35000</field>
+    <field name="parent_id" ref="account_financial_report_BE_3_FULL"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="2"/>
+  </record>
+  <record id="account_financial_report_34000" model="account.financial.report">
+    <field name="name">Fiscal Year Profit (Loss)</field>
+    <field name="code">9904</field>
+    <field name="sequence">34000</field>
+    <field name="parent_id" ref="account_financial_report_35000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="2"/>
+  </record>
+  <record id="account_financial_report_33000" model="account.financial.report">
+    <field name="name">Fiscal Year Profit (Loss) before Taxation</field>
+    <field name="code">9903</field>
+    <field name="sequence">33000</field>
+    <field name="parent_id" ref="account_financial_report_34000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="2"/>
+  </record>
+  <record id="account_financial_report_32000" model="account.financial.report">
+    <field name="name">Profit (Loss) from Normal Operations before Taxation</field>
+    <field name="code">9902</field>
+    <field name="sequence">32000</field>
+    <field name="parent_id" ref="account_financial_report_33000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="2"/>
+  </record>
+  <record id="account_financial_report_31000" model="account.financial.report">
+    <field name="name">Operating Profit (Loss)</field>
+    <field name="code">9901</field>
+    <field name="sequence">31000</field>
+    <field name="parent_id" ref="account_financial_report_32000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="2"/>
+  </record>
+  <record id="account_financial_report_30100" model="account.financial.report">
+    <field name="name">Operating Income</field>
+    <field name="code">70/74</field>
+    <field name="sequence">30100</field>
+    <field name="parent_id" ref="account_financial_report_31000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_30110" model="account.financial.report">
+    <field name="name">Turnover</field>
+    <field name="code">70</field>
+    <field name="sequence">30110</field>
+    <field name="parent_id" ref="account_financial_report_30100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_30120" model="account.financial.report">
+    <field name="name">Increase (Decrease) in Stocks, Final Goods, Etc.</field>
+    <field name="code">71</field>
+    <field name="sequence">30120</field>
+    <field name="parent_id" ref="account_financial_report_30100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_30130" model="account.financial.report">
+    <field name="name">Fixed Assets Own Construction</field>
+    <field name="code">72</field>
+    <field name="sequence">30130</field>
+    <field name="parent_id" ref="account_financial_report_30100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_30140" model="account.financial.report">
+    <field name="name">Other Operating Income</field>
+    <field name="code">74</field>
+    <field name="sequence">30140</field>
+    <field name="parent_id" ref="account_financial_report_30100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_30200" model="account.financial.report">
+    <field name="name">Operating Charges</field>
+    <field name="code">60/64</field>
+    <field name="sequence">30200</field>
+    <field name="parent_id" ref="account_financial_report_31000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_30210" model="account.financial.report">
+    <field name="name">Raw Materials, Consumables and Goods for Resale</field>
+    <field name="code">60</field>
+    <field name="sequence">30210</field>
+    <field name="parent_id" ref="account_financial_report_30200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_30211" model="account.financial.report">
+    <field name="name">Purchases</field>
+    <field name="code">600/8</field>
+    <field name="sequence">30211</field>
+    <field name="parent_id" ref="account_financial_report_30210"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_30212" model="account.financial.report">
+    <field name="name">Decrease (Increase) in Stocks</field>
+    <field name="code">609</field>
+    <field name="sequence">30212</field>
+    <field name="parent_id" ref="account_financial_report_30210"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="5"/>
+  </record>
+  <record id="account_financial_report_30220" model="account.financial.report">
+    <field name="name">Services and Other Goods</field>
+    <field name="code">61</field>
+    <field name="sequence">30220</field>
+    <field name="parent_id" ref="account_financial_report_30200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_30230" model="account.financial.report">
+    <field name="name">Remunerations, Social Security Costs and Pensions</field>
+    <field name="code">62</field>
+    <field name="sequence">30230</field>
+    <field name="parent_id" ref="account_financial_report_30200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_30240" model="account.financial.report">
+    <field name="name">Depreciation and Amounts Written Off on Formation Expenses, on  Intangible and  Tangible Assets</field>
+    <field name="code">630</field>
+    <field name="sequence">30240</field>
+    <field name="parent_id" ref="account_financial_report_30200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_30250" model="account.financial.report">
+    <field name="name">Amounts Written Off on Stocks, Orders in Progress and Trade Debts: Increase (Decrease)</field>
+    <field name="code">631/4</field>
+    <field name="sequence">30250</field>
+    <field name="parent_id" ref="account_financial_report_30200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_30260" model="account.financial.report">
+    <field name="name">Provisions for Liabilities and Charges: Increase (Decrease)</field>
+    <field name="code">635/7</field>
+    <field name="sequence">30260</field>
+    <field name="parent_id" ref="account_financial_report_30200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_30270" model="account.financial.report">
+    <field name="name">Other Operating Charges</field>
+    <field name="code">640/8</field>
+    <field name="sequence">30270</field>
+    <field name="parent_id" ref="account_financial_report_30200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_30280" model="account.financial.report">
+    <field name="name">Restructuring Charges activated as Operating Charges</field>
+    <field name="code">649</field>
+    <field name="sequence">30280</field>
+    <field name="parent_id" ref="account_financial_report_30200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_31100" model="account.financial.report">
+    <field name="name">Financial Income</field>
+    <field name="code">75</field>
+    <field name="sequence">31100</field>
+    <field name="parent_id" ref="account_financial_report_32000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_31110" model="account.financial.report">
+    <field name="name">Income from Financial Fixed Assets</field>
+    <field name="code">750</field>
+    <field name="sequence">31110</field>
+    <field name="parent_id" ref="account_financial_report_31100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_31120" model="account.financial.report">
+    <field name="name">Income from Current Assets</field>
+    <field name="code">751</field>
+    <field name="sequence">31120</field>
+    <field name="parent_id" ref="account_financial_report_31100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_31130" model="account.financial.report">
+    <field name="name">Other Financial Income</field>
+    <field name="code">752/9</field>
+    <field name="sequence">31130</field>
+    <field name="parent_id" ref="account_financial_report_31100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_31200" model="account.financial.report">
+    <field name="name">Financial Charges</field>
+    <field name="code">65</field>
+    <field name="sequence">31200</field>
+    <field name="parent_id" ref="account_financial_report_32000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_31210" model="account.financial.report">
+    <field name="name">Debt Charges</field>
+    <field name="code">650</field>
+    <field name="sequence">31210</field>
+    <field name="parent_id" ref="account_financial_report_31200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_31220" model="account.financial.report">
+    <field name="name">Amounts Written Off on other than Stocks, Orders in Progress and Trade Debts: Increase (Decrease)</field>
+    <field name="code">651</field>
+    <field name="sequence">31220</field>
+    <field name="parent_id" ref="account_financial_report_31200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_31230" model="account.financial.report">
+    <field name="name">Other Financial Charges</field>
+    <field name="code">652/9</field>
+    <field name="sequence">31230</field>
+    <field name="parent_id" ref="account_financial_report_31200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_32100" model="account.financial.report">
+    <field name="name">Extraordinary Income</field>
+    <field name="code">76</field>
+    <field name="sequence">32100</field>
+    <field name="parent_id" ref="account_financial_report_33000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_32110" model="account.financial.report">
+    <field name="name">Adjustment to Depreciation and Write Off on Intangible and Tangible Assets</field>
+    <field name="code">760</field>
+    <field name="sequence">32110</field>
+    <field name="parent_id" ref="account_financial_report_32100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_32120" model="account.financial.report">
+    <field name="name">Adjustment to Amounts Written Off on Financial Fixed Assets</field>
+    <field name="code">761</field>
+    <field name="sequence">32120</field>
+    <field name="parent_id" ref="account_financial_report_32100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_32130" model="account.financial.report">
+    <field name="name">Adjustment to Provisions for Extraordinary Liabilities and Charges</field>
+    <field name="code">762</field>
+    <field name="sequence">32130</field>
+    <field name="parent_id" ref="account_financial_report_32100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_32140" model="account.financial.report">
+    <field name="name">Gain on Disposal of Fixed Assets</field>
+    <field name="code">763</field>
+    <field name="sequence">32140</field>
+    <field name="parent_id" ref="account_financial_report_32100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_32150" model="account.financial.report">
+    <field name="name">Other Extraordinary Income</field>
+    <field name="code">764/9</field>
+    <field name="sequence">32150</field>
+    <field name="parent_id" ref="account_financial_report_32100"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_32200" model="account.financial.report">
+    <field name="name">Extraordinary Charges</field>
+    <field name="code">66</field>
+    <field name="sequence">32200</field>
+    <field name="parent_id" ref="account_financial_report_33000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_32210" model="account.financial.report">
+    <field name="name">Extraordinary Depreciation and Amounts Written Off on Formation Expenses, Intangible and Tangible Assets</field>
+    <field name="code">660</field>
+    <field name="sequence">32210</field>
+    <field name="parent_id" ref="account_financial_report_32200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_32220" model="account.financial.report">
+    <field name="name">Amounts Written Off on Financial Fixed Assets</field>
+    <field name="code">661</field>
+    <field name="sequence">32220</field>
+    <field name="parent_id" ref="account_financial_report_32200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_32230" model="account.financial.report">
+    <field name="name">Provisions for Extraordinary Liabilities and Charges</field>
+    <field name="code">662</field>
+    <field name="sequence">32230</field>
+    <field name="parent_id" ref="account_financial_report_32200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_32240" model="account.financial.report">
+    <field name="name">Loss on Disposal of Fixed Assets</field>
+    <field name="code">663</field>
+    <field name="sequence">32240</field>
+    <field name="parent_id" ref="account_financial_report_32200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_32250" model="account.financial.report">
+    <field name="name">Other Extraordinary Charges</field>
+    <field name="code">664/668</field>
+    <field name="sequence">32250</field>
+    <field name="parent_id" ref="account_financial_report_32200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_32260" model="account.financial.report">
+    <field name="name">Restructuring Charges activated as Extraordinary Charges</field>
+    <field name="code">669</field>
+    <field name="sequence">32260</field>
+    <field name="parent_id" ref="account_financial_report_32200"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_33100" model="account.financial.report">
+    <field name="name">Transfer from Deferred Taxes</field>
+    <field name="code">780</field>
+    <field name="sequence">33100</field>
+    <field name="parent_id" ref="account_financial_report_34000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_33200" model="account.financial.report">
+    <field name="name">Transfer to Deferred Taxes</field>
+    <field name="code">680</field>
+    <field name="sequence">33200</field>
+    <field name="parent_id" ref="account_financial_report_34000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_33300" model="account.financial.report">
+    <field name="name">Income Taxes</field>
+    <field name="code">67/77</field>
+    <field name="sequence">33300</field>
+    <field name="parent_id" ref="account_financial_report_34000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">sum</field>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_33310" model="account.financial.report">
+    <field name="name">Income Taxes</field>
+    <field name="code">670/3</field>
+    <field name="sequence">33310</field>
+    <field name="parent_id" ref="account_financial_report_33300"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_33320" model="account.financial.report">
+    <field name="name">Adjustment of Income Taxes and Provisions for Taxes</field>
+    <field name="code">77</field>
+    <field name="sequence">33320</field>
+    <field name="parent_id" ref="account_financial_report_33300"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="4"/>
+  </record>
+  <record id="account_financial_report_34100" model="account.financial.report">
+    <field name="name">Transfer from Untaxed Reserves</field>
+    <field name="code">789</field>
+    <field name="sequence">34100</field>
+    <field name="parent_id" ref="account_financial_report_35000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="sign" eval="-1"/>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+  <record id="account_financial_report_34200" model="account.financial.report">
+    <field name="name">Transfer to Untaxed Reserves</field>
+    <field name="code">689</field>
+    <field name="sequence">34200</field>
+    <field name="parent_id" ref="account_financial_report_35000"/>
+    <field name="display_detail">no_detail</field>
+    <field name="type">accounts</field>
+    <field name="style_overwrite" eval="3"/>
+  </record>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/data/account_fiscal_position_account_template.xml b/l10n_be_coa_multilang/data/account_fiscal_position_account_template.xml
new file mode 100644
index 00000000..fe5be861
--- /dev/null
+++ b/l10n_be_coa_multilang/data/account_fiscal_position_account_template.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+  <data>
+
+    <!-- account.fiscal.position.account.template -->
+
+  </data>
+</odoo>
diff --git a/l10n_be_coa_multilang/data/account_fiscal_position_tax_template.xml b/l10n_be_coa_multilang/data/account_fiscal_position_tax_template.xml
new file mode 100644
index 00000000..3f5c19ca
--- /dev/null
+++ b/l10n_be_coa_multilang/data/account_fiscal_position_tax_template.xml
@@ -0,0 +1,406 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <!-- account.fiscal.position.tax.template -->
+  <record id="afpttn_cocontractant_2" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-00-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_3" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-00-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_4" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-06-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_5" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-06-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_6" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-12-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_7" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-12-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_8" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-21-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_9" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-21-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_10" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-21-INC-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_11" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-21-INC-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_12" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V81-00"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V81-00-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_13" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V81-06"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V81-06-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_14" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V81-12"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V81-12-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_15" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V81-21-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V81-21-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_16" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V81-21-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V81-21-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_17" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-00-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-00-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_18" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-00-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-00-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_19" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-06-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-06-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_20" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-06-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-06-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_21" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-12-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-12-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_22" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-12-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-12-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_23" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-21-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-21-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_24" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-21-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-21-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_25" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-21-INC-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-21-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_26" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V83-00"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V83-00-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_27" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V83-06"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V83-06-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_28" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V83-12"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V83-12-CC"/>
+  </record>
+  <record id="afpttn_cocontractant_29" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_cocontractant"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V83-21"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V83-21-CC"/>
+  </record>
+  <record id="afpttn_intracom_32" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-00-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
+  </record>
+  <record id="afpttn_intracom_33" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-00-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-G"/>
+  </record>
+  <record id="afpttn_intracom_34" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-06-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
+  </record>
+  <record id="afpttn_intracom_35" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-06-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-G"/>
+  </record>
+  <record id="afpttn_intracom_36" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-12-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
+  </record>
+  <record id="afpttn_intracom_37" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-12-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-G"/>
+  </record>
+  <record id="afpttn_intracom_38" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-21-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
+  </record>
+  <record id="afpttn_intracom_39" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-21-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-G"/>
+  </record>
+  <record id="afpttn_intracom_40" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-21-INC-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
+  </record>
+  <record id="afpttn_intracom_41" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-21-INC-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-G"/>
+  </record>
+  <record id="afpttn_intracom_42" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V81-00"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V81-00-EU"/>
+  </record>
+  <record id="afpttn_intracom_43" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V81-06"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V81-06-EU"/>
+  </record>
+  <record id="afpttn_intracom_44" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V81-12"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V81-12-EU"/>
+  </record>
+  <record id="afpttn_intracom_45" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V81-21-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V81-21-EU-S"/>
+  </record>
+  <record id="afpttn_intracom_46" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V81-21-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V81-21-EU-G"/>
+  </record>
+  <record id="afpttn_intracom_47" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-00-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-00-EU-S"/>
+  </record>
+  <record id="afpttn_intracom_48" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-00-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-00-EU-G"/>
+  </record>
+  <record id="afpttn_intracom_49" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-06-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-06-EU-S"/>
+  </record>
+  <record id="afpttn_intracom_50" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-06-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-06-EU-G"/>
+  </record>
+  <record id="afpttn_intracom_51" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-12-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-12-EU-S"/>
+  </record>
+  <record id="afpttn_intracom_52" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-12-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-12-EU-G"/>
+  </record>
+  <record id="afpttn_intracom_53" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-21-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-21-EU-S"/>
+  </record>
+  <record id="afpttn_intracom_54" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-21-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-21-EU-G"/>
+  </record>
+  <record id="afpttn_intracom_55" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-21-INC-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-21-EU-S"/>
+  </record>
+  <record id="afpttn_intracom_56" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V83-00"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V83-00-EU"/>
+  </record>
+  <record id="afpttn_intracom_57" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V83-06"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V83-06-EU"/>
+  </record>
+  <record id="afpttn_intracom_58" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V83-12"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V83-12-EU"/>
+  </record>
+  <record id="afpttn_intracom_59" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_intracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V83-21"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V83-21-EU"/>
+  </record>
+  <record id="afpttn_extracom_36" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-00-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+  </record>
+  <record id="afpttn_extracom_37" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-00-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+  </record>
+  <record id="afpttn_extracom_38" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-06-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+  </record>
+  <record id="afpttn_extracom_39" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-06-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+  </record>
+  <record id="afpttn_extracom_40" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-12-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+  </record>
+  <record id="afpttn_extracom_41" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-12-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+  </record>
+  <record id="afpttn_extracom_42" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-21-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+  </record>
+  <record id="afpttn_extracom_43" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-21-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+  </record>
+  <record id="afpttn_extracom_44" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-21-INC-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+  </record>
+  <record id="afpttn_extracom_45" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-OUT-21-INC-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+  </record>
+  <record id="afpttn_extracom_46" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V81-06"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V81-06-ROW-CC"/>
+  </record>
+  <record id="afpttn_extracom_47" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V81-12"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V81-12-ROW-CC"/>
+  </record>
+  <record id="afpttn_extracom_48" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V81-21-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V81-21-ROW-CC"/>
+  </record>
+  <record id="afpttn_extracom_49" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V81-21-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V81-21-ROW-CC"/>
+  </record>
+  <record id="afpttn_extracom_50" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-06-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
+  </record>
+  <record id="afpttn_extracom_51" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-06-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
+  </record>
+  <record id="afpttn_extracom_52" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-12-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
+  </record>
+  <record id="afpttn_extracom_53" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-12-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
+  </record>
+  <record id="afpttn_extracom_54" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-21-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
+  </record>
+  <record id="afpttn_extracom_55" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-21-G"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
+  </record>
+  <record id="afpttn_extracom_56" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V82-21-INC-S"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
+  </record>
+  <record id="afpttn_extracom_57" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V83-06"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V83-06-ROW-CC"/>
+  </record>
+  <record id="afpttn_extracom_58" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V83-12"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V83-12-ROW-CC"/>
+  </record>
+  <record id="afpttn_extracom_59" model="account.fiscal.position.tax.template">
+    <field name="position_id" ref="afptn_extracom"/>
+    <field name="tax_src_id" ref="attn_VAT-IN-V83-21"/>
+    <field name="tax_dest_id" ref="attn_VAT-IN-V83-21-ROW-CC"/>
+  </record>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/data/account_fiscal_position_template.xml b/l10n_be_coa_multilang/data/account_fiscal_position_template.xml
new file mode 100644
index 00000000..4210a4e6
--- /dev/null
+++ b/l10n_be_coa_multilang/data/account_fiscal_position_template.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <!-- account.fiscal.position.template -->
+  <record id="afptn_national" model="account.fiscal.position.template">
+    <field name="name">National Regime</field>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="afptn_cocontractant" model="account.fiscal.position.template">
+    <field name="name">National Regime - Cocontractant</field>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+    <field name="note">VAT subject to reverse charge.</field>
+  </record>
+  <record id="afptn_intracom" model="account.fiscal.position.template">
+    <field name="name">Intra Community Regime</field>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+    <field name="note">Tax-free intra-Community supply / VAT subject to reverse charge.</field>
+  </record>
+  <record id="afptn_extracom" model="account.fiscal.position.template">
+    <field name="name">Extra Community Regime</field>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/data/account_tax_code_chart.xml b/l10n_be_coa_multilang/data/account_tax_code_chart.xml
new file mode 100644
index 00000000..815db1d9
--- /dev/null
+++ b/l10n_be_coa_multilang/data/account_tax_code_chart.xml
@@ -0,0 +1,618 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <!-- account.tax.code.chart -->
+  <record id="atccn_I" model="account.tax.code.chart">
+    <field name="name">Belgian Chart of Taxes</field>
+    <field name="code">I</field>
+    <field name="factor">0</field>
+    <field name="sequence">1</field>
+    <field name="invisible" eval="0"/>
+    <field name="country_id" ref="base.be"/>
+  </record>
+  <record id="atccn_II" model="account.tax.code.chart">
+    <field name="name">Outgoing Operations</field>
+    <field name="code">II</field>
+    <field name="factor">0</field>
+    <field name="sequence">100</field>
+    <field name="font">bu</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_I"/>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_IIA" model="account.tax.code.chart">
+    <field name="name">Operations subject to a special arrangement</field>
+    <field name="code">II. A</field>
+    <field name="factor">1</field>
+    <field name="sequence">110</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_II"/>
+    <field name="info">Handelingen onderworpen aan een bijzondere regeling</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_00" model="account.tax.code.chart">
+    <field name="name">Operations subject to a special arrangement</field>
+    <field name="code">00</field>
+    <field name="factor">1</field>
+    <field name="sequence">111</field>
+    <field name="parent_id" ref="atccn_IIA"/>
+    <field name="info">Rooster [00]&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;bedrag van de handelingen verricht in België en onderworpen aan een bijzondere regeling die, in principe, zowel de&amp;lt;br/&amp;gt;aangever als zijn medecontractant vrijstellen van de betaling van de belasting (tabaksfabrikaten, kranten, tijdschriften,&amp;lt;br/&amp;gt;recuperatieproducten, commissie op voorafbetaalde telefoonkaarten, interne verkopen van de leden van de&amp;lt;br/&amp;gt;btw-eenheid …).&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Voor wat de toepassing van de winstmargeregeling (art. 58, §4, van het btw-wetboek) betreft, vermeldt het rooster [00],&amp;lt;br/&amp;gt;voor statistische doeleinden, het bedrag van de verkochte goederen gewaardeerd tegen aanschaffingsprijs. Deze&amp;lt;br/&amp;gt;vermelding gebeurt :&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- ofwel in elke aangifte, wanneer de belastingplichtige de maatstaf van heffing per levering bepaalt;&amp;lt;br/&amp;gt;- ofwel één maal per jaar, in de laatste aangifte van het jaar, wanneer de belastingplichtige de maatstaf van heffing per aangifteperiode bepaalt.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Wijziging per 1 jan 2010:&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [00]&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;behalve de huidige beoogde handelingen zal dit rooster ook de door artikel 44 van het Wetboek vrijgestelde handelingen verricht door gemengde of gedeeltelijke belastingplichtigen moeten bevatten. Deze maatregel wordt genomen in het kader van de strijd tegen de fraude, van de risicoanalyse en van datamining. De beoogde handelingen zullen in principe worden vermeld in rooster 00 van de maand- of kwartaalaangifte met betrekking tot de periode waarin ze worden verricht. De administratie zal evenwel geen kritiek uiten indien de belastingplichtige ten minste éénmaal per kalenderjaar deze handelingen opneemt in rooster 00. Het spreekt vanzelf dat in dit geval de handelingen met betrekking tot het volledige jaar zullen moeten worden opgenomen in rooster 00 van de aangifte van de maand december of van het vierde kwartaal.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_IIB" model="account.tax.code.chart">
+    <field name="name">VAT due by the Declarant</field>
+    <field name="code">II. B</field>
+    <field name="factor">1</field>
+    <field name="sequence">120</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_II"/>
+    <field name="info">Roosters [01], [02] en [03] : maatstaf van heffing van de handelingen verricht in België waarvoor de belasting verschuldigd is door de aangever overeenkomstig artikel 51, §1, 1°, van het btw-wetboek.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [01] : handelingen onderworpen aan het tarief van 6 pct.&amp;lt;br/&amp;gt;Rooster [02] : handelingen onderworpen aan het tarief van 12 pct.&amp;lt;br/&amp;gt;Rooster [03] : handelingen onderworpen aan het tarief van 21 pct.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_01" model="account.tax.code.chart">
+    <field name="name">Operations subject to 6% VAT</field>
+    <field name="code">01</field>
+    <field name="factor">1</field>
+    <field name="sequence">121</field>
+    <field name="parent_id" ref="atccn_IIB"/>
+    <field name="info">Rooster [01] : handelingen onderworpen aan het tarief van 6 pct.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_02" model="account.tax.code.chart">
+    <field name="name">Operations subject to 12% VAT</field>
+    <field name="code">02</field>
+    <field name="factor">1</field>
+    <field name="sequence">122</field>
+    <field name="parent_id" ref="atccn_IIB"/>
+    <field name="info">Rooster [02] : handelingen onderworpen aan het tarief van 12 pct.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_03" model="account.tax.code.chart">
+    <field name="name">Operations subject to 21% VAT</field>
+    <field name="code">03</field>
+    <field name="factor">1</field>
+    <field name="sequence">123</field>
+    <field name="parent_id" ref="atccn_IIB"/>
+    <field name="info">Rooster [03] : handelingen onderworpen aan het tarief van 21 pct.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_IIC" model="account.tax.code.chart">
+    <field name="name">Foreign VAT due by the Cocontractant</field>
+    <field name="code">II. C</field>
+    <field name="factor">1</field>
+    <field name="sequence">130</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_II"/>
+    <field name="info">Diensten waarvoor de buitenlands btw verschuldigd is door de medecontractant</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_44" model="account.tax.code.chart">
+    <field name="name">Intra Community Services</field>
+    <field name="code">44</field>
+    <field name="factor">1</field>
+    <field name="sequence">131</field>
+    <field name="parent_id" ref="atccn_IIC"/>
+    <field name="info">Vanaf 1 jan 2010: &amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;rooster [44] : nieuw rooster voor de maatstaf van heffing van de verrichte diensten aan een belastingplichtige gevestigd in een andere lidstaat waar deze belastingplichtige schuldenaar is van de belasting en voor zover deze dienstverrichtingen niet vrijgesteld zijn van de belasting in deze lidstaat = handelingen op te nemen in de intracommunautaire opgave van de aangever (voorheen opgenomen in rooster [47]).</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_IID" model="account.tax.code.chart">
+    <field name="name">VAT due by the Cocontractant</field>
+    <field name="code">II. D</field>
+    <field name="factor">1</field>
+    <field name="sequence">140</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_II"/>
+    <field name="info">Handelingen waarvoor de btw verschuldigd is door de medecontractant.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_45" model="account.tax.code.chart">
+    <field name="name">VAT due by the Cocontractant</field>
+    <field name="code">45</field>
+    <field name="factor">1</field>
+    <field name="sequence">141</field>
+    <field name="parent_id" ref="atccn_IID"/>
+    <field name="info">Rooster [45] : maatstaf van heffing van de handelingen verricht in België waarvoor de belasting verschuldigd is door de medecontractant van de aangever.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Het betreft :&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- de handelingen waarvoor de belasting verschuldigd is door de medecontractant op grond van artikel 51, § 2, van het btw-wetboek;&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- de handelingen bedoeld in de artikelen 20 en 20bis van het K.B. nr. 1;&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- de handelingen waarvoor de belasting verschuldigd is door de medecontractant krachtens een algemene of bijzondere administratieve vergunning.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_IIE" model="account.tax.code.chart">
+    <field name="name">VAT exempt Intra Community Supplies</field>
+    <field name="code">II. E</field>
+    <field name="factor">1</field>
+    <field name="sequence">150</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_II"/>
+    <field name="info">Vrijgestelde intracommunautaire leveringen verricht in België en ABC-verkopen.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_46" model="account.tax.code.chart">
+    <field name="name">VAT exempt Intra Community and ABC Supplies</field>
+    <field name="code">46</field>
+    <field name="factor">1</field>
+    <field name="sequence">151</field>
+    <field name="parent_id" ref="atccn_IIE"/>
+    <field name="info">Rooster [46] : maatstaf van heffing :&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- van de intracommunautaire leveringen van goederen en gelijkgestelde handelingen (overbrengingen) - z. art. 39bis van het btw-wetboek;&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- van de leveringen van goederen bedoeld in artikel 25 quinquies, § 3, laatste lid, van het btw-wetboek, verricht in de Lidstaat van aankomst van de verzending of van het vervoer van de goederen.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_46L" model="account.tax.code.chart">
+    <field name="name">VAT exempt Intra Community Supplies of Goods</field>
+    <field name="code">46L</field>
+    <field name="factor">1</field>
+    <field name="sequence">152</field>
+    <field name="parent_id" ref="atccn_46"/>
+    <field name="invisible" eval="1"/>
+  </record>
+  <record id="atccn_46T" model="account.tax.code.chart">
+    <field name="name">VAT exempt Intra Community ABC Supplies</field>
+    <field name="code">46T</field>
+    <field name="factor">1</field>
+    <field name="sequence">153</field>
+    <field name="parent_id" ref="atccn_46"/>
+    <field name="invisible" eval="1"/>
+  </record>
+  <record id="atccn_IIF" model="account.tax.code.chart">
+    <field name="name">Other VAT exempt Operations</field>
+    <field name="code">II. F</field>
+    <field name="factor">1</field>
+    <field name="sequence">160</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_II"/>
+    <field name="info">Andere vrijgestelde handelingen en handelingen verricht in het buitenland.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_47" model="account.tax.code.chart">
+    <field name="name">Other VAT exempt Operations</field>
+    <field name="code">47</field>
+    <field name="factor">1</field>
+    <field name="sequence">161</field>
+    <field name="parent_id" ref="atccn_IIF"/>
+    <field name="info">Andere vrijgestelde handelingen en handelingen verricht in het buitenland.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [47] : maatstaf van heffing :&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- van de handelingen verricht in België en vrijgesteld van de belasting overeenkomstig de artikelen 39 tot 42 en 44bis van het btw-wetboek, met uitzondering van artikel 39bis van het btw-wetboek;&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- van de handelingen verricht in België en vrijgesteld van de belasting overeenkomstig artikel 44 van het btw-wetboek waarvoor in hoofde van de aangever een recht op aftrek van de belasting bestaat overeenkomstig artikel 45, §1, 4° en 5°, van het btw-wetboek;&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- van de handelingen verricht in het buitenland.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_IIG" model="account.tax.code.chart">
+    <field name="name">Issued Credit Notes and Negative Corrections</field>
+    <field name="code">II. G</field>
+    <field name="factor">-1</field>
+    <field name="sequence">170</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_II"/>
+    <field name="info">Bedrag van de uitgereikte creditnota’s en de negatieve verbeteringen.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_48" model="account.tax.code.chart">
+    <field name="name">Issued Credit Notes Operations Grid [44] and [46]</field>
+    <field name="code">48</field>
+    <field name="factor">1</field>
+    <field name="sequence">171</field>
+    <field name="parent_id" ref="atccn_IIG"/>
+    <field name="info">Bedrag van de uitgereikte creditnota’s en de negatieve verbeteringen&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [48] : bedrag van de uitgereikte creditnota’s en de negatieve verbeteringen met betrekking tot de handelingen ingeschreven in rooster [46].&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Vanaf 1 jan 2010: &amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;[48] : behalve de huidige beoogde verbeteringen zal dit rooster ook de eventuele negatieve verbeteringen van de in rooster [44] vermelde handelingen moeten bevatten (voorheen opgenomen in rooster [49]).</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_49" model="account.tax.code.chart">
+    <field name="name">Issued Credit Notes Other Operations Section II</field>
+    <field name="code">49</field>
+    <field name="factor">1</field>
+    <field name="sequence">175</field>
+    <field name="parent_id" ref="atccn_IIG"/>
+    <field name="info">Bedrag van de uitgereikte creditnota’s en de negatieve verbeteringen&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [49] : bedrag (btw niet inbegrepen) van de uitgereikte creditnota’s en de negatieve verbeteringen met betrekking tot de andere handelingen van kader II.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_III" model="account.tax.code.chart">
+    <field name="name">Incoming Operations</field>
+    <field name="code">III</field>
+    <field name="factor">0</field>
+    <field name="sequence">200</field>
+    <field name="font">bu</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_I"/>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_IIIA" model="account.tax.code.chart">
+    <field name="name">Incoming Operations incl. Credit Notes and Corrections</field>
+    <field name="code">III. A</field>
+    <field name="factor">1</field>
+    <field name="sequence">210</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_III"/>
+    <field name="info">Bedrag van de inkomende handelingen rekening houdend met de ontvangen creditnota’s en de andere verbeteringen&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [81] : bedrag (aftrekbare btw niet inbegrepen) van de aankopen van handelsgoederen, grond- en hulpstoffen.&amp;lt;br/&amp;gt;Rooster [82] : bedrag (aftrekbare btw niet inbegrepen) van de aankopen van diverse goederen en diensten.&amp;lt;br/&amp;gt;Rooster [83] : bedrag (aftrekbare btw niet inbegrepen) van de aankopen van bedrijfsmiddelen.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;In het geval de belastingplichtige een btw-eenheid betreft, bevat het bedrag van de roosters [81], [82] en [83] in voorkomend geval ook de interne aankopen van de leden van de btw-eenheid.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_81" model="account.tax.code.chart">
+    <field name="name">Purchases of Goods, Raw Materials and Consumables</field>
+    <field name="code">81</field>
+    <field name="factor">1</field>
+    <field name="sequence">211</field>
+    <field name="parent_id" ref="atccn_IIIA"/>
+    <field name="info">Bedrag van de inkomende handelingen rekening houdend met de ontvangen creditnota’s en de andere verbeteringen&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [81] : bedrag (aftrekbare btw niet inbegrepen) van de aankopen van handelsgoederen, grond- en hulpstoffen.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_81D" model="account.tax.code.chart">
+    <field name="name">Purchases of Goods, Raw Materials and Consumables</field>
+    <field name="code">81D</field>
+    <field name="factor">1</field>
+    <field name="sequence">212</field>
+    <field name="parent_id" ref="atccn_81"/>
+    <field name="invisible" eval="1"/>
+  </record>
+  <record id="atccn_81ND" model="account.tax.code.chart">
+    <field name="name">Purchases of Goods, Raw Mater. and Consum. - VAT Non Deductible</field>
+    <field name="code">81ND</field>
+    <field name="factor">1</field>
+    <field name="sequence">213</field>
+    <field name="parent_id" ref="atccn_81"/>
+    <field name="invisible" eval="1"/>
+  </record>
+  <record id="atccn_82" model="account.tax.code.chart">
+    <field name="name">Purchases of various Goods and Services</field>
+    <field name="code">82</field>
+    <field name="factor">1</field>
+    <field name="sequence">214</field>
+    <field name="parent_id" ref="atccn_IIIA"/>
+    <field name="info">Bedrag van de inkomende handelingen rekening houdend met de ontvangen creditnota’s en de andere verbeteringen&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [82] : bedrag (aftrekbare btw niet inbegrepen) van de aankopen van diverse goederen en diensten.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_82D" model="account.tax.code.chart">
+    <field name="name">Purchases of various Goods and Services</field>
+    <field name="code">82D</field>
+    <field name="factor">1</field>
+    <field name="sequence">215</field>
+    <field name="parent_id" ref="atccn_82"/>
+    <field name="invisible" eval="1"/>
+  </record>
+  <record id="atccn_82ND" model="account.tax.code.chart">
+    <field name="name">Purchases of various Goods and Services - VAT Non Deductible</field>
+    <field name="code">82ND</field>
+    <field name="factor">1</field>
+    <field name="sequence">216</field>
+    <field name="parent_id" ref="atccn_82"/>
+    <field name="invisible" eval="1"/>
+  </record>
+  <record id="atccn_83" model="account.tax.code.chart">
+    <field name="name">Purchases of Assets</field>
+    <field name="code">83</field>
+    <field name="factor">1</field>
+    <field name="sequence">217</field>
+    <field name="parent_id" ref="atccn_IIIA"/>
+    <field name="info">Bedrag van de inkomende handelingen rekening houdend met de ontvangen creditnota’s en de andere verbeteringen&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [83] : bedrag (aftrekbare btw niet inbegrepen) van de aankopen van bedrijfsmiddelen.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_83D" model="account.tax.code.chart">
+    <field name="name">Purchases of Assets</field>
+    <field name="code">83D</field>
+    <field name="factor">1</field>
+    <field name="sequence">218</field>
+    <field name="parent_id" ref="atccn_83"/>
+    <field name="invisible" eval="1"/>
+  </record>
+  <record id="atccn_83ND" model="account.tax.code.chart">
+    <field name="name">Purchases of Assets - VAT Non Deductible</field>
+    <field name="code">83ND</field>
+    <field name="factor">1</field>
+    <field name="sequence">219</field>
+    <field name="parent_id" ref="atccn_83"/>
+    <field name="invisible" eval="1"/>
+  </record>
+  <record id="atccn_IIIB" model="account.tax.code.chart">
+    <field name="name">Incoming Credit Notes and negative Corrections</field>
+    <field name="code">III. B</field>
+    <field name="factor">0</field>
+    <field name="sequence">220</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_III"/>
+    <field name="info">Bedrag van de ontvangen creditnota’s en de negatieve verbeteringen.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [84] : bedrag van de ontvangen creditnota’s en de negatieve verbeteringen met betrekking tot de handelingen ingeschreven in rooster [86].&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [85] : bedrag (btw niet inbegrepen) van de ontvangen creditnota’s en negatieve verbeteringen met betrekking tot de andere handelingen van kader III.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_84" model="account.tax.code.chart">
+    <field name="name">Incoming Credit Notes Operations Grid [86] and [88]</field>
+    <field name="code">84</field>
+    <field name="factor">1</field>
+    <field name="sequence">221</field>
+    <field name="parent_id" ref="atccn_IIIB"/>
+    <field name="info">Bedrag van de ontvangen creditnota’s en de negatieve verbeteringen&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [84] : bedrag van de ontvangen creditnota’s en de negatieve verbeteringen met betrekking tot de handelingen ingeschreven in rooster [86].&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Vanaf 1 jan 2010: &amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;[84] : naast de correcties inzake intracommunautaire verwervingen [86], zal dit rooster ook de eventuele negatieve verbeteringen van de in rooster [88] vermelde handelingen moeten bevatten.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_85" model="account.tax.code.chart">
+    <field name="name">Incoming Credit Notes other Operations</field>
+    <field name="code">85</field>
+    <field name="factor">1</field>
+    <field name="sequence">222</field>
+    <field name="parent_id" ref="atccn_IIIB"/>
+    <field name="info">Bedrag van de ontvangen creditnota’s en de negatieve verbeteringen&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [85] : bedrag (btw niet inbegrepen) van de ontvangen creditnota’s en negatieve verbeteringen met betrekking tot de andere handelingen van kader III.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_85D" model="account.tax.code.chart">
+    <field name="name">Incoming Credit Notes other Operations</field>
+    <field name="code">85D</field>
+    <field name="factor">1</field>
+    <field name="sequence">223</field>
+    <field name="parent_id" ref="atccn_85"/>
+    <field name="invisible" eval="1"/>
+  </record>
+  <record id="atccn_85ND" model="account.tax.code.chart">
+    <field name="name">Incoming Credit Notes other Operations - VAT Non Deductible</field>
+    <field name="code">85ND</field>
+    <field name="factor">1</field>
+    <field name="sequence">224</field>
+    <field name="parent_id" ref="atccn_85"/>
+    <field name="invisible" eval="1"/>
+  </record>
+  <record id="atccn_IIIC" model="account.tax.code.chart">
+    <field name="name">Intra Community Acquisitions and ABC Sales</field>
+    <field name="code">III. C</field>
+    <field name="factor">0</field>
+    <field name="sequence">230</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_III"/>
+    <field name="info">Intracommunautaire verwervingen verricht in België en ABC-verkopen.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [86] : maatstaf van heffing van :&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- de intracommunautaire verwervingen van goederen en gelijkgestelde handelingen verricht in België waarvoor de belasting verschuldigd is door de aangever overeenkomstig artikel 51, §1, 2° van het btw-wetboek;&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- de intracommunautaire verwervingen verricht onder de voorwaarden van artikel 25quinquies, §3, laatste lid, van het btw-wetboek;&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- de leveringen van goederen bedoeld in artikel 25ter, §1, tweede lid, 3°, van het btw-wetboek waarvoor de belasting verschuldigd is door de aangever overeenkomstig artikel 51, §2, 2°, van het btw-wetboek.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;De over deze handelingen verschuldigde belasting moet worden ingeschreven in rooster [55].</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_86" model="account.tax.code.chart">
+    <field name="name">Intra Community and ABC Acquisitions</field>
+    <field name="code">86</field>
+    <field name="factor">1</field>
+    <field name="sequence">231</field>
+    <field name="parent_id" ref="atccn_IIIC"/>
+    <field name="info">Intracommunautaire verwervingen verricht in België en ABC-verkopen&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [86] : maatstaf van heffing van :&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- de intracommunautaire verwervingen van goederen en gelijkgestelde handelingen verricht in België waarvoor de belasting verschuldigd is door de aangever overeenkomstig artikel 51, §1, 2° van het btw-wetboek;&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- de intracommunautaire verwervingen verricht onder de voorwaarden van artikel 25quinquies, §3, laatste lid, van het btw-wetboek;&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- de leveringen van goederen bedoeld in artikel 25ter, §1, tweede lid, 3°, van het btw-wetboek waarvoor de belasting verschuldigd is door de aangever overeenkomstig artikel 51, §2, 2°, van het btw-wetboek.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;De over deze handelingen verschuldigde belasting moet worden ingeschreven in rooster [55].</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_IIID" model="account.tax.code.chart">
+    <field name="name">Other Incoming Operations with VAT due by the Declarant</field>
+    <field name="code">III. D</field>
+    <field name="factor">0</field>
+    <field name="sequence">240</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_III"/>
+    <field name="info">Andere inkomende handelingen waarvoor de btw verschuldigd is door de aangever&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [87] : maatstaf van heffing van de andere inkomende handelingen verricht in België waarvoor de belasting verschuldigd is door de aangever.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Het betreft :&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- de handelingen waarvoor de belasting verschuldigd is door de medecontractant (aangever) op grond van artikel 51, §2, 1°, 5° en 6°, van het btw-Wetboek;&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- de werken in onroerende staat of gelijkgestelde handelingen (art. 20, K.B. nr. 1);&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- de leveringen van beleggingsgoud (met belastingheffing), van goud of halffabrikaten met een zuiverheid van ten minste 325 duizendsten (art. 20bis, K.B. nr. 1);&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- de invoer van goederen afkomstig van niet Lidstaten van de Europese Unie, met verlegging van de heffing naar het binnenland (art. 5, §3, K.B. nr. 7);</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_87" model="account.tax.code.chart">
+    <field name="name">Other Incoming Operations</field>
+    <field name="code">87</field>
+    <field name="factor">1</field>
+    <field name="sequence">241</field>
+    <field name="parent_id" ref="atccn_IIID"/>
+    <field name="info">Andere inkomende handelingen waarvoor de btw verschuldigd is door de aangever&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [87] : maatstaf van heffing van de andere inkomende handelingen verricht in België waarvoor de belasting verschuldigd is door de aangever.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Het betreft :&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- de handelingen waarvoor de belasting verschuldigd is door de medecontractant (aangever) op grond van artikel 51, §2, 1°, 5° en 6°, van het btw-Wetboek;&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- de werken in onroerende staat of gelijkgestelde handelingen (art. 20, K.B. nr. 1);&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- de leveringen van beleggingsgoud (met belastingheffing), van goud of halffabrikaten met een zuiverheid van ten minste 325 duizendsten (art. 20bis, K.B. nr. 1);&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;- de invoer van goederen afkomstig van niet Lidstaten van de Europese Unie, met verlegging van de heffing naar het binnenland (art. 5, §3, K.B. nr. 7);</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_IIIE" model="account.tax.code.chart">
+    <field name="name">Intra Community Services</field>
+    <field name="code">III. E</field>
+    <field name="factor">0</field>
+    <field name="sequence">250</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_III"/>
+    <field name="info">Intracommunautaire diensten met verlegging van heffing</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_88" model="account.tax.code.chart">
+    <field name="name">Intra Community Services</field>
+    <field name="code">88</field>
+    <field name="factor">1</field>
+    <field name="sequence">251</field>
+    <field name="parent_id" ref="atccn_IIIE"/>
+    <field name="info">Vanaf 1 jan 2010: &amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [88] : in dit rooster wordt de maatstaf van heffing opgenomen “van de diensten ontvangen van een in een andere lidstaat gevestigde belastingplichtige, die plaatsvinden in België overeenkomstig de algemene regel van de plaats van vestiging van de afnemer, en waarvoor de aangever schuldenaar is van de belasting in België ingevolge de algemene verlegging van de heffing�. Het gaat dus om de handelingen die de buitenlandse dienstverrichter moet opnemen in zijn intracommunautaire opgave van diensten.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_VI" model="account.tax.code.chart">
+    <field name="name">Balance (71-72)</field>
+    <field name="code">VI</field>
+    <field name="factor">0</field>
+    <field name="sequence">600</field>
+    <field name="font">bu</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_I"/>
+    <field name="info">Kader VI : SALDO&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [71] : bedrag van de aan de Staat verschuldigde belasting: Rooster [xx] - Rooster [yy] van de aangifteperiode.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Indien in de loop van het tijdvak geen enkele handeling werd verricht dient in de vakken van de eenheden en de centen een nul te worden ingevuld. &amp;lt;br/&amp;gt;Dit geldt eveneens wanneer de in de roosters xx en yy ingevulde bedragen gelijk zijn (rooster 71 = 0,00).&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [72] : bedrag van de sommen verschuldigd door de Staat : Rooster [yy] - Rooster [xx] van de aangifteperiode.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Slechts één van de twee roosters kan worden ingevuld.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Bij het invullen van de roosters [71] of [72] houdt de belastingplichtige in geen geval rekening met de bedragen van de rekening-courant die de administratie voor hem bijhoudt.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_XX" model="account.tax.code.chart">
+    <field name="name">To Pay - Total</field>
+    <field name="code">XX</field>
+    <field name="factor">1</field>
+    <field name="sequence">300</field>
+    <field name="font">bu</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_VI"/>
+    <field name="info">Totaal van de roosters 54, 55, 56, 57, 61 en 63.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_IVA" model="account.tax.code.chart">
+    <field name="name">VAT on Operations Grids [01], [02], [03], [86], [87], [88]</field>
+    <field name="code">IV. A</field>
+    <field name="factor">1</field>
+    <field name="sequence">310</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_XX"/>
+    <field name="info">BTW op de handelingen aangegeven in de roosters 01, 02, 03, 86 en 87.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [54] : bedrag van de verschuldigde belasting op de handelingen vermeld in de roosters [01], [02] en [03].&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [55] : bedrag van de verschuldigde belasting op de handelingen vermeld in rooster [86].&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [56] : bedrag van de verschuldigde belasting op de handelingen vermeld in rooster [87], met uitzondering van de handelingen waarvoor de belasting wordt vermeld in rooster [57].</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_54" model="account.tax.code.chart">
+    <field name="name">VAT on Operations Grids [01], [02], [03]</field>
+    <field name="code">54</field>
+    <field name="factor">1</field>
+    <field name="sequence">311</field>
+    <field name="parent_id" ref="atccn_IVA"/>
+    <field name="info">Rooster [54] : bedrag van de verschuldigde belasting op de handelingen vermeld in de roosters [01], [02] en [03].</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_55" model="account.tax.code.chart">
+    <field name="name">VAT on Operations Grids [86] and  [88]</field>
+    <field name="code">55</field>
+    <field name="factor">1</field>
+    <field name="sequence">312</field>
+    <field name="parent_id" ref="atccn_IVA"/>
+    <field name="info">Rooster [55] : bedrag van de verschuldigde belasting op de handelingen vermeld in rooster [86].&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Vanaf 1 jan 2010: &amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;[55] : behalve de BTW op intracommunautaire verwervingen, zal dit rooster voortaan ook de verschuldigde BTW moeten bevatten over de handelingen opgenomen in het nieuwe rooster [88].</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_56" model="account.tax.code.chart">
+    <field name="name">VAT on Operations Grid [87]</field>
+    <field name="code">56</field>
+    <field name="factor">1</field>
+    <field name="sequence">313</field>
+    <field name="parent_id" ref="atccn_IVA"/>
+    <field name="info">Rooster [56] : bedrag van de verschuldigde belasting op de handelingen vermeld in rooster [87], met uitzondering van de handelingen waarvoor de belasting wordt vermeld in rooster [57].</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_IVB" model="account.tax.code.chart">
+    <field name="name">VAT on Imports</field>
+    <field name="code">IV. B</field>
+    <field name="factor">1</field>
+    <field name="sequence">320</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_XX"/>
+    <field name="info">BTW op invoeren met verlegging van heffing&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [57] : bedrag van de verschuldigde belasting op invoeren uit niet Lidstaten van de Europese Unie, met verlegging van de heffing naar het binnenland (z. art. 5, §3, K.B. nr. 7).</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_57" model="account.tax.code.chart">
+    <field name="name">VAT on Imports</field>
+    <field name="code">57</field>
+    <field name="factor">1</field>
+    <field name="sequence">321</field>
+    <field name="parent_id" ref="atccn_IVB"/>
+    <field name="info">BTW op invoeren met verlegging van heffing&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [57] : bedrag van de verschuldigde belasting op invoeren uit niet Lidstaten van de Europese Unie, met verlegging van de heffing naar het binnenland (z. art. 5, §3, K.B. nr. 7).</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_IVC" model="account.tax.code.chart">
+    <field name="name">VAT adjustments in favor of the Tax Authority</field>
+    <field name="code">IV. C</field>
+    <field name="factor">1</field>
+    <field name="sequence">330</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_XX"/>
+    <field name="info">Diverse btw-regularisaties in het voordeel van de Staat&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [61] : diverse btw-herzieningen in het voordeel van de Staat (ontoereikende heffingen vastgesteld door de aangever, herzieningen van de aftrek, regularisaties ingevolge administratieve beslissingen).&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Het bedrag van het debetsaldo van de rekening-courant die de administratie voor de belastingplichtige bijhoudt, mag GEENSZINS in de aangifte worden vermeld.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_61" model="account.tax.code.chart">
+    <field name="name">VAT adjustments in favor of the Tax Authority</field>
+    <field name="code">61</field>
+    <field name="factor">1</field>
+    <field name="sequence">331</field>
+    <field name="parent_id" ref="atccn_IVC"/>
+    <field name="info">Diverse btw-regularisaties in het voordeel van de Staat&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [61] : diverse btw-herzieningen in het voordeel van de Staat (ontoereikende heffingen vastgesteld door de aangever, herzieningen van de aftrek, regularisaties ingevolge administratieve beslissingen).&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Het bedrag van het debetsaldo van de rekening-courant die de administratie voor de belastingplichtige bijhoudt, mag GEENSZINS in de aangifte worden vermeld.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_IVD" model="account.tax.code.chart">
+    <field name="name">VAT Debt from Incoming Credit Notes</field>
+    <field name="code">IV. D</field>
+    <field name="factor">1</field>
+    <field name="sequence">340</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_XX"/>
+    <field name="info">Terug te storten btw vermeld op ontvangen creditnota’s&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [63] : bedrag van de terug te storten belasting ingevolge ontvangen creditnota’s (t.t.z. de belasting die op de ontvangen creditnota’s is vermeld).</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_63" model="account.tax.code.chart">
+    <field name="name">VAT Debt from Incoming Credit Notes</field>
+    <field name="code">63</field>
+    <field name="factor">1</field>
+    <field name="sequence">341</field>
+    <field name="parent_id" ref="atccn_IVD"/>
+    <field name="info">Terug te storten btw vermeld op ontvangen creditnota’s&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [63] : bedrag van de terug te storten belasting ingevolge ontvangen creditnota’s (t.t.z. de belasting die op de ontvangen creditnota’s is vermeld).</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_YY" model="account.tax.code.chart">
+    <field name="name">Deductible - Total</field>
+    <field name="code">YY</field>
+    <field name="factor">-1</field>
+    <field name="sequence">400</field>
+    <field name="font">bu</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_VI"/>
+    <field name="info">Totaal van de roosters 59, 62 en 64.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_VA" model="account.tax.code.chart">
+    <field name="name">Deductible VAT</field>
+    <field name="code">V. A</field>
+    <field name="factor">1</field>
+    <field name="sequence">410</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_YY"/>
+    <field name="info">Aftrekbare BTW&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [59] : bedrag van de aftrekbare belasting met betrekking tot de inkomende handelingen (art. 45 van het btw-wetboek en het K.B. nr. 3).</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_59" model="account.tax.code.chart">
+    <field name="name">Deductible VAT</field>
+    <field name="code">59</field>
+    <field name="factor">1</field>
+    <field name="sequence">411</field>
+    <field name="parent_id" ref="atccn_VA"/>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_VB" model="account.tax.code.chart">
+    <field name="name">VAT adjustments in favor of the Declarant</field>
+    <field name="code">V. B</field>
+    <field name="factor">1</field>
+    <field name="sequence">420</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_YY"/>
+    <field name="info">Diverse btw-regularisaties in het voordeel van de aangever.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [62] : diverse btw-herzieningen in het voordeel van de aangever&amp;lt;br/&amp;gt;(belasting waarvan de aangever teruggave kan verkrijgen, herzieningen van de aftrek, regularisaties ingevolge administratieve beslissingen).&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Het bedrag van het creditsaldo van de rekening-courant die de administratie voor de belastingplichtige bijhoudt, mag GEENSZINS in de aangifte worden vermeld.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_62" model="account.tax.code.chart">
+    <field name="name">VAT adjustments in favor of the Declarant</field>
+    <field name="code">62</field>
+    <field name="factor">1</field>
+    <field name="sequence">421</field>
+    <field name="parent_id" ref="atccn_VB"/>
+    <field name="info">Diverse btw-regularisaties in het voordeel van de aangever.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [62] : diverse btw-herzieningen in het voordeel van de aangever&amp;lt;br/&amp;gt;(belasting waarvan de aangever teruggave kan verkrijgen, herzieningen van de aftrek, regularisaties ingevolge administratieve beslissingen).&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Het bedrag van het creditsaldo van de rekening-courant die de administratie voor de belastingplichtige bijhoudt, mag GEENSZINS in de aangifte worden vermeld.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_VC" model="account.tax.code.chart">
+    <field name="name">Deductible VAT from Outgoing Credit Notes</field>
+    <field name="code">V. C</field>
+    <field name="factor">1</field>
+    <field name="sequence">430</field>
+    <field name="font">u</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_YY"/>
+    <field name="info">Te recupereren btw vermeld op uitgereikte creditnota’s.&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [64] : bedrag van de te recupereren belasting ingevolge uitgereikte creditnota’s (t.t.z. de belasting die op de uitgereikte creditnota’s is vermeld).</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_64" model="account.tax.code.chart">
+    <field name="name">Deductible VAT from Outgoing Credit Notes</field>
+    <field name="code">64</field>
+    <field name="factor">1</field>
+    <field name="sequence">431</field>
+    <field name="parent_id" ref="atccn_VC"/>
+    <field name="info">Te recupereren btw vermeld op uitgereikte creditnota’s&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Rooster [64] : bedrag van de te recupereren belasting ingevolge uitgereikte creditnota’s (t.t.z. de belasting die op de uitgereikte creditnota’s is vermeld).</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_VII" model="account.tax.code.chart">
+    <field name="name">Advance</field>
+    <field name="code">VII</field>
+    <field name="factor">0</field>
+    <field name="sequence">500</field>
+    <field name="font">bu</field>
+    <field name="color">darkblue</field>
+    <field name="parent_id" ref="atccn_I"/>
+    <field name="info">Betreft uitsluitend de maandaandgifte van de december.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+  <record id="atccn_91" model="account.tax.code.chart">
+    <field name="name">Advance for Operations from December 1 to 20</field>
+    <field name="code">91</field>
+    <field name="factor">1</field>
+    <field name="sequence">501</field>
+    <field name="parent_id" ref="atccn_VII"/>
+    <field name="info">Rooster [91] : bedrag van het uiterlijk op 24 december verschuldigd voorschot op de belasting voor de handelingen van de maand december, dat overeenstemt met het bedrag van de belasting dat effectief verschuldigd is voor de handelingen verricht van de 1e tot en met de 20e december (z. art. 19, §3, tweede lid, van het K.B. nr.1).&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;Opmerkingen :&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;1. Rooster [91] wordt enkel ingevuld wanneer de voorwaarden a) en b) tegelijkertijd vervuld zijn :&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;a) de betreffende aangifte is een maandaangifte met betrekking tot de maand december.&amp;lt;br/&amp;gt;-&gt; De belastingplichtige die gehouden is tot het indienen van btw-kwartaalaangiften mag bijgevolg nooit een bedrag vermelden in rooster [91]. Het betreft immers in geen geval de door hem te betalen voorschotten die verschuldigd zijn tijdens de 2de en 3de maand van elk kwartaal;&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;b)de belastingplichtige heeft ervoor gekozen om zijn decembervoorschot te bepalen rekening houdend met de effectief verschuldigde belasting voor de handelingen verricht van 1 tot en met 20 december.&amp;lt;br/&amp;gt;-&gt; De belastingplichtige die wil vermijden dat het bedrag van het decembervoorschot op bovengenoemde wijze wordt vastgesteld, mag het rooster [91] van de aangifte met betrekking tot de handelingen van de maand december niet invullen. Het te betalen decembervoorschot is in dat geval gelijk aan het bedrag van de verschuldigde belasting voor de handelingen van de maand november van het lopende kalenderjaar (rooster [71] van die aangifte).&amp;lt;br/&amp;gt;-&gt; Daarenboven wordt de aandacht erop gevestigd dat de administratie slechts rekening kan houden met het bedrag vermeld in rooster [91] van de aangifte met betrekking tot de handelingen van de maand december wanneer die aangifte tijdig is ingediend, d.w.z. uiterlijk op 20 januari van het daaropvolgende jaar. Indien dit niet het geval is, is het bedrag van het te betalen decembervoorschot eveneens gelijk aan het bedrag van de verschuldigde belasting voor de handelingen van de maand november van het lopende kalenderjaar (rooster [71] van die aangifte).&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;2. Indien overeenkomstig de hierboven opgenomen regels rooster [91] wordt ingevuld, onderscheiden zich twee mogelijkheden :&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;a) ofwel is het bedrag van de opeisbare belasting voor de handelingen verricht tijdens de periode van 1 tot en met 20 december van het lopende kalenderjaar groter dan het bedrag van de belasting waarvoor de belastingplichtige zijn recht op aftrek kan uitoefenen voor diezelfde periode.&amp;lt;br/&amp;gt;-&gt; Het verschil tussen deze twee bedragen wordt vermeld in rooster [91];&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;b) ofwel is het bedrag van de opeisbare belasting voor de handelingen verricht tijdens de periode van 1 tot en met 20 december van het lopende kalenderjaar kleiner of gelijk aan het bedrag van de belasting waarvoor de belastingplichtige zijn recht op aftrek kan uitoefenen voor diezelfde periode.&amp;lt;br/&amp;gt;-&gt; In rooster [91] wordt het cijfer “0,00� vermeld.</field>
+    <field name="invisible" eval="0"/>
+  </record>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/data/account_tax_template.xml b/l10n_be_coa_multilang/data/account_tax_template.xml
new file mode 100644
index 00000000..cda35ad9
--- /dev/null
+++ b/l10n_be_coa_multilang/data/account_tax_template.xml
@@ -0,0 +1,1895 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <!-- account.tax.template -->
+  <record id="attn_VAT-OUT-21-S" model="account.tax.template">
+    <field name="code">VAT-OUT-21-S</field>
+    <field name="sequence">10</field>
+    <field name="description">21%</field>
+    <field name="name">21% Services</field>
+    <field name="account_id" ref="aatn_451054"/>
+    <field name="refund_account_id" ref="aatn_451054"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">sale</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_03'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-OUT-21-G" model="account.tax.template">
+    <field name="code">VAT-OUT-21-G</field>
+    <field name="sequence">11</field>
+    <field name="description">21%</field>
+    <field name="name">21% Goods</field>
+    <field name="account_id" ref="aatn_451054"/>
+    <field name="refund_account_id" ref="aatn_451054"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">sale</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_03'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-OUT-21-CD2-S" model="account.tax.template">
+    <field name="code">VAT-OUT-21-CD2-S</field>
+    <field name="sequence">12</field>
+    <field name="description">21% - Cash Discount 2%</field>
+    <field name="name">21% Services - Cash Discount 2%</field>
+    <field name="account_id" ref="aatn_451054"/>
+    <field name="refund_account_id" ref="aatn_451054"/>
+    <field name="amount">20.58</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">sale</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_03'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-OUT-21-CD2-G" model="account.tax.template">
+    <field name="code">VAT-OUT-21-CD2-G</field>
+    <field name="sequence">13</field>
+    <field name="description">21% - Cash Discount 2%</field>
+    <field name="name">21% Goods - Cash Discount 2%</field>
+    <field name="account_id" ref="aatn_451054"/>
+    <field name="refund_account_id" ref="aatn_451054"/>
+    <field name="amount">20.58</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">sale</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_03'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-OUT-21-INC-S" model="account.tax.template">
+    <field name="code">VAT-OUT-21-INC-S</field>
+    <field name="sequence">14</field>
+    <field name="description">21%</field>
+    <field name="name">21% Services (Price Incl.)</field>
+    <field name="account_id" ref="aatn_451054"/>
+    <field name="refund_account_id" ref="aatn_451054"/>
+    <field name="price_include" eval="1"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">sale</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_03'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-OUT-21-INC-G" model="account.tax.template">
+    <field name="code">VAT-OUT-21-INC-G</field>
+    <field name="sequence">15</field>
+    <field name="description">21%</field>
+    <field name="name">21% Goods (Price Incl.)</field>
+    <field name="account_id" ref="aatn_451054"/>
+    <field name="refund_account_id" ref="aatn_451054"/>
+    <field name="price_include" eval="1"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">sale</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_03'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-OUT-12-S" model="account.tax.template">
+    <field name="code">VAT-OUT-12-S</field>
+    <field name="sequence">20</field>
+    <field name="description">12%</field>
+    <field name="name">12% Services</field>
+    <field name="account_id" ref="aatn_451054"/>
+    <field name="refund_account_id" ref="aatn_451054"/>
+    <field name="amount">12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">sale</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_02'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-OUT-12-G" model="account.tax.template">
+    <field name="code">VAT-OUT-12-G</field>
+    <field name="sequence">21</field>
+    <field name="description">12%</field>
+    <field name="name">12% Goods</field>
+    <field name="account_id" ref="aatn_451054"/>
+    <field name="refund_account_id" ref="aatn_451054"/>
+    <field name="amount">12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">sale</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_02'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-OUT-06-S" model="account.tax.template">
+    <field name="code">VAT-OUT-06-S</field>
+    <field name="sequence">30</field>
+    <field name="description">6%</field>
+    <field name="name">6% Services</field>
+    <field name="account_id" ref="aatn_451054"/>
+    <field name="refund_account_id" ref="aatn_451054"/>
+    <field name="amount">6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">sale</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_01'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-OUT-06-G" model="account.tax.template">
+    <field name="code">VAT-OUT-06-G</field>
+    <field name="sequence">31</field>
+    <field name="description">6%</field>
+    <field name="name">6% Goods</field>
+    <field name="account_id" ref="aatn_451054"/>
+    <field name="refund_account_id" ref="aatn_451054"/>
+    <field name="amount">6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">sale</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_01'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-OUT-00-S" model="account.tax.template">
+    <field name="code">VAT-OUT-00-S</field>
+    <field name="sequence">40</field>
+    <field name="description">0%</field>
+    <field name="name">0% Services</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">sale</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_00'), ref('tax_tag_49')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-OUT-00-G" model="account.tax.template">
+    <field name="code">VAT-OUT-00-G</field>
+    <field name="sequence">41</field>
+    <field name="description">0%</field>
+    <field name="name">0% Goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">sale</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_00'), ref('tax_tag_49')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-OUT-00-CC" model="account.tax.template">
+    <field name="code">VAT-OUT-00-CC</field>
+    <field name="sequence">50</field>
+    <field name="description">0%</field>
+    <field name="name">0% Cocontractant</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">sale</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_45'), ref('tax_tag_49')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-OUT-00-EU-S" model="account.tax.template">
+    <field name="code">VAT-OUT-00-EU-S</field>
+    <field name="sequence">60</field>
+    <field name="description">0%</field>
+    <field name="name">Services within EU</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">sale</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_44'), ref('tax_tag_48')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-OUT-00-EU-G" model="account.tax.template">
+    <field name="code">VAT-OUT-00-EU-G</field>
+    <field name="sequence">61</field>
+    <field name="description">0%</field>
+    <field name="name">Goods within EU (Code L)</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">sale</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_46L'), ref('tax_tag_48')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-OUT-00-EU-T" model="account.tax.template">
+    <field name="code">VAT-OUT-00-EU-T</field>
+    <field name="sequence">62</field>
+    <field name="description">0%</field>
+    <field name="name">Goods within EU (Code T)</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">sale</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_46T'), ref('tax_tag_48')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-OUT-00-ROW" model="account.tax.template">
+    <field name="code">VAT-OUT-00-ROW</field>
+    <field name="sequence">70</field>
+    <field name="description">0%</field>
+    <field name="name">Export Outside EU</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">sale</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_47'), ref('tax_tag_49')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-21-S" model="account.tax.template">
+    <field name="code">VAT-IN-V81-21-S</field>
+    <field name="sequence">110</field>
+    <field name="description">21%</field>
+    <field name="name">21% - Services for resale</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63'), ref('tax_tag_81D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-21-G" model="account.tax.template">
+    <field name="code">VAT-IN-V81-21-G</field>
+    <field name="sequence">113</field>
+    <field name="description">21%</field>
+    <field name="name">21% - Raw mat., consum. and goods for resale</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63'), ref('tax_tag_81D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-12" model="account.tax.template">
+    <field name="code">VAT-IN-V81-12</field>
+    <field name="sequence">120</field>
+    <field name="description">12%</field>
+    <field name="name">12% - Raw mat., consum. and goods for resale</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63'), ref('tax_tag_81D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-06" model="account.tax.template">
+    <field name="code">VAT-IN-V81-06</field>
+    <field name="sequence">130</field>
+    <field name="description">6%</field>
+    <field name="name">6% - Raw mat., consum. and goods for resale</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63'), ref('tax_tag_81D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-00" model="account.tax.template">
+    <field name="code">VAT-IN-V81-00</field>
+    <field name="sequence">140</field>
+    <field name="description">0%</field>
+    <field name="name">0% - Raw mat., consum. and goods for resale</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_81D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-21-S" model="account.tax.template">
+    <field name="code">VAT-IN-V82-21-S</field>
+    <field name="sequence">210</field>
+    <field name="description">21%</field>
+    <field name="name">21% - Services</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63'), ref('tax_tag_82D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-21-CD2-S" model="account.tax.template">
+    <field name="code">VAT-IN-V82-21-CD2-S</field>
+    <field name="sequence">213</field>
+    <field name="description">21% - Cash Discount 2%</field>
+    <field name="name">21% - Services - Cash Discount 2%</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">20.58</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63'), ref('tax_tag_82D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-21-INC-S" model="account.tax.template">
+    <field name="code">VAT-IN-V82-21-INC-S</field>
+    <field name="sequence">216</field>
+    <field name="description">21%</field>
+    <field name="name">21% - Services (Price Incl.)</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="price_include" eval="1"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63'), ref('tax_tag_82D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-21-G" model="account.tax.template">
+    <field name="code">VAT-IN-V82-21-G</field>
+    <field name="sequence">220</field>
+    <field name="description">21%</field>
+    <field name="name">21% - Other goods</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63'), ref('tax_tag_82D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-12-S" model="account.tax.template">
+    <field name="code">VAT-IN-V82-12-S</field>
+    <field name="sequence">230</field>
+    <field name="description">12%</field>
+    <field name="name">12% - Services</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63'), ref('tax_tag_82D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-12-G" model="account.tax.template">
+    <field name="code">VAT-IN-V82-12-G</field>
+    <field name="sequence">240</field>
+    <field name="description">12%</field>
+    <field name="name">12% - Other goods</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63'), ref('tax_tag_82D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-06-S" model="account.tax.template">
+    <field name="code">VAT-IN-V82-06-S</field>
+    <field name="sequence">250</field>
+    <field name="description">6%</field>
+    <field name="name">6% - Services</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63'), ref('tax_tag_82D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-06-G" model="account.tax.template">
+    <field name="code">VAT-IN-V82-06-G</field>
+    <field name="sequence">260</field>
+    <field name="description">6%</field>
+    <field name="name">6% - Other goods</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63'), ref('tax_tag_82D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-00-S" model="account.tax.template">
+    <field name="code">VAT-IN-V82-00-S</field>
+    <field name="sequence">270</field>
+    <field name="description">0%</field>
+    <field name="name">0% - Services</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-00-G" model="account.tax.template">
+    <field name="code">VAT-IN-V82-00-G</field>
+    <field name="sequence">280</field>
+    <field name="description">0%</field>
+    <field name="name">0% - Other goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-21" model="account.tax.template">
+    <field name="code">VAT-IN-V83-21</field>
+    <field name="sequence">310</field>
+    <field name="description">21%</field>
+    <field name="name">21% - Capital goods</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63'), ref('tax_tag_83D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-12" model="account.tax.template">
+    <field name="code">VAT-IN-V83-12</field>
+    <field name="sequence">320</field>
+    <field name="description">12%</field>
+    <field name="name">12% - Capital goods</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63'), ref('tax_tag_83D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-06" model="account.tax.template">
+    <field name="code">VAT-IN-V83-06</field>
+    <field name="sequence">330</field>
+    <field name="description">6%</field>
+    <field name="name">6% - Capital goods</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63'), ref('tax_tag_83D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-00" model="account.tax.template">
+    <field name="code">VAT-IN-V83-00</field>
+    <field name="sequence">340</field>
+    <field name="description">0%</field>
+    <field name="name">0% - Capital goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_83D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-21-CC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V81-21-CC-C1</field>
+    <field name="sequence">411</field>
+    <field name="description">VAT Deductible 21% - Cocontractant</field>
+    <field name="name">VAT Deductible 21% Goods - Cocontractant</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-21-CC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V81-21-CC-C2</field>
+    <field name="sequence">412</field>
+    <field name="description">VAT Debt 21% - Cocontractant</field>
+    <field name="name">VAT Debt 21% Goods - Cocontractant</field>
+    <field name="account_id" ref="aatn_451056"/>
+    <field name="refund_account_id" ref="aatn_451056"/>
+    <field name="amount">-21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_56')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-21-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V81-21-CC</field>
+    <field name="sequence">410</field>
+    <field name="description">21% Cocontractant</field>
+    <field name="name">21% Cocontract. - Raw mat., consum. and goods for resale</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-21-CC-C1'), ref('attn_VAT-IN-V81-21-CC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_81D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-12-CC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V81-12-CC-C1</field>
+    <field name="sequence">421</field>
+    <field name="description">VAT Deductible 12% - Cocontractant</field>
+    <field name="name">VAT Deductible 12% Goods - Cocontractant</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-12-CC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V81-12-CC-C2</field>
+    <field name="sequence">422</field>
+    <field name="description">VAT Debt 12% - Cocontractant</field>
+    <field name="name">VAT Debt 12% Goods - Cocontractant</field>
+    <field name="account_id" ref="aatn_451056"/>
+    <field name="refund_account_id" ref="aatn_451056"/>
+    <field name="amount">-12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_56')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-12-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V81-12-CC</field>
+    <field name="sequence">420</field>
+    <field name="description">12% Cocontractant</field>
+    <field name="name">12% Cocontract. - Raw mat., consum. and goods for resale</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-12-CC-C1'), ref('attn_VAT-IN-V81-12-CC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_81D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-06-CC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V81-06-CC-C1</field>
+    <field name="sequence">431</field>
+    <field name="description">VAT Deductible 6% - Cocontractant</field>
+    <field name="name">VAT Deductible 6% Goods - Cocontractant</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-06-CC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V81-06-CC-C2</field>
+    <field name="sequence">432</field>
+    <field name="description">VAT Debt 6% - Cocontractant</field>
+    <field name="name">VAT Debt 6% Goods - Cocontractant</field>
+    <field name="account_id" ref="aatn_451056"/>
+    <field name="refund_account_id" ref="aatn_451056"/>
+    <field name="amount">-6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_56')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-06-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V81-06-CC</field>
+    <field name="sequence">430</field>
+    <field name="description">6% Cocontractant</field>
+    <field name="name">6% Cocontract. - Raw mat., consum. and goods for resale</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-06-CC-C1'), ref('attn_VAT-IN-V81-06-CC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_81D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-00-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V81-00-CC</field>
+    <field name="sequence">440</field>
+    <field name="description">0% Cocontractant</field>
+    <field name="name">0% Cocontract. - Raw mat., consum. and goods for resale</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_81D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-21-CC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V82-21-CC-C1</field>
+    <field name="sequence">511</field>
+    <field name="description">VAT Deductible 21% - Cocontractant</field>
+    <field name="name">VAT Deductible 21% Services - Cocontractant</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-21-CC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V82-21-CC-C2</field>
+    <field name="sequence">512</field>
+    <field name="description">VAT Debt 21% - Cocontractant</field>
+    <field name="name">VAT Debt 21% Services - Cocontractant</field>
+    <field name="account_id" ref="aatn_451056"/>
+    <field name="refund_account_id" ref="aatn_451056"/>
+    <field name="amount">-21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_56')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-21-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V82-21-CC</field>
+    <field name="sequence">510</field>
+    <field name="description">21% Cocontractant</field>
+    <field name="name">21% Cocontract. - Services and other goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-CC-C1'), ref('attn_VAT-IN-V82-21-CC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-12-CC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V82-12-CC-C1</field>
+    <field name="sequence">521</field>
+    <field name="description">VAT Deductible 12% - Cocontractant</field>
+    <field name="name">VAT Deductible 12% Services - Cocontractant</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-12-CC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V82-12-CC-C2</field>
+    <field name="sequence">522</field>
+    <field name="description">VAT Debt 12% - Cocontractant</field>
+    <field name="name">VAT Debt 12% Services - Cocontractant</field>
+    <field name="account_id" ref="aatn_451056"/>
+    <field name="refund_account_id" ref="aatn_451056"/>
+    <field name="amount">-12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_56')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-12-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V82-12-CC</field>
+    <field name="sequence">520</field>
+    <field name="description">12% Cocontractant</field>
+    <field name="name">12% Cocontract. - Services and other goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-CC-C1'), ref('attn_VAT-IN-V82-12-CC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-06-CC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V82-06-CC-C1</field>
+    <field name="sequence">531</field>
+    <field name="description">VAT Deductible 6% - Cocontractant</field>
+    <field name="name">VAT Deductible 6% Services - Cocontractant</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-06-CC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V82-06-CC-C2</field>
+    <field name="sequence">532</field>
+    <field name="description">VAT Debt 6% - Cocontractant</field>
+    <field name="name">VAT Debt 6% Services - Cocontractant</field>
+    <field name="account_id" ref="aatn_451056"/>
+    <field name="refund_account_id" ref="aatn_451056"/>
+    <field name="amount">-6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_56')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-06-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V82-06-CC</field>
+    <field name="sequence">530</field>
+    <field name="description">6% Cocontractant</field>
+    <field name="name">6% Cocontract. - Services and other goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-CC-C1'), ref('attn_VAT-IN-V82-06-CC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-00-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V82-00-CC</field>
+    <field name="sequence">540</field>
+    <field name="description">0% Cocontractant</field>
+    <field name="name">0% Cocontract. - Services and other goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-21-CC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V83-21-CC-C1</field>
+    <field name="sequence">611</field>
+    <field name="description">VAT Deductible 21% - Cocontractant</field>
+    <field name="name">VAT Deductible 21% Capital goods - Cocontractant</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-21-CC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V83-21-CC-C2</field>
+    <field name="sequence">612</field>
+    <field name="description">VAT Debt 21% - Cocontractant</field>
+    <field name="name">VAT Debt 21% Capital goods - Cocontractant</field>
+    <field name="account_id" ref="aatn_451056"/>
+    <field name="refund_account_id" ref="aatn_451056"/>
+    <field name="amount">-21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_56')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-21-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V83-21-CC</field>
+    <field name="sequence">610</field>
+    <field name="description">21% Cocontractant</field>
+    <field name="name">21% Cocontract. - Capital goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-21-CC-C1'), ref('attn_VAT-IN-V83-21-CC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_83D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-12-CC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V83-12-CC-C1</field>
+    <field name="sequence">621</field>
+    <field name="description">VAT Deductible 12% - Cocontractant</field>
+    <field name="name">VAT Deductible 12% Capital goods - Cocontractant</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-12-CC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V83-12-CC-C2</field>
+    <field name="sequence">622</field>
+    <field name="description">VAT Debt 12% - Cocontractant</field>
+    <field name="name">VAT Debt 12% Capital goods - Cocontractant</field>
+    <field name="account_id" ref="aatn_451056"/>
+    <field name="refund_account_id" ref="aatn_451056"/>
+    <field name="amount">-12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_56')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-12-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V83-12-CC</field>
+    <field name="sequence">620</field>
+    <field name="description">12% Cocontractant</field>
+    <field name="name">12% Cocontract. - Capital goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-12-CC-C1'), ref('attn_VAT-IN-V83-12-CC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_83D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-06-CC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V83-06-CC-C1</field>
+    <field name="sequence">631</field>
+    <field name="description">VAT Deductible 6% - Cocontractant</field>
+    <field name="name">VAT Deductible 6% Capital goods - Cocontractant</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-06-CC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V83-06-CC-C2</field>
+    <field name="sequence">632</field>
+    <field name="description">VAT Debt 6% - Cocontractant</field>
+    <field name="name">VAT Debt 6% Capital goods - Cocontractant</field>
+    <field name="account_id" ref="aatn_451056"/>
+    <field name="refund_account_id" ref="aatn_451056"/>
+    <field name="amount">-6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_56')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-06-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V83-06-CC</field>
+    <field name="sequence">630</field>
+    <field name="description">6% Cocontractant</field>
+    <field name="name">6% Cocontract. - Capital goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-06-CC-C1'), ref('attn_VAT-IN-V83-06-CC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_83D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-00-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V83-00-CC</field>
+    <field name="sequence">640</field>
+    <field name="description">0% Cocontractant</field>
+    <field name="name">0% Cocontract. - Capital goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_83D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-CAR50-INC" model="account.tax.template">
+    <field name="code">VAT-IN-V82-CAR50-INC</field>
+    <field name="sequence">710</field>
+    <field name="description">Car Expenses - VAT 50% Deductible</field>
+    <field name="name">Car Expenses - VAT 50% Deductible (Price Incl.)</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="price_include" eval="1"/>
+    <field name="amount">9.5</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63'), ref('tax_tag_82D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-CAR35-INC" model="account.tax.template">
+    <field name="code">VAT-IN-V82-CAR35-INC</field>
+    <field name="sequence">713</field>
+    <field name="description">Car Expenses - VAT 35% Deductible</field>
+    <field name="name">Car Expenses - VAT 35% Deductible (Price Incl.)</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="price_include" eval="1"/>
+    <field name="amount">6.47</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63'), ref('tax_tag_82D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-CAR50-EXC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V82-CAR50-EXC-C1</field>
+    <field name="sequence">721</field>
+    <field name="description">CAR50-EXC - VAT Non Deductible</field>
+    <field name="name">CAR50-EXC - VAT Non Deductible</field>
+    <field name="amount">10.5</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82ND'), ref('tax_tag_85ND')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-CAR50-EXC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V82-CAR50-EXC-C2</field>
+    <field name="sequence">722</field>
+    <field name="description">CAR50-EXC - VAT Deductible</field>
+    <field name="name">CAR50-EXC - VAT Deductible</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">10.5</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-CAR50-EXC" model="account.tax.template">
+    <field name="code">VAT-IN-V82-CAR50-EXC</field>
+    <field name="sequence">720</field>
+    <field name="description">Car Expenses - VAT 50% Deductible</field>
+    <field name="name">Car Expenses - VAT 50% Deductible (Price Excl.)</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-CAR50-EXC-C1'), ref('attn_VAT-IN-V82-CAR50-EXC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-CAR35-EXC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V82-CAR35-EXC-C1</field>
+    <field name="sequence">725</field>
+    <field name="description">CAR35-EXC - VAT Non Deductible</field>
+    <field name="name">CAR35-EXC - VAT Non Deductible</field>
+    <field name="amount">13.65</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82ND'), ref('tax_tag_85ND')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-CAR35-EXC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V82-CAR35-EXC-C2</field>
+    <field name="sequence">726</field>
+    <field name="description">CAR35-EXC - VAT Deductible</field>
+    <field name="name">CAR35-EXC - VAT Deductible</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">7.35</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59'), ref('tax_tag_63')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-CAR35-EXC" model="account.tax.template">
+    <field name="code">VAT-IN-V82-CAR35-EXC</field>
+    <field name="sequence">724</field>
+    <field name="description">Car Expenses - VAT 35% Deductible</field>
+    <field name="name">Car Expenses - VAT 35% Deductible (Price Excl.)</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-CAR35-EXC-C1'), ref('attn_VAT-IN-V82-CAR35-EXC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-21-EU-S-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V81-21-EU-S-C1</field>
+    <field name="sequence">1111</field>
+    <field name="description">VAT Deductible 21%  - Intracomm.</field>
+    <field name="name">VAT Deductible 21% Services for resale - Intracomm.</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-21-EU-S-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V81-21-EU-S-C2</field>
+    <field name="sequence">1112</field>
+    <field name="description">VAT Debt 21% - Intracomm.</field>
+    <field name="name">VAT Debt 21% Services for resale - Intracomm.</field>
+    <field name="account_id" ref="aatn_451055"/>
+    <field name="refund_account_id" ref="aatn_451055"/>
+    <field name="amount">-21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_55')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-21-EU-S" model="account.tax.template">
+    <field name="code">VAT-IN-V81-21-EU-S</field>
+    <field name="sequence">1110</field>
+    <field name="description">21% Intracomm.</field>
+    <field name="name">21% Intracomm. - Services for resale</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-21-EU-S-C1'), ref('attn_VAT-IN-V81-21-EU-S-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_81D'), ref('tax_tag_84'), ref('tax_tag_88')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-21-EU-G-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V81-21-EU-G-C1</field>
+    <field name="sequence">1115</field>
+    <field name="description">VAT Deductible 21%  - Intracomm.</field>
+    <field name="name">VAT Deductible 21% Goods for resale - Intracomm.</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-21-EU-G-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V81-21-EU-G-C2</field>
+    <field name="sequence">1116</field>
+    <field name="description">VAT Debt 21% - Intracomm.</field>
+    <field name="name">VAT Debt 21% Goods for resale - Intracomm.</field>
+    <field name="account_id" ref="aatn_451055"/>
+    <field name="refund_account_id" ref="aatn_451055"/>
+    <field name="amount">-21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_55')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-21-EU-G" model="account.tax.template">
+    <field name="code">VAT-IN-V81-21-EU-G</field>
+    <field name="sequence">1114</field>
+    <field name="description">21% Intracomm.</field>
+    <field name="name">21% Intracomm. - Raw mat., consum. and goods for resale</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-21-EU-G-C1'), ref('attn_VAT-IN-V81-21-EU-G-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_81D'), ref('tax_tag_84'), ref('tax_tag_86')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-12-EU-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V81-12-EU-C1</field>
+    <field name="sequence">1121</field>
+    <field name="description">VAT Deductible 12%  - Intracomm.</field>
+    <field name="name">VAT Deductible 12% Goods for resale - Intracomm.</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-12-EU-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V81-12-EU-C2</field>
+    <field name="sequence">1122</field>
+    <field name="description">VAT Debt 12% - Intracomm.</field>
+    <field name="name">VAT Debt 12% Goods for resale - Intracomm.</field>
+    <field name="account_id" ref="aatn_451055"/>
+    <field name="refund_account_id" ref="aatn_451055"/>
+    <field name="amount">-12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_55')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-12-EU" model="account.tax.template">
+    <field name="code">VAT-IN-V81-12-EU</field>
+    <field name="sequence">1120</field>
+    <field name="description">12% Intracomm.</field>
+    <field name="name">12% Intracomm. - Raw mat., consum. and goods for resale</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-12-EU-C1'), ref('attn_VAT-IN-V81-12-EU-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_81D'), ref('tax_tag_84'), ref('tax_tag_86')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-06-EU-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V81-06-EU-C1</field>
+    <field name="sequence">1131</field>
+    <field name="description">VAT Deductible 6%  - Intracomm.</field>
+    <field name="name">VAT Deductible 6% Goods for resale - Intracomm.</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-06-EU-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V81-06-EU-C2</field>
+    <field name="sequence">1132</field>
+    <field name="description">VAT Debt 6% - Intracomm.</field>
+    <field name="name">VAT Debt 6% Goods for resale - Intracomm.</field>
+    <field name="account_id" ref="aatn_451055"/>
+    <field name="refund_account_id" ref="aatn_451055"/>
+    <field name="amount">-6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_55')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-06-EU" model="account.tax.template">
+    <field name="code">VAT-IN-V81-06-EU</field>
+    <field name="sequence">1130</field>
+    <field name="description">6% Intracomm.</field>
+    <field name="name">6% Intracomm. - Raw mat., consum. and goods for resale</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-06-EU-C1'), ref('attn_VAT-IN-V81-06-EU-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_81D'), ref('tax_tag_84'), ref('tax_tag_86')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-00-EU" model="account.tax.template">
+    <field name="code">VAT-IN-V81-00-EU</field>
+    <field name="sequence">1140</field>
+    <field name="description">0% Intracomm.</field>
+    <field name="name">0% Intracomm. - Raw mat., consum. and goods for resale</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_81D'), ref('tax_tag_84'), ref('tax_tag_86')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-21-EU-S-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V82-21-EU-S-C1</field>
+    <field name="sequence">1211</field>
+    <field name="description">VAT Deductible 21%  - Intracomm.</field>
+    <field name="name">VAT Deductible 21% Services - Intracomm.</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-21-EU-S-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V82-21-EU-S-C2</field>
+    <field name="sequence">1212</field>
+    <field name="description">VAT Debt 21% - Intracomm.</field>
+    <field name="name">VAT Debt 21% Services - Intracomm.</field>
+    <field name="account_id" ref="aatn_451055"/>
+    <field name="refund_account_id" ref="aatn_451055"/>
+    <field name="amount">-21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_55')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-21-EU-S" model="account.tax.template">
+    <field name="code">VAT-IN-V82-21-EU-S</field>
+    <field name="sequence">1210</field>
+    <field name="description">21% Intracomm.</field>
+    <field name="name">21% Intracomm. - Services</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-EU-S-C1'), ref('attn_VAT-IN-V82-21-EU-S-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_84'), ref('tax_tag_88')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-21-EU-G-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V82-21-EU-G-C1</field>
+    <field name="sequence">1221</field>
+    <field name="description">VAT Deductible 21%  - Intracomm.</field>
+    <field name="name">VAT Deductible 21% Other goods - Intracomm.</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-21-EU-G-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V82-21-EU-G-C2</field>
+    <field name="sequence">1222</field>
+    <field name="description">VAT Debt 21% - Intracomm.</field>
+    <field name="name">VAT Debt 21% Other goods - Intracomm.</field>
+    <field name="account_id" ref="aatn_451055"/>
+    <field name="refund_account_id" ref="aatn_451055"/>
+    <field name="amount">-21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_55')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-21-EU-G" model="account.tax.template">
+    <field name="code">VAT-IN-V82-21-EU-G</field>
+    <field name="sequence">1220</field>
+    <field name="description">21% Intracomm.</field>
+    <field name="name">21% Intracomm. - Other goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-EU-G-C1'), ref('attn_VAT-IN-V82-21-EU-G-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_84'), ref('tax_tag_86')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-12-EU-S-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V82-12-EU-S-C1</field>
+    <field name="sequence">1231</field>
+    <field name="description">VAT Deductible 12%  - Intracomm.</field>
+    <field name="name">VAT Deductible 12% Services - Intracomm.</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-12-EU-S-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V82-12-EU-S-C2</field>
+    <field name="sequence">1232</field>
+    <field name="description">VAT Debt 12% - Intracomm.</field>
+    <field name="name">VAT Debt 12% Services - Intracomm.</field>
+    <field name="account_id" ref="aatn_451055"/>
+    <field name="refund_account_id" ref="aatn_451055"/>
+    <field name="amount">-12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_55')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-12-EU-S" model="account.tax.template">
+    <field name="code">VAT-IN-V82-12-EU-S</field>
+    <field name="sequence">1230</field>
+    <field name="description">12% Intracomm.</field>
+    <field name="name">12% Intracomm. - Services</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-EU-S-C1'), ref('attn_VAT-IN-V82-12-EU-S-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_84'), ref('tax_tag_88')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-12-EU-G-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V82-12-EU-G-C1</field>
+    <field name="sequence">1241</field>
+    <field name="description">VAT Deductible 12%  - Intracomm.</field>
+    <field name="name">VAT Deductible 12% Other goods - Intracomm.</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-12-EU-G-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V82-12-EU-G-C2</field>
+    <field name="sequence">1242</field>
+    <field name="description">VAT Debt 12% - Intracomm.</field>
+    <field name="name">VAT Debt 12% Other goods - Intracomm.</field>
+    <field name="account_id" ref="aatn_451055"/>
+    <field name="refund_account_id" ref="aatn_451055"/>
+    <field name="amount">-12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_55')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-12-EU-G" model="account.tax.template">
+    <field name="code">VAT-IN-V82-12-EU-G</field>
+    <field name="sequence">1240</field>
+    <field name="description">12% Intracomm.</field>
+    <field name="name">12% Intracomm. - Other goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-EU-G-C1'), ref('attn_VAT-IN-V82-12-EU-G-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_84'), ref('tax_tag_86')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-06-EU-S-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V82-06-EU-S-C1</field>
+    <field name="sequence">1251</field>
+    <field name="description">VAT Deductible 6%  - Intracomm.</field>
+    <field name="name">VAT Deductible 6% Services - Intracomm.</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-06-EU-S-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V82-06-EU-S-C2</field>
+    <field name="sequence">1252</field>
+    <field name="description">VAT Debt 6% - Intracomm.</field>
+    <field name="name">VAT Debt 6% Services - Intracomm.</field>
+    <field name="account_id" ref="aatn_451055"/>
+    <field name="refund_account_id" ref="aatn_451055"/>
+    <field name="amount">-6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_55')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-06-EU-S" model="account.tax.template">
+    <field name="code">VAT-IN-V82-06-EU-S</field>
+    <field name="sequence">1250</field>
+    <field name="description">6% Intracomm.</field>
+    <field name="name">6% Intracomm. - Services</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-EU-S-C1'), ref('attn_VAT-IN-V82-06-EU-S-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_84'), ref('tax_tag_88')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-06-EU-G-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V82-06-EU-G-C1</field>
+    <field name="sequence">1261</field>
+    <field name="description">VAT Deductible 6%  - Intracomm.</field>
+    <field name="name">VAT Deductible 6% Other goods - Intracomm.</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-06-EU-G-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V82-06-EU-G-C2</field>
+    <field name="sequence">1262</field>
+    <field name="description">VAT Debt 6% - Intracomm.</field>
+    <field name="name">VAT Debt 6% Other goods - Intracomm.</field>
+    <field name="account_id" ref="aatn_451055"/>
+    <field name="refund_account_id" ref="aatn_451055"/>
+    <field name="amount">-6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_55')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-06-EU-G" model="account.tax.template">
+    <field name="code">VAT-IN-V82-06-EU-G</field>
+    <field name="sequence">1260</field>
+    <field name="description">6% Intracomm.</field>
+    <field name="name">6% Intracomm. - Other goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-EU-G-C1'), ref('attn_VAT-IN-V82-06-EU-G-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_84'), ref('tax_tag_86')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-00-EU-S" model="account.tax.template">
+    <field name="code">VAT-IN-V82-00-EU-S</field>
+    <field name="sequence">1270</field>
+    <field name="description">0% Intracomm.</field>
+    <field name="name">0% Intracomm. - Services</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_84'), ref('tax_tag_88')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-00-EU-G" model="account.tax.template">
+    <field name="code">VAT-IN-V82-00-EU-G</field>
+    <field name="sequence">1280</field>
+    <field name="description">0% Intracomm.</field>
+    <field name="name">0% Intracomm. - Other goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_84'), ref('tax_tag_86')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-21-EU-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V83-21-EU-C1</field>
+    <field name="sequence">1311</field>
+    <field name="description">VAT Deductible 21% - Intracomm.</field>
+    <field name="name">VAT Deductible 21% Capital goods - Intracomm.</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-21-EU-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V83-21-EU-C2</field>
+    <field name="sequence">1312</field>
+    <field name="description">VAT Debt 21% - Intracomm.</field>
+    <field name="name">VAT Debt 21% Capital goods - Intracomm.</field>
+    <field name="account_id" ref="aatn_451055"/>
+    <field name="refund_account_id" ref="aatn_451055"/>
+    <field name="amount">-21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_55')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-21-EU" model="account.tax.template">
+    <field name="code">VAT-IN-V83-21-EU</field>
+    <field name="sequence">1310</field>
+    <field name="description">21% Intracomm.</field>
+    <field name="name">21% Intracomm. - Capital goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-21-EU-C1'), ref('attn_VAT-IN-V83-21-EU-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_83D'), ref('tax_tag_84'), ref('tax_tag_86')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-12-EU-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V83-12-EU-C1</field>
+    <field name="sequence">1321</field>
+    <field name="description">VAT Deductible 12%  - Intracomm.</field>
+    <field name="name">VAT Deductible 12% Capital goods - Intracomm.</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-12-EU-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V83-12-EU-C2</field>
+    <field name="sequence">1322</field>
+    <field name="description">VAT Debt 12% - Intracomm.</field>
+    <field name="name">VAT Debt 12% Capital goods - Intracomm.</field>
+    <field name="account_id" ref="aatn_451055"/>
+    <field name="refund_account_id" ref="aatn_451055"/>
+    <field name="amount">-12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_55')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-12-EU" model="account.tax.template">
+    <field name="code">VAT-IN-V83-12-EU</field>
+    <field name="sequence">1320</field>
+    <field name="description">12% Intracomm.</field>
+    <field name="name">12% Intracomm. - Capital goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-12-EU-C1'), ref('attn_VAT-IN-V83-12-EU-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_83D'), ref('tax_tag_84'), ref('tax_tag_86')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-06-EU-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V83-06-EU-C1</field>
+    <field name="sequence">1331</field>
+    <field name="description">VAT Deductible 6%  - Intracomm.</field>
+    <field name="name">VAT Deductible 6% Capital goods - Intracomm.</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-06-EU-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V83-06-EU-C2</field>
+    <field name="sequence">1332</field>
+    <field name="description">VAT Debt 6% - Intracomm.</field>
+    <field name="name">VAT Debt 6% Capital goods - Intracomm.</field>
+    <field name="account_id" ref="aatn_451055"/>
+    <field name="refund_account_id" ref="aatn_451055"/>
+    <field name="amount">-6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_55')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-06-EU" model="account.tax.template">
+    <field name="code">VAT-IN-V83-06-EU</field>
+    <field name="sequence">1330</field>
+    <field name="description">6% Intracomm.</field>
+    <field name="name">6% Intracomm. - Capital goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-06-EU-C1'), ref('attn_VAT-IN-V83-06-EU-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_83D'), ref('tax_tag_84'), ref('tax_tag_86')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-00-EU" model="account.tax.template">
+    <field name="code">VAT-IN-V83-00-EU</field>
+    <field name="sequence">1340</field>
+    <field name="description">0% Intracomm.</field>
+    <field name="name">0% Intracomm. - Capital goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_83D'), ref('tax_tag_84'), ref('tax_tag_86')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-21-ROW-CC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V81-21-ROW-CC-C1</field>
+    <field name="sequence">2111</field>
+    <field name="description">VAT Deductible 21% - Outside EU</field>
+    <field name="name">VAT Deductible 21% Goods for resale - Outside EU</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-21-ROW-CC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V81-21-ROW-CC-C2</field>
+    <field name="sequence">2112</field>
+    <field name="description">VAT Debt 21% - Outside EU</field>
+    <field name="name">VAT Debt 21% Goods for resale - Outside EU</field>
+    <field name="account_id" ref="aatn_451057"/>
+    <field name="refund_account_id" ref="aatn_451057"/>
+    <field name="amount">-21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_57')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-21-ROW-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V81-21-ROW-CC</field>
+    <field name="sequence">2110</field>
+    <field name="description">21% Outside EU</field>
+    <field name="name">21% Outside EU - Raw mat., consum. and goods for resale</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-21-ROW-CC-C1'), ref('attn_VAT-IN-V81-21-ROW-CC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_81D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-12-ROW-CC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V81-12-ROW-CC-C1</field>
+    <field name="sequence">2121</field>
+    <field name="description">VAT Deductible 12% - Outside EU</field>
+    <field name="name">VAT Deductible 12% Goods for resale - Outside EU</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-12-ROW-CC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V81-12-ROW-CC-C2</field>
+    <field name="sequence">2122</field>
+    <field name="description">VAT Debt 12% - Outside EU</field>
+    <field name="name">VAT Debt 12% Goods for resale - Outside EU</field>
+    <field name="account_id" ref="aatn_451057"/>
+    <field name="refund_account_id" ref="aatn_451057"/>
+    <field name="amount">-12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_57')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-12-ROW-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V81-12-ROW-CC</field>
+    <field name="sequence">2120</field>
+    <field name="description">12% Outside EU</field>
+    <field name="name">12% Outside EU - Raw mat., consum. and goods for resale</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-12-ROW-CC-C1'), ref('attn_VAT-IN-V81-12-ROW-CC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_81D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-06-ROW-CC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V81-06-ROW-CC-C1</field>
+    <field name="sequence">2131</field>
+    <field name="description">VAT Deductible 6% - Outside EU</field>
+    <field name="name">VAT Deductible 6% Goods for resale - Outside EU</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-06-ROW-CC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V81-06-ROW-CC-C2</field>
+    <field name="sequence">2132</field>
+    <field name="description">VAT Debt 6% - Outside EU</field>
+    <field name="name">VAT Debt 6% Goods for resale - Outside EU</field>
+    <field name="account_id" ref="aatn_451057"/>
+    <field name="refund_account_id" ref="aatn_451057"/>
+    <field name="amount">-6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_57')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-06-ROW-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V81-06-ROW-CC</field>
+    <field name="sequence">2130</field>
+    <field name="description">6% Outside EU</field>
+    <field name="name">6% Outside EU - Raw mat., consum. and goods for resale</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-06-ROW-CC-C1'), ref('attn_VAT-IN-V81-06-ROW-CC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_81D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V81-00-ROW-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V81-00-ROW-CC</field>
+    <field name="sequence">2140</field>
+    <field name="description">0% Outside EU</field>
+    <field name="name">0% Outside EU - Raw mat., consum. and goods for resale</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_81D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-21-ROW-CC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V82-21-ROW-CC-C1</field>
+    <field name="sequence">2211</field>
+    <field name="description">VAT Deductible 21% - Outside EU</field>
+    <field name="name">VAT Deductible 21% Services and other goods - Outside EU</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-21-ROW-CC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V82-21-ROW-CC-C2</field>
+    <field name="sequence">2212</field>
+    <field name="description">VAT Debt 21% - Outside EU</field>
+    <field name="name">VAT Debt 21% Services and other goods - Outside EU</field>
+    <field name="account_id" ref="aatn_451057"/>
+    <field name="refund_account_id" ref="aatn_451057"/>
+    <field name="amount">-21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_57')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-21-ROW-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V82-21-ROW-CC</field>
+    <field name="sequence">2210</field>
+    <field name="description">21% Outside EU</field>
+    <field name="name">21% Outside EU - Services and other goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-ROW-CC-C1'), ref('attn_VAT-IN-V82-21-ROW-CC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-12-ROW-CC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V82-12-ROW-CC-C1</field>
+    <field name="sequence">2221</field>
+    <field name="description">VAT Deductible 12% - Outside EU</field>
+    <field name="name">VAT Deductible 12% Services and other goods - Outside EU</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-12-ROW-CC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V82-12-ROW-CC-C2</field>
+    <field name="sequence">2222</field>
+    <field name="description">VAT Debt 12% - Outside EU</field>
+    <field name="name">VAT Debt 12% Services and other goods - Outside EU</field>
+    <field name="account_id" ref="aatn_451057"/>
+    <field name="refund_account_id" ref="aatn_451057"/>
+    <field name="amount">-12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_57')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-12-ROW-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V82-12-ROW-CC</field>
+    <field name="sequence">2220</field>
+    <field name="description">12% Outside EU</field>
+    <field name="name">12% Outside EU - Services and other goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-ROW-CC-C1'), ref('attn_VAT-IN-V82-12-ROW-CC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-06-ROW-CC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V82-06-ROW-CC-C1</field>
+    <field name="sequence">2231</field>
+    <field name="description">VAT Deductible 6% - Outside EU</field>
+    <field name="name">VAT Deductible 6% Services and other goods - Outside EU</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-06-ROW-CC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V82-06-ROW-CC-C2</field>
+    <field name="sequence">2232</field>
+    <field name="description">VAT Debt 6% - Outside EU</field>
+    <field name="name">VAT Debt 6% Services and other goods - Outside EU</field>
+    <field name="account_id" ref="aatn_451057"/>
+    <field name="refund_account_id" ref="aatn_451057"/>
+    <field name="amount">-6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_57')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-06-ROW-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V82-06-ROW-CC</field>
+    <field name="sequence">2230</field>
+    <field name="description">6% Outside EU</field>
+    <field name="name">6% Outside EU - Services and other goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-ROW-CC-C1'), ref('attn_VAT-IN-V82-06-ROW-CC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V82-00-ROW-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V82-00-ROW-CC</field>
+    <field name="sequence">2240</field>
+    <field name="description">0% Outside EU</field>
+    <field name="name">0% Outside EU - Services and other goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-21-ROW-CC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V83-21-ROW-CC-C1</field>
+    <field name="sequence">2311</field>
+    <field name="description">VAT Deductible 21% - Outside EU</field>
+    <field name="name">VAT Deductible 21% Capital goods - Outside EU</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-21-ROW-CC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V83-21-ROW-CC-C2</field>
+    <field name="sequence">2312</field>
+    <field name="description">VAT Debt 21% - Outside EU</field>
+    <field name="name">VAT Debt 21% Capital goods - Outside EU</field>
+    <field name="account_id" ref="aatn_451057"/>
+    <field name="refund_account_id" ref="aatn_451057"/>
+    <field name="amount">-21</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_57')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-21-ROW-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V83-21-ROW-CC</field>
+    <field name="sequence">2310</field>
+    <field name="description">21% Outside EU</field>
+    <field name="name">21% Outside EU - Capital goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-21-ROW-CC-C1'), ref('attn_VAT-IN-V83-21-ROW-CC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_83D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-12-ROW-CC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V83-12-ROW-CC-C1</field>
+    <field name="sequence">2321</field>
+    <field name="description">VAT Deductible 12% - Outside EU</field>
+    <field name="name">VAT Deductible 12% Capital goods - Outside EU</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-12-ROW-CC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V83-12-ROW-CC-C2</field>
+    <field name="sequence">2322</field>
+    <field name="description">VAT Debt 12% - Outside EU</field>
+    <field name="name">VAT Debt 12% Capital goods - Outside EU</field>
+    <field name="account_id" ref="aatn_451057"/>
+    <field name="refund_account_id" ref="aatn_451057"/>
+    <field name="amount">-12</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_57')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-12-ROW-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V83-12-ROW-CC</field>
+    <field name="sequence">2320</field>
+    <field name="description">12% Outside EU</field>
+    <field name="name">12% Outside EU - Capital goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-12-ROW-CC-C1'), ref('attn_VAT-IN-V83-12-ROW-CC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_83D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-06-ROW-CC-C1" model="account.tax.template">
+    <field name="code">VAT-IN-V83-06-ROW-CC-C1</field>
+    <field name="sequence">2331</field>
+    <field name="description">VAT Deductible 6% - Outside EU</field>
+    <field name="name">VAT Deductible 6% Capital goods - Outside EU</field>
+    <field name="account_id" ref="aatn_411059"/>
+    <field name="refund_account_id" ref="aatn_411059"/>
+    <field name="amount">6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-06-ROW-CC-C2" model="account.tax.template">
+    <field name="code">VAT-IN-V83-06-ROW-CC-C2</field>
+    <field name="sequence">2332</field>
+    <field name="description">VAT Debt 6% - Outside EU</field>
+    <field name="name">VAT Debt 6% Capital goods - Outside EU</field>
+    <field name="account_id" ref="aatn_451057"/>
+    <field name="refund_account_id" ref="aatn_451057"/>
+    <field name="amount">-6</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_57')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-06-ROW-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V83-06-ROW-CC</field>
+    <field name="sequence">2330</field>
+    <field name="description">6% Outside EU</field>
+    <field name="name">6% Outside EU - Capital goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">group</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-06-ROW-CC-C1'), ref('attn_VAT-IN-V83-06-ROW-CC-C2')])]"/>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_83D'), ref('tax_tag_85D'), ref('tax_tag_87')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-IN-V83-00-ROW-CC" model="account.tax.template">
+    <field name="code">VAT-IN-V83-00-ROW-CC</field>
+    <field name="sequence">2340</field>
+    <field name="description">0% Outside EU</field>
+    <field name="name">0% Outside EU - Capital goods</field>
+    <field name="amount">0</field>
+    <field name="amount_type">percent</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_83D'), ref('tax_tag_85D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-V61" model="account.tax.template">
+    <field name="code">VAT-V61</field>
+    <field name="sequence">3000</field>
+    <field name="description">VAT adjustments in favor of the Tax Authority</field>
+    <field name="name">VAT adjustments in favor of the Tax Authority</field>
+    <field name="tax_adjustment" eval="1"/>
+    <field name="amount">0</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_61')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-V62" model="account.tax.template">
+    <field name="code">VAT-V62</field>
+    <field name="sequence">3010</field>
+    <field name="description">VAT adjustments in favor of the Declarant</field>
+    <field name="name">VAT adjustments in favor of the Declarant</field>
+    <field name="tax_adjustment" eval="1"/>
+    <field name="amount">0</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_62')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-V91" model="account.tax.template">
+    <field name="code">VAT-V91</field>
+    <field name="sequence">3020</field>
+    <field name="description">Advance for Operations from December 1 to 20</field>
+    <field name="name">Advance for Operations from December 1 to 20</field>
+    <field name="amount">0</field>
+    <field name="type_tax_use">none</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_91')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-V59" model="account.tax.template">
+    <field name="code">VAT-V59</field>
+    <field name="sequence">4000</field>
+    <field name="description">VAT deductible case 59</field>
+    <field name="name">VAT deductible case 59</field>
+    <field name="amount">0</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_59')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+  <record id="attn_VAT-V82" model="account.tax.template">
+    <field name="code">VAT-V82</field>
+    <field name="sequence">4500</field>
+    <field name="description">VAT base case 82</field>
+    <field name="name">VAT base case 82</field>
+    <field name="amount">0</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="tag_ids" eval="[(6, 0, [ref('tax_tag_82D')])]"/>
+    <field name="chart_template_id" ref="l10n_be_coa_multilang_template"/>
+  </record>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/data/be_legal_financial_reportscheme.xml b/l10n_be_coa_multilang/data/be_legal_financial_reportscheme.xml
new file mode 100644
index 00000000..bf862e50
--- /dev/null
+++ b/l10n_be_coa_multilang/data/be_legal_financial_reportscheme.xml
@@ -0,0 +1,980 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <!-- be.legal.financial.reportscheme -->
+  <record id="account_be_scheme_20" model="be.legal.financial.reportscheme">
+    <field name="account_group">20</field>
+    <field name="account_type_id" ref="account.data_account_type_fixed_assets"/>
+    <field name="report_id" ref="account_financial_report_211100"/>
+  </record>
+  <record id="account_be_scheme_21" model="be.legal.financial.reportscheme">
+    <field name="account_group">21</field>
+    <field name="account_type_id" ref="account.data_account_type_fixed_assets"/>
+    <field name="report_id" ref="account_financial_report_211200"/>
+  </record>
+  <record id="account_be_scheme_22" model="be.legal.financial.reportscheme">
+    <field name="account_group">22</field>
+    <field name="account_type_id" ref="account.data_account_type_fixed_assets"/>
+    <field name="report_id" ref="account_financial_report_211310"/>
+  </record>
+  <record id="account_be_scheme_23" model="be.legal.financial.reportscheme">
+    <field name="account_group">23</field>
+    <field name="account_type_id" ref="account.data_account_type_fixed_assets"/>
+    <field name="report_id" ref="account_financial_report_211320"/>
+  </record>
+  <record id="account_be_scheme_24" model="be.legal.financial.reportscheme">
+    <field name="account_group">24</field>
+    <field name="account_type_id" ref="account.data_account_type_fixed_assets"/>
+    <field name="report_id" ref="account_financial_report_211330"/>
+  </record>
+  <record id="account_be_scheme_25" model="be.legal.financial.reportscheme">
+    <field name="account_group">25</field>
+    <field name="account_type_id" ref="account.data_account_type_fixed_assets"/>
+    <field name="report_id" ref="account_financial_report_211340"/>
+  </record>
+  <record id="account_be_scheme_26" model="be.legal.financial.reportscheme">
+    <field name="account_group">26</field>
+    <field name="account_type_id" ref="account.data_account_type_fixed_assets"/>
+    <field name="report_id" ref="account_financial_report_211350"/>
+  </record>
+  <record id="account_be_scheme_27" model="be.legal.financial.reportscheme">
+    <field name="account_group">27</field>
+    <field name="account_type_id" ref="account.data_account_type_fixed_assets"/>
+    <field name="report_id" ref="account_financial_report_211360"/>
+  </record>
+  <record id="account_be_scheme_280" model="be.legal.financial.reportscheme">
+    <field name="account_group">280</field>
+    <field name="account_type_id" ref="account.data_account_type_fixed_assets"/>
+    <field name="report_id" ref="account_financial_report_211411"/>
+  </record>
+  <record id="account_be_scheme_281" model="be.legal.financial.reportscheme">
+    <field name="account_group">281</field>
+    <field name="account_type_id" ref="account.data_account_type_fixed_assets"/>
+    <field name="report_id" ref="account_financial_report_211412"/>
+  </record>
+  <record id="account_be_scheme_282" model="be.legal.financial.reportscheme">
+    <field name="account_group">282</field>
+    <field name="account_type_id" ref="account.data_account_type_fixed_assets"/>
+    <field name="report_id" ref="account_financial_report_211421"/>
+  </record>
+  <record id="account_be_scheme_283" model="be.legal.financial.reportscheme">
+    <field name="account_group">283</field>
+    <field name="account_type_id" ref="account.data_account_type_fixed_assets"/>
+    <field name="report_id" ref="account_financial_report_211422"/>
+  </record>
+  <record id="account_be_scheme_284" model="be.legal.financial.reportscheme">
+    <field name="account_group">284</field>
+    <field name="account_type_id" ref="account.data_account_type_fixed_assets"/>
+    <field name="report_id" ref="account_financial_report_211431"/>
+  </record>
+  <record id="account_be_scheme285" model="be.legal.financial.reportscheme">
+    <field name="account_group">285</field>
+    <field name="account_type_id" ref="account.data_account_type_fixed_assets"/>
+    <field name="report_id" ref="account_financial_report_211432"/>
+  </record>
+  <record id="account_be_scheme286" model="be.legal.financial.reportscheme">
+    <field name="account_group">286</field>
+    <field name="account_type_id" ref="account.data_account_type_fixed_assets"/>
+    <field name="report_id" ref="account_financial_report_211432"/>
+  </record>
+  <record id="account_be_scheme287" model="be.legal.financial.reportscheme">
+    <field name="account_group">287</field>
+    <field name="account_type_id" ref="account.data_account_type_fixed_assets"/>
+    <field name="report_id" ref="account_financial_report_211432"/>
+  </record>
+  <record id="account_be_scheme288" model="be.legal.financial.reportscheme">
+    <field name="account_group">288</field>
+    <field name="account_type_id" ref="account.data_account_type_fixed_assets"/>
+    <field name="report_id" ref="account_financial_report_211432"/>
+  </record>
+  <record id="account_be_scheme_290" model="be.legal.financial.reportscheme">
+    <field name="account_group">290</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212110"/>
+  </record>
+  <record id="account_be_scheme_291" model="be.legal.financial.reportscheme">
+    <field name="account_group">291</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212120"/>
+  </record>
+  <record id="account_be_scheme30" model="be.legal.financial.reportscheme">
+    <field name="account_group">30</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212211"/>
+  </record>
+  <record id="account_be_scheme31" model="be.legal.financial.reportscheme">
+    <field name="account_group">31</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212211"/>
+  </record>
+  <record id="account_be_scheme_32" model="be.legal.financial.reportscheme">
+    <field name="account_group">32</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212212"/>
+  </record>
+  <record id="account_be_scheme_33" model="be.legal.financial.reportscheme">
+    <field name="account_group">33</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212213"/>
+  </record>
+  <record id="account_be_scheme_34" model="be.legal.financial.reportscheme">
+    <field name="account_group">34</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212214"/>
+  </record>
+  <record id="account_be_scheme_35" model="be.legal.financial.reportscheme">
+    <field name="account_group">35</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212215"/>
+  </record>
+  <record id="account_be_scheme_36" model="be.legal.financial.reportscheme">
+    <field name="account_group">36</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212216"/>
+  </record>
+  <record id="account_be_scheme_37" model="be.legal.financial.reportscheme">
+    <field name="account_group">37</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212220"/>
+  </record>
+  <record id="account_be_scheme_400" model="be.legal.financial.reportscheme">
+    <field name="account_group">400</field>
+    <field name="account_type_id" ref="account.data_account_type_receivable"/>
+    <field name="report_id" ref="account_financial_report_212310"/>
+  </record>
+  <record id="account_be_scheme401" model="be.legal.financial.reportscheme">
+    <field name="account_group">401</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212310"/>
+  </record>
+  <record id="account_be_scheme402" model="be.legal.financial.reportscheme">
+    <field name="account_group">402</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212310"/>
+  </record>
+  <record id="account_be_scheme403" model="be.legal.financial.reportscheme">
+    <field name="account_group">403</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212310"/>
+  </record>
+  <record id="account_be_scheme404" model="be.legal.financial.reportscheme">
+    <field name="account_group">404</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212310"/>
+  </record>
+  <record id="account_be_scheme405" model="be.legal.financial.reportscheme">
+    <field name="account_group">405</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212310"/>
+  </record>
+  <record id="account_be_scheme406" model="be.legal.financial.reportscheme">
+    <field name="account_group">406</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212310"/>
+  </record>
+  <record id="account_be_scheme407" model="be.legal.financial.reportscheme">
+    <field name="account_group">407</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212310"/>
+  </record>
+  <record id="account_be_scheme408" model="be.legal.financial.reportscheme">
+    <field name="account_group">408</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212310"/>
+  </record>
+  <record id="account_be_scheme409" model="be.legal.financial.reportscheme">
+    <field name="account_group">409</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212310"/>
+  </record>
+  <record id="account_be_scheme_41" model="be.legal.financial.reportscheme">
+    <field name="account_group">41</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212320"/>
+  </record>
+  <record id="account_be_scheme_50" model="be.legal.financial.reportscheme">
+    <field name="account_group">50</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212410"/>
+  </record>
+  <record id="account_be_scheme51" model="be.legal.financial.reportscheme">
+    <field name="account_group">51</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212420"/>
+  </record>
+  <record id="account_be_scheme52" model="be.legal.financial.reportscheme">
+    <field name="account_group">52</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212420"/>
+  </record>
+  <record id="account_be_scheme53" model="be.legal.financial.reportscheme">
+    <field name="account_group">53</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212420"/>
+  </record>
+  <record id="account_be_scheme54" model="be.legal.financial.reportscheme">
+    <field name="account_group">54</field>
+    <field name="account_type_id" ref="account.data_account_type_liquidity"/>
+    <field name="report_id" ref="account_financial_report_212500"/>
+  </record>
+  <record id="account_be_scheme55" model="be.legal.financial.reportscheme">
+    <field name="account_group">55</field>
+    <field name="account_type_id" ref="account.data_account_type_liquidity"/>
+    <field name="report_id" ref="account_financial_report_212500"/>
+  </record>
+  <record id="account_be_scheme56" model="be.legal.financial.reportscheme">
+    <field name="account_group">56</field>
+    <field name="account_type_id" ref="account.data_account_type_liquidity"/>
+    <field name="report_id" ref="account_financial_report_212500"/>
+  </record>
+  <record id="account_be_scheme57" model="be.legal.financial.reportscheme">
+    <field name="account_group">57</field>
+    <field name="account_type_id" ref="account.data_account_type_liquidity"/>
+    <field name="report_id" ref="account_financial_report_212500"/>
+  </record>
+  <record id="account_be_scheme_58" model="be.legal.financial.reportscheme">
+    <field name="account_group">58</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212500"/>
+  </record>
+  <record id="account_be_scheme490" model="be.legal.financial.reportscheme">
+    <field name="account_group">490</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212600"/>
+  </record>
+  <record id="account_be_scheme491" model="be.legal.financial.reportscheme">
+    <field name="account_group">491</field>
+    <field name="account_type_id" ref="account.data_account_type_current_assets"/>
+    <field name="report_id" ref="account_financial_report_212600"/>
+  </record>
+  <record id="account_be_scheme_100" model="be.legal.financial.reportscheme">
+    <field name="account_group">100</field>
+    <field name="account_type_id" ref="account.data_account_type_equity"/>
+    <field name="report_id" ref="account_financial_report_221110"/>
+  </record>
+  <record id="account_be_scheme_101" model="be.legal.financial.reportscheme">
+    <field name="account_group">101</field>
+    <field name="account_type_id" ref="account.data_account_type_equity"/>
+    <field name="report_id" ref="account_financial_report_221120"/>
+  </record>
+  <record id="account_be_scheme_11" model="be.legal.financial.reportscheme">
+    <field name="account_group">11</field>
+    <field name="account_type_id" ref="account.data_account_type_equity"/>
+    <field name="report_id" ref="account_financial_report_221200"/>
+  </record>
+  <record id="account_be_scheme_12" model="be.legal.financial.reportscheme">
+    <field name="account_group">12</field>
+    <field name="account_type_id" ref="account.data_account_type_equity"/>
+    <field name="report_id" ref="account_financial_report_221300"/>
+  </record>
+  <record id="account_be_scheme_130" model="be.legal.financial.reportscheme">
+    <field name="account_group">130</field>
+    <field name="account_type_id" ref="account.data_account_type_equity"/>
+    <field name="report_id" ref="account_financial_report_221410"/>
+  </record>
+  <record id="account_be_scheme_1310" model="be.legal.financial.reportscheme">
+    <field name="account_group">1310</field>
+    <field name="account_type_id" ref="account.data_account_type_equity"/>
+    <field name="report_id" ref="account_financial_report_221421"/>
+  </record>
+  <record id="account_be_scheme_1311" model="be.legal.financial.reportscheme">
+    <field name="account_group">1311</field>
+    <field name="account_type_id" ref="account.data_account_type_equity"/>
+    <field name="report_id" ref="account_financial_report_221422"/>
+  </record>
+  <record id="account_be_scheme_132" model="be.legal.financial.reportscheme">
+    <field name="account_group">132</field>
+    <field name="account_type_id" ref="account.data_account_type_equity"/>
+    <field name="report_id" ref="account_financial_report_221430"/>
+  </record>
+  <record id="account_be_scheme_133" model="be.legal.financial.reportscheme">
+    <field name="account_group">133</field>
+    <field name="account_type_id" ref="account.data_account_type_equity"/>
+    <field name="report_id" ref="account_financial_report_221440"/>
+  </record>
+  <record id="account_be_scheme_14" model="be.legal.financial.reportscheme">
+    <field name="account_group">14</field>
+    <field name="account_type_id" ref="account.data_account_type_equity"/>
+    <field name="report_id" ref="account_financial_report_221500"/>
+  </record>
+  <record id="account_be_scheme_15" model="be.legal.financial.reportscheme">
+    <field name="account_group">15</field>
+    <field name="account_type_id" ref="account.data_account_type_equity"/>
+    <field name="report_id" ref="account_financial_report_221600"/>
+  </record>
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+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_30270"/>
+  </record>
+  <record id="account_be_scheme646" model="be.legal.financial.reportscheme">
+    <field name="account_group">646</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_30270"/>
+  </record>
+  <record id="account_be_scheme647" model="be.legal.financial.reportscheme">
+    <field name="account_group">647</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_30270"/>
+  </record>
+  <record id="account_be_scheme648" model="be.legal.financial.reportscheme">
+    <field name="account_group">648</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_30270"/>
+  </record>
+  <record id="account_be_scheme_649" model="be.legal.financial.reportscheme">
+    <field name="account_group">649</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_30280"/>
+  </record>
+  <record id="account_be_scheme_750" model="be.legal.financial.reportscheme">
+    <field name="account_group">750</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_31110"/>
+  </record>
+  <record id="account_be_scheme_751" model="be.legal.financial.reportscheme">
+    <field name="account_group">751</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_31120"/>
+  </record>
+  <record id="account_be_scheme752" model="be.legal.financial.reportscheme">
+    <field name="account_group">752</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_31130"/>
+  </record>
+  <record id="account_be_scheme753" model="be.legal.financial.reportscheme">
+    <field name="account_group">753</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_31130"/>
+  </record>
+  <record id="account_be_scheme754" model="be.legal.financial.reportscheme">
+    <field name="account_group">754</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_31130"/>
+  </record>
+  <record id="account_be_scheme755" model="be.legal.financial.reportscheme">
+    <field name="account_group">755</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_31130"/>
+  </record>
+  <record id="account_be_scheme756" model="be.legal.financial.reportscheme">
+    <field name="account_group">756</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_31130"/>
+  </record>
+  <record id="account_be_scheme757" model="be.legal.financial.reportscheme">
+    <field name="account_group">757</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_31130"/>
+  </record>
+  <record id="account_be_scheme758" model="be.legal.financial.reportscheme">
+    <field name="account_group">758</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_31130"/>
+  </record>
+  <record id="account_be_scheme759" model="be.legal.financial.reportscheme">
+    <field name="account_group">759</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_31130"/>
+  </record>
+  <record id="account_be_scheme_650" model="be.legal.financial.reportscheme">
+    <field name="account_group">650</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_31210"/>
+  </record>
+  <record id="account_be_scheme_651" model="be.legal.financial.reportscheme">
+    <field name="account_group">651</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_31220"/>
+  </record>
+  <record id="account_be_scheme652" model="be.legal.financial.reportscheme">
+    <field name="account_group">652</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_31230"/>
+  </record>
+  <record id="account_be_scheme653" model="be.legal.financial.reportscheme">
+    <field name="account_group">653</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_31230"/>
+  </record>
+  <record id="account_be_scheme654" model="be.legal.financial.reportscheme">
+    <field name="account_group">654</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_31230"/>
+  </record>
+  <record id="account_be_scheme655" model="be.legal.financial.reportscheme">
+    <field name="account_group">655</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_31230"/>
+  </record>
+  <record id="account_be_scheme656" model="be.legal.financial.reportscheme">
+    <field name="account_group">656</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_31230"/>
+  </record>
+  <record id="account_be_scheme657" model="be.legal.financial.reportscheme">
+    <field name="account_group">657</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_31230"/>
+  </record>
+  <record id="account_be_scheme658" model="be.legal.financial.reportscheme">
+    <field name="account_group">658</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_31230"/>
+  </record>
+  <record id="account_be_scheme659" model="be.legal.financial.reportscheme">
+    <field name="account_group">659</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_31230"/>
+  </record>
+  <record id="account_be_scheme_760" model="be.legal.financial.reportscheme">
+    <field name="account_group">760</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_32110"/>
+  </record>
+  <record id="account_be_scheme_761" model="be.legal.financial.reportscheme">
+    <field name="account_group">761</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_32120"/>
+  </record>
+  <record id="account_be_scheme_762" model="be.legal.financial.reportscheme">
+    <field name="account_group">762</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_32130"/>
+  </record>
+  <record id="account_be_scheme_763" model="be.legal.financial.reportscheme">
+    <field name="account_group">763</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_32140"/>
+  </record>
+  <record id="account_be_scheme764" model="be.legal.financial.reportscheme">
+    <field name="account_group">764</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_32150"/>
+  </record>
+  <record id="account_be_scheme765" model="be.legal.financial.reportscheme">
+    <field name="account_group">765</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_32150"/>
+  </record>
+  <record id="account_be_scheme766" model="be.legal.financial.reportscheme">
+    <field name="account_group">766</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_32150"/>
+  </record>
+  <record id="account_be_scheme767" model="be.legal.financial.reportscheme">
+    <field name="account_group">767</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_32150"/>
+  </record>
+  <record id="account_be_scheme768" model="be.legal.financial.reportscheme">
+    <field name="account_group">768</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_32150"/>
+  </record>
+  <record id="account_be_scheme769" model="be.legal.financial.reportscheme">
+    <field name="account_group">769</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_32150"/>
+  </record>
+  <record id="account_be_scheme_660" model="be.legal.financial.reportscheme">
+    <field name="account_group">660</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_32210"/>
+  </record>
+  <record id="account_be_scheme_661" model="be.legal.financial.reportscheme">
+    <field name="account_group">661</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_32220"/>
+  </record>
+  <record id="account_be_scheme_662" model="be.legal.financial.reportscheme">
+    <field name="account_group">662</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_32230"/>
+  </record>
+  <record id="account_be_scheme_663" model="be.legal.financial.reportscheme">
+    <field name="account_group">663</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_32240"/>
+  </record>
+  <record id="account_be_scheme664" model="be.legal.financial.reportscheme">
+    <field name="account_group">664</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_32250"/>
+  </record>
+  <record id="account_be_scheme665" model="be.legal.financial.reportscheme">
+    <field name="account_group">665</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_32250"/>
+  </record>
+  <record id="account_be_scheme666" model="be.legal.financial.reportscheme">
+    <field name="account_group">666</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_32250"/>
+  </record>
+  <record id="account_be_scheme667" model="be.legal.financial.reportscheme">
+    <field name="account_group">667</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_32250"/>
+  </record>
+  <record id="account_be_scheme668" model="be.legal.financial.reportscheme">
+    <field name="account_group">668</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_32250"/>
+  </record>
+  <record id="account_be_scheme_669" model="be.legal.financial.reportscheme">
+    <field name="account_group">669</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_32260"/>
+  </record>
+  <record id="account_be_scheme_780" model="be.legal.financial.reportscheme">
+    <field name="account_group">780</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_33100"/>
+  </record>
+  <record id="account_be_scheme_680" model="be.legal.financial.reportscheme">
+    <field name="account_group">680</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_33200"/>
+  </record>
+  <record id="account_be_scheme670" model="be.legal.financial.reportscheme">
+    <field name="account_group">670</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_33310"/>
+  </record>
+  <record id="account_be_scheme671" model="be.legal.financial.reportscheme">
+    <field name="account_group">671</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_33310"/>
+  </record>
+  <record id="account_be_scheme672" model="be.legal.financial.reportscheme">
+    <field name="account_group">672</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_33310"/>
+  </record>
+  <record id="account_be_scheme673" model="be.legal.financial.reportscheme">
+    <field name="account_group">673</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_33310"/>
+  </record>
+  <record id="account_be_scheme_77" model="be.legal.financial.reportscheme">
+    <field name="account_group">77</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_33320"/>
+  </record>
+  <record id="account_be_scheme_69" model="be.legal.financial.reportscheme">
+    <field name="account_group">69</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_34000"/>
+  </record>
+  <record id="account_be_scheme_79" model="be.legal.financial.reportscheme">
+    <field name="account_group">79</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_34000"/>
+  </record>
+  <record id="account_be_scheme_789" model="be.legal.financial.reportscheme">
+    <field name="account_group">789</field>
+    <field name="account_type_id" ref="account.data_account_type_revenue"/>
+    <field name="report_id" ref="account_financial_report_34100"/>
+  </record>
+  <record id="account_be_scheme_689" model="be.legal.financial.reportscheme">
+    <field name="account_group">689</field>
+    <field name="account_type_id" ref="account.data_account_type_expenses"/>
+    <field name="report_id" ref="account_financial_report_34200"/>
+  </record>
+  <record id="" model="be.legal.financial.reportscheme">
+    <field name="account_group">499</field>
+    <field name="account_type_id" ref="account.data_account_type_current_liabilities"/>
+  </record>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/data/ir_sequence.xml b/l10n_be_coa_multilang/data/ir_sequence.xml
new file mode 100644
index 00000000..b5cb4a56
--- /dev/null
+++ b/l10n_be_coa_multilang/data/ir_sequence.xml
@@ -0,0 +1,11 @@
+<?xml version="1.0"?>
+<odoo>
+
+  <!-- declarantnum sequences for VAT wizards -->
+  <record model="ir.sequence" id="seq_declarantseq">
+    <field name="name">Declarantseq</field>
+    <field name="code">declarantseq</field>
+    <field name="padding">5</field>
+  </record>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/i18n/fr.po b/l10n_be_coa_multilang/i18n/fr.po
new file mode 100644
index 00000000..e654b181
--- /dev/null
+++ b/l10n_be_coa_multilang/i18n/fr.po
@@ -0,0 +1,2813 @@
+# French translation of Odoo Server.
+# This file contains the translation of the following modules:
+#    * l10n_be_coa_multilang
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 11.0\n"
+"Report-Msgid-Bugs-To: support@noviat.com\n"
+"POT-Creation-Date: 2018-12-23 20:24:44.428000\n"
+"PO-Revision-Date: 2018-12-23 20:24:44.428000\n"
+"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 
+""Language: French
+""Plural-Forms: nplurals=2; plural=(n > 1);
+"
+#. module: l10n_be_coa_multilang
+#: model:account.chart.template,name:l10n_be_coa_multilang.l10n_be_coa_multilang_template
+msgid "Belgian Chart of Accounts (en/nl/fr)"
+msgstr "Plan Comptable Minimum Normalisé Belge (en/nl/fr)"
+
+#. module: l10n_be_coa_multilang
+#: code:addons/l10n_be_coa_multilang/wizard/nov_print_fiscalyear.py:10
+msgid "No records found for your selection!"
+msgstr "Aucun enregistrement trouvé pour votre sélection!"
+
+#. module: l10n_be_coa_multilang
+#: code:addons/l10n_be_coa_multilang/wizard/nov_print_fiscalyear.py:11
+msgid "No Data Available"
+msgstr "Aucune donnée disponible"
+
+#. module: l10n_be_coa_multilang
+#: code:addons/l10n_be_coa_multilang/wizard/nov_print_journal.py:10
+msgid "No records found for your selection!"
+msgstr "Aucun enregistrement trouvé pour votre sélection!"
+
+#. module: l10n_be_coa_multilang
+#: code:addons/l10n_be_coa_multilang/wizard/nov_print_journal.py:11
+msgid "No Data Available"
+msgstr "Aucune donnée disponible"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.actions.act_window,name:l10n_be_coa_multilang.action_account_report_be_bs
+msgid "Belgian Balance Sheet"
+msgstr "Bilan Belge"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.actions.act_window,name:l10n_be_coa_multilang.action_account_report_be_pl
+msgid "Belgian Profit And Loss"
+msgstr "Compte de résultats Belge"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.menu_finance_belgian_statement
+msgid "Belgian Statements and Reports"
+msgstr "Rapports et Déclarations Belges"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.menu_account_report_be_bs
+msgid "Belgian Balance Sheet"
+msgstr "Bilan Belge"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.menu_account_report_be_pl
+msgid "Belgian Profit And Loss"
+msgstr "Compte de résultats Belge"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.menu_be_legal_financial_reportscheme
+msgid "Belgian Legal Financial Report Scheme"
+msgstr "Plan rapport légale belge"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.actions.act_window,name:l10n_be_coa_multilang.action_be_legal_financial_reportscheme
+msgid "Belgian Legal Financial Report Scheme"
+msgstr "Plan rapport légale belge"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.l10n_be_vat_declaration
+msgid "Periodical VAT Declaration"
+msgstr "Déclaration périodique à la TVA"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.actions.act_window,name:l10n_be_coa_multilang.action_vat_declaration
+msgid "Periodical VAT Declaration"
+msgstr "Déclaration périodique à la TVA"
+
+#. module: l10n_be_coa_multilang
+#: view:l10n_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
+msgstr "Déclaration périodique à la TVA"
+
+#. module: l10n_be_coa_multilang
+#: view:l10n_be.vat.declaration:0
+msgid "Options"
+msgstr "Options"
+
+#. module: l10n_be_coa_multilang
+#: view:l10n_be.vat.declaration:0
+msgid "Comments"
+msgstr "Commentaires"
+
+#. module: l10n_be_coa_multilang
+#: view:l10n_be.vat.declaration:0
+msgid "Last Declaration"
+msgstr "Dernière déclaration"
+
+#. module: l10n_be_coa_multilang
+#: field:l10n_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr "Période"
+
+#. module: l10n_be_coa_multilang
+#: field:l10n_be.vat.declaration,ask_restitution:0
+msgid "Ask Restitution"
+msgstr "Demande de restitution"
+
+#. module: l10n_be_coa_multilang
+#: field:l10n_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr "Demande de formulaires de paiement"
+
+#. module: l10n_be_coa_multilang
+#: field:l10n_be.vat.declaration,client_nihil:0
+msgid "Last Declaration"
+msgstr "Dernière déclaration"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.l10n_be_vat_intra
+msgid "Intracom VAT Declaration"
+msgstr "Déclaration intracommunautaire à la TVA"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.actions.act_window,name:l10n_be_coa_multilang.action_vat_intra
+msgid "Intracom VAT Declaration"
+msgstr "Déclaration intracommunautaire à la TVA"
+
+#. module: l10n_be_coa_multilang
+#: view:partner.vat.intra:0
+msgid "Intracom VAT Declaration"
+msgstr "Déclaration intracommunautaire à la TVA"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.partner_vat_listing
+msgid "Annual Listing of VAT subjected Customers"
+msgstr "Listing annuel des clients assujettis à la TVA"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.actions.act_window,name:l10n_be_coa_multilang.action_partner_vat_listing
+msgid "Partner VAT Listing"
+msgstr "Liste de la TVA par partenaire"
+
+#. module: l10n_be_coa_multilang
+#: field:partner.vat,year:0
+msgid "Year"
+msgstr "Année"
+
+#. module: l10n_be_coa_multilang
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr "Montant Limite"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.menu_partner_open_arap_fy
+msgid "Print Open Receivables/Payables by Fiscal Year"
+msgstr "Rapport débiteurs/créditeurs par exercice fiscal"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.menu_partner_open_arap_period
+msgid "Print Open Receivables/Payables by Period"
+msgstr "Rapport débiteurs/créditeurs par période"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.menu_nov_print_journal
+msgid "Print Journal by Period"
+msgstr "Journal détaillé par période"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.menu_nov_print_journal_fiscalyear
+msgid "Print Journal by Fiscal Year"
+msgstr "Journal détaillé par exercice fiscal"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "Journal Overview"
+msgstr "Journal détaillé"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "Fiscal Year"
+msgstr "Exercice fiscal"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "Document"
+msgstr "Document"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "Date"
+msgstr "Date"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "Account"
+msgstr "Compte"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "Description"
+msgstr "Description"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "VAT"
+msgstr "TVA"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "Debit"
+msgstr "Débit"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "Credit"
+msgstr "Crédit"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "VAT Declaration"
+msgstr "Déclaration TVA"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "Journal Overview"
+msgstr "Journal détaillé"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "Period"
+msgstr "Période"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "Document"
+msgstr "Document"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "Date"
+msgstr "Date"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "Account"
+msgstr "Compte"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "Description"
+msgstr "Description"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "VAT"
+msgstr "TVA"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "Debit"
+msgstr "Débit"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "Credit"
+msgstr "Crédit"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "VAT Declaration"
+msgstr "Déclaration TVA"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.fy.print:10
+msgid "Document"
+msgstr "Document"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.fy.print:11
+msgid "Date"
+msgstr "Date"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.fy.print:12
+msgid "Due Date"
+msgstr "Echéance"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.fy.print:13
+msgid "Account"
+msgstr "Compte"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.fy.print:14
+msgid "Description"
+msgstr "Description"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.fy.print:14
+msgid "Debit"
+msgstr "Débit"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.fy.print:15
+msgid "Credit"
+msgstr "Crédit"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.fy.print:16
+msgid "Balance"
+msgstr "Solde"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.fy.print:17
+msgid "Totals"
+msgstr "Totals"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.period.print:10
+msgid "Document"
+msgstr "Document"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.period.print:11
+msgid "Date"
+msgstr "Date"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.period.print:12
+msgid "Due Date"
+msgstr "Echéance"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.period.print:13
+msgid "Account"
+msgstr "Compte"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.period.print:14
+msgid "Description"
+msgstr "Description"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.period.print:14
+msgid "Debit"
+msgstr "Débit"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.period.print:15
+msgid "Credit"
+msgstr "Crédit"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.period.print:16
+msgid "Balance"
+msgstr "Solde"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.period.print:17
+msgid "Totals"
+msgstr "Totals"
+
+#. module: l10n_be_coa_multilang
+#: code:addons/l10n_be_coa_multilang/report/account_partner_open_arap.py:10
+msgid "Open Receivables"
+msgstr "Débiteurs"
+
+#. module: l10n_be_coa_multilang
+#: code:addons/l10n_be_coa_multilang/report/account_partner_open_arap.py:11
+msgid "Open Payables"
+msgstr "Créditeurs"
+
+#. module: l10n_be_coa_multilang
+#: code:addons/l10n_be_coa_multilang/report/account_partner_open_arap.py:11
+msgid "Fiscal Year"
+msgstr "Exercice fiscal"
+
+#. module: l10n_be_coa_multilang
+#: code:addons/l10n_be_coa_multilang/report/account_partner_open_arap.py:11
+msgid "Period"
+msgstr "Période"
+
+#. module: l10n_be_coa_multilang
+#: view:nov.print.journal.fiscalyear:0
+msgid "Print Journal by Fiscal Year"
+msgstr "Journal détaillé par exercice fiscal"
+
+#. module: l10n_be_coa_multilang
+#: view:nov.print.journal.fiscalyear:0
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: l10n_be_coa_multilang
+#: field:nov.print.journal.fiscalyear,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr "Exercice fiscal"
+
+#. module: l10n_be_coa_multilang
+#: field:nov.print.journal.fiscalyear,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: l10n_be_coa_multilang
+#: view:nov.print.journal.fiscalyear:0
+msgid "Print"
+msgstr "Imprimer"
+
+#. module: l10n_be_coa_multilang
+#: field:nov.print.journal.fiscalyear,sort:0
+msgid "Entries Sorted By"
+msgstr "Entrées triées par"
+
+#. module: l10n_be_coa_multilang
+#: selection:nov.print.journal.fiscalyear,sort:0
+msgid "Date"
+msgstr "Date"
+
+#. module: l10n_be_coa_multilang
+#: selection:nov.print.journal.fiscalyear,sort:0
+msgid "Number"
+msgstr "Numéro"
+
+#. module: l10n_be_coa_multilang
+#: view:nov.print.journal:0
+msgid "Print Journal by Period"
+msgstr "Journal détaillé par période"
+
+#. module: l10n_be_coa_multilang
+#: view:nov.print.journal:0
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: l10n_be_coa_multilang
+#: field:nov.print.journal,journal_ids:0
+msgid "Journals"
+msgstr "Journaux"
+
+#. module: l10n_be_coa_multilang
+#: field:nov.print.journal,period_ids:0
+msgid "Periods"
+msgstr "Périodes"
+
+#. module: l10n_be_coa_multilang
+#: view:nov.print.journal:0
+msgid "Print"
+msgstr "Imprimer"
+
+#. module: l10n_be_coa_multilang
+#: field:nov.print.journal,sort:0
+msgid "Entries Sorted By"
+msgstr "Entrées triées par"
+
+#. module: l10n_be_coa_multilang
+#: selection:nov.print.journal,sort:0
+msgid "Date"
+msgstr "Date"
+
+#. module: l10n_be_coa_multilang
+#: selection:nov.print.journal,sort:0
+msgid "Number"
+msgstr "Numéro"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.listing:0
+msgid "Nr"
+msgstr "No"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.listing:0
+msgid "VAT Number"
+msgstr "Numéro TVA"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.listing:0
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.listing:0
+msgid "Base Amount"
+msgstr "Base d'imposition"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.listing:0
+msgid "VAT Amount"
+msgstr "Montant TVA"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.listing:0
+msgid "Company"
+msgstr "Société"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.listing:0
+msgid "Year"
+msgstr "Année"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.intracom:0
+msgid "Nr"
+msgstr "No"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.intracom:0
+msgid "VAT Number"
+msgstr "Numéro TVA"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.intracom:0
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.intracom:0
+msgid "Code"
+msgstr "Code"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.intracom:0
+msgid "Amount"
+msgstr "Montant"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.intracom:0
+msgid "Company"
+msgstr "Société"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.intracom:0
+msgid "Period"
+msgstr "Période"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.declaration:0
+msgid "Case"
+msgstr "Grille"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.declaration:0
+msgid "VAT Number"
+msgstr "Numéro TVA"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.declaration:0
+msgid "Description"
+msgstr "Description"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.declaration:0
+msgid "Amount"
+msgstr "Montant"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.declaration:0
+msgid "Company"
+msgstr "Société"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.declaration:0
+msgid "Period"
+msgstr "Période"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_00
+msgid "Operations subject to a special arrangement"
+msgstr "Opérations soumises à un régime particulier"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_01
+msgid "Operations subject to 6% VAT"
+msgstr "Opérations avec TVA à 6%"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_02
+msgid "Operations subject to 12% VAT"
+msgstr "Opérations avec TVA à 12%"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_03
+msgid "Operations subject to 21% VAT"
+msgstr "Opérations avec TVA à 21%"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_44
+msgid "Intra Community Services"
+msgstr "Services intra-communautaires"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_45
+msgid "VAT due by the Cocontractant"
+msgstr "Opérations avec TVA due par le cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_46L
+msgid "VAT exempt Intra Community Supplies of Goods"
+msgstr "Livraisons biens intra-communautaire exemptées"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_46T
+msgid "VAT exempt Intra Community ABC Supplies"
+msgstr "ABC intra-communautaires"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_47
+msgid "Other VAT exempt Operations"
+msgstr "Autres operations exemptées"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_48
+msgid "Issued Credit Notes Operations Grid [44] and [46]"
+msgstr "Notes de crédit aux opérations grilles [44] et [46]"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_49
+msgid "Issued Credit Notes Other Operations Section II"
+msgstr "Notes de crédit aux opérations du point II"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_81D
+msgid "Purchases of Goods, Raw Materials and Consumables"
+msgstr "Marchandises, matières premières et auxiliaires"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_81ND
+msgid "Purchases of Goods, Raw Mater. and Consum. - VAT Non Deductible"
+msgstr "Marchandises, matières premières et auxiliaires - TVA non déductible"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_82D
+msgid "Purchases of various Goods and Services"
+msgstr "Services et biens divers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_82ND
+msgid "Purchases of various Goods and Services - VAT Non Deductible"
+msgstr "Services et biens divers - TVA non déductible"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_83D
+msgid "Purchases of Assets"
+msgstr "Biens d'investissement"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_83ND
+msgid "Purchases of Assets - VAT Non Deductible"
+msgstr "Biens d'investissement - TVA non déductible"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_84
+msgid "Incoming Credit Notes Operations Grid [86] and [88]"
+msgstr "Notes de crédits sur opérations case [86] et [88]"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_85D
+msgid "Incoming Credit Notes other Operations"
+msgstr "Notes de crédits autres opérations"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_85ND
+msgid "Incoming Credit Notes other Operations - VAT Non Deductible"
+msgstr "Notes de crédits autres opérations - TVA non déductible"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_86
+msgid "Intra Community and ABC Acquisitions"
+msgstr "Acquisition intra-communautaires et ventes ABC"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_87
+msgid "Other Incoming Operations"
+msgstr "Autres opérations à l'entrée"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_88
+msgid "Intra Community Services"
+msgstr "Acquisition services intra-communautaires"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_VI
+msgid "Balance (71-72)"
+msgstr "Solde (71-72)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_XX
+msgid "To Pay - Total"
+msgstr "A payer - Total"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_54
+msgid "VAT on Operations Grids [01], [02], [03]"
+msgstr "TVA sur opérations des grilles [01], [02], [03]"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_55
+msgid "VAT on Operations Grids [86] and  [88]"
+msgstr "TVA sur opérations des grilles [86] et [88]"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_56
+msgid "VAT on Operations Grid [87]"
+msgstr "TVA sur opérations de la grille [87]"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_57
+msgid "VAT on Imports"
+msgstr "TVA relatives aux importations"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_61
+msgid "VAT adjustments in favor of the Tax Authority"
+msgstr "Diverses régularisations en faveur de l'Etat"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_63
+msgid "VAT Debt from Incoming Credit Notes"
+msgstr "TVA à reverser sur notes de crédit reçues"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_59
+msgid "Deductible VAT"
+msgstr "TVA déductible"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_62
+msgid "VAT adjustments in favor of the Declarant"
+msgstr "Régularisations TVA en faveur du déclarant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_64
+msgid "Deductible VAT from Outgoing Credit Notes"
+msgstr "TVA à recuperer sur notes de crédit delivrées"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_91
+msgid "Advance for Operations from December 1 to 20"
+msgstr "TVA due pour la période du 1er au 20 décembre"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_400000
+msgid "Customers"
+msgstr "Clients"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_411000
+msgid "Input VAT - current account balance"
+msgstr "TVA à récupérer - Compte courant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_411059
+msgid "VAT Deductible"
+msgstr "TVA à récupérer"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_411062
+msgid "VAT Deductible - Correction Case 62"
+msgstr "TVA à récupérer - régularisation grille 62"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_440000
+msgid "Suppliers"
+msgstr "Fournisseurs"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_451000
+msgid "Output VAT - current account balance"
+msgstr "TVA à payer - Compte courant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_451054
+msgid "VAT Debt"
+msgstr "TVA à payer"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_451055
+msgid "VAT Debt - Intracommunity"
+msgstr "TVA à payer - intracommunautaire"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_451056
+msgid "VAT Debt - Cocontractant"
+msgstr "TVA à payer - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_451057
+msgid "VAT Debt - Import"
+msgstr "TVA à payer - importations avec report de perceptions"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_451061
+msgid "VAT Debt - Correction Case 61"
+msgstr "TVA à payer - régularisation grille 61"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_550001
+msgid "Bank"
+msgstr "Banque"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_570001
+msgid "Cash"
+msgstr "Caisse"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_580000
+msgid "Internal transfer account"
+msgstr "Virements internes"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_600000
+msgid "Purchases of raw materials"
+msgstr "Achats de matières premières"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_654000
+msgid "Exchange rate losses"
+msgstr "Différences négatives de change"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_700000
+msgid "Sales"
+msgstr "Ventes"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_754000
+msgid "Exchange rate gains"
+msgstr "Différences positives de change"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_999999
+msgid "Undistributed Profits/Losses"
+msgstr "Profits/pertes non distribués"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_BE_2_FULL
+msgid "Belgium Balance Sheet (Full Model)"
+msgstr "Bilan Belge (modèle complet)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_219000
+msgid "TOTAL ASSETS"
+msgstr "TOTAL DE L'ACTIF"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211000
+msgid "FIXED ASSETS"
+msgstr "ACTIFS IMMOBILISES"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211100
+msgid "Formation Expenses"
+msgstr "Frais d'établissement"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211200
+msgid "Intangible Assets"
+msgstr "Immobilisations incorporelles"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211300
+msgid "Tangible Assets"
+msgstr "Immobilisations corporelles"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211310
+msgid "Land and Buildings"
+msgstr "Terrains et constructions"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211320
+msgid "Plant, Machinery and Equipment"
+msgstr "Installations, machines et outillage"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211330
+msgid "Furniture and Vehicles"
+msgstr "Mobilier et matériel roulant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211340
+msgid "Leasing and other similar Rights"
+msgstr "Location-financement et droits similaires"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211350
+msgid "Other Tangible Assets"
+msgstr "Autres immobilisations corporelles"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211360
+msgid "Assets under Construction and Advance Payment"
+msgstr "Immobilisations en cours et acomptes versés"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211400
+msgid "Financial Assets"
+msgstr "Immobilisations financières"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211410
+msgid "Affiliated Enterprises"
+msgstr "Entreprises liées"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211411
+msgid "Participating Interests"
+msgstr "Participations"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211412
+msgid "Amounts Receivable"
+msgstr "Créances"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211420
+msgid "Enterprises Linked by Participating Interests"
+msgstr "Autres entreprises avec lesquelles il existe un lien de participation"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211421
+msgid "Participating Interests"
+msgstr "Participations"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211422
+msgid "Amounts Receivable"
+msgstr "Créances"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211430
+msgid "Other Financial Assets"
+msgstr "Autres immobilisations financières"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211431
+msgid "Shares"
+msgstr "Actions et parts"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211432
+msgid "Amounts Receivable and Cash Guarantees"
+msgstr "Créances et cautionnements en numéraire"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212000
+msgid "CURRENT ASSETS"
+msgstr "ACTIFS CIRCULANTS"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212100
+msgid "Amounts Receivable after One Year"
+msgstr "Créances à plus d'un an"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212110
+msgid "Trade Debtors"
+msgstr "Créances commerciales"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212120
+msgid "Other Amounts Receivable"
+msgstr "Autres créances"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212200
+msgid "Stocks and Contracts in Progress"
+msgstr "Stocks et commandes en cours d'exécution"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212210
+msgid "Stocks"
+msgstr "Stocks"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212211
+msgid "Raw Materials and Consumables"
+msgstr "Approvisionnements"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212212
+msgid "Work in Progress"
+msgstr "En-cours de fabrication"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212213
+msgid "Finished Goods"
+msgstr "Produits finis"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212214
+msgid "Goods purchased for Resale"
+msgstr "Marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212215
+msgid "Imovable Property acquired for Resale"
+msgstr "Immeubles destinés à la vente"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212216
+msgid "Advance Payments"
+msgstr "Acomptes versés"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212220
+msgid "Contracts in progress"
+msgstr "Commandes en cours d'exécution"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212300
+msgid "Amounts Receivable within one Year"
+msgstr "Créances à un an au plus"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212310
+msgid "Trade Debtors"
+msgstr "Créances commerciales"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212320
+msgid "Other Amounts Receivable"
+msgstr "Autres créances"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212400
+msgid "Investments"
+msgstr "Placements de trésorerie"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212410
+msgid "Own Shares"
+msgstr "Actions propres"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212420
+msgid "Other Investments and Deposits"
+msgstr "Autres placements"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212500
+msgid "Cash at Bank and in Hand"
+msgstr "Valeurs disponibles"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212600
+msgid "Deferred Charges and Accrued Income"
+msgstr "Comptes de régularisation"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_229000
+msgid "TOTAL LIABILITIES"
+msgstr "TOTAL DU PASSIF"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221000
+msgid "EQUITY CAPITAL"
+msgstr "CAPITAUX PROPRES"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221100
+msgid "Capital"
+msgstr "Capital"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221110
+msgid "Issued Capital"
+msgstr "Capital souscrit"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221120
+msgid "Uncalled Capital"
+msgstr "Capital non appelé"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221200
+msgid "Share Premium Account"
+msgstr "Primes d'émission"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221300
+msgid "Revaluation Surpluses"
+msgstr "Plus-values de réévaluation"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221400
+msgid "Reserves"
+msgstr "Réserves"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221410
+msgid "Legal Reserve"
+msgstr "Réserve légale"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221420
+msgid "Reserves not available for Distribution"
+msgstr "Réserves indisponibles"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221421
+msgid "In respect of own Shares held"
+msgstr "Pour actions propres"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221422
+msgid "Other"
+msgstr "Autres"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221430
+msgid "Untaxed Reserves"
+msgstr "Réserves immunisées"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221440
+msgid "Reserves available for Distribution"
+msgstr "Réserves disponibles"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221500
+msgid "Accumulated Profits (Losses)"
+msgstr "Bénéfice (Perte) reporté(e)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221600
+msgid "Investment Grants"
+msgstr "Subsides en capital"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221700
+msgid "Advance to Partners on the distribution of the net assets"
+msgstr "Avance aux associés sur répartition de l'actif net"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_222000
+msgid "PROVISIONS AND DEFERRED TAXES"
+msgstr "PROVISIONS ET IMPOTS DIFFERES"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_222100
+msgid "Provisions for Liabilities and Charges"
+msgstr "Provisions pour risques et charges"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_222110
+msgid "Pensions and similar Obligations"
+msgstr "Pensions et obligations similaires"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_222120
+msgid "Taxation"
+msgstr "Charges fiscales"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_222130
+msgid "Major Repairs and Maintenance"
+msgstr "Grosses réparations et gros entretien"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_222140
+msgid "Other Liabilities and Charges"
+msgstr "Autres risques et charges"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_222200
+msgid "Deferred Taxes"
+msgstr "Impôts différés"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223000
+msgid "DEBTS"
+msgstr "DETTES"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223100
+msgid "Amounts Payable after one Year"
+msgstr "Dettes à plus d'un an"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223110
+msgid "Financial Debts"
+msgstr "Dettes financières"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223111
+msgid "Subordinated Loans"
+msgstr "Emprunts subordonnés"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223112
+msgid "Unsubordinated Debentures"
+msgstr "Emprunts obligataires non subordonnés"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223113
+msgid "Leasing and other similar Obligations"
+msgstr "Dettes de location-financement et assimilées"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223114
+msgid "Credit Institutions"
+msgstr "Etablissements de crédit"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223115
+msgid "Other Loans"
+msgstr "Autres emprunts"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223120
+msgid "Trade Debts"
+msgstr "Dettes commerciales"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223121
+msgid "Suppliers"
+msgstr "Fournisseurs"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223122
+msgid "Bills of Exchange Payable"
+msgstr "Effets à payer"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223130
+msgid "Advances received on Contracts in Progress"
+msgstr "Acomptes reçus sur commandes"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223140
+msgid "Other Amounts Payable"
+msgstr "Autres dettes"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223200
+msgid "Amounts Payable within one Year"
+msgstr "Dettes à un an au plus"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223210
+msgid "Portion of amounts Payable after one Year due within the year"
+msgstr "Dettes à plus d'un an échéant dans l'année"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223220
+msgid "Financial Debts"
+msgstr "Dettes financières"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223221
+msgid "Credit Institutions"
+msgstr "Etablissements de crédit"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223222
+msgid "Other Loans"
+msgstr "Autres emprunts"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223230
+msgid "Trade Debts"
+msgstr "Dettes commerciales"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223231
+msgid "Suppliers"
+msgstr "Fournisseurs"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223232
+msgid "Bills of Exchange Payable"
+msgstr "Effets à payer"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223240
+msgid "Advances received on Contracts in Progress"
+msgstr "Acomptes reçus sur commandes"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223250
+msgid "Taxes, Remuneration and Social Security"
+msgstr "Dettes fiscales, salariales et sociales"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223251
+msgid "Taxes"
+msgstr "Impôts"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223252
+msgid "Remuneration and Social Security"
+msgstr "Rémunérations et charges sociales"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223260
+msgid "Other Amounts Payable"
+msgstr "Autres dettes"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223300
+msgid "Accrued Charges and Deferred Income"
+msgstr "Comptes de régularisation"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_BE_3_FULL
+msgid "Belgium P&L (Full Model)"
+msgstr "Compte de résultats Belge (modèle complet)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_35000
+msgid "Fiscal Year Profit (Loss) to be allocated"
+msgstr "Bénéfice (Perte) de l'exercice à affecter"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_34000
+msgid "Fiscal Year Profit (Loss)"
+msgstr "Bénéfice (Perte) de l'exercice"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_33000
+msgid "Fiscal Year Profit (Loss) before Taxation"
+msgstr "Bénéfice (Perte) de l'exercice avant impôts"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32000
+msgid "Profit (Loss) from Normal Operations before Taxation"
+msgstr "Bénéfice (Perte) courant(e) avant impôts"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_31000
+msgid "Operating Profit (Loss)"
+msgstr "Bénéfice (Perte) d'exploitation"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30100
+msgid "Operating Income"
+msgstr "Ventes et prestations"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30110
+msgid "Turnover"
+msgstr "Chiffre d'affaires"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30120
+msgid "Increase (Decrease) in Stocks, Final Goods, Etc."
+msgstr "En-cours de fabrication, produits finis et commandes en cours d'exécution: augmentation (réduction)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30130
+msgid "Fixed Assets Own Construction"
+msgstr "Production immobilisée"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30140
+msgid "Other Operating Income"
+msgstr "Autres produits d'exploitation"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30200
+msgid "Operating Charges"
+msgstr "Coût des ventes et des prestations"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30210
+msgid "Raw Materials, Consumables and Goods for Resale"
+msgstr "Approvisionnements et marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30211
+msgid "Purchases"
+msgstr "Achats"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30212
+msgid "Decrease (Increase) in Stocks"
+msgstr "Stocks: réduction (augmentation)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30220
+msgid "Services and Other Goods"
+msgstr "Services et biens divers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30230
+msgid "Remunerations, Social Security Costs and Pensions"
+msgstr "Rémunérations, charges sociales et pensions"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30240
+msgid "Depreciation and Amounts Written Off on Formation Expenses, on  Intangible and  Tangible Assets"
+msgstr "Amortissements et réductions de valeur sur frais d'établissement, sur immobilisations incorporelles et corporelles"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30250
+msgid "Amounts Written Off on Stocks, Orders in Progress and Trade Debts: Increase (Decrease)"
+msgstr "Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur créances commerciales: dotations (reprises)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30260
+msgid "Provisions for Liabilities and Charges: Increase (Decrease)"
+msgstr "Provisions pour risques et charges: dotations (utilisations et reprises)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30270
+msgid "Other Operating Charges"
+msgstr "Autres charges d'exploitation"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30280
+msgid "Restructuring Charges activated as Operating Charges"
+msgstr "Charges d'exploitation portées à l'actif au titre de frais de restructuration"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_31100
+msgid "Financial Income"
+msgstr "Produits financiers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_31110
+msgid "Income from Financial Fixed Assets"
+msgstr "Produits des immobilisations financières"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_31120
+msgid "Income from Current Assets"
+msgstr "Produits des actifs circulants"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_31130
+msgid "Other Financial Income"
+msgstr "Autres produits financiers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_31200
+msgid "Financial Charges"
+msgstr "Charges financières"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_31210
+msgid "Debt Charges"
+msgstr "Charges des dettes"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_31220
+msgid "Amounts Written Off on other than Stocks, Orders in Progress and Trade Debts: Increase (Decrease)"
+msgstr "Réductions de valeur sur actifs circulants autres que stocks, commandes en cours et créances commerciales: dotations (reprises)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_31230
+msgid "Other Financial Charges"
+msgstr "Autres charges financières"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32100
+msgid "Extraordinary Income"
+msgstr "Produits exceptionnels"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32110
+msgid "Adjustment to Depreciation and Write Off on Intangible and Tangible Assets"
+msgstr "Reprises d'amortissements et de réductions de valeur sur immobilisations incorporelles et corporelles"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32120
+msgid "Adjustment to Amounts Written Off on Financial Fixed Assets"
+msgstr "Reprises de réductions de valeur sur immobilisations financières"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32130
+msgid "Adjustment to Provisions for Extraordinary Liabilities and Charges"
+msgstr "Reprises de provisions pour risques et charges exceptionnels"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32140
+msgid "Gain on Disposal of Fixed Assets"
+msgstr "Plus-values sur réalisation d'actifs immobilisés"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32150
+msgid "Other Extraordinary Income"
+msgstr "Plus-values sur réalisation d'actifs immobilisés"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32200
+msgid "Extraordinary Charges"
+msgstr "Charges exceptionnels"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32210
+msgid "Extraordinary Depreciation and Amounts Written Off on Formation Expenses, Intangible and Tangible Assets"
+msgstr "Amortissements et réductions de valeur exceptionnels sur frais d'établissement, sur immobilisations incorporelles et corporelles"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32220
+msgid "Amounts Written Off on Financial Fixed Assets"
+msgstr "Réductions de valeur sur immobilisations financières"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32230
+msgid "Provisions for Extraordinary Liabilities and Charges"
+msgstr "Provisions pour risques et charges exceptionnels: dotations (utilisations)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32240
+msgid "Loss on Disposal of Fixed Assets"
+msgstr "Moins-values sur réalisation d'actifs immobilisés"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32250
+msgid "Other Extraordinary Charges"
+msgstr "Autres charges exceptionnelles"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32260
+msgid "Restructuring Charges activated as Extraordinary Charges"
+msgstr "Charges exceptionnelles portées à l'actif au titre de frais de restructuration"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_33100
+msgid "Transfer from Deferred Taxes"
+msgstr "Prélèvements sur les impôts différés"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_33200
+msgid "Transfer to Deferred Taxes"
+msgstr "Transfert aux impôts différés"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_33300
+msgid "Income Taxes"
+msgstr "Impôts sur le résultat"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_33310
+msgid "Income Taxes"
+msgstr "Impôts"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_33320
+msgid "Adjustment of Income Taxes and Provisions for Taxes"
+msgstr "Régularisations d'impôts et reprises de provisions fiscales"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_34100
+msgid "Transfer from Untaxed Reserves"
+msgstr "Prélèvements sur les réserves immunisées"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_34200
+msgid "Transfer to Untaxed Reserves"
+msgstr "Transfert aux réserves immunisées"
+
+#. module: l10n_be_coa_multilang
+#: model:account.fiscal.position.template,name:l10n_be_coa_multilang.afptn_national
+msgid "National Regime"
+msgstr "Régime national"
+
+#. module: l10n_be_coa_multilang
+#: model:account.fiscal.position.template,name:l10n_be_coa_multilang.afptn_cocontractant
+msgid "National Regime - Cocontractant"
+msgstr "Régime national - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.fiscal.position.template,name:l10n_be_coa_multilang.afptn_intracom
+msgid "Intra Community Regime"
+msgstr "Régime intra-communautaire"
+
+#. module: l10n_be_coa_multilang
+#: model:account.fiscal.position.template,name:l10n_be_coa_multilang.afptn_extracom
+msgid "Extra Community Regime"
+msgstr "Régime extra-communautarie"
+
+#. module: l10n_be_coa_multilang
+#: model:account.fiscal.position.template,note:l10n_be_coa_multilang.afptn_cocontractant
+msgid "VAT subject to reverse charge."
+msgstr "Auto-liquidation de la TVA."
+
+#. module: l10n_be_coa_multilang
+#: model:account.fiscal.position.template,note:l10n_be_coa_multilang.afptn_intracom
+msgid "Tax-free intra-Community supply / VAT subject to reverse charge."
+msgstr "Livraison intracommunautaire exemptée de TVA / Auto-liquidation."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-21-S
+msgid "21% Services"
+msgstr "21% Services"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-21-G
+msgid "21% Goods"
+msgstr "21% Marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-21-CD2-S
+msgid "21% Services - Cash Discount 2%"
+msgstr "21% Services - Escompte de caisse 2%"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-21-CD2-G
+msgid "21% Goods - Cash Discount 2%"
+msgstr "21% Marchandises - Escompte de caisse 2%"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-21-INC-S
+msgid "21% Services (Price Incl.)"
+msgstr "21% Services (Prix incl.)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-21-INC-G
+msgid "21% Goods (Price Incl.)"
+msgstr "21% Marchandises (Prix incl.)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-12-S
+msgid "12% Services"
+msgstr "12% Services"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-12-G
+msgid "12% Goods"
+msgstr "12% Marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-06-S
+msgid "6% Services"
+msgstr "6% Services"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-06-G
+msgid "6% Goods"
+msgstr "6% Marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-00-S
+msgid "0% Services"
+msgstr "0% Services"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-00-G
+msgid "0% Goods"
+msgstr "0% Marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-00-CC
+msgid "0% Cocontractant"
+msgstr "0% Cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-00-EU-S
+msgid "Services within EU"
+msgstr "Services UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-00-EU-G
+msgid "Goods within EU (Code L)"
+msgstr "Marchandises UE (Code L)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-00-EU-T
+msgid "Goods within EU (Code T)"
+msgstr "Marchandises UE (Code T)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-00-ROW
+msgid "Export Outside EU"
+msgstr "Export hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-S
+msgid "21% - Services for resale"
+msgstr "21% - Services pour revente"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-G
+msgid "21% - Raw mat., consum. and goods for resale"
+msgstr "21% - Approvisionn. et marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12
+msgid "12% - Raw mat., consum. and goods for resale"
+msgstr "12% - Approvisionn. et marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06
+msgid "6% - Raw mat., consum. and goods for resale"
+msgstr "6% - Approvisionn. et marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-00
+msgid "0% - Raw mat., consum. and goods for resale"
+msgstr "0% - Approvisionn. et marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-S
+msgid "21% - Services"
+msgstr "21% - Services"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-CD2-S
+msgid "21% - Services - Cash Discount 2%"
+msgstr "21% - Services -  Escompte de caisse 2%"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-INC-S
+msgid "21% - Services (Price Incl.)"
+msgstr "21% - Services (Prix incl.)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-G
+msgid "21% - Other goods"
+msgstr "21% - Biens divers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-S
+msgid "12% - Services"
+msgstr "12% - Services"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-G
+msgid "12% - Other goods"
+msgstr "12% - Biens divers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-S
+msgid "6% - Services"
+msgstr "6% - Services"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-G
+msgid "6% - Other goods"
+msgstr "6% - Biens divers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-00-S
+msgid "0% - Services"
+msgstr "0% - Services"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-00-G
+msgid "0% - Other goods"
+msgstr "0% - Biens divers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21
+msgid "21% - Capital goods"
+msgstr "21% - Biens d'investissement"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12
+msgid "12% - Capital goods"
+msgstr "12% - Biens d'investissement"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06
+msgid "6% - Capital goods"
+msgstr "6% - Biens d'investissement"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-00
+msgid "0% - Capital goods"
+msgstr "0% - Biens d'investissement"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-CC
+msgid "21% Cocontract. - Raw mat., consum. and goods for resale"
+msgstr "21% Cocontractant - Approvisionn. et marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-CC-C1
+msgid "VAT Deductible 21% Goods - Cocontractant"
+msgstr "TVA Déductible 21% marchandises - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-CC-C2
+msgid "VAT Debt 21% Goods - Cocontractant"
+msgstr "TVA à payer 21% marchandises - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12-CC
+msgid "12% Cocontract. - Raw mat., consum. and goods for resale"
+msgstr "12% Cocontractant - Approvisionn. et marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12-CC-C1
+msgid "VAT Deductible 12% Goods - Cocontractant"
+msgstr "TVA Déductible 12% marchandises - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12-CC-C2
+msgid "VAT Debt 12% Goods - Cocontractant"
+msgstr "TVA à payer 12%marchandises - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06-CC
+msgid "6% Cocontract. - Raw mat., consum. and goods for resale"
+msgstr "6% Cocontractant - Approvisionn. et marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06-CC-C1
+msgid "VAT Deductible 6% Goods - Cocontractant"
+msgstr "TVA Déductible 6% marchandises - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06-CC-C2
+msgid "VAT Debt 6% Goods - Cocontractant"
+msgstr "TVA à payer 6% marchandises - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-00-CC
+msgid "0% Cocontract. - Raw mat., consum. and goods for resale"
+msgstr "TVA Déductible 0% Cocontractant - Approvisionn. et marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-CC
+msgid "21% Cocontract. - Services and other goods"
+msgstr "21% Cocontractant - Services et biens divers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-CC-C1
+msgid "VAT Deductible 21% Services - Cocontractant"
+msgstr "TVA Déductible 21% services - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-CC-C2
+msgid "VAT Debt 21% Services - Cocontractant"
+msgstr "TVA à payer 21% services - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-CC
+msgid "12% Cocontract. - Services and other goods"
+msgstr "12% Cocontractant - Services et biens divers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-CC-C1
+msgid "VAT Deductible 12% Services - Cocontractant"
+msgstr "TVA Déductible 12% services - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-CC-C2
+msgid "VAT Debt 12% Services - Cocontractant"
+msgstr "TVA à payer 12% services - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-CC
+msgid "6% Cocontract. - Services and other goods"
+msgstr "6% Cocontractant - Services et biens divers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-CC-C1
+msgid "VAT Deductible 6% Services - Cocontractant"
+msgstr "TVA Déductible 6% services - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-CC-C2
+msgid "VAT Debt 6% Services - Cocontractant"
+msgstr "TVA à payer 6% services - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-00-CC
+msgid "0% Cocontract. - Services and other goods"
+msgstr "0% Cocontractant - Services et biens divers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21-CC
+msgid "21% Cocontract. - Capital goods"
+msgstr "21% Cocontractant - Biens d'investissement"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21-CC-C1
+msgid "VAT Deductible 21% Capital goods - Cocontractant"
+msgstr "TVA Déductible 21% biens d'investissement - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21-CC-C2
+msgid "VAT Debt 21% Capital goods - Cocontractant"
+msgstr "TVA à payer 21% biens d'investissement - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12-CC
+msgid "12% Cocontract. - Capital goods"
+msgstr "12% Cocontractant - Biens d'investissement"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12-CC-C1
+msgid "VAT Deductible 12% Capital goods - Cocontractant"
+msgstr "TVA Déductible 12% biens d'investissement - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12-CC-C2
+msgid "VAT Debt 12% Capital goods - Cocontractant"
+msgstr "TVA à payer 12% biens d'investissement - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06-CC
+msgid "6% Cocontract. - Capital goods"
+msgstr "6% Cocontractant - Biens d'investissement"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06-CC-C1
+msgid "VAT Deductible 6% Capital goods - Cocontractant"
+msgstr "TVA Déductible 6% biens d'investissement - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06-CC-C2
+msgid "VAT Debt 6% Capital goods - Cocontractant"
+msgstr "TVA à payer 6% biens d'investissement - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-00-CC
+msgid "0% Cocontract. - Capital goods"
+msgstr "0% Cocontractant - Biens d'investissement"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR50-INC
+msgid "Car Expenses - VAT 50% Deductible (Price Incl.)"
+msgstr "Frais de voiture - TVA 50% déduct. (Prix incl.)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR35-INC
+msgid "Car Expenses - VAT 35% Deductible (Price Incl.)"
+msgstr "Frais de voiture - TVA 35% déduct. (Prix incl.)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR50-EXC
+msgid "Car Expenses - VAT 50% Deductible (Price Excl.)"
+msgstr "Frais de voiture - TVA 50% déduct. (Prix Excl.)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR50-EXC-C1
+msgid "CAR50-EXC - VAT Non Deductible"
+msgstr "CAR50-EXC - TVA non déductible"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR50-EXC-C2
+msgid "CAR50-EXC - VAT Deductible"
+msgstr "CAR50-EXC - TVA déductible"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR35-EXC
+msgid "Car Expenses - VAT 35% Deductible (Price Excl.)"
+msgstr "Frais de voiture - TVA 35% déduct. (Prix Excl.)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR35-EXC-C1
+msgid "CAR35-EXC - VAT Non Deductible"
+msgstr "CAR35-EXC - TVA non déductible"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR35-EXC-C2
+msgid "CAR35-EXC - VAT Deductible"
+msgstr "CAR35-EXC - TVA déductible"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-S
+msgid "21% Intracomm. - Services for resale"
+msgstr "21% Intracomm. - Services pour revente"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-S-C1
+msgid "VAT Deductible 21% Services for resale - Intracomm."
+msgstr "TVA Déductible 21% services pour revente - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-S-C2
+msgid "VAT Debt 21% Services for resale - Intracomm."
+msgstr "TVA à payer 21% services pour revente - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-G
+msgid "21% Intracomm. - Raw mat., consum. and goods for resale"
+msgstr "21% Intracomm. - Approvisionn. et marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-G-C1
+msgid "VAT Deductible 21% Goods for resale - Intracomm."
+msgstr "TVA Déductible 21% Approvisionn. et marchandises - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-G-C2
+msgid "VAT Debt 21% Goods for resale - Intracomm."
+msgstr "TVA à payer 21% Approvisionn. et marchandises - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12-EU
+msgid "12% Intracomm. - Raw mat., consum. and goods for resale"
+msgstr "12% Intracomm. - Approvisionn. et marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12-EU-C1
+msgid "VAT Deductible 12% Goods for resale - Intracomm."
+msgstr "TVA Déductible 12% Approvisionn. et marchandises - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12-EU-C2
+msgid "VAT Debt 12% Goods for resale - Intracomm."
+msgstr "TVA à payer 12% Approvisionn. et marchandises - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06-EU
+msgid "6% Intracomm. - Raw mat., consum. and goods for resale"
+msgstr "6% Intracomm. - Approvisionn. et marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06-EU-C1
+msgid "VAT Deductible 6% Goods for resale - Intracomm."
+msgstr "TVA Déductible 6% Approvisionn. et marchandises - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06-EU-C2
+msgid "VAT Debt 6% Goods for resale - Intracomm."
+msgstr "TVA à payer 6% Approvisionn. et marchandises - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-00-EU
+msgid "0% Intracomm. - Raw mat., consum. and goods for resale"
+msgstr "0% Intracomm. - Approvisionn. et marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-S
+msgid "21% Intracomm. - Services"
+msgstr "21% Intracomm. - Services"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-S-C1
+msgid "VAT Deductible 21% Services - Intracomm."
+msgstr "TVA Déductible 21% services - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-S-C2
+msgid "VAT Debt 21% Services - Intracomm."
+msgstr "TVA à payer 21% services - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-G
+msgid "21% Intracomm. - Other goods"
+msgstr "21% Intracomm. - Biens divers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-G-C1
+msgid "VAT Deductible 21% Other goods - Intracomm."
+msgstr "TVA Déductible 21% biens divers - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-G-C2
+msgid "VAT Debt 21% Other goods - Intracomm."
+msgstr "TVA à payer 21% biens divers - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-S
+msgid "12% Intracomm. - Services"
+msgstr "12% Intracomm. - Services"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-S-C1
+msgid "VAT Deductible 12% Services - Intracomm."
+msgstr "TVA Déductible 12% services - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-S-C2
+msgid "VAT Debt 12% Services - Intracomm."
+msgstr "TVA à payer 12% services - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-G
+msgid "12% Intracomm. - Other goods"
+msgstr "12% Intracomm. - Biens divers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-G-C1
+msgid "VAT Deductible 12% Other goods - Intracomm."
+msgstr "TVA Déductible 12% biens divers - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-G-C2
+msgid "VAT Debt 12% Other goods - Intracomm."
+msgstr "TVA à payer 12% biens divers - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-S
+msgid "6% Intracomm. - Services"
+msgstr "6% Intracomm. - Services"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-S-C1
+msgid "VAT Deductible 6% Services - Intracomm."
+msgstr "TVA Déductible 6% services - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-S-C2
+msgid "VAT Debt 6% Services - Intracomm."
+msgstr "TVA à payer 6% services - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-G
+msgid "6% Intracomm. - Other goods"
+msgstr "6% Intracomm. - Biens divers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-G-C1
+msgid "VAT Deductible 6% Other goods - Intracomm."
+msgstr "TVA Déductible 6% biens divers - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-G-C2
+msgid "VAT Debt 6% Other goods - Intracomm."
+msgstr "TVA à payer 6% biens divers - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-00-EU-S
+msgid "0% Intracomm. - Services"
+msgstr "0% Intracomm. - Services"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-00-EU-G
+msgid "0% Intracomm. - Other goods"
+msgstr "0% Intracomm. - Biens divers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21-EU
+msgid "21% Intracomm. - Capital goods"
+msgstr "21% Intracomm. - Biens d'investissement"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21-EU-C1
+msgid "VAT Deductible 21% Capital goods - Intracomm."
+msgstr "TVA Déductible 21% biens d'investissement - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21-EU-C2
+msgid "VAT Debt 21% Capital goods - Intracomm."
+msgstr "TVA à payer 21% biens d'investissement - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12-EU
+msgid "12% Intracomm. - Capital goods"
+msgstr "12% Intracomm. - Biens d'investissement"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12-EU-C1
+msgid "VAT Deductible 12% Capital goods - Intracomm."
+msgstr "TVA Déductible 12% biens d'investissement - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12-EU-C2
+msgid "VAT Debt 12% Capital goods - Intracomm."
+msgstr "TVA à payer 12% biens d'investissement - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06-EU
+msgid "6% Intracomm. - Capital goods"
+msgstr "6% Intracomm. - Biens d'investissement"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06-EU-C1
+msgid "VAT Deductible 6% Capital goods - Intracomm."
+msgstr "TVA Déductible 6% biens d'investissement - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06-EU-C2
+msgid "VAT Debt 6% Capital goods - Intracomm."
+msgstr "TVA à payer 6% biens d'investissement - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-00-EU
+msgid "0% Intracomm. - Capital goods"
+msgstr "0% Intracomm. - Biens d'investissement"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-ROW-CC
+msgid "21% Outside EU - Raw mat., consum. and goods for resale"
+msgstr "21% Hors UE - Approvisionn. et marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-ROW-CC-C1
+msgid "VAT Deductible 21% Goods for resale - Outside EU"
+msgstr "TVA Déductible 21% approvisionn. et marchandises - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-ROW-CC-C2
+msgid "VAT Debt 21% Goods for resale - Outside EU"
+msgstr "TVA à payer 21% approvisionn. et marchandises - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12-ROW-CC
+msgid "12% Outside EU - Raw mat., consum. and goods for resale"
+msgstr "12% Hors UE - Approvisionn. et marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12-ROW-CC-C1
+msgid "VAT Deductible 12% Goods for resale - Outside EU"
+msgstr "TVA Déductible 12% approvisionn. et marchandises - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12-ROW-CC-C2
+msgid "VAT Debt 12% Goods for resale - Outside EU"
+msgstr "TVA à payer 12% approvisionn. et marchandises - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06-ROW-CC
+msgid "6% Outside EU - Raw mat., consum. and goods for resale"
+msgstr "6% Hors UE - Approvisionn. et marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06-ROW-CC-C1
+msgid "VAT Deductible 6% Goods for resale - Outside EU"
+msgstr "TVA Déductible 6% approvisionn. et marchandises - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06-ROW-CC-C2
+msgid "VAT Debt 6% Goods for resale - Outside EU"
+msgstr "TVA à payer 6% approvisionn. et marchandises - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-00-ROW-CC
+msgid "0% Outside EU - Raw mat., consum. and goods for resale"
+msgstr "0% Hors UE - approvisionn. et marchandises"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-ROW-CC
+msgid "21% Outside EU - Services and other goods"
+msgstr "21% Hors UE - Services et biens divers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-ROW-CC-C1
+msgid "VAT Deductible 21% Services and other goods - Outside EU"
+msgstr "TVA Déductible 21% services et biens divers - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-ROW-CC-C2
+msgid "VAT Debt 21% Services and other goods - Outside EU"
+msgstr "TVA à payer 21% services et biens divers - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-ROW-CC
+msgid "12% Outside EU - Services and other goods"
+msgstr "12% Hors UE - Services et biens divers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-ROW-CC-C1
+msgid "VAT Deductible 12% Services and other goods - Outside EU"
+msgstr "TVA Déductible 12% services et biens divers - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-ROW-CC-C2
+msgid "VAT Debt 12% Services and other goods - Outside EU"
+msgstr "TVA à payer 12% services et biens divers - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-ROW-CC
+msgid "6% Outside EU - Services and other goods"
+msgstr "6% Hors UE - Services et biens divers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-ROW-CC-C1
+msgid "VAT Deductible 6% Services and other goods - Outside EU"
+msgstr "TVA Déductible 6% services et biens divers - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-ROW-CC-C2
+msgid "VAT Debt 6% Services and other goods - Outside EU"
+msgstr "TVA à payer 6% services et biens divers - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-00-ROW-CC
+msgid "0% Outside EU - Services and other goods"
+msgstr "0% Hors UE - Services et biens divers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21-ROW-CC
+msgid "21% Outside EU - Capital goods"
+msgstr "21% Hors UE - Biens d'investissement"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21-ROW-CC-C1
+msgid "VAT Deductible 21% Capital goods - Outside EU"
+msgstr "TVA Déductible 21% biens d'investissement - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21-ROW-CC-C2
+msgid "VAT Debt 21% Capital goods - Outside EU"
+msgstr "TVA à payer 21% biens d'investissement - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12-ROW-CC
+msgid "12% Outside EU - Capital goods"
+msgstr "12% Hors UE - Biens d'investissement"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12-ROW-CC-C1
+msgid "VAT Deductible 12% Capital goods - Outside EU"
+msgstr "TVA Déductible 12% biens d'investissement - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12-ROW-CC-C2
+msgid "VAT Debt 12% Capital goods - Outside EU"
+msgstr "TVA à payer 12% biens d'investissement - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06-ROW-CC
+msgid "6% Outside EU - Capital goods"
+msgstr "6% Hors UE - Biens d'investissement"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06-ROW-CC-C1
+msgid "VAT Deductible 6% Capital goods - Outside EU"
+msgstr "TVA Déductible 6% biens d'investissement - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06-ROW-CC-C2
+msgid "VAT Debt 6% Capital goods - Outside EU"
+msgstr "TVA à payer 6% biens d'investissement - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-00-ROW-CC
+msgid "0% Outside EU - Capital goods"
+msgstr "0% Hors UE - Biens d'investissement"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-V61
+msgid "VAT adjustments in favor of the Tax Authority"
+msgstr "Diverses régularisations en faveur de l'Etat"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-V62
+msgid "VAT adjustments in favor of the Declarant"
+msgstr "Régularisations TVA en faveur du déclarant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-V91
+msgid "Advance for Operations from December 1 to 20"
+msgstr "TVA due pour la période du 1er au 20 décembre"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-V59
+msgid "VAT deductible case 59"
+msgstr "TVA déductible grille 59"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-V82
+msgid "VAT base case 82"
+msgstr "TVA base grille 82"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-OUT-21-CD2-S
+msgid "21% - Cash Discount 2%"
+msgstr "21% - Escompte de caisse 2%"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-OUT-21-CD2-G
+msgid "21% - Cash Discount 2%"
+msgstr "21% - Escompte de caisse 2%"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-CD2-S
+msgid "21% - Cash Discount 2%"
+msgstr "21% - Escompte de caisse 2%"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-21-CC-C1
+msgid "VAT Deductible 21% - Cocontractant"
+msgstr "TVA Déductible 21% - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-21-CC-C2
+msgid "VAT Debt 21% - Cocontractant"
+msgstr "TVA à payer 21% - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-12-CC-C1
+msgid "VAT Deductible 12% - Cocontractant"
+msgstr "TVA Déductible 12% - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-12-CC-C2
+msgid "VAT Debt 12% - Cocontractant"
+msgstr "TVA à payer 12% - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-06-CC-C1
+msgid "VAT Deductible 6% - Cocontractant"
+msgstr "TVA Déductible 6% - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-06-CC-C2
+msgid "VAT Debt 6% - Cocontractant"
+msgstr "TVA à payer 6% - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-CC-C1
+msgid "VAT Deductible 21% - Cocontractant"
+msgstr "TVA Déductible 21% - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-CC-C2
+msgid "VAT Debt 21% - Cocontractant"
+msgstr "TVA à payer 21% - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-12-CC-C1
+msgid "VAT Deductible 12% - Cocontractant"
+msgstr "TVA Déductible 12% - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-12-CC-C2
+msgid "VAT Debt 12% - Cocontractant"
+msgstr "TVA à payer 12% - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-06-CC-C1
+msgid "VAT Deductible 6% - Cocontractant"
+msgstr "TVA Déductible 6% - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-06-CC-C2
+msgid "VAT Debt 6% - Cocontractant"
+msgstr "TVA à payer 6% - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-21-CC-C1
+msgid "VAT Deductible 21% - Cocontractant"
+msgstr "TVA Déductible 21% - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-21-CC-C2
+msgid "VAT Debt 21% - Cocontractant"
+msgstr "TVA à payer 21% - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-12-CC-C1
+msgid "VAT Deductible 12% - Cocontractant"
+msgstr "TVA Déductible 12% - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-12-CC-C2
+msgid "VAT Debt 12% - Cocontractant"
+msgstr "TVA à payer 12% - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-06-CC-C1
+msgid "VAT Deductible 6% - Cocontractant"
+msgstr "TVA Déductible 6% - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-06-CC-C2
+msgid "VAT Debt 6% - Cocontractant"
+msgstr "TVA à payer 6% - cocontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR50-INC
+msgid "Car Expenses - VAT 50% Deductible"
+msgstr "Frais de voiture - TVA 50% déduct. (Prix incl.)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR35-INC
+msgid "Car Expenses - VAT 35% Deductible"
+msgstr "Frais de voiture - TVA 35% déduct. (Prix Excl.)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR50-EXC-C1
+msgid "CAR50-EXC - VAT Non Deductible"
+msgstr "TVA 50% non déductible"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR50-EXC-C2
+msgid "CAR50-EXC - VAT Deductible"
+msgstr "TVA 50% déductible"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR50-EXC
+msgid "Car Expenses - VAT 50% Deductible"
+msgstr "Frais de voiture - TVA 50% déduct."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR35-EXC-C1
+msgid "CAR35-EXC - VAT Non Deductible"
+msgstr "TVA 65% non déductible"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR35-EXC-C2
+msgid "CAR35-EXC - VAT Deductible"
+msgstr "TVA 35% déductible"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR35-EXC
+msgid "Car Expenses - VAT 35% Deductible"
+msgstr "Frais de voiture - TVA 35% déduct."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-S-C1
+msgid "VAT Deductible 21%  - Intracomm."
+msgstr "TVA Déductible 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-S-C2
+msgid "VAT Debt 21% - Intracomm."
+msgstr "TVA à payer 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-G-C1
+msgid "VAT Deductible 21%  - Intracomm."
+msgstr "TVA Déductible 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-G-C2
+msgid "VAT Debt 21% - Intracomm."
+msgstr "TVA à payer 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-12-EU-C1
+msgid "VAT Deductible 12%  - Intracomm."
+msgstr "TVA Déductible 12% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-12-EU-C2
+msgid "VAT Debt 12% - Intracomm."
+msgstr "TVA à payer 12% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-06-EU-C1
+msgid "VAT Deductible 6%  - Intracomm."
+msgstr "TVA Déductible 6% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-06-EU-C2
+msgid "VAT Debt 6% - Intracomm."
+msgstr "TVA à payer 6% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-S-C1
+msgid "VAT Deductible 21%  - Intracomm."
+msgstr "TVA Déductible 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-S-C2
+msgid "VAT Debt 21% - Intracomm."
+msgstr "TVA à payer 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-G-C1
+msgid "VAT Deductible 21%  - Intracomm."
+msgstr "TVA Déductible 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-G-C2
+msgid "VAT Debt 21% - Intracomm."
+msgstr "TVA à payer 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-S-C1
+msgid "VAT Deductible 12%  - Intracomm."
+msgstr "TVA Déductible 12% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-S-C2
+msgid "VAT Debt 12% - Intracomm."
+msgstr "TVA à payer 12% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-G-C1
+msgid "VAT Deductible 12%  - Intracomm."
+msgstr "TVA Déductible 12% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-G-C2
+msgid "VAT Debt 12% - Intracomm."
+msgstr "TVA à payer 12% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-S-C1
+msgid "VAT Deductible 6%  - Intracomm."
+msgstr "TVA Déductible 6% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-S-C2
+msgid "VAT Debt 6% - Intracomm."
+msgstr "TVA à payer 6% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-G-C1
+msgid "VAT Deductible 6%  - Intracomm."
+msgstr "TVA Déductible 6% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-G-C2
+msgid "VAT Debt 6% - Intracomm."
+msgstr "TVA à payer 6% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-21-EU-C1
+msgid "VAT Deductible 21% - Intracomm."
+msgstr "TVA Déductible 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-21-EU-C2
+msgid "VAT Debt 21% - Intracomm."
+msgstr "TVA à payer 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-12-EU-C1
+msgid "VAT Deductible 12%  - Intracomm."
+msgstr "TVA Déductible 12% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-12-EU-C2
+msgid "VAT Debt 12% - Intracomm."
+msgstr "TVA à payer 12% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-06-EU-C1
+msgid "VAT Deductible 6%  - Intracomm."
+msgstr "TVA Déductible 6% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-06-EU-C2
+msgid "VAT Debt 6% - Intracomm."
+msgstr "TVA à payer 6% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-21-ROW-CC-C1
+msgid "VAT Deductible 21% - Outside EU"
+msgstr "TVA Déductible 21% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-21-ROW-CC-C2
+msgid "VAT Debt 21% - Outside EU"
+msgstr "TVA à payer 21% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-21-ROW-CC
+msgid "21% Outside EU"
+msgstr "21% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-12-ROW-CC-C1
+msgid "VAT Deductible 12% - Outside EU"
+msgstr "TVA Déductible 12% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-12-ROW-CC-C2
+msgid "VAT Debt 12% - Outside EU"
+msgstr "TVA à payer 12% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-12-ROW-CC
+msgid "12% Outside EU"
+msgstr "12% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-06-ROW-CC-C1
+msgid "VAT Deductible 6% - Outside EU"
+msgstr "TVA Déductible 6% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-06-ROW-CC-C2
+msgid "VAT Debt 6% - Outside EU"
+msgstr "TVA à payer 6% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-06-ROW-CC
+msgid "6% Outside EU"
+msgstr "6% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-00-ROW-CC
+msgid "0% Outside EU"
+msgstr "0% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-ROW-CC-C1
+msgid "VAT Deductible 21% - Outside EU"
+msgstr "TVA Déductible 21% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-ROW-CC-C2
+msgid "VAT Debt 21% - Outside EU"
+msgstr "TVA à payer 21% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-ROW-CC
+msgid "21% Outside EU"
+msgstr "21% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-12-ROW-CC-C1
+msgid "VAT Deductible 12% - Outside EU"
+msgstr "TVA Déductible 12% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-12-ROW-CC-C2
+msgid "VAT Debt 12% - Outside EU"
+msgstr "TVA à payer 12% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-12-ROW-CC
+msgid "12% Outside EU"
+msgstr "12% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-06-ROW-CC-C1
+msgid "VAT Deductible 6% - Outside EU"
+msgstr "TVA Déductible 6% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-06-ROW-CC-C2
+msgid "VAT Debt 6% - Outside EU"
+msgstr "TVA à payer 6% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-06-ROW-CC
+msgid "6% Outside EU"
+msgstr "6% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-00-ROW-CC
+msgid "0% Outside EU"
+msgstr "0% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-21-ROW-CC-C1
+msgid "VAT Deductible 21% - Outside EU"
+msgstr "TVA Déductible 21% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-21-ROW-CC-C2
+msgid "VAT Debt 21% - Outside EU"
+msgstr "TVA à payer 21% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-21-ROW-CC
+msgid "21% Outside EU"
+msgstr "21% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-12-ROW-CC-C1
+msgid "VAT Deductible 12% - Outside EU"
+msgstr "TVA Déductible 12% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-12-ROW-CC-C2
+msgid "VAT Debt 12% - Outside EU"
+msgstr "TVA à payer 12% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-12-ROW-CC
+msgid "12% Outside EU"
+msgstr "12% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-06-ROW-CC-C1
+msgid "VAT Deductible 6% - Outside EU"
+msgstr "TVA Déductible 6% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-06-ROW-CC-C2
+msgid "VAT Debt 6% - Outside EU"
+msgstr "TVA à payer 6% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-06-ROW-CC
+msgid "6% Outside EU"
+msgstr "6% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-00-ROW-CC
+msgid "0% Outside EU"
+msgstr "0% - Hors UE"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-V61
+msgid "VAT adjustments in favor of the Tax Authority"
+msgstr "Diverses régularisations en faveur de l'Etat"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-V62
+msgid "VAT adjustments in favor of the Declarant"
+msgstr "Régularisations TVA en faveur du déclarant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-V91
+msgid "Advance for Operations from December 1 to 20"
+msgstr "TVA due pour la période du 1er au 20 décembre"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-V59
+msgid "VAT deductible case 59"
+msgstr "TVA déductible grille 59"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-V82
+msgid "VAT base case 82"
+msgstr "TVA base grille 82"
+
diff --git a/l10n_be_coa_multilang/i18n/nl.po b/l10n_be_coa_multilang/i18n/nl.po
new file mode 100644
index 00000000..20e37551
--- /dev/null
+++ b/l10n_be_coa_multilang/i18n/nl.po
@@ -0,0 +1,2813 @@
+# Dutch translation of Odoo Server.
+# This file contains the translation of the following modules:
+#    * l10n_be_coa_multilang
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 11.0\n"
+"Report-Msgid-Bugs-To: support@noviat.com\n"
+"POT-Creation-Date: 2018-12-23 20:24:44.387000\n"
+"PO-Revision-Date: 2018-12-23 20:24:44.387000\n"
+"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 
+""Language: Dutch
+""Plural-Forms: nplurals=2; plural=(n > 1);
+"
+#. module: l10n_be_coa_multilang
+#: model:account.chart.template,name:l10n_be_coa_multilang.l10n_be_coa_multilang_template
+msgid "Belgian Chart of Accounts (en/nl/fr)"
+msgstr "Belgisch Minimum Algemeen Rekeningstelsel (en/nl/fr)"
+
+#. module: l10n_be_coa_multilang
+#: code:addons/l10n_be_coa_multilang/wizard/nov_print_fiscalyear.py:10
+msgid "No records found for your selection!"
+msgstr "Geen records gevonden voor uw keuze!"
+
+#. module: l10n_be_coa_multilang
+#: code:addons/l10n_be_coa_multilang/wizard/nov_print_fiscalyear.py:11
+msgid "No Data Available"
+msgstr "Geen gegevens beschikbaar"
+
+#. module: l10n_be_coa_multilang
+#: code:addons/l10n_be_coa_multilang/wizard/nov_print_journal.py:10
+msgid "No records found for your selection!"
+msgstr "Geen records gevonden voor uw keuze!"
+
+#. module: l10n_be_coa_multilang
+#: code:addons/l10n_be_coa_multilang/wizard/nov_print_journal.py:11
+msgid "No Data Available"
+msgstr "Geen gegevens beschikbaar"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.actions.act_window,name:l10n_be_coa_multilang.action_account_report_be_bs
+msgid "Belgian Balance Sheet"
+msgstr "Belgische Balans"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.actions.act_window,name:l10n_be_coa_multilang.action_account_report_be_pl
+msgid "Belgian Profit And Loss"
+msgstr "Belgische Resultatenrekening"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.menu_finance_belgian_statement
+msgid "Belgian Statements and Reports"
+msgstr "Belgische overzichten en aangiften"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.menu_account_report_be_bs
+msgid "Belgian Balance Sheet"
+msgstr "Belgische Balans"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.menu_account_report_be_pl
+msgid "Belgian Profit And Loss"
+msgstr "Belgische Resultatenrekening"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.menu_be_legal_financial_reportscheme
+msgid "Belgian Legal Financial Report Scheme"
+msgstr "Schema Belgische Wettelijke Rapportage"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.actions.act_window,name:l10n_be_coa_multilang.action_be_legal_financial_reportscheme
+msgid "Belgian Legal Financial Report Scheme"
+msgstr "Schema Belgische Wettelijke Rapportage"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.l10n_be_vat_declaration
+msgid "Periodical VAT Declaration"
+msgstr "Periodieke BTW aangifte"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.actions.act_window,name:l10n_be_coa_multilang.action_vat_declaration
+msgid "Periodical VAT Declaration"
+msgstr "Periodieke BTW aangifte"
+
+#. module: l10n_be_coa_multilang
+#: view:l10n_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
+msgstr "Periodieke BTW aangifte"
+
+#. module: l10n_be_coa_multilang
+#: view:l10n_be.vat.declaration:0
+msgid "Options"
+msgstr "Opties"
+
+#. module: l10n_be_coa_multilang
+#: view:l10n_be.vat.declaration:0
+msgid "Comments"
+msgstr "Commentaar"
+
+#. module: l10n_be_coa_multilang
+#: view:l10n_be.vat.declaration:0
+msgid "Last Declaration"
+msgstr "Laatste Aangifte"
+
+#. module: l10n_be_coa_multilang
+#: field:l10n_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: l10n_be_coa_multilang
+#: field:l10n_be.vat.declaration,ask_restitution:0
+msgid "Ask Restitution"
+msgstr "Aanvraag terugbetaling"
+
+#. module: l10n_be_coa_multilang
+#: field:l10n_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr "Aanvraag betaalformulieren"
+
+#. module: l10n_be_coa_multilang
+#: field:l10n_be.vat.declaration,client_nihil:0
+msgid "Last Declaration"
+msgstr "Laatste Aangifte"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.l10n_be_vat_intra
+msgid "Intracom VAT Declaration"
+msgstr "Intracommunautaire BTW aangifte"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.actions.act_window,name:l10n_be_coa_multilang.action_vat_intra
+msgid "Intracom VAT Declaration"
+msgstr "Intracommunautaire BTW aangifte"
+
+#. module: l10n_be_coa_multilang
+#: view:partner.vat.intra:0
+msgid "Intracom VAT Declaration"
+msgstr "Intracommunautaire BTW aangifte"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.partner_vat_listing
+msgid "Annual Listing of VAT subjected Customers"
+msgstr "Jaarlijkse BTW-listing Klanten"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.actions.act_window,name:l10n_be_coa_multilang.action_partner_vat_listing
+msgid "Partner VAT Listing"
+msgstr "BTW-listing Klanten"
+
+#. module: l10n_be_coa_multilang
+#: field:partner.vat,year:0
+msgid "Year"
+msgstr "Jaar"
+
+#. module: l10n_be_coa_multilang
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr "Bestedingslimiet"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.menu_partner_open_arap_fy
+msgid "Print Open Receivables/Payables by Fiscal Year"
+msgstr "Debiteuren/Crediteuren overzicht per boekjaar"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.menu_partner_open_arap_period
+msgid "Print Open Receivables/Payables by Period"
+msgstr "Debiteuren/Crediteuren overzicht per periode"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.menu_nov_print_journal
+msgid "Print Journal by Period"
+msgstr "Dagboekoverzicht per periode"
+
+#. module: l10n_be_coa_multilang
+#: model:ir.ui.menu,name:l10n_be_coa_multilang.menu_nov_print_journal_fiscalyear
+msgid "Print Journal by Fiscal Year"
+msgstr "Dagboekoverzicht per boekjaar"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "Journal Overview"
+msgstr "Dagboekoverzicht"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "Fiscal Year"
+msgstr "Boekjaar"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "Document"
+msgstr "Document"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "Account"
+msgstr "Rekening"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "VAT"
+msgstr "BTW"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "Debit"
+msgstr "Debet"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "Credit"
+msgstr "Credit"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.fiscalyear.print:0
+msgid "VAT Declaration"
+msgstr "BTW aangifte"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "Journal Overview"
+msgstr "Dagboekoverzicht"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "Document"
+msgstr "Document"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "Account"
+msgstr "Rekening"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "VAT"
+msgstr "BTW"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "Debit"
+msgstr "Debet"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "Credit"
+msgstr "Credit"
+
+#. module: l10n_be_coa_multilang
+#: report:nov.account.journal.period.print:0
+msgid "VAT Declaration"
+msgstr "BTW aangifte"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.fy.print:10
+msgid "Document"
+msgstr "Document"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.fy.print:11
+msgid "Date"
+msgstr "Datum"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.fy.print:12
+msgid "Due Date"
+msgstr "Vervaldatum"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.fy.print:13
+msgid "Account"
+msgstr "Rekening"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.fy.print:14
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.fy.print:14
+msgid "Debit"
+msgstr "Debet"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.fy.print:15
+msgid "Credit"
+msgstr "Credit"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.fy.print:16
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.fy.print:17
+msgid "Totals"
+msgstr "Totalen"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.period.print:10
+msgid "Document"
+msgstr "Document"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.period.print:11
+msgid "Date"
+msgstr "Datum"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.period.print:12
+msgid "Due Date"
+msgstr "Vervaldatum"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.period.print:13
+msgid "Account"
+msgstr "Rekening"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.period.print:14
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.period.print:14
+msgid "Debit"
+msgstr "Debet"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.period.print:15
+msgid "Credit"
+msgstr "Credit"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.period.print:16
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: l10n_be_coa_multilang
+#: report:account.partner.open.arap.period.print:17
+msgid "Totals"
+msgstr "Totalen"
+
+#. module: l10n_be_coa_multilang
+#: code:addons/l10n_be_coa_multilang/report/account_partner_open_arap.py:10
+msgid "Open Receivables"
+msgstr "Debiteuren"
+
+#. module: l10n_be_coa_multilang
+#: code:addons/l10n_be_coa_multilang/report/account_partner_open_arap.py:11
+msgid "Open Payables"
+msgstr "Crediteuren"
+
+#. module: l10n_be_coa_multilang
+#: code:addons/l10n_be_coa_multilang/report/account_partner_open_arap.py:11
+msgid "Fiscal Year"
+msgstr "Boekjaar"
+
+#. module: l10n_be_coa_multilang
+#: code:addons/l10n_be_coa_multilang/report/account_partner_open_arap.py:11
+msgid "Period"
+msgstr "Periode"
+
+#. module: l10n_be_coa_multilang
+#: view:nov.print.journal.fiscalyear:0
+msgid "Print Journal by Fiscal Year"
+msgstr "Dagboekoverzicht per boekjaar"
+
+#. module: l10n_be_coa_multilang
+#: view:nov.print.journal.fiscalyear:0
+msgid "Cancel"
+msgstr "Annuleer"
+
+#. module: l10n_be_coa_multilang
+#: field:nov.print.journal.fiscalyear,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr "Boekjaar"
+
+#. module: l10n_be_coa_multilang
+#: field:nov.print.journal.fiscalyear,journal_id:0
+msgid "Journal"
+msgstr "Dagboek"
+
+#. module: l10n_be_coa_multilang
+#: view:nov.print.journal.fiscalyear:0
+msgid "Print"
+msgstr "Print"
+
+#. module: l10n_be_coa_multilang
+#: field:nov.print.journal.fiscalyear,sort:0
+msgid "Entries Sorted By"
+msgstr "Boekingen gesorteerd op"
+
+#. module: l10n_be_coa_multilang
+#: selection:nov.print.journal.fiscalyear,sort:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: l10n_be_coa_multilang
+#: selection:nov.print.journal.fiscalyear,sort:0
+msgid "Number"
+msgstr "Nummer"
+
+#. module: l10n_be_coa_multilang
+#: view:nov.print.journal:0
+msgid "Print Journal by Period"
+msgstr "Dagboekoverzicht per periode"
+
+#. module: l10n_be_coa_multilang
+#: view:nov.print.journal:0
+msgid "Cancel"
+msgstr "Annuleer"
+
+#. module: l10n_be_coa_multilang
+#: field:nov.print.journal,journal_ids:0
+msgid "Journals"
+msgstr "Dagboeken"
+
+#. module: l10n_be_coa_multilang
+#: field:nov.print.journal,period_ids:0
+msgid "Periods"
+msgstr "Periodes"
+
+#. module: l10n_be_coa_multilang
+#: view:nov.print.journal:0
+msgid "Print"
+msgstr "Print"
+
+#. module: l10n_be_coa_multilang
+#: field:nov.print.journal,sort:0
+msgid "Entries Sorted By"
+msgstr "Boekingen gesorteerd op"
+
+#. module: l10n_be_coa_multilang
+#: selection:nov.print.journal,sort:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: l10n_be_coa_multilang
+#: selection:nov.print.journal,sort:0
+msgid "Number"
+msgstr "Nummer"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.listing:0
+msgid "Nr"
+msgstr "Nr"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.listing:0
+msgid "VAT Number"
+msgstr "BTW Nummer"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.listing:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.listing:0
+msgid "Base Amount"
+msgstr "Maatstaf van Heffing"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.listing:0
+msgid "VAT Amount"
+msgstr "Bedrag BTW"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.listing:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.listing:0
+msgid "Year"
+msgstr "Jaar"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.intracom:0
+msgid "Nr"
+msgstr "Nr"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.intracom:0
+msgid "VAT Number"
+msgstr "BTW Nummer"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.intracom:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.intracom:0
+msgid "Code"
+msgstr "Code"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.intracom:0
+msgid "Amount"
+msgstr "Bedrag"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.intracom:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.intracom:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.declaration:0
+msgid "Case"
+msgstr "Vak"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.declaration:0
+msgid "VAT Number"
+msgstr "BTW Nummer"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.declaration:0
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.declaration:0
+msgid "Amount"
+msgstr "Bedrag"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.declaration:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: l10n_be_coa_multilang
+#: report:l10n.be.vat.declaration:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_00
+msgid "Operations subject to a special arrangement"
+msgstr "Handelingen onderworpen aan een bijzondere regeling"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_01
+msgid "Operations subject to 6% VAT"
+msgstr "Uitgaande handelingen aan 6% BTW"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_02
+msgid "Operations subject to 12% VAT"
+msgstr "Uitgaande handelingen aan 12% BTW"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_03
+msgid "Operations subject to 21% VAT"
+msgstr "Uitgaande handelingen aan 21% BTW"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_44
+msgid "Intra Community Services"
+msgstr "Vrijgestelde intracommunautaire leveringen van diensten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_45
+msgid "VAT due by the Cocontractant"
+msgstr "BTW verschuldigd door de medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_46L
+msgid "VAT exempt Intra Community Supplies of Goods"
+msgstr "Vrijgestelde intracommunautaire leveringen van goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_46T
+msgid "VAT exempt Intra Community ABC Supplies"
+msgstr "ABC verkopen intracommunautair"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_47
+msgid "Other VAT exempt Operations"
+msgstr "Andere vrijgestelde handelingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_48
+msgid "Issued Credit Notes Operations Grid [44] and [46]"
+msgstr "Uitgereikte creditnota's handelingen roosters [44] en [46]"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_49
+msgid "Issued Credit Notes Other Operations Section II"
+msgstr "Uitgereikte creditnota’s andere handelingen van kader II"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_81D
+msgid "Purchases of Goods, Raw Materials and Consumables"
+msgstr "Aankopen van handelsgoederen, grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_81ND
+msgid "Purchases of Goods, Raw Mater. and Consum. - VAT Non Deductible"
+msgstr "Aankopen van handelsgoederen, grond- en hulpstoffen - BTW niet aftrekbaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_82D
+msgid "Purchases of various Goods and Services"
+msgstr "Aankopen van diverse goederen en diensten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_82ND
+msgid "Purchases of various Goods and Services - VAT Non Deductible"
+msgstr "Aankopen van diverse goederen en diensten - BTW niet aftrekbaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_83D
+msgid "Purchases of Assets"
+msgstr "Aankopen van bedrijfsmiddelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_83ND
+msgid "Purchases of Assets - VAT Non Deductible"
+msgstr "Aankopen van bedrijfsmiddelen - BTW niet aftrekbaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_84
+msgid "Incoming Credit Notes Operations Grid [86] and [88]"
+msgstr "Credit notas op de handelingen roosters [86] en [88]"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_85D
+msgid "Incoming Credit Notes other Operations"
+msgstr "Ontvangen creditnota’s andere handelingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_85ND
+msgid "Incoming Credit Notes other Operations - VAT Non Deductible"
+msgstr "Ontvangen creditnota’s andere handelingen - BTW niet aftrekbaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_86
+msgid "Intra Community and ABC Acquisitions"
+msgstr "Intracommunautaire verwervingen en ABC-verkopen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_87
+msgid "Other Incoming Operations"
+msgstr "Andere inkomende handelingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_88
+msgid "Intra Community Services"
+msgstr "Diensten ontvangen van intracom dienstverlener"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_VI
+msgid "Balance (71-72)"
+msgstr "Saldo (71-72)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_XX
+msgid "To Pay - Total"
+msgstr "Te Betalen - Totaal"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_54
+msgid "VAT on Operations Grids [01], [02], [03]"
+msgstr "BTW op handelingen roosters [01], [02], [03]"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_55
+msgid "VAT on Operations Grids [86] and  [88]"
+msgstr "BTW op handelingen in roosters [86] en [88]"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_56
+msgid "VAT on Operations Grid [87]"
+msgstr "BTW op handelingen in rooster [87]"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_57
+msgid "VAT on Imports"
+msgstr "BTW op invoeren met verlegging van heffing"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_61
+msgid "VAT adjustments in favor of the Tax Authority"
+msgstr "Diverse BTW regularisaties in het voordeel van de Staat"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_63
+msgid "VAT Debt from Incoming Credit Notes"
+msgstr "Terug te storten BTW vermeld op ontvangen creditnota’s"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_59
+msgid "Deductible VAT"
+msgstr "Aftrekbare  BTW"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_62
+msgid "VAT adjustments in favor of the Declarant"
+msgstr "Diverse BTW regularisaties in het voordeel van de aangever"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_64
+msgid "Deductible VAT from Outgoing Credit Notes"
+msgstr "Te recupereren BTW vermeld op uitgereikte creditnota’s"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.tag,name:l10n_be_coa_multilang.tax_tag_91
+msgid "Advance for Operations from December 1 to 20"
+msgstr "Voorschot voor handelingen van 1 tot 20 december"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_400000
+msgid "Customers"
+msgstr "Klanten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_411000
+msgid "Input VAT - current account balance"
+msgstr "Terug te vorderen BTW - Rekening courant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_411059
+msgid "VAT Deductible"
+msgstr "BTW Aftrekbaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_411062
+msgid "VAT Deductible - Correction Case 62"
+msgstr "BTW Aftrekbaar - herziening vak 62"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_440000
+msgid "Suppliers"
+msgstr "Leveranciers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_451000
+msgid "Output VAT - current account balance"
+msgstr "Te betalen BTW - Rekening courant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_451054
+msgid "VAT Debt"
+msgstr "BTW schuld"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_451055
+msgid "VAT Debt - Intracommunity"
+msgstr "BTW schuld - Intracommunautaire verwervingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_451056
+msgid "VAT Debt - Cocontractant"
+msgstr "BTW schuld - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_451057
+msgid "VAT Debt - Import"
+msgstr "BTW schuld - invoer met verlegging"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_451061
+msgid "VAT Debt - Correction Case 61"
+msgstr "BTW schuld - herziening vak 61"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_550001
+msgid "Bank"
+msgstr "Bank"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_570001
+msgid "Cash"
+msgstr "Kas"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_580000
+msgid "Internal transfer account"
+msgstr "Interne overboekingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_600000
+msgid "Purchases of raw materials"
+msgstr "Aankopen van grondstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_654000
+msgid "Exchange rate losses"
+msgstr "Nadelige wisselresultaten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_700000
+msgid "Sales"
+msgstr "Verkopen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_754000
+msgid "Exchange rate gains"
+msgstr "Voordelige wisselresultaten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.account.template,name:l10n_be_coa_multilang.aatn_999999
+msgid "Undistributed Profits/Losses"
+msgstr "Niet uitgekeerde winsten/verliezen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_BE_2_FULL
+msgid "Belgium Balance Sheet (Full Model)"
+msgstr "Belgische Balans (volledig model)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_219000
+msgid "TOTAL ASSETS"
+msgstr "TOTAAL VAN DE ACTIVA"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211000
+msgid "FIXED ASSETS"
+msgstr "VASTE ACTIVA"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211100
+msgid "Formation Expenses"
+msgstr "Oprichtingskosten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211200
+msgid "Intangible Assets"
+msgstr "Immateriële vaste activa"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211300
+msgid "Tangible Assets"
+msgstr "Materiële vaste activa"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211310
+msgid "Land and Buildings"
+msgstr "Terreinen en gebouwen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211320
+msgid "Plant, Machinery and Equipment"
+msgstr "Installaties, machines en uitrusting"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211330
+msgid "Furniture and Vehicles"
+msgstr "Meubilair en rollend materieel"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211340
+msgid "Leasing and other similar Rights"
+msgstr "Leasing en soortgelijke rechten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211350
+msgid "Other Tangible Assets"
+msgstr "Overige materiële vaste activa"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211360
+msgid "Assets under Construction and Advance Payment"
+msgstr "Activa in aanbouw en vooruitbetalingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211400
+msgid "Financial Assets"
+msgstr "Financiële vaste activa"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211410
+msgid "Affiliated Enterprises"
+msgstr "Verbonden ondernemingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211411
+msgid "Participating Interests"
+msgstr "Deelnemingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211412
+msgid "Amounts Receivable"
+msgstr "Vorderingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211420
+msgid "Enterprises Linked by Participating Interests"
+msgstr "Ondernemingen waarmee een deelnemingsverhouding bestaat"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211421
+msgid "Participating Interests"
+msgstr "Deelnemingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211422
+msgid "Amounts Receivable"
+msgstr "Vorderingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211430
+msgid "Other Financial Assets"
+msgstr "Andere financiële vaste activa"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211431
+msgid "Shares"
+msgstr "Aandelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_211432
+msgid "Amounts Receivable and Cash Guarantees"
+msgstr "Vorderingen en borgtochten in contanten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212000
+msgid "CURRENT ASSETS"
+msgstr "VLOTTENDE ACTIVA"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212100
+msgid "Amounts Receivable after One Year"
+msgstr "Vorderingen op meer dan één jaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212110
+msgid "Trade Debtors"
+msgstr "Handelsvorderingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212120
+msgid "Other Amounts Receivable"
+msgstr "Overige vorderingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212200
+msgid "Stocks and Contracts in Progress"
+msgstr "Voorraden en bestellingen in uitvoering"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212210
+msgid "Stocks"
+msgstr "Voorraden"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212211
+msgid "Raw Materials and Consumables"
+msgstr "Grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212212
+msgid "Work in Progress"
+msgstr "Goederen in bewerking"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212213
+msgid "Finished Goods"
+msgstr "Gereed product"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212214
+msgid "Goods purchased for Resale"
+msgstr "Handelsgoederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212215
+msgid "Imovable Property acquired for Resale"
+msgstr "Onroerende goederen bestemd voor verkoop"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212216
+msgid "Advance Payments"
+msgstr "Vooruitbetalingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212220
+msgid "Contracts in progress"
+msgstr "Bestellingen in uitvoering"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212300
+msgid "Amounts Receivable within one Year"
+msgstr "Vorderingen op ten hoogste één jaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212310
+msgid "Trade Debtors"
+msgstr "Handelsvorderingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212320
+msgid "Other Amounts Receivable"
+msgstr "Overige vorderingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212400
+msgid "Investments"
+msgstr "Geldbeleggingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212410
+msgid "Own Shares"
+msgstr "Eigen aandelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212420
+msgid "Other Investments and Deposits"
+msgstr "Overige beleggingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212500
+msgid "Cash at Bank and in Hand"
+msgstr "Liquide middelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_212600
+msgid "Deferred Charges and Accrued Income"
+msgstr "Overlopende rekeningen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_229000
+msgid "TOTAL LIABILITIES"
+msgstr "TOTAAL VAN DE PASSIVA"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221000
+msgid "EQUITY CAPITAL"
+msgstr "EIGEN VERMOGEN"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221100
+msgid "Capital"
+msgstr "Kapitaal"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221110
+msgid "Issued Capital"
+msgstr "Geplaatst kapitaal"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221120
+msgid "Uncalled Capital"
+msgstr "Niet-opgevraagd kapitaal"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221200
+msgid "Share Premium Account"
+msgstr "Uitgiftepremies"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221300
+msgid "Revaluation Surpluses"
+msgstr "Herwaarderingsmeerwaarden"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221400
+msgid "Reserves"
+msgstr "Reserves"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221410
+msgid "Legal Reserve"
+msgstr "Wettelijke reserve"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221420
+msgid "Reserves not available for Distribution"
+msgstr "Onbeschikbare reserves"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221421
+msgid "In respect of own Shares held"
+msgstr "Voor eigen aandelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221422
+msgid "Other"
+msgstr "Andere"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221430
+msgid "Untaxed Reserves"
+msgstr "Belastingvrije reserves"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221440
+msgid "Reserves available for Distribution"
+msgstr "Beschikbare reserves"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221500
+msgid "Accumulated Profits (Losses)"
+msgstr "Overgedragen winst (verlies)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221600
+msgid "Investment Grants"
+msgstr "Kapitaalsubsidies"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_221700
+msgid "Advance to Partners on the distribution of the net assets"
+msgstr "Voorschot aan de vennoten op de verdeling van het netto-actief"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_222000
+msgid "PROVISIONS AND DEFERRED TAXES"
+msgstr "VOORZIENINGEN EN UITGESTELDE BELASTINGEN"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_222100
+msgid "Provisions for Liabilities and Charges"
+msgstr "Voorzieningen voor risico's en kosten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_222110
+msgid "Pensions and similar Obligations"
+msgstr "Pensioenen en soortgelijke verplichtingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_222120
+msgid "Taxation"
+msgstr "Belastingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_222130
+msgid "Major Repairs and Maintenance"
+msgstr "Grote herstellings- en onderhoudswerken"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_222140
+msgid "Other Liabilities and Charges"
+msgstr "Overige risico's en kosten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_222200
+msgid "Deferred Taxes"
+msgstr "Uitgestelde belastingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223000
+msgid "DEBTS"
+msgstr "SCHULDEN"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223100
+msgid "Amounts Payable after one Year"
+msgstr "Schulden op meer dan één jaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223110
+msgid "Financial Debts"
+msgstr "Financiële schulden"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223111
+msgid "Subordinated Loans"
+msgstr "Achtergestelde leningen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223112
+msgid "Unsubordinated Debentures"
+msgstr "Niet-achtergestelde obligatieleningen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223113
+msgid "Leasing and other similar Obligations"
+msgstr "Leasingschulden en soortgelijke schulden"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223114
+msgid "Credit Institutions"
+msgstr "Kredietinstellingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223115
+msgid "Other Loans"
+msgstr "Overige leningen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223120
+msgid "Trade Debts"
+msgstr "Handelsschulden"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223121
+msgid "Suppliers"
+msgstr "Leveranciers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223122
+msgid "Bills of Exchange Payable"
+msgstr "Te betalen wissels"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223130
+msgid "Advances received on Contracts in Progress"
+msgstr "Ontvangen vooruitbetalingen op bestellingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223140
+msgid "Other Amounts Payable"
+msgstr "Overige schulden"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223200
+msgid "Amounts Payable within one Year"
+msgstr "Schulden op ten hoogste één jaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223210
+msgid "Portion of amounts Payable after one Year due within the year"
+msgstr "Schulden op meer dan één jaar die binnen het jaar vervallen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223220
+msgid "Financial Debts"
+msgstr "Financiële schulden"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223221
+msgid "Credit Institutions"
+msgstr "Kredietinstellingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223222
+msgid "Other Loans"
+msgstr "Overige leningen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223230
+msgid "Trade Debts"
+msgstr "Handelsschulden"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223231
+msgid "Suppliers"
+msgstr "Leveranciers"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223232
+msgid "Bills of Exchange Payable"
+msgstr "Te betalen wissels"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223240
+msgid "Advances received on Contracts in Progress"
+msgstr "Ontvangen vooruitbetalingen op bestellingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223250
+msgid "Taxes, Remuneration and Social Security"
+msgstr "Schulden met betrekking tot belastingen, bezoldigingen en sociale lasten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223251
+msgid "Taxes"
+msgstr "Belastingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223252
+msgid "Remuneration and Social Security"
+msgstr "Bezoldigingen en sociale lasten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223260
+msgid "Other Amounts Payable"
+msgstr "Overige schulden"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_223300
+msgid "Accrued Charges and Deferred Income"
+msgstr "Overlopende rekeningen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_BE_3_FULL
+msgid "Belgium P&L (Full Model)"
+msgstr "Belgische Resultatenrekening (volledig model)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_35000
+msgid "Fiscal Year Profit (Loss) to be allocated"
+msgstr "Te bestemmen winst (verlies) van het boekjaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_34000
+msgid "Fiscal Year Profit (Loss)"
+msgstr "Winst (Verlies) van het boekjaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_33000
+msgid "Fiscal Year Profit (Loss) before Taxation"
+msgstr "Winst (Verlies) van het boekjaar vóór belasting"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32000
+msgid "Profit (Loss) from Normal Operations before Taxation"
+msgstr "Winst (Verlies) uit de gewone bedrijfsuitoefening vóór belasting"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_31000
+msgid "Operating Profit (Loss)"
+msgstr "Bedrijfswinst (Bedrijfsverlies)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30100
+msgid "Operating Income"
+msgstr "Bedrijfsopbrengsten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30110
+msgid "Turnover"
+msgstr "Omzet"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30120
+msgid "Increase (Decrease) in Stocks, Final Goods, Etc."
+msgstr "Voorraad goederen in bewerking en gereed product en bestellingen in uitvoering: toename (afname)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30130
+msgid "Fixed Assets Own Construction"
+msgstr "Geproduceerde vaste activa"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30140
+msgid "Other Operating Income"
+msgstr "Andere bedrijfsopbrengsten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30200
+msgid "Operating Charges"
+msgstr "Bedrijfskosten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30210
+msgid "Raw Materials, Consumables and Goods for Resale"
+msgstr "Handelsgoederen, grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30211
+msgid "Purchases"
+msgstr "Aankopen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30212
+msgid "Decrease (Increase) in Stocks"
+msgstr "Voorraad: afname (toename)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30220
+msgid "Services and Other Goods"
+msgstr "Diensten en diverse goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30230
+msgid "Remunerations, Social Security Costs and Pensions"
+msgstr "Bezoldigingen, sociale lasten en pensioenen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30240
+msgid "Depreciation and Amounts Written Off on Formation Expenses, on  Intangible and  Tangible Assets"
+msgstr "Afschrijvingen en waardeverminderingen op oprichtingskosten, op immateriële en materiële vaste activa"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30250
+msgid "Amounts Written Off on Stocks, Orders in Progress and Trade Debts: Increase (Decrease)"
+msgstr "Waardeverminderingen op voorraden, op bestellingen in uitvoering en op handelsvorderingen: toevoegingen (terugnemingen)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30260
+msgid "Provisions for Liabilities and Charges: Increase (Decrease)"
+msgstr "Voorzieningen voor risico's en kosten: toevoegingen (bestedingen en terugnemingen)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30270
+msgid "Other Operating Charges"
+msgstr "Andere bedrijfskosten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_30280
+msgid "Restructuring Charges activated as Operating Charges"
+msgstr "Als herstructureringskosten geactiveerde bedrijfskosten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_31100
+msgid "Financial Income"
+msgstr "Financiële opbrengsten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_31110
+msgid "Income from Financial Fixed Assets"
+msgstr "Opbrengsten uit financiële vaste activa"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_31120
+msgid "Income from Current Assets"
+msgstr "Opbrengsten uit vlottende activa"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_31130
+msgid "Other Financial Income"
+msgstr "Andere financiële opbrengsten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_31200
+msgid "Financial Charges"
+msgstr "Financiële kosten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_31210
+msgid "Debt Charges"
+msgstr "Kosten van schulden"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_31220
+msgid "Amounts Written Off on other than Stocks, Orders in Progress and Trade Debts: Increase (Decrease)"
+msgstr "Waardeverminderingen op vlottende activa andere dan voorraden, bestellingen in uitvoering en handelsvorderingen: toevoegingen (terugnemingen)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_31230
+msgid "Other Financial Charges"
+msgstr "Andere financiële kosten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32100
+msgid "Extraordinary Income"
+msgstr "Uitzonderlijke opbrengsten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32110
+msgid "Adjustment to Depreciation and Write Off on Intangible and Tangible Assets"
+msgstr "Terugneming van afschrijvingen en van waardeverminderingen op immateriële en materiële vaste activa"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32120
+msgid "Adjustment to Amounts Written Off on Financial Fixed Assets"
+msgstr "Terugneming van waardeverminderingen op financiële vaste activa"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32130
+msgid "Adjustment to Provisions for Extraordinary Liabilities and Charges"
+msgstr "Terugneming van voorzieningen voor uitzonderlijke risico's en kosten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32140
+msgid "Gain on Disposal of Fixed Assets"
+msgstr "Meerwaarden bij de realisatie van vaste activa"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32150
+msgid "Other Extraordinary Income"
+msgstr "Meerwaarden bij de realisatie van vaste activa"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32200
+msgid "Extraordinary Charges"
+msgstr "Uitzonderlijke kosten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32210
+msgid "Extraordinary Depreciation and Amounts Written Off on Formation Expenses, Intangible and Tangible Assets"
+msgstr "Uitzonderlijke afschrijvingen en waardeverminderingen op oprichtingskosten, op immateriële en materiële vaste activa"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32220
+msgid "Amounts Written Off on Financial Fixed Assets"
+msgstr "Waardeverminderingen op financiële vaste activa"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32230
+msgid "Provisions for Extraordinary Liabilities and Charges"
+msgstr "Voorzieningen voor uitzonderlijke risico's en kosten: toevoegingen (bestedingen)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32240
+msgid "Loss on Disposal of Fixed Assets"
+msgstr "Minderwaarden bij de realisatie van vaste activa"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32250
+msgid "Other Extraordinary Charges"
+msgstr "Andere uitzonderlijke kosten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_32260
+msgid "Restructuring Charges activated as Extraordinary Charges"
+msgstr "Als herstructureringskosten geactiveerde uitzonderlijke kosten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_33100
+msgid "Transfer from Deferred Taxes"
+msgstr "Onttrekking aan de uitgestelde belastingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_33200
+msgid "Transfer to Deferred Taxes"
+msgstr "Overboeking naar de uitgestelde belastingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_33300
+msgid "Income Taxes"
+msgstr "Belastingen op het resultaat"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_33310
+msgid "Income Taxes"
+msgstr "Belastingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_33320
+msgid "Adjustment of Income Taxes and Provisions for Taxes"
+msgstr "Regularisering van belastingen en terugneming van voorzieningen voor belastingen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_34100
+msgid "Transfer from Untaxed Reserves"
+msgstr "Onttrekking aan de belastingvrije reserves"
+
+#. module: l10n_be_coa_multilang
+#: model:account.financial.report,name:l10n_be_coa_multilang.account_financial_report_34200
+msgid "Transfer to Untaxed Reserves"
+msgstr "Overboeking naar de belastingvrije reserves"
+
+#. module: l10n_be_coa_multilang
+#: model:account.fiscal.position.template,name:l10n_be_coa_multilang.afptn_national
+msgid "National Regime"
+msgstr "Nationaal regime"
+
+#. module: l10n_be_coa_multilang
+#: model:account.fiscal.position.template,name:l10n_be_coa_multilang.afptn_cocontractant
+msgid "National Regime - Cocontractant"
+msgstr "Nationaal regime - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.fiscal.position.template,name:l10n_be_coa_multilang.afptn_intracom
+msgid "Intra Community Regime"
+msgstr "Intra-communautair regime"
+
+#. module: l10n_be_coa_multilang
+#: model:account.fiscal.position.template,name:l10n_be_coa_multilang.afptn_extracom
+msgid "Extra Community Regime"
+msgstr "Extra-communautair regime"
+
+#. module: l10n_be_coa_multilang
+#: model:account.fiscal.position.template,note:l10n_be_coa_multilang.afptn_cocontractant
+msgid "VAT subject to reverse charge."
+msgstr "BTW verlegd."
+
+#. module: l10n_be_coa_multilang
+#: model:account.fiscal.position.template,note:l10n_be_coa_multilang.afptn_intracom
+msgid "Tax-free intra-Community supply / VAT subject to reverse charge."
+msgstr "Vrij van btw wegens intracommunautaire levering / BTW verlegd."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-21-S
+msgid "21% Services"
+msgstr "21% Diensten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-21-G
+msgid "21% Goods"
+msgstr "21% Goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-21-CD2-S
+msgid "21% Services - Cash Discount 2%"
+msgstr "21%  Diensten - Korting contant 2%"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-21-CD2-G
+msgid "21% Goods - Cash Discount 2%"
+msgstr "21% Goederen - Korting contant 2%"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-21-INC-S
+msgid "21% Services (Price Incl.)"
+msgstr "21% Diensten (Prijs incl.)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-21-INC-G
+msgid "21% Goods (Price Incl.)"
+msgstr "21% Goederen (Prijs incl.)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-12-S
+msgid "12% Services"
+msgstr "12% Diensten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-12-G
+msgid "12% Goods"
+msgstr "12% Goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-06-S
+msgid "6% Services"
+msgstr "6% Diensten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-06-G
+msgid "6% Goods"
+msgstr "6% Goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-00-S
+msgid "0% Services"
+msgstr "0% Diensten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-00-G
+msgid "0% Goods"
+msgstr "0% Goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-00-CC
+msgid "0% Cocontractant"
+msgstr "0% Medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-00-EU-S
+msgid "Services within EU"
+msgstr "Diensten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-00-EU-G
+msgid "Goods within EU (Code L)"
+msgstr "Goederen EU (Code L)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-00-EU-T
+msgid "Goods within EU (Code T)"
+msgstr "Goederen EU (Code T)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-OUT-00-ROW
+msgid "Export Outside EU"
+msgstr "Export buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-S
+msgid "21% - Services for resale"
+msgstr "21% - Diensten voor wederverkoop"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-G
+msgid "21% - Raw mat., consum. and goods for resale"
+msgstr "21% - Handelsgoed., grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12
+msgid "12% - Raw mat., consum. and goods for resale"
+msgstr "12% - Handelsgoed., grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06
+msgid "6% - Raw mat., consum. and goods for resale"
+msgstr "6% - Handelsgoed., grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-00
+msgid "0% - Raw mat., consum. and goods for resale"
+msgstr "0% - Handelsgoed., grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-S
+msgid "21% - Services"
+msgstr "21% - Diensten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-CD2-S
+msgid "21% - Services - Cash Discount 2%"
+msgstr "21% - Diensten - Korting contant 2%"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-INC-S
+msgid "21% - Services (Price Incl.)"
+msgstr "21% - Diensten (Prijs incl.)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-G
+msgid "21% - Other goods"
+msgstr "21% - Diverse goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-S
+msgid "12% - Services"
+msgstr "12% - Diensten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-G
+msgid "12% - Other goods"
+msgstr "12% - Diverse goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-S
+msgid "6% - Services"
+msgstr "6% - Diensten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-G
+msgid "6% - Other goods"
+msgstr "6% - Diverse goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-00-S
+msgid "0% - Services"
+msgstr "0% - Diensten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-00-G
+msgid "0% - Other goods"
+msgstr "0% - Diverse goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21
+msgid "21% - Capital goods"
+msgstr "21% - Bedrijfsmiddelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12
+msgid "12% - Capital goods"
+msgstr "12% - Bedrijfsmiddelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06
+msgid "6% - Capital goods"
+msgstr "6% - Bedrijfsmiddelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-00
+msgid "0% - Capital goods"
+msgstr "0% - Bedrijfsmiddelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-CC
+msgid "21% Cocontract. - Raw mat., consum. and goods for resale"
+msgstr "21% Medecontract. - Handelsgoed., grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-CC-C1
+msgid "VAT Deductible 21% Goods - Cocontractant"
+msgstr "BTW aftrekbaar 21% goederen - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-CC-C2
+msgid "VAT Debt 21% Goods - Cocontractant"
+msgstr "BTW schuld 21% goederen - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12-CC
+msgid "12% Cocontract. - Raw mat., consum. and goods for resale"
+msgstr "12% Medecontract. - Handelsgoed., grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12-CC-C1
+msgid "VAT Deductible 12% Goods - Cocontractant"
+msgstr "BTW aftrekbaar 12% goederen - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12-CC-C2
+msgid "VAT Debt 12% Goods - Cocontractant"
+msgstr "BTW schuld 12% goederen - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06-CC
+msgid "6% Cocontract. - Raw mat., consum. and goods for resale"
+msgstr "6% Medecontract. - Handelsgoed., grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06-CC-C1
+msgid "VAT Deductible 6% Goods - Cocontractant"
+msgstr "BTW aftrekbaar 6% goederen - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06-CC-C2
+msgid "VAT Debt 6% Goods - Cocontractant"
+msgstr "BTW schuld 6% goederen - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-00-CC
+msgid "0% Cocontract. - Raw mat., consum. and goods for resale"
+msgstr "BTW IN 0% Medecontract. - Handelsgoed., grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-CC
+msgid "21% Cocontract. - Services and other goods"
+msgstr "21% Medecontract. - Diensten en diverse goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-CC-C1
+msgid "VAT Deductible 21% Services - Cocontractant"
+msgstr "BTW aftrekbaar 21% diensten - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-CC-C2
+msgid "VAT Debt 21% Services - Cocontractant"
+msgstr "BTW schuld 21% diensten - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-CC
+msgid "12% Cocontract. - Services and other goods"
+msgstr "12% Medecontract. - Diensten en diverse goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-CC-C1
+msgid "VAT Deductible 12% Services - Cocontractant"
+msgstr "BTW aftrekbaar 12% diensten - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-CC-C2
+msgid "VAT Debt 12% Services - Cocontractant"
+msgstr "BTW schuld 12% diensten - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-CC
+msgid "6% Cocontract. - Services and other goods"
+msgstr "6% Medecontract. - Diensten en diverse goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-CC-C1
+msgid "VAT Deductible 6% Services - Cocontractant"
+msgstr "BTW aftrekbaar 6% diensten - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-CC-C2
+msgid "VAT Debt 6% Services - Cocontractant"
+msgstr "BTW schuld 6% diensten - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-00-CC
+msgid "0% Cocontract. - Services and other goods"
+msgstr "0% Medecontract. - Diensten en diverse goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21-CC
+msgid "21% Cocontract. - Capital goods"
+msgstr "21% Medecontract. - Bedrijfsmiddelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21-CC-C1
+msgid "VAT Deductible 21% Capital goods - Cocontractant"
+msgstr "BTW aftrekbaar 21% bedrijfsmiddelen - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21-CC-C2
+msgid "VAT Debt 21% Capital goods - Cocontractant"
+msgstr "BTW schuld 21% bedrijfsmiddelen - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12-CC
+msgid "12% Cocontract. - Capital goods"
+msgstr "12% Medecontract. - Bedrijfsmiddelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12-CC-C1
+msgid "VAT Deductible 12% Capital goods - Cocontractant"
+msgstr "BTW aftrekbaar 12% bedrijfsmiddelen - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12-CC-C2
+msgid "VAT Debt 12% Capital goods - Cocontractant"
+msgstr "BTW schuld 12% bedrijfsmiddelen - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06-CC
+msgid "6% Cocontract. - Capital goods"
+msgstr "6% Medecontract. - Bedrijfsmiddelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06-CC-C1
+msgid "VAT Deductible 6% Capital goods - Cocontractant"
+msgstr "BTW aftrekbaar 6% bedrijfsmiddelen - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06-CC-C2
+msgid "VAT Debt 6% Capital goods - Cocontractant"
+msgstr "BTW schuld 6% bedrijfsmiddelen - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-00-CC
+msgid "0% Cocontract. - Capital goods"
+msgstr "0% Medecontract. - Bedrijfsmiddelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR50-INC
+msgid "Car Expenses - VAT 50% Deductible (Price Incl.)"
+msgstr "Autokosten - BTW 50% aftrekbaar (Prijs incl.)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR35-INC
+msgid "Car Expenses - VAT 35% Deductible (Price Incl.)"
+msgstr "Autokosten - BTW 35% aftrekbaar (Prijs incl.)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR50-EXC
+msgid "Car Expenses - VAT 50% Deductible (Price Excl.)"
+msgstr "Autokosten - BTW 50% aftrekbaar (Prijs excl.)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR50-EXC-C1
+msgid "CAR50-EXC - VAT Non Deductible"
+msgstr "CAR50-EXC - BTW niet aftrekbaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR50-EXC-C2
+msgid "CAR50-EXC - VAT Deductible"
+msgstr "CAR50-EXC - BTW aftrekbaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR35-EXC
+msgid "Car Expenses - VAT 35% Deductible (Price Excl.)"
+msgstr "Autokosten - BTW 35% aftrekbaar (Prijs excl.)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR35-EXC-C1
+msgid "CAR35-EXC - VAT Non Deductible"
+msgstr "CAR35-EXC - BTW niet aftrekbaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR35-EXC-C2
+msgid "CAR35-EXC - VAT Deductible"
+msgstr "CAR35-EXC - BTW aftrekbaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-S
+msgid "21% Intracomm. - Services for resale"
+msgstr "21% Intracomm. - Diensten voor wederverkoop"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-S-C1
+msgid "VAT Deductible 21% Services for resale - Intracomm."
+msgstr "BTW aftrekbaar 21% diensten voor wederverkoop - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-S-C2
+msgid "VAT Debt 21% Services for resale - Intracomm."
+msgstr "BTW schuld 21% diensten voor wederverkoop - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-G
+msgid "21% Intracomm. - Raw mat., consum. and goods for resale"
+msgstr "21% Intracomm. - Handelsgoed., grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-G-C1
+msgid "VAT Deductible 21% Goods for resale - Intracomm."
+msgstr "BTW aftrekbaar 21% handelsgoederen - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-G-C2
+msgid "VAT Debt 21% Goods for resale - Intracomm."
+msgstr "BTW schuld 21% handelsgoederen - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12-EU
+msgid "12% Intracomm. - Raw mat., consum. and goods for resale"
+msgstr "12% Intracomm. - Handelsgoed., grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12-EU-C1
+msgid "VAT Deductible 12% Goods for resale - Intracomm."
+msgstr "BTW aftrekbaar 12% handelsgoederen - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12-EU-C2
+msgid "VAT Debt 12% Goods for resale - Intracomm."
+msgstr "BTW schuld 12% handelsgoederen - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06-EU
+msgid "6% Intracomm. - Raw mat., consum. and goods for resale"
+msgstr "6% Intracomm. - Handelsgoed., grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06-EU-C1
+msgid "VAT Deductible 6% Goods for resale - Intracomm."
+msgstr "BTW aftrekbaar 6% handelsgoederen - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06-EU-C2
+msgid "VAT Debt 6% Goods for resale - Intracomm."
+msgstr "BTW schuld 6% handelsgoederen - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-00-EU
+msgid "0% Intracomm. - Raw mat., consum. and goods for resale"
+msgstr "0% Intracomm. - Handelsgoed., grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-S
+msgid "21% Intracomm. - Services"
+msgstr "21% Intracomm. - Diensten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-S-C1
+msgid "VAT Deductible 21% Services - Intracomm."
+msgstr "BTW aftrekbaar 21% diensten - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-S-C2
+msgid "VAT Debt 21% Services - Intracomm."
+msgstr "BTW schuld 21% diensten - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-G
+msgid "21% Intracomm. - Other goods"
+msgstr "21% Intracomm. - Diverse goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-G-C1
+msgid "VAT Deductible 21% Other goods - Intracomm."
+msgstr "BTW aftrekbaar 21% diverse goederen - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-G-C2
+msgid "VAT Debt 21% Other goods - Intracomm."
+msgstr "BTW schuld 21% diverse goederen - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-S
+msgid "12% Intracomm. - Services"
+msgstr "12% Intracomm. - Diensten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-S-C1
+msgid "VAT Deductible 12% Services - Intracomm."
+msgstr "BTW aftrekbaar 12% diensten - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-S-C2
+msgid "VAT Debt 12% Services - Intracomm."
+msgstr "BTW schuld 12% diensten - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-G
+msgid "12% Intracomm. - Other goods"
+msgstr "12% Intracomm. - Diverse goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-G-C1
+msgid "VAT Deductible 12% Other goods - Intracomm."
+msgstr "BTW aftrekbaar 12% diverse goederen - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-G-C2
+msgid "VAT Debt 12% Other goods - Intracomm."
+msgstr "BTW schuld 12% diverse goederen - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-S
+msgid "6% Intracomm. - Services"
+msgstr "6% Intracomm. - Diensten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-S-C1
+msgid "VAT Deductible 6% Services - Intracomm."
+msgstr "BTW aftrekbaar 6% diensten - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-S-C2
+msgid "VAT Debt 6% Services - Intracomm."
+msgstr "BTW schuld 6% diensten - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-G
+msgid "6% Intracomm. - Other goods"
+msgstr "6% Intracomm. - Diverse goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-G-C1
+msgid "VAT Deductible 6% Other goods - Intracomm."
+msgstr "BTW aftrekbaar 6% diverse goederen - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-G-C2
+msgid "VAT Debt 6% Other goods - Intracomm."
+msgstr "BTW schuld 6% diverse goederen - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-00-EU-S
+msgid "0% Intracomm. - Services"
+msgstr "0% Intracomm. - Diensten"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-00-EU-G
+msgid "0% Intracomm. - Other goods"
+msgstr "0% Intracomm. - Diverse goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21-EU
+msgid "21% Intracomm. - Capital goods"
+msgstr "21% Intracomm. - Bedrijfsmiddelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21-EU-C1
+msgid "VAT Deductible 21% Capital goods - Intracomm."
+msgstr "BTW aftrekbaar 21% bedrijfsmiddelen - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21-EU-C2
+msgid "VAT Debt 21% Capital goods - Intracomm."
+msgstr "BTW schuld 21% bedrijfsmiddelen - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12-EU
+msgid "12% Intracomm. - Capital goods"
+msgstr "12% Intracomm. - Bedrijfsmiddelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12-EU-C1
+msgid "VAT Deductible 12% Capital goods - Intracomm."
+msgstr "BTW aftrekbaar 12% bedrijfsmiddelen - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12-EU-C2
+msgid "VAT Debt 12% Capital goods - Intracomm."
+msgstr "BTW schuld 12% bedrijfsmiddelen - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06-EU
+msgid "6% Intracomm. - Capital goods"
+msgstr "6% Intracomm. - Bedrijfsmiddelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06-EU-C1
+msgid "VAT Deductible 6% Capital goods - Intracomm."
+msgstr "BTW aftrekbaar 6% bedrijfsmiddelen - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06-EU-C2
+msgid "VAT Debt 6% Capital goods - Intracomm."
+msgstr "BTW schuld 6% bedrijfsmiddelen - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-00-EU
+msgid "0% Intracomm. - Capital goods"
+msgstr "0% Intracomm. - Bedrijfsmiddelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-ROW-CC
+msgid "21% Outside EU - Raw mat., consum. and goods for resale"
+msgstr "21% Buiten EU - Handelsgoed., grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-ROW-CC-C1
+msgid "VAT Deductible 21% Goods for resale - Outside EU"
+msgstr "BTW aftrekbaar 21% handelsgoederen - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-21-ROW-CC-C2
+msgid "VAT Debt 21% Goods for resale - Outside EU"
+msgstr "BTW schuld 21% handelsgoederen - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12-ROW-CC
+msgid "12% Outside EU - Raw mat., consum. and goods for resale"
+msgstr "12% Buiten EU - Handelsgoed., grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12-ROW-CC-C1
+msgid "VAT Deductible 12% Goods for resale - Outside EU"
+msgstr "BTW aftrekbaar 12% handelsgoederen - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-12-ROW-CC-C2
+msgid "VAT Debt 12% Goods for resale - Outside EU"
+msgstr "BTW schuld 12% handelsgoederen - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06-ROW-CC
+msgid "6% Outside EU - Raw mat., consum. and goods for resale"
+msgstr "6% Buiten EU - Handelsgoed., grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06-ROW-CC-C1
+msgid "VAT Deductible 6% Goods for resale - Outside EU"
+msgstr "BTW aftrekbaar 6% handelsgoederen - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-06-ROW-CC-C2
+msgid "VAT Debt 6% Goods for resale - Outside EU"
+msgstr "BTW schuld 6% handelsgoederen - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V81-00-ROW-CC
+msgid "0% Outside EU - Raw mat., consum. and goods for resale"
+msgstr "0% Buiten EU - Handelsgoed., grond- en hulpstoffen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-ROW-CC
+msgid "21% Outside EU - Services and other goods"
+msgstr "21% Buiten EU - Diensten en diverse goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-ROW-CC-C1
+msgid "VAT Deductible 21% Services and other goods - Outside EU"
+msgstr "BTW aftrekbaar 21% diensten en diverse goederen - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-21-ROW-CC-C2
+msgid "VAT Debt 21% Services and other goods - Outside EU"
+msgstr "BTW schuld 21% diensten en diverse goederen - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-ROW-CC
+msgid "12% Outside EU - Services and other goods"
+msgstr "12% Buiten EU - Diensten en diverse goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-ROW-CC-C1
+msgid "VAT Deductible 12% Services and other goods - Outside EU"
+msgstr "BTW aftrekbaar 12% diensten en diverse goederen - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-12-ROW-CC-C2
+msgid "VAT Debt 12% Services and other goods - Outside EU"
+msgstr "BTW schuld 12% diensten en diverse goederen - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-ROW-CC
+msgid "6% Outside EU - Services and other goods"
+msgstr "6% Buiten EU - Diensten en diverse goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-ROW-CC-C1
+msgid "VAT Deductible 6% Services and other goods - Outside EU"
+msgstr "BTW aftrekbaar 6% diensten en diverse goederen - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-06-ROW-CC-C2
+msgid "VAT Debt 6% Services and other goods - Outside EU"
+msgstr "BTW schuld 6% diensten en diverse goederen - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V82-00-ROW-CC
+msgid "0% Outside EU - Services and other goods"
+msgstr "0% Buiten EU - Diensten en diverse goederen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21-ROW-CC
+msgid "21% Outside EU - Capital goods"
+msgstr "21% Buiten EU - Bedrijfsmiddelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21-ROW-CC-C1
+msgid "VAT Deductible 21% Capital goods - Outside EU"
+msgstr "BTW aftrekbaar 21% bedrijfsmiddelen - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-21-ROW-CC-C2
+msgid "VAT Debt 21% Capital goods - Outside EU"
+msgstr "BTW schuld 21% bedrijfsmiddelen - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12-ROW-CC
+msgid "12% Outside EU - Capital goods"
+msgstr "12% Buiten EU - Bedrijfsmiddelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12-ROW-CC-C1
+msgid "VAT Deductible 12% Capital goods - Outside EU"
+msgstr "BTW aftrekbaar 12% bedrijfsmiddelen - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-12-ROW-CC-C2
+msgid "VAT Debt 12% Capital goods - Outside EU"
+msgstr "BTW schuld 12% bedrijfsmiddelen - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06-ROW-CC
+msgid "6% Outside EU - Capital goods"
+msgstr "6% Buiten EU - Bedrijfsmiddelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06-ROW-CC-C1
+msgid "VAT Deductible 6% Capital goods - Outside EU"
+msgstr "BTW aftrekbaar 6% bedrijfsmiddelen - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-06-ROW-CC-C2
+msgid "VAT Debt 6% Capital goods - Outside EU"
+msgstr "BTW schuld 6% bedrijfsmiddelen - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-IN-V83-00-ROW-CC
+msgid "0% Outside EU - Capital goods"
+msgstr "0% Buiten EU - Bedrijfsmiddelen"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-V61
+msgid "VAT adjustments in favor of the Tax Authority"
+msgstr "Diverse BTW regularisaties in het voordeel van de Staat"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-V62
+msgid "VAT adjustments in favor of the Declarant"
+msgstr "Diverse BTW regularisaties in het voordeel van de aangever"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-V91
+msgid "Advance for Operations from December 1 to 20"
+msgstr "Voorschot voor handelingen van 1 tot 20 december"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-V59
+msgid "VAT deductible case 59"
+msgstr "BTW aftrekbaar vak 59"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,name:l10n_be_coa_multilang.attn_VAT-V82
+msgid "VAT base case 82"
+msgstr "BTW MvH vak 59"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-OUT-21-CD2-S
+msgid "21% - Cash Discount 2%"
+msgstr "21% - Korting contant 2%"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-OUT-21-CD2-G
+msgid "21% - Cash Discount 2%"
+msgstr "21% - Korting contant 2%"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-CD2-S
+msgid "21% - Cash Discount 2%"
+msgstr "21% - Korting contant 2%"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-21-CC-C1
+msgid "VAT Deductible 21% - Cocontractant"
+msgstr "BTW aftrekbaar 21% - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-21-CC-C2
+msgid "VAT Debt 21% - Cocontractant"
+msgstr "BTW schuld 21% - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-12-CC-C1
+msgid "VAT Deductible 12% - Cocontractant"
+msgstr "BTW aftrekbaar 12% - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-12-CC-C2
+msgid "VAT Debt 12% - Cocontractant"
+msgstr "BTW schuld 12% - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-06-CC-C1
+msgid "VAT Deductible 6% - Cocontractant"
+msgstr "BTW aftrekbaar 6% - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-06-CC-C2
+msgid "VAT Debt 6% - Cocontractant"
+msgstr "BTW schuld 6% - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-CC-C1
+msgid "VAT Deductible 21% - Cocontractant"
+msgstr "BTW aftrekbaar 21% - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-CC-C2
+msgid "VAT Debt 21% - Cocontractant"
+msgstr "BTW schuld 21% - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-12-CC-C1
+msgid "VAT Deductible 12% - Cocontractant"
+msgstr "BTW aftrekbaar 12% - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-12-CC-C2
+msgid "VAT Debt 12% - Cocontractant"
+msgstr "BTW schuld 12% - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-06-CC-C1
+msgid "VAT Deductible 6% - Cocontractant"
+msgstr "BTW aftrekbaar 6% - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-06-CC-C2
+msgid "VAT Debt 6% - Cocontractant"
+msgstr "BTW schuld 6% - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-21-CC-C1
+msgid "VAT Deductible 21% - Cocontractant"
+msgstr "BTW aftrekbaar 21% - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-21-CC-C2
+msgid "VAT Debt 21% - Cocontractant"
+msgstr "BTW schuld 21% - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-12-CC-C1
+msgid "VAT Deductible 12% - Cocontractant"
+msgstr "BTW aftrekbaar 12% - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-12-CC-C2
+msgid "VAT Debt 12% - Cocontractant"
+msgstr "BTW schuld 12% - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-06-CC-C1
+msgid "VAT Deductible 6% - Cocontractant"
+msgstr "BTW aftrekbaar 6% - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-06-CC-C2
+msgid "VAT Debt 6% - Cocontractant"
+msgstr "BTW schuld 6% - medecontractant"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR50-INC
+msgid "Car Expenses - VAT 50% Deductible"
+msgstr "Autokosten - BTW 50% aftrekbaar (Prijs excl.)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR35-INC
+msgid "Car Expenses - VAT 35% Deductible"
+msgstr "Autokosten - BTW 35% aftrekbaar (Prijs excl.)"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR50-EXC-C1
+msgid "CAR50-EXC - VAT Non Deductible"
+msgstr "BTW 50% niet aftrekbaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR50-EXC-C2
+msgid "CAR50-EXC - VAT Deductible"
+msgstr "BTW 50% aftrekbaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR50-EXC
+msgid "Car Expenses - VAT 50% Deductible"
+msgstr "Autokosten - BTW 50% aftrekbaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR35-EXC-C1
+msgid "CAR35-EXC - VAT Non Deductible"
+msgstr "BTW 65% niet aftrekbaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR35-EXC-C2
+msgid "CAR35-EXC - VAT Deductible"
+msgstr "BTW 35% aftrekbaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-CAR35-EXC
+msgid "Car Expenses - VAT 35% Deductible"
+msgstr "Autokosten - BTW 35% aftrekbaar"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-S-C1
+msgid "VAT Deductible 21%  - Intracomm."
+msgstr "BTW aftrekbaar 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-S-C2
+msgid "VAT Debt 21% - Intracomm."
+msgstr "BTW schuld 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-G-C1
+msgid "VAT Deductible 21%  - Intracomm."
+msgstr "BTW aftrekbaar 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-21-EU-G-C2
+msgid "VAT Debt 21% - Intracomm."
+msgstr "BTW schuld 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-12-EU-C1
+msgid "VAT Deductible 12%  - Intracomm."
+msgstr "BTW aftrekbaar 12% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-12-EU-C2
+msgid "VAT Debt 12% - Intracomm."
+msgstr "BTW schuld 12% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-06-EU-C1
+msgid "VAT Deductible 6%  - Intracomm."
+msgstr "BTW aftrekbaar 6% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-06-EU-C2
+msgid "VAT Debt 6% - Intracomm."
+msgstr "BTW schuld 6% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-S-C1
+msgid "VAT Deductible 21%  - Intracomm."
+msgstr "BTW aftrekbaar 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-S-C2
+msgid "VAT Debt 21% - Intracomm."
+msgstr "BTW schuld 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-G-C1
+msgid "VAT Deductible 21%  - Intracomm."
+msgstr "BTW aftrekbaar 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-EU-G-C2
+msgid "VAT Debt 21% - Intracomm."
+msgstr "BTW schuld 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-S-C1
+msgid "VAT Deductible 12%  - Intracomm."
+msgstr "BTW aftrekbaar 12% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-S-C2
+msgid "VAT Debt 12% - Intracomm."
+msgstr "BTW schuld 12% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-G-C1
+msgid "VAT Deductible 12%  - Intracomm."
+msgstr "BTW aftrekbaar 12% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-12-EU-G-C2
+msgid "VAT Debt 12% - Intracomm."
+msgstr "BTW schuld 12% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-S-C1
+msgid "VAT Deductible 6%  - Intracomm."
+msgstr "BTW aftrekbaar 6% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-S-C2
+msgid "VAT Debt 6% - Intracomm."
+msgstr "BTW schuld 6% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-G-C1
+msgid "VAT Deductible 6%  - Intracomm."
+msgstr "BTW aftrekbaar 6% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-06-EU-G-C2
+msgid "VAT Debt 6% - Intracomm."
+msgstr "BTW schuld 6% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-21-EU-C1
+msgid "VAT Deductible 21% - Intracomm."
+msgstr "BTW aftrekbaar 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-21-EU-C2
+msgid "VAT Debt 21% - Intracomm."
+msgstr "BTW schuld 21% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-12-EU-C1
+msgid "VAT Deductible 12%  - Intracomm."
+msgstr "BTW aftrekbaar 12% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-12-EU-C2
+msgid "VAT Debt 12% - Intracomm."
+msgstr "BTW schuld 12% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-06-EU-C1
+msgid "VAT Deductible 6%  - Intracomm."
+msgstr "BTW aftrekbaar 6% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-06-EU-C2
+msgid "VAT Debt 6% - Intracomm."
+msgstr "BTW schuld 6% - Intracomm."
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-21-ROW-CC-C1
+msgid "VAT Deductible 21% - Outside EU"
+msgstr "BTW aftrekbaar 21% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-21-ROW-CC-C2
+msgid "VAT Debt 21% - Outside EU"
+msgstr "BTW schuld 21% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-21-ROW-CC
+msgid "21% Outside EU"
+msgstr "21% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-12-ROW-CC-C1
+msgid "VAT Deductible 12% - Outside EU"
+msgstr "BTW aftrekbaar 12% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-12-ROW-CC-C2
+msgid "VAT Debt 12% - Outside EU"
+msgstr "BTW schuld 12% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-12-ROW-CC
+msgid "12% Outside EU"
+msgstr "12% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-06-ROW-CC-C1
+msgid "VAT Deductible 6% - Outside EU"
+msgstr "BTW aftrekbaar 6% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-06-ROW-CC-C2
+msgid "VAT Debt 6% - Outside EU"
+msgstr "BTW schuld 6% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-06-ROW-CC
+msgid "6% Outside EU"
+msgstr "6% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V81-00-ROW-CC
+msgid "0% Outside EU"
+msgstr "0% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-ROW-CC-C1
+msgid "VAT Deductible 21% - Outside EU"
+msgstr "BTW aftrekbaar 21% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-ROW-CC-C2
+msgid "VAT Debt 21% - Outside EU"
+msgstr "BTW schuld 21% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-21-ROW-CC
+msgid "21% Outside EU"
+msgstr "21% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-12-ROW-CC-C1
+msgid "VAT Deductible 12% - Outside EU"
+msgstr "BTW aftrekbaar 12% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-12-ROW-CC-C2
+msgid "VAT Debt 12% - Outside EU"
+msgstr "BTW schuld 12% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-12-ROW-CC
+msgid "12% Outside EU"
+msgstr "12% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-06-ROW-CC-C1
+msgid "VAT Deductible 6% - Outside EU"
+msgstr "BTW aftrekbaar 6% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-06-ROW-CC-C2
+msgid "VAT Debt 6% - Outside EU"
+msgstr "BTW schuld 6% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-06-ROW-CC
+msgid "6% Outside EU"
+msgstr "6% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V82-00-ROW-CC
+msgid "0% Outside EU"
+msgstr "0% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-21-ROW-CC-C1
+msgid "VAT Deductible 21% - Outside EU"
+msgstr "BTW aftrekbaar 21% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-21-ROW-CC-C2
+msgid "VAT Debt 21% - Outside EU"
+msgstr "BTW schuld 21% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-21-ROW-CC
+msgid "21% Outside EU"
+msgstr "21% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-12-ROW-CC-C1
+msgid "VAT Deductible 12% - Outside EU"
+msgstr "BTW aftrekbaar 12% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-12-ROW-CC-C2
+msgid "VAT Debt 12% - Outside EU"
+msgstr "BTW schuld 12% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-12-ROW-CC
+msgid "12% Outside EU"
+msgstr "12% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-06-ROW-CC-C1
+msgid "VAT Deductible 6% - Outside EU"
+msgstr "BTW aftrekbaar 6% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-06-ROW-CC-C2
+msgid "VAT Debt 6% - Outside EU"
+msgstr "BTW schuld 6% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-06-ROW-CC
+msgid "6% Outside EU"
+msgstr "6% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-IN-V83-00-ROW-CC
+msgid "0% Outside EU"
+msgstr "0% - Buiten EU"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-V61
+msgid "VAT adjustments in favor of the Tax Authority"
+msgstr "Diverse BTW regularisaties in het voordeel van de Staat"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-V62
+msgid "VAT adjustments in favor of the Declarant"
+msgstr "Diverse BTW regularisaties in het voordeel van de aangever"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-V91
+msgid "Advance for Operations from December 1 to 20"
+msgstr "Voorschot voor handelingen van 1 tot 20 december"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-V59
+msgid "VAT deductible case 59"
+msgstr "BTW aftrekbaar vak 59"
+
+#. module: l10n_be_coa_multilang
+#: model:account.tax.template,description:l10n_be_coa_multilang.attn_VAT-V82
+msgid "VAT base case 82"
+msgstr "BTW MvH vak 59"
+
diff --git a/l10n_be_coa_multilang/migrations/10.0.0.9/post-migration.py b/l10n_be_coa_multilang/migrations/10.0.0.9/post-migration.py
new file mode 100644
index 00000000..523567ad
--- /dev/null
+++ b/l10n_be_coa_multilang/migrations/10.0.0.9/post-migration.py
@@ -0,0 +1,49 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+
+_logger = logging.getLogger(__name__)
+_logger.setLevel(logging.DEBUG)
+
+
+def migrate(cr, version):
+    """
+    Update account_tax_names.
+    """
+    cr.execute(
+        "SELECT id, description, name FROM account_tax "
+        "WHERE description LIKE 'VAT-%' "
+        "ORDER BY sequence DESC")
+    at_codes = cr.fetchall()
+    for at_id, at_code, at_name in at_codes:
+        imd_name = 'attn_%s' % at_code
+        imd_name = imd_name.replace('-L', '-G')
+        cr.execute(
+            "SELECT res_id FROM ir_model_data "
+            "WHERE module = 'l10n_be_coa_multilang' "
+            "AND model = 'account.tax.template' "
+            "AND name = %s",
+            (imd_name,))
+        res_id = cr.fetchone()
+        if res_id:
+            cr.execute(
+                "SELECT att.name FROM account_tax_template att "
+                "WHERE id = %s",
+                (res_id[0],))
+            att_name = cr.fetchone()[0]
+        else:
+            continue
+        if att_name != at_name:
+            _logger.warn(
+                "updating account.tax,%s with name '%s'",
+                at_id, att_name)
+            try:
+                with cr.savepoint():
+                    cr.execute(
+                        "UPDATE account_tax SET name = %s "
+                        "WHERE id = %s", (att_name, at_id))
+            except Exception:
+                _logger.error(
+                    "Update of account.tax,%s with name '%s' failed.",
+                    at_id, att_name)
diff --git a/l10n_be_coa_multilang/migrations/10.0.0.9/pre-migration.py b/l10n_be_coa_multilang/migrations/10.0.0.9/pre-migration.py
new file mode 100644
index 00000000..004ba5cd
--- /dev/null
+++ b/l10n_be_coa_multilang/migrations/10.0.0.9/pre-migration.py
@@ -0,0 +1,145 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+
+from odoo.exceptions import UserError
+
+_logger = logging.getLogger(__name__)
+_logger.setLevel(logging.DEBUG)
+
+
+def remove_data(cr, module, model):
+    """
+    remove trailing 'l10n_be' templates and xml ids.
+    """
+    cr.execute(
+        "SELECT id, res_id FROM ir_model_data "
+        "WHERE module=%s AND model=%s",
+        (module, model))
+    res = cr.fetchall()
+    if res:
+        res_ids = tuple([x[1] for x in res])
+        table = model.replace('.', '_')
+        query = "DELETE FROM %s WHERE id IN %%s" % table
+        cr.execute(query, (res_ids,))
+        imd_ids = tuple([x[0] for x in res])
+        cr.execute(
+            "DELETE from ir_model_data "
+            "WHERE id IN %s", (imd_ids,))
+
+
+def update_ir_model_data(cr, module, model):
+    """
+    Ensure that templates will be updated by module upgrade.
+    """
+    cr.execute(
+        "SELECT id FROM ir_model_data "
+        "WHERE module=%s AND model=%s AND noupdate=True",
+        (module, model))
+    res = cr.fetchall()
+    if res:
+        res_ids = tuple([x[0] for x in res])
+        cr.execute(
+            "UPDATE ir_model_data SET noupdate = False "
+            "WHERE id IN %s", (res_ids,))
+
+
+def migrate(cr, version):
+    """
+    l10n_be_coa_multilang installation fails if there are still
+    some trailing account templates from l10n_be.
+    We therefor need to remove those first.
+    """
+    module = 'l10n_be'
+    # check l10n_be status
+    # (V6 version of l10n_be_coa_multilang had l10n_be dependenct)
+    cr.execute(
+        "SELECT state FROM ir_module_module "
+        "WHERE name = %s and state = 'installed'",
+        (module,))
+    res = cr.fetchone()
+    if res:
+        raise UserError(
+            "Installation of module 'l10n_be_coa_multilang failed.\n"
+            "You need uninstall '%s' first" % module)
+
+    # check if there are still some trailing account templates
+    # from l10n_be and delete them.
+    models = [
+        'account.tax.code.template',
+        'account.fiscal.position.tax.template',
+        'account.fiscal.position.account.template',
+        'account.fiscal.position.template',
+        'account.tax.template',
+        'account.account.template',
+        'account.chart.template',
+    ]
+    for model in models:
+        remove_data(cr, module, model)
+
+    module = 'l10n_be_coa_multilang'
+    for model in models:
+        update_ir_model_data(cr, module, model)
+
+    # make old account_tax_template names unique
+    model = 'account.tax.template'
+    cr.execute(
+        "SELECT res_id FROM ir_model_data "
+        "WHERE module=%s AND model=%s",
+        (module, model))
+    res = cr.fetchall()
+    att_ids = [x[0] for x in res]
+    cr.execute(
+        "UPDATE account_tax_template "
+        "SET name = to_char(id, 'FM999') "
+        "WHERE id IN %s",
+        (tuple(att_ids),))
+
+    # add transfer_account_id to account_chart_template
+    name = 'aatn_580000'
+    cr.execute(
+        "SELECT res_id FROM ir_model_data "
+        "WHERE module=%s AND name=%s",
+        (module, name))
+    res = cr.fetchone()
+    aatn_580000_id = res and res[0]
+    name = 'l10n_be_coa_multilang_template'
+    cr.execute(
+        "SELECT res_id FROM ir_model_data "
+        "WHERE module = %s AND name = %s",
+        (module, name))
+    res = cr.fetchone()
+    chart_id = res and res[0]
+    cr.execute(
+        "UPDATE account_chart_template "
+        "SET transfer_account_id=%s "
+        "WHERE id=%s",
+        (aatn_580000_id, chart_id))
+
+    # remove old be_legal_financial_reportscheme entries
+    model = 'be.legal.financial.reportscheme'
+    cr.execute(
+        "SELECT res_id FROM ir_model_data "
+        "WHERE module=%s AND model=%s",
+        (module, model))
+    res = cr.fetchall()
+    scheme_ids = [x[0] for x in res]
+    cr.execute(
+        "DELETE FROM be_legal_financial_reportscheme "
+        "WHERE id IN %s",
+        (tuple(scheme_ids),))
+
+    # remove old setup wizard view
+    model = 'ir.ui.view'
+    name = 'view_wizard_multi_chart_belgian_coa'
+    cr.execute(
+        "SELECT res_id FROM ir_model_data "
+        "WHERE module=%s AND model=%s AND name=%s",
+        (module, model, name))
+    res = cr.fetchone()
+    view_id = res and res[0]
+    cr.execute(
+        "DELETE FROM ir_ui_view "
+        "WHERE id = %s",
+        (view_id,))
diff --git a/l10n_be_coa_multilang/models/__init__.py b/l10n_be_coa_multilang/models/__init__.py
new file mode 100644
index 00000000..dd90420f
--- /dev/null
+++ b/l10n_be_coa_multilang/models/__init__.py
@@ -0,0 +1,8 @@
+from . import account_account
+from . import account_chart_template
+from . import account_financial_report
+from . import account_tax_code_chart
+from . import be_legal_financial_reportscheme
+from . import res_config_settings
+from . import res_config
+from . import res_partner
diff --git a/l10n_be_coa_multilang/models/account_account.py b/l10n_be_coa_multilang/models/account_account.py
new file mode 100644
index 00000000..ea035872
--- /dev/null
+++ b/l10n_be_coa_multilang/models/account_account.py
@@ -0,0 +1,103 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models, _
+from openerp.exceptions import UserError
+
+
+class AccountAccount(models.Model):
+    _inherit = 'account.account'
+
+    financial_report_ids = fields.Many2many(
+        comodel_name='account.financial.report',
+        relation='account_account_financial_report',
+        column1='account_id',
+        column2='report_line_id',
+        string='Financial Reports')
+
+    @api.onchange('code')
+    def _onchange_code(self):
+        countries = self._get_be_scheme_countries()
+        if self.code and \
+                self.company_id.country_id.code in countries:
+            update = []
+            if self._origin.code:
+                old = self._get_be_reportscheme_tag(self._origin.code)
+                if old.report_id:
+                    update.append((3, old.report_id.id))
+            new = self._get_be_reportscheme_tag(self.code)
+            if new.report_id:
+                update.append((4, new.report_id.id))
+            if update:
+                self.financial_report_ids = update
+            self.user_type_id = new.account_type_id
+        if hasattr(super(AccountAccount, self), '_onchange_code'):
+            super(AccountAccount, self)._onchange_code()
+
+    @api.model
+    def search(self, args, offset=0, limit=None, order=None, count=False):
+        """ improve performance of _update_be_reportscheme method """
+        if self.env.context.get('update_be_reportscheme'):
+            be_companies = self.env['res.company'].search([]).filtered(
+                lambda r: r.country_id.code in self._get_be_scheme_countries()
+            )
+            args += [('company_id', 'in', [x.id for x in be_companies])]
+        return super(AccountAccount, self).search(
+            args, offset=offset, limit=limit, order=order, count=count)
+
+    @api.model
+    def create(self, vals):
+        company_id = vals.get('company_id')
+        if company_id:
+            company = self.env['res.company'].browse(vals['company_id'])
+        else:
+            company = self.env[
+                'res.company']._company_default_get('account.account')
+        if company.country_id.code in self._get_be_scheme_countries():
+            scheme_tag = self._get_be_reportscheme_tag(vals.get('code', ''))
+            if scheme_tag:
+                if scheme_tag.report_id:
+                    vals['financial_report_ids'] = [
+                        (4, scheme_tag.report_id.id)]
+                if not vals.get('user_type_id'):
+                    vals['user_type_id'] = scheme_tag.account_type_id.id
+        return super(AccountAccount, self).create(vals)
+
+    @api.multi
+    def write(self, vals):
+        if 'code' in vals:
+            if len(self) == 1 and vals.get('code') != self.code:
+                company = vals.get('company_id') \
+                    and self.env['res.company'].browse(vals['company_id']) \
+                    or self.company_id
+                if company.country_id.code in self._get_be_scheme_countries():
+                    update = []
+                    old = self._get_be_reportscheme_tag(self.code)
+                    if old.report_id:
+                        update.append((3, old.report_id.id))
+                    new = self._get_be_reportscheme_tag(vals.get('code', ''))
+                    if new.report_id:
+                        update.append((4, new.report_id.id))
+                    if update:
+                        vals['financial_report_ids'] = vals.get(
+                            'financial_report_ids', [])
+                        vals['financial_report_ids'].append(update)
+        return super(AccountAccount, self).write(vals)
+
+    def _get_be_scheme_countries(self):
+        """
+        Use this method to extend the list of countries for which you want to
+        use the Belgian BNB scheme for financial reporting purposes.
+        """
+        return ['BE']
+
+    def _get_be_reportscheme_tag(self, code):
+        scheme_tags = self.env[
+            'be.legal.financial.reportscheme'].search([])
+        scheme_tag = scheme_tags.filtered(
+            lambda r: r.account_group == code[0:len(r.account_group)])
+        if len(scheme_tag) > 1:
+            raise UserError(
+                _("Configuration Error in the "
+                  "Belgian Legal Financial Report Scheme."))
+        return scheme_tag
diff --git a/l10n_be_coa_multilang/models/account_chart_template.py b/l10n_be_coa_multilang/models/account_chart_template.py
new file mode 100644
index 00000000..8a152290
--- /dev/null
+++ b/l10n_be_coa_multilang/models/account_chart_template.py
@@ -0,0 +1,12 @@
+# Copyright 2009-2017 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import fields, models
+
+
+class account_chart_template(models.Model):
+    _inherit = 'account.chart.template'
+    _order = 'name'
+
+    name = fields.Char(translate=True)
+    l10n_be_coa_multilang = fields.Boolean(string='Multilang Belgian CoA')
diff --git a/l10n_be_coa_multilang/models/account_financial_report.py b/l10n_be_coa_multilang/models/account_financial_report.py
new file mode 100644
index 00000000..e081be73
--- /dev/null
+++ b/l10n_be_coa_multilang/models/account_financial_report.py
@@ -0,0 +1,42 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountFinancialReport(models.Model):
+    _inherit = 'account.financial.report'
+
+    code = fields.Char(size=16)
+    invisible = fields.Boolean(
+        help="Hide this entry from the printed report.")
+
+    def _convert_to_cache(self, values, update=False, validate=True):
+        """
+        The 'report.account.report_financial, get_account_lines' method
+        does not allow to include extra fields in list of returned
+        value dicts.
+        We bypass this limitation by adding the 'code' to the 'name'
+        field for the belgian reports.
+
+        TODO:
+        make PR to add an '_update_account_lines' method into the
+        get_account_lines method so that this code can be replaced
+        by a cleaner solution.
+        """
+        res = super(AccountFinancialReport, self)._convert_to_cache(
+            values, update=update, validate=validate)
+        if self.env.context.get('add_code_to_name') \
+                and res.get('code') and res.get('name'):
+            res['name'] += ' - (' + res['code'] + ')'
+        return res
+
+    def _get_children_by_order(self):
+        if self.env.context.get('get_children_by_sequence'):
+            res = self.search(
+                [('id', 'child_of', self.ids[0]), ('invisible', '=', 0)],
+                order='sequence ASC')
+        else:
+            res = super(
+                AccountFinancialReport, self)._get_children_by_order()
+        return res
diff --git a/l10n_be_coa_multilang/models/account_tax_code_chart.py b/l10n_be_coa_multilang/models/account_tax_code_chart.py
new file mode 100644
index 00000000..4da9eef4
--- /dev/null
+++ b/l10n_be_coa_multilang/models/account_tax_code_chart.py
@@ -0,0 +1,67 @@
+# Copyright 2009-2017 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountTaxCodeChart(models.Model):
+    """
+    TODO: move to separate module.
+    """
+    _name = 'account.tax.code.chart'
+    _description = 'Tax Tag Code Chart'
+    _order = 'sequence, code'
+
+    name = fields.Char(
+        required=True, translate=True)
+    code = fields.Char()
+    info = fields.Text()
+    parent_id = fields.Many2one(
+        comodel_name='account.tax.code.chart',
+        string='Parent Code', index=True)
+    child_ids = fields.One2many(
+        comodel_name='account.tax.code.chart',
+        inverse_name='parent_id',
+        string='Child Codes')
+    country_id = fields.Many2one(
+        string='Country',
+        comodel_name='res.country',
+        help="Country for which this Chart is used")
+    factor = fields.Float(
+        string='Parent Coefficient',
+        required=True,
+        help='You can specify here the coefficient '
+             'that will be used when consolidating '
+             'the amount of this case into its parent. '
+             'For example, set 1/-1 if you want to add/substract it.')
+    invisible = fields.Boolean(
+        help="Hide this entry from the report.")
+    color = fields.Char(
+        help="CSS color unit")
+    font = fields.Selection(
+        selection=lambda self: self._selection_fonts())
+    sequence = fields.Integer(default=0)
+
+    @api.model
+    def _selection_fonts(self):
+        return [
+            ('b', 'bold'),
+            ('i', 'italic'),
+            ('u', 'underline'),
+            ('bi', 'bold-italic'),
+            ('bu', 'bold-underline'),
+            ('iu', 'italic-underline'),
+            ('biu', 'bold-italic-underline'),
+        ]
+
+    @api.multi
+    @api.depends('name', 'code')
+    def name_get(self):
+        result = []
+        for case in self:
+            if case.code:
+                name = ' - '.join([case.code, case.name])
+            else:
+                name = case.name
+            result.append((case.id, name))
+        return result
diff --git a/l10n_be_coa_multilang/models/be_legal_financial_reportscheme.py b/l10n_be_coa_multilang/models/be_legal_financial_reportscheme.py
new file mode 100644
index 00000000..2ba8b9b7
--- /dev/null
+++ b/l10n_be_coa_multilang/models/be_legal_financial_reportscheme.py
@@ -0,0 +1,30 @@
+# Copyright 2009-2017 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class BeLegalFinancialReportscheme(models.Model):
+    _name = 'be.legal.financial.reportscheme'
+    _description = 'Belgian Legal Financial Report Scheme (Full)'
+    _rec_name = 'account_group'
+    _order = 'account_group'
+
+    account_group = fields.Char(
+        string='Group', size=4,
+        help='General Account Starting Digits')
+    account_type_id = fields.Many2one(
+        comodel_name='account.account.type',
+        string='Account Type',
+        required=True)
+    report_id = fields.Many2one(
+        comodel_name='account.financial.report',
+        string='Report Entry',
+        ondelete='cascade')
+    account_ids = fields.Many2many(
+        related='report_id.account_ids',
+        string='Accounts', readonly=True)
+
+    _sql_constraints = [
+        ('group_uniq', 'unique (account_group)',
+         'The General Account Group must be unique !')]
diff --git a/l10n_be_coa_multilang/models/be_tax_reportscheme.py b/l10n_be_coa_multilang/models/be_tax_reportscheme.py
new file mode 100644
index 00000000..2ba8b9b7
--- /dev/null
+++ b/l10n_be_coa_multilang/models/be_tax_reportscheme.py
@@ -0,0 +1,30 @@
+# Copyright 2009-2017 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class BeLegalFinancialReportscheme(models.Model):
+    _name = 'be.legal.financial.reportscheme'
+    _description = 'Belgian Legal Financial Report Scheme (Full)'
+    _rec_name = 'account_group'
+    _order = 'account_group'
+
+    account_group = fields.Char(
+        string='Group', size=4,
+        help='General Account Starting Digits')
+    account_type_id = fields.Many2one(
+        comodel_name='account.account.type',
+        string='Account Type',
+        required=True)
+    report_id = fields.Many2one(
+        comodel_name='account.financial.report',
+        string='Report Entry',
+        ondelete='cascade')
+    account_ids = fields.Many2many(
+        related='report_id.account_ids',
+        string='Accounts', readonly=True)
+
+    _sql_constraints = [
+        ('group_uniq', 'unique (account_group)',
+         'The General Account Group must be unique !')]
diff --git a/l10n_be_coa_multilang/models/res_config.py b/l10n_be_coa_multilang/models/res_config.py
new file mode 100644
index 00000000..85016118
--- /dev/null
+++ b/l10n_be_coa_multilang/models/res_config.py
@@ -0,0 +1,24 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class ResConfig(models.TransientModel):
+    _inherit = 'res.config'
+
+    def _next(self):
+        """
+        pass context values received from res.config.settings
+        wizard to the todo action.
+        """
+        res = super(ResConfig, self)._next()
+        if (self.env.context.get('chart_next_action')
+                == 'account.action_wizard_multi_chart') \
+                and self.env.context.get('chart_template_id'):
+            ctx = res.get('context', {})
+            ctx['chart_template_id'] = self.env.context['chart_template_id']
+            ctx['chart_company_id'] = self.env.context['chart_company_id']
+            ctx['default_charts'] = self.env.context['default_charts'],
+            res['context'] = ctx
+        return res
diff --git a/l10n_be_coa_multilang/models/res_config_settings.py b/l10n_be_coa_multilang/models/res_config_settings.py
new file mode 100644
index 00000000..2a773625
--- /dev/null
+++ b/l10n_be_coa_multilang/models/res_config_settings.py
@@ -0,0 +1,36 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    @api.multi
+    def execute(self):
+        """
+        Relaunch the account chart setup wizard for multi-company setups
+        """
+        ctx = self.env.context.copy()
+        if self.chart_template_id \
+                and self.chart_template_id.l10n_be_coa_multilang:
+            module = 'l10n_be_coa_multilang'
+            todo = 'l10n_be_coa_multilang_config_action_todo'
+            todo = self.env.ref('%s.%s' % (module, todo))
+            if todo.state == 'done':
+                todo.state = 'open'
+            ctx.update({
+                'default_charts': 'l10n_be_coa_multilang',
+            })
+        # The default_get of the standard accounting setup wizard assumes that
+        # the user's default company is equal to the company selected in the
+        # settings but doesn't check which may give wrong results.
+        # We therefor have added this check here.
+        # TODO: make PR on https://github.com/odoo/odoo
+        if self.company_id != self.env.user.company_id:
+            raise UserError(_(
+               "Your 'Current Company' must be set to '%s' !")
+               % self.company_id.name)
+        return super(ResConfigSettings, self.with_context(ctx)).execute()
diff --git a/l10n_be_coa_multilang/models/res_partner.py b/l10n_be_coa_multilang/models/res_partner.py
new file mode 100644
index 00000000..b72755bd
--- /dev/null
+++ b/l10n_be_coa_multilang/models/res_partner.py
@@ -0,0 +1,33 @@
+# Copyright 2009-2017 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class ResPartner(models.Model):
+    """
+    FODFIN Notice 725:
+    All customers with Belgian VAT number must be included in the annual
+    VAT Listing, except those with only operations according article 44
+    of the VAT lawbook (reported via tax code 00).
+    You should uncheck the 'vat_subjected' flag for those customers.
+    """
+    _inherit = 'res.partner'
+
+    vat_subjected = fields.Boolean(
+        string='VAT Subjected',
+        default=lambda self: self._default_vat_subjected(),
+        help="Uncheck this flag to exclude this partner from certain "
+             "VAT declarations (e.g. the Belgian Annual Listing of "
+             "VAT subjected Customers).")
+
+    @api.model
+    def _default_vat_subjected(self):
+        if self.company_type == 'company':
+            self.vat_subjected == self.vat and True or False
+
+    @api.onchange('vat')
+    def _onchange_vat(self):
+        self.vat_subjected = self.vat and True or False
+        if hasattr(super(ResPartner, self), '_onchange_vat'):
+            super(ResPartner, self)._onchange_vat()
diff --git a/l10n_be_coa_multilang/report/__init__.py b/l10n_be_coa_multilang/report/__init__.py
new file mode 100644
index 00000000..d8f6dbe6
--- /dev/null
+++ b/l10n_be_coa_multilang/report/__init__.py
@@ -0,0 +1 @@
+from . import report_account_report_financial
diff --git a/l10n_be_coa_multilang/report/report_account_report_financial.py b/l10n_be_coa_multilang/report/report_account_report_financial.py
new file mode 100644
index 00000000..9731a75a
--- /dev/null
+++ b/l10n_be_coa_multilang/report/report_account_report_financial.py
@@ -0,0 +1,21 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class ReportAccountReportFinancial(models.AbstractModel):
+    _inherit = 'report.account.report_financial'
+
+    def get_account_lines(self, data):
+        ctx = self.env.context.copy()
+        if 'used_context' in data \
+                and data['used_context'].get('get_children_by_sequence'):
+            ctx.update({
+                'get_children_by_sequence': True,
+                'add_code_to_name': True,
+            })
+        lines = super(
+            ReportAccountReportFinancial, self.with_context(ctx)
+            ).get_account_lines(data)
+        return lines
diff --git a/l10n_be_coa_multilang/schemas/IntervatInputCommon_v0_9.xsd b/l10n_be_coa_multilang/schemas/IntervatInputCommon_v0_9.xsd
new file mode 100644
index 00000000..dbf9ec28
--- /dev/null
+++ b/l10n_be_coa_multilang/schemas/IntervatInputCommon_v0_9.xsd
@@ -0,0 +1,843 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.minfin.fgov.be/InputCommon" xmlns:iso="http://www.minfin.fgov.be/IsoTypes" xmlns:cm="urn:ec.europa.eu:taxud:fiscalis:common:v1" targetNamespace="http://www.minfin.fgov.be/InputCommon" elementFormDefault="qualified" version="1.0" xml:lang="en">
+	<xs:import namespace="http://www.minfin.fgov.be/IsoTypes" schemaLocation="IntervatIsoTypes_v0_9.xsd"/>
+	<xs:import namespace="urn:ec.europa.eu:taxud:fiscalis:common:v1" schemaLocation="commontypes_v1.xsd"/>
+	
+	<xs:annotation>
+		<xs:documentation xml:lang="en"><![CDATA[
+
+			=== HISTORY=== 
+				1.1 => import commonTypes_v1.xsd and add the phoneNumber to the Representative_Type
+			    1.2 => Import definition ProRataPercentage_Type, SpecialProRataPercentage_Type and SpecialProRataGridNumberCode]]>
+		</xs:documentation>
+	</xs:annotation>
+	<!-- definition of complex types -->
+	<xs:complexType name="Representative_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="fr">Mandataire d'un envoi de type TVA, listing clients, relevé intracommunautaire, déclaration spéciale 629 ou MTN.</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="RepresentativeID" type="RepresentativeID_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Identifiant du mandataire</xs:documentation>
+					<xs:documentation xml:lang="nl">Identificatie van de gevolmachtigde</xs:documentation>
+					<xs:documentation xml:lang="de">Kennung des Bevollmächtigten</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Name" type="Name_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Nom</xs:documentation>
+					<xs:documentation xml:lang="nl">Naam</xs:documentation>
+					<xs:documentation xml:lang="de">Name</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Street" type="Street_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Rue et numéro</xs:documentation>
+					<xs:documentation xml:lang="nl">Straat en nummer</xs:documentation>
+					<xs:documentation xml:lang="de">Straße</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="PostCode" type="PostCode_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Code postal</xs:documentation>
+					<xs:documentation xml:lang="nl">Postcode</xs:documentation>
+					<xs:documentation xml:lang="de">Postleitzahl</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="City" type="City_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Localité</xs:documentation>
+					<xs:documentation xml:lang="nl">Gemeente</xs:documentation>
+					<xs:documentation xml:lang="de">Ortschaft</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="CountryCode" type="iso:CountryCode">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Pays de l'adresse</xs:documentation>
+					<xs:documentation xml:lang="nl">Land van het adres</xs:documentation>
+					<xs:documentation xml:lang="de">Land</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="EmailAddress" type="EMail_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Adresse e-mail</xs:documentation>
+					<xs:documentation xml:lang="nl">E-mail adres</xs:documentation>
+					<xs:documentation xml:lang="de">E-Mail-Adresse</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element  name="Phone" type="cm:PhoneNumber_Type">
+					<xs:annotation>
+					<xs:documentation xml:lang="fr">Numéro de téléphone</xs:documentation>
+					<xs:documentation xml:lang="nl">Telefoon nummer</xs:documentation>
+					<xs:documentation xml:lang="de">Telefoon nummer</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="RepresentativeID_Type">
+		<xs:simpleContent>
+			<xs:extension base="xs:token">
+				<xs:attribute name="issuedBy" type="iso:MSCountryCode" use="required">
+					<xs:annotation>
+						<xs:documentation xml:lang="fr">Etat membre qui a attribué l'identifiant</xs:documentation>
+						<xs:documentation xml:lang="nl">Lidstaat die de identificatie heeft toegekend</xs:documentation>
+						<xs:documentation xml:lang="de">Mitgliedstaat, der die Kennung zuerkannt hat</xs:documentation>
+					</xs:annotation>
+				</xs:attribute>
+				<xs:attribute name="identificationType" type="RepresentativeIDType_Type" use="required">
+					<xs:annotation>
+						<xs:documentation xml:lang="fr">Type d'identifiant (NVAT, TIN, other)</xs:documentation>
+						<xs:documentation xml:lang="nl">Identificatietype (NVAT, TIN, other)</xs:documentation>
+						<xs:documentation xml:lang="de">Kennungstyp (NVAT, TIN, other)</xs:documentation>
+					</xs:annotation>
+				</xs:attribute>
+				<xs:attribute name="otherQlf" type="xs:token" use="optional">
+					<xs:annotation>
+						<xs:documentation xml:lang="fr">Description d'un type d'identifiant 'other'</xs:documentation>
+						<xs:documentation xml:lang="nl">Omschrijving van een identificatie van het type 'other'</xs:documentation>
+						<xs:documentation xml:lang="de">Beschreibung eines Kennungstyps 'other'</xs:documentation>
+					</xs:annotation>
+				</xs:attribute>
+			</xs:extension>
+		</xs:simpleContent>
+	</xs:complexType>
+	<xs:complexType name="Declarant_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="fr">Déclarant d'un envoi de type TVA, listing clients, relevé intracommunautaire.</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="VATNumber" type="BEVATNumber">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Numéro de TVA de l'assujetti (numéro de TVA belge sans "BE")</xs:documentation>
+					<xs:documentation xml:lang="nl">Btw-nummer van de belastingplichtige</xs:documentation>
+					<xs:documentation xml:lang="de">MwSt.-Nr. des Steuerpflichtigen</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Name" type="Name_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Nom</xs:documentation>
+					<xs:documentation xml:lang="nl">Naam</xs:documentation>
+					<xs:documentation xml:lang="de">Name</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Street" type="Street_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Rue et numéro</xs:documentation>
+					<xs:documentation xml:lang="nl">Straat en nummer</xs:documentation>
+					<xs:documentation xml:lang="de">Straße</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="PostCode" type="PostCode_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Code postal</xs:documentation>
+					<xs:documentation xml:lang="nl">Postcode</xs:documentation>
+					<xs:documentation xml:lang="de">Postleitzahl</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="City" type="City_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Localité</xs:documentation>
+					<xs:documentation xml:lang="nl">Gemeente</xs:documentation>
+					<xs:documentation xml:lang="de">Ortschaft</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="CountryCode" type="iso:MSCountryCode" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Pays de l'adresse</xs:documentation>
+					<xs:documentation xml:lang="nl">Land van het adres</xs:documentation>
+					<xs:documentation xml:lang="de">Land</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="EmailAddress" type="EMail_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Adresse e-mail</xs:documentation>
+					<xs:documentation xml:lang="nl">E-mail adres</xs:documentation>
+					<xs:documentation xml:lang="de">E-Mail-Adresse</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element  name="Phone" type="cm:PhoneNumber_Type" minOccurs="0">
+					<xs:annotation>
+					<xs:documentation xml:lang="fr">Numéro de téléphone</xs:documentation>
+					<xs:documentation xml:lang="nl">Telefoon nummer</xs:documentation>
+					<xs:documentation xml:lang="de">Telefoon nummer</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+    	<xs:complexType name="MTN_Declarant_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="fr">Déclarant d'un envoi de type  MTN.</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="VATNumber" type="BEVATNumber">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Numéro de TVA de l'assujetti (numéro de TVA belge sans "BE")</xs:documentation>
+					<xs:documentation xml:lang="nl">Btw-nummer van de belastingplichtige</xs:documentation>
+					<xs:documentation xml:lang="de">MwSt.-Nr. des Steuerpflichtigen</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Name" type="Name_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Nom</xs:documentation>
+					<xs:documentation xml:lang="nl">Naam</xs:documentation>
+					<xs:documentation xml:lang="de">Name</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Street" type="Street_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Rue et numéro</xs:documentation>
+					<xs:documentation xml:lang="nl">Straat en nummer</xs:documentation>
+					<xs:documentation xml:lang="de">Straße</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="PostCode" type="PostCode_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Code postal</xs:documentation>
+					<xs:documentation xml:lang="nl">Postcode</xs:documentation>
+					<xs:documentation xml:lang="de">Postleitzahl</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="City" type="City_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Localité</xs:documentation>
+					<xs:documentation xml:lang="nl">Gemeente</xs:documentation>
+					<xs:documentation xml:lang="de">Ortschaft</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="CountryCode" type="iso:MSCountryCode" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Pays de l'adresse</xs:documentation>
+					<xs:documentation xml:lang="nl">Land van het adres</xs:documentation>
+					<xs:documentation xml:lang="de">Land</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="EmailAddress" type="EMail_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Adresse e-mail</xs:documentation>
+					<xs:documentation xml:lang="nl">E-mail adres</xs:documentation>
+					<xs:documentation xml:lang="de">E-Mail-Adresse</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element  name="Phone" type="cm:PhoneNumber_Type" minOccurs="0">
+					<xs:annotation>
+					<xs:documentation xml:lang="fr">Numéro de téléphone</xs:documentation>
+					<xs:documentation xml:lang="nl">Telefoon nummer</xs:documentation>
+					<xs:documentation xml:lang="de">Telefoon nummer</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="DeclarantBE_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="fr">Déclarant d'un envoi de type déclaration spéciale 629, VATRefund ou modification du prorata VATRefund (pays de l'adresse en Belgique).</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="VATNumber" type="BEVATNumber">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Numéro de TVA de l'assujetti (numéro de TVA belge sans "BE")</xs:documentation>
+					<xs:documentation xml:lang="nl">Btw-nummer van de belastingplichtige</xs:documentation>
+					<xs:documentation xml:lang="de">MwSt.-Nr. des Steuerpflichtigen</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Name" type="Name_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Nom</xs:documentation>
+					<xs:documentation xml:lang="nl">Naam</xs:documentation>
+					<xs:documentation xml:lang="de">Name</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Street" type="Street_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Rue et numéro</xs:documentation>
+					<xs:documentation xml:lang="nl">Straat en nummer</xs:documentation>
+					<xs:documentation xml:lang="de">Straße</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="PostCode" type="PostCode_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Code postal</xs:documentation>
+					<xs:documentation xml:lang="nl">Postcode</xs:documentation>
+					<xs:documentation xml:lang="de">Postleitzahl</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="City" type="City_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Localité</xs:documentation>
+					<xs:documentation xml:lang="nl">Gemeente</xs:documentation>
+					<xs:documentation xml:lang="de">Ortschaft</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="CountryCode" type="iso:BECountryCode" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Pays de l'adresse (BE)</xs:documentation>
+					<xs:documentation xml:lang="nl">Land van het adres (BE)</xs:documentation>
+					<xs:documentation xml:lang="de">Land (BE)</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="EmailAddress" type="EMail_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Adresse email</xs:documentation>
+					<xs:documentation xml:lang="nl">E-mail adres</xs:documentation>
+					<xs:documentation xml:lang="de">E-Mail-Adresse</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element  name="Phone" type="cm:PhoneNumber_Type" minOccurs="0">
+					<xs:annotation>
+					<xs:documentation xml:lang="fr">Numéro de téléphone</xs:documentation>
+					<xs:documentation xml:lang="nl">Telefoon nummer</xs:documentation>
+					<xs:documentation xml:lang="de">Telefoon nummer</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="FileAttachment_Type">
+		<xs:sequence>
+			<xs:element name="FileType" type="FileTypeCode">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Type de l'annexe</xs:documentation>
+					<xs:documentation xml:lang="nl">Type van de bijlage</xs:documentation>
+					<xs:documentation xml:lang="de">Typ der Anlage</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="FileName" type="xs:token">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Nom du fichier (=nom du fichier dans le fichier zip qui inclut ce message et ses annexes)</xs:documentation>
+					<xs:documentation xml:lang="nl">Naam van het bestand (= naam van het bestand in het zip-bestand dat dit bericht en zijn bijlagen bevat)</xs:documentation>
+					<xs:documentation xml:lang="de">Name der Datei (= Name der Datei in der Zip-Datei, die diese Mitteilung und ihre Anlagen enthält)</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="FileDescription" type="xs:token" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Information supplémentaire sur le fichier</xs:documentation>
+					<xs:documentation xml:lang="nl">Aanvullende informatie over het bestand</xs:documentation>
+					<xs:documentation xml:lang="de">Zusätzliche Information über die Datei</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+    <xs:complexType name="Justification_Type">
+        <xs:annotation>
+            <xs:documentation xml:lang="fr">Information contenant UNE justification</xs:documentation>
+            <xs:documentation xml:lang="nl">Aanvullende justificatie </xs:documentation>
+            <xs:documentation xml:lang="de">Zusätzliche Information </xs:documentation>
+        </xs:annotation>
+        <xs:sequence>
+        <xs:element name="Comment">
+            <xs:annotation>
+                <xs:documentation xml:lang="fr">Le commentaire justificatif</xs:documentation>
+                <xs:documentation xml:lang="nl">a faire </xs:documentation>
+                <xs:documentation xml:lang="de">a faire </xs:documentation>
+            </xs:annotation>
+            <xs:simpleType>
+                <xs:restriction base="xs:string">
+                    <xs:maxLength value = "500"/>
+                </xs:restriction>
+            </xs:simpleType>
+        </xs:element>
+        </xs:sequence>
+        <xs:attribute name="Code" type="xs:string"/>
+    </xs:complexType>
+	<!-- definition of complex types specific to NewTVA Prorata -->
+	<xs:complexType name="VATDeduction_Type">
+		<xs:sequence>
+			<xs:element name="AdjustedPeriod" type ="Year_Type">		
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Période à laquelle se rapporte le prorata (année complète, format YYYY)</xs:documentation>
+					<xs:documentation xml:lang="nl">Periode waarop het verhoudingsgetal slaat (volledig jaar, formaat YYYY)</xs:documentation>
+					<xs:documentation xml:lang="de">Zeitraum Pro-rata</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+            <xs:choice>
+                <xs:element name="AdjustedValue" type ="ProRataPercentage_Type">
+                    <xs:annotation>
+                        <xs:documentation xml:lang="fr">Prorata définitif pour cette période (entier entre 1 et 100)</xs:documentation>
+                        <xs:documentation xml:lang="nl">Definitieve prorata voor deze periode (geheel getal tussen 1 en 100)</xs:documentation>
+                        <xs:documentation xml:lang="de">Endgültiger Pro-rata-Satz für diesen Zeitraum  (ganze Zahl zwischen 1 und 100)</xs:documentation>
+                    </xs:annotation>
+                </xs:element>
+                <xs:element name="SpecialAdjustedValue" type="SpecialProRataPercentage_Type">
+                    <xs:annotation>
+                        <xs:documentation xml:lang="nl">Bijzondere verhoudingsgetal</xs:documentation>
+                        <xs:documentation xml:lang="fr">ProRata Particulier</xs:documentation>
+                    </xs:annotation>
+                </xs:element>
+            </xs:choice>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="SpecialProRataPercentage_Type">
+		<xs:sequence>
+			<xs:element name="SpecialProRataPercentage" maxOccurs="5">
+				<xs:annotation>
+					<xs:documentation xml:lang="nl">Aangeven van een eventueel bijzonder verhoudingsgetal (uitgedrukt in percentage zonder komma)</xs:documentation>
+					<xs:documentation xml:lang="fr">déclarer eventuellement un prorata particulier (pourcentage sans virgule)</xs:documentation>
+				</xs:annotation>
+				<xs:complexType>
+					<xs:simpleContent>
+						<xs:extension base="ProRataPercentage_Type">
+							<xs:attribute name="SpecialProRataGridNumber" type="SpecialProRataGridNumberCode" use="optional">
+								<xs:annotation>
+									<xs:documentation xml:lang="nl">Rooster met daarin een bijzonder verhoudingsgetal (uitgedrukt in percentage zonder komma)</xs:documentation>
+									<xs:documentation xml:lang="fr">La case qui contient un prorata particulier (pourcentage sans virgule)</xs:documentation>
+								</xs:annotation>
+							</xs:attribute>
+						</xs:extension>
+					</xs:simpleContent>
+				</xs:complexType>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<!-- definition of simple types -->
+	<xs:simpleType name="RepresentativeIDType_Type">
+		<xs:restriction base="xs:string">
+			<xs:enumeration value="NVAT"/>
+			<xs:enumeration value="TIN"/>
+			<xs:enumeration value="other"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="EUVATNumber">
+		<xs:restriction base="xs:token">
+			<xs:maxLength value="12"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="BEVATNumber">
+		<xs:restriction base="xs:string">
+			<xs:pattern value="[0-9]{10}"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="RepresentativeReference_Type">
+		<xs:restriction base="xs:token">
+			<xs:maxLength value="14"/>
+		</xs:restriction>
+	</xs:simpleType>
+    <xs:simpleType name="DeclarantReference_Type">
+		<xs:restriction base="xs:token">
+			<xs:maxLength value="14"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="IntervatConsignmentReference_Type">
+		<xs:restriction base="xs:positiveInteger"/>
+	</xs:simpleType>
+	<xs:simpleType name="IntervatDeclarationReference_Type">
+		<xs:restriction base="xs:string">
+			<xs:pattern value="[0-9]+-[0-9]{10}-[0-9]{6}"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="STIRINTReference_Type">
+		<xs:restriction base="xs:string">
+			<xs:pattern value="BE[0-9]{16}"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="IntervatOrSTIRINTDeclReference_Type">
+		<xs:restriction base="xs:string">
+			<xs:pattern value="([0-9]+-[0-9]{10}-[0-9]{6})|(BE[0-9]{16})"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="FileTypeCode">
+		<xs:restriction base="xs:string">
+			<xs:enumeration value="application/pdf"/>
+            <xs:enumeration value="application/zip"/>
+			<xs:enumeration value="image/jpeg"/>
+			<xs:enumeration value="image/tiff"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="Month_Type">
+		<xs:restriction base="xs:integer">
+			<xs:minInclusive value="1"/>
+			<xs:maxInclusive value="12"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="Quarter_Type">
+		<xs:restriction base="xs:integer">
+			<xs:minInclusive value="1"/>
+			<xs:maxInclusive value="4"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="Year_Type">
+		<xs:restriction base="xs:unsignedLong">
+			<xs:totalDigits value="4"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="PositiveAmount_Type">
+		<xs:restriction base="xs:decimal">
+            <xs:pattern value="[0-9]+\.[0-9]{2}"/>
+			<xs:fractionDigits value="2"/>
+			<xs:minInclusive value="0"/>
+			<xs:maxInclusive value="99999999999.99"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="SignedAmount_Type">
+		<xs:restriction base="xs:decimal">
+            <xs:pattern value="-?[0-9]+\.[0-9]{2}"/>
+			<xs:fractionDigits value="2"/>
+			<xs:minInclusive value="-99999999999.99"/>
+			<xs:maxInclusive value="99999999999.99"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="UnlimitedSignedAmount_Type">
+		<xs:restriction base="xs:decimal">
+            <xs:pattern value="-?[0-9]+\.[0-9]{2}"/>
+			<xs:fractionDigits value="2"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="YesNo_Type">
+		<xs:restriction base="xs:string">
+			<xs:enumeration value="YES"/>
+			<xs:enumeration value="NO"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="RestrictedDateTime_Type">
+		<xs:restriction base="xs:dateTime">
+			<xs:pattern value="\d{4}-\d{2}-\d{2}T\d{2}:\d{2}:\d{2}"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="RestrictedDate_Type">
+		<xs:restriction base="xs:date">
+			<xs:pattern value="\d{4}-\d{2}-\d{2}"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="Name_Type">
+		<xs:restriction base="xs:string">
+			<xs:maxLength value="200"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="Street_Type">
+		<xs:restriction base="xs:string">
+			<xs:maxLength value="200"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="PostCode_Type">
+		<xs:restriction base="xs:string">
+			<xs:maxLength value="15"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="City_Type">
+		<xs:restriction base="xs:string">
+			<xs:maxLength value="184"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="EMail_Type">
+		<xs:annotation>
+			<xs:documentation>An email address</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:token">
+			<xs:pattern value="([a-zA-Z0-9_\-\.]+)@([a-zA-Z0-9_\-\.]+)\.([a-zA-Z]{2,5})">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">A regular expression for email addresses.
+						Matches something@someserver.com, firstname.lastname@mailserver.domain.com,
+						username-something@some-server.tld</xs:documentation>
+				</xs:annotation>
+			</xs:pattern>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="Comment_Type">
+		<xs:restriction base="xs:string"/>
+	</xs:simpleType>
+	<!-- definition of simple types specific to NewTVA and VATFA -->
+	<xs:simpleType name="ProRataPercentage_Type">
+		<xs:restriction base="xs:integer">
+			<xs:minInclusive value="1"/>
+			<xs:maxInclusive value="100"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="SpecialProRataGridNumberCode">
+		<xs:restriction base="xs:integer">
+			<xs:enumeration value="1">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Le prorata particulier déclaré en grille B1</xs:documentation>
+					<xs:documentation xml:lang="nl">Bijzonder verhoudingsgetal in rooster B1</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="2">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Le prorata particulier déclaré en grille B2</xs:documentation>
+					<xs:documentation xml:lang="nl">Bijzonder verhoudingsgetal in rooster B2</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="3">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Le prorata particulier déclaré en grille B3</xs:documentation>
+					<xs:documentation xml:lang="nl">Bijzonder verhoudingsgetal in rooster B3</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="4">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Le prorata particulier déclaré en grille B4</xs:documentation>
+					<xs:documentation xml:lang="nl">Bijzonder verhoudingsgetal in rooster B4</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="5">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Le prorata particulier déclaré en grille B5</xs:documentation>
+					<xs:documentation xml:lang="nl">Bijzonder verhoudingsgetal in rooster B5</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+		</xs:restriction>
+	</xs:simpleType>
+	<!-- Types specific to VATRefund and Prorata -->
+	<xs:complexType name="VR_Representative_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="fr">Mandataire d'un envoi de type VATRefund ou modification du prorata VATRefund (pays de l'adresse limité aux Etats Membres)</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="RepresentativeID" type="RepresentativeID_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Identifiant du mandataire</xs:documentation>
+					<xs:documentation xml:lang="nl">Identificatie van de gevolmachtigde</xs:documentation>
+					<xs:documentation xml:lang="de">Kennung des Bevollmächtigten</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Name" type="Name_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Nom</xs:documentation>
+					<xs:documentation xml:lang="nl">Naam</xs:documentation>
+					<xs:documentation xml:lang="de">Name</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Street" type="Street_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Rue et numéro</xs:documentation>
+					<xs:documentation xml:lang="nl">Straat en nummer</xs:documentation>
+					<xs:documentation xml:lang="de">Straße</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="PostCode" type="PostCode_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Code postal</xs:documentation>
+					<xs:documentation xml:lang="nl">Postcode</xs:documentation>
+					<xs:documentation xml:lang="de">Postleitzahl</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="City" type="City_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Localité</xs:documentation>
+					<xs:documentation xml:lang="nl">Gemeente</xs:documentation>
+					<xs:documentation xml:lang="de">Ortschaft</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="CountryCode" type="iso:MSCountryCode">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Pays de l'adresse</xs:documentation>
+					<xs:documentation xml:lang="nl">Land van het adres</xs:documentation>
+					<xs:documentation xml:lang="de">Land</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="EmailAddress" type="EMail_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Adresse e-mail</xs:documentation>
+					<xs:documentation xml:lang="nl">E-mail adres</xs:documentation>
+					<xs:documentation xml:lang="de">E-Mail-Adresse</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element  name="Phone" type="cm:PhoneNumber_Type">
+					<xs:annotation>
+					<xs:documentation xml:lang="fr">Numéro de téléphone</xs:documentation>
+					<xs:documentation xml:lang="nl">Telefoon nummer</xs:documentation>
+					<xs:documentation xml:lang="de">Telefoon nummer</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="VR_Declarant_Type">
+		<xs:sequence>
+			<xs:element name="VATNumber" type="BEVATNumber">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Numéro de TVA de l'assujetti</xs:documentation>
+					<xs:documentation xml:lang="nl">Btw-nummer van de belastingplichtige</xs:documentation>
+					<xs:documentation xml:lang="de">MwSt.-Nr. des Steuerpflichtigen</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Name" type="Name_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Nom</xs:documentation>
+					<xs:documentation xml:lang="nl">Naam</xs:documentation>
+					<xs:documentation xml:lang="de">Name</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Street" type="Street_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Rue et numéro</xs:documentation>
+					<xs:documentation xml:lang="nl">Straat en nummer</xs:documentation>
+					<xs:documentation xml:lang="de">Straße</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="PostCode" type="PostCode_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Code postal</xs:documentation>
+					<xs:documentation xml:lang="nl">Postcode</xs:documentation>
+					<xs:documentation xml:lang="de">Postleitzahl</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="City" type="City_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Localité</xs:documentation>
+					<xs:documentation xml:lang="nl">Gemeente</xs:documentation>
+					<xs:documentation xml:lang="de">Ortschaft</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="CountryCode" type="iso:BECountryCode" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Pays de l'adresse</xs:documentation>
+					<xs:documentation xml:lang="nl">Land van het adres</xs:documentation>
+					<xs:documentation xml:lang="de">Land</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="EmailAddress" type="EMail_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Adresse e-mail</xs:documentation>
+					<xs:documentation xml:lang="nl">E-mail adres</xs:documentation>
+					<xs:documentation xml:lang="de">E-Mail-Adresse</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element  name="Phone" type="cm:PhoneNumber_Type" minOccurs="0">
+					<xs:annotation>
+					<xs:documentation xml:lang="fr">Numéro de téléphone</xs:documentation>
+					<xs:documentation xml:lang="nl">Telefoon nummer</xs:documentation>
+					<xs:documentation xml:lang="de">Telefoon nummer</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+		<!-- Specificity vs. Declarant_Type:  e-mail required + countrycode of address always "BE"  -->
+	</xs:complexType>
+	<!-- Types specific to Accusé de réception -->
+	<xs:complexType name="ACK_Representative_Type">
+		<xs:sequence>
+			<xs:element name="RepresentativeID" type="RepresentativeID_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Identifiant du mandataire</xs:documentation>
+					<xs:documentation xml:lang="nl">Identificatie van de gevolmachtigde</xs:documentation>
+					<xs:documentation xml:lang="de">Kennung des Bevollmächtigten</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Name" type="Name_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Nom</xs:documentation>
+					<xs:documentation xml:lang="nl">Naam</xs:documentation>
+					<xs:documentation xml:lang="de">Name</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Street" type="Street_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Rue et numéro</xs:documentation>
+					<xs:documentation xml:lang="nl">Straat en nummer</xs:documentation>
+					<xs:documentation xml:lang="de">Straße</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="PostCode" type="PostCode_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Code postal</xs:documentation>
+					<xs:documentation xml:lang="nl">Postcode</xs:documentation>
+					<xs:documentation xml:lang="de">Postleitzahl</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="City" type="City_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Localité</xs:documentation>
+					<xs:documentation xml:lang="nl">Gemeente</xs:documentation>
+					<xs:documentation xml:lang="de">Ortschaft</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="CountryCode" type="iso:CountryCode">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Pays de l'adresse</xs:documentation>
+					<xs:documentation xml:lang="nl">Land van het adres</xs:documentation>
+					<xs:documentation xml:lang="de">Land</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="EmailAddress" type="EMail_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Adresse e-mail</xs:documentation>
+					<xs:documentation xml:lang="nl">E-mail adres</xs:documentation>
+					<xs:documentation xml:lang="de">E-Mail-Adresse</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element  name="Phone" type="cm:PhoneNumber_Type">
+					<xs:annotation>
+					<xs:documentation xml:lang="fr">Numéro de téléphone</xs:documentation>
+					<xs:documentation xml:lang="nl">Telefoon nummer</xs:documentation>
+					<xs:documentation xml:lang="de">Telefoon nummer</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="ACK_Declarant_Type">
+		<xs:sequence>
+			<xs:element name="VATNumber" type="BEVATNumber">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">N° TVA de l'assujetti</xs:documentation>
+					<xs:documentation xml:lang="nl">Btw-numer van de belastingplichtige</xs:documentation>
+					<xs:documentation xml:lang="de">MwSt.-Nr. des Steuerpflichtigen</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Name" type="Name_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Nom</xs:documentation>
+					<xs:documentation xml:lang="nl">Naam</xs:documentation>
+					<xs:documentation xml:lang="de">Name</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Street" type="Street_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Rue et numéro</xs:documentation>
+					<xs:documentation xml:lang="nl">Straat en nummer</xs:documentation>
+					<xs:documentation xml:lang="de">Straße</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="PostCode" type="PostCode_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Code postal</xs:documentation>
+					<xs:documentation xml:lang="nl">Postcode</xs:documentation>
+					<xs:documentation xml:lang="de">Postleitzahl</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="City" type="City_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Localité</xs:documentation>
+					<xs:documentation xml:lang="nl">Gemeente</xs:documentation>
+					<xs:documentation xml:lang="de">Ortschaft</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="CountryCode" type="iso:MSCountryCode">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Pays de l'adresse</xs:documentation>
+					<xs:documentation xml:lang="nl">Land van het adres</xs:documentation>
+					<xs:documentation xml:lang="de">Land</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="EmailAddress" type="EMail_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Adresse e-mail</xs:documentation>
+					<xs:documentation xml:lang="nl">E-mail adres</xs:documentation>
+					<xs:documentation xml:lang="de">E-Mail-Adresse</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element  name="Phone" type="cm:PhoneNumber_Type" minOccurs="0">
+					<xs:annotation>
+					<xs:documentation xml:lang="fr">Numéro de téléphone</xs:documentation>
+					<xs:documentation xml:lang="nl">Telefoon nummer</xs:documentation>
+					<xs:documentation xml:lang="de">Telefoon nummer</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+
+    <xs:simpleType name="Declaration_Type">
+        <xs:restriction base="xs:string"/>
+    </xs:simpleType>
+
+    <xs:simpleType name="Declaration_Types">
+        <xs:restriction base="Declaration_Type">
+            <xs:enumeration value="TVA"/>
+            <xs:enumeration value="LISTING"/>
+            <xs:enumeration value="ICO"/>
+            <xs:enumeration value="VR"/>
+            <xs:enumeration value="PRORATA"/>
+            <xs:enumeration value="MTN"/>
+            <xs:enumeration value="629"/>
+            <xs:enumeration value="CURATOR"/>
+            <xs:enumeration value="MOSSR"/>
+            <xs:enumeration value="MOSSE"/>
+            <xs:enumeration value="MOSSD"/>
+        </xs:restriction>
+    </xs:simpleType>
+</xs:schema>
diff --git a/l10n_be_coa_multilang/schemas/IntervatIsoTypes_v0_9.xsd b/l10n_be_coa_multilang/schemas/IntervatIsoTypes_v0_9.xsd
new file mode 100644
index 00000000..ab336307
--- /dev/null
+++ b/l10n_be_coa_multilang/schemas/IntervatIsoTypes_v0_9.xsd
@@ -0,0 +1,1039 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.minfin.fgov.be/IsoTypes" targetNamespace="http://www.minfin.fgov.be/IsoTypes" elementFormDefault="qualified" version="1.0" xml:lang="en">
+	<xs:annotation>
+		<xs:documentation xml:lang="en"><![CDATA[
+
+			=== HISTORY=== 
+			v1. Initial version
+				Content: country codes, currencies and languages
+			]]></xs:documentation>
+	</xs:annotation>
+	<!-- COUNTRIES -->
+	<xs:simpleType name="BECountryCode">
+		<xs:restriction base="xs:string">
+			<xs:enumeration value="BE"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="DECountryCode">
+		<xs:restriction base="xs:string">
+			<xs:pattern value="DE"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="MSCountryCodeExclBE">
+		<xs:restriction base="xs:string">
+			<xs:enumeration value="AT"/>
+			<xs:enumeration value="BG"/>
+			<xs:enumeration value="CY"/>
+			<xs:enumeration value="CZ"/>
+			<xs:enumeration value="DK"/>
+			<xs:enumeration value="EE"/>
+			<xs:enumeration value="FI"/>
+			<xs:enumeration value="FR"/>
+			<xs:enumeration value="DE"/>
+			<xs:enumeration value="EL"/>
+			<xs:enumeration value="HU"/>
+			<xs:enumeration value="IE"/>
+			<xs:enumeration value="IT"/>
+			<xs:enumeration value="LV"/>
+			<xs:enumeration value="LT"/>
+			<xs:enumeration value="LU"/>
+			<xs:enumeration value="MT"/>
+			<xs:enumeration value="NL"/>
+			<xs:enumeration value="PL"/>
+			<xs:enumeration value="PT"/>
+			<xs:enumeration value="RO"/>
+			<xs:enumeration value="SK"/>
+			<xs:enumeration value="SI"/>
+			<xs:enumeration value="ES"/>
+			<xs:enumeration value="SE"/>
+			<xs:enumeration value="GB"/>
+            <xs:enumeration value="MC"/>
+            <xs:enumeration value="HR"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="MSCountryCode">
+		<xs:union memberTypes="MSCountryCodeExclBE BECountryCode"/>
+	</xs:simpleType>
+	<xs:simpleType name="CountryCode">
+		<xs:union memberTypes="MSCountryCode CountryExMSCode"/>
+	</xs:simpleType>
+	<xs:simpleType name="CountryExMSCode">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">
+			The appropriate country code from the ISO 3166 two-byte alpha version for the state in which the party concerned is a resident. Omit this only if  no data is available.
+			This list excludes Member States of the European Union
+Valid entries are:
+	- AF --  AFGHANISTAN 
+	- AX --  Ã…LAND ISLANDS
+	- AL --  ALBANIA 
+	- DZ --  ALGERIA 
+	- AS --  AMERICAN SAMOA 
+	- AD --  ANDORRA 
+	- AO --  ANGOLA 
+	- AI --  ANGUILLA 
+	- AQ --  ANTARCTICA 
+	- AG --  ANTIGUA AND BARBUDA 
+	- AR --  ARGENTINA 
+	- AM --  ARMENIA 
+	- AW --  ARUBA 
+	- AU --  AUSTRALIA 
+	- AT --  AUSTRIA 
+	- AZ --  AZERBAIJAN 
+	- BS --  BAHAMAS 
+	- BH --  BAHRAIN 
+	- BD --  BANGLADESH 
+	- BB --  BARBADOS 
+	- BY --  BELARUS 
+	- BE --  BELGIUM 
+	- BZ --  BELIZE 
+	- BJ --  BENIN 
+	- BM --  BERMUDA 
+	- BT --  BHUTAN 
+	- BO --  BOLIVIA 
+	- BA --  BOSNIA AND HERZEGOVINA 
+	- BW --  BOTSWANA 
+	- BV --  BOUVET ISLAND 
+	- BR --  BRAZIL 
+	- IO --  BRITISH INDIAN OCEAN TERRITORY 
+	- BN --  BRUNEI DARUSSALAM 
+	- BG --  BULGARIA 
+	- BF --  BURKINA FASO 
+	- BI --  BURUNDI 
+	- KH --  CAMBODIA 
+	- CM --  CAMEROON 
+	- CA --  CANADA 
+	- CV --  CAPE VERDE 
+	- KY --  CAYMAN ISLANDS 
+	- CF --  CENTRAL AFRICAN REPUBLIC 
+	- TD --  CHAD 
+	- CL --  CHILE 
+	- CN --  CHINA 
+	- CX --  CHRISTMAS ISLAND 
+	- CC --  COCOS (KEELING) ISLANDS 
+	- CO --  COLOMBIA 
+	- KM --  COMOROS 
+	- CG --  CONGO 
+	- CD --  CONGO, THE DEMOCRATIC REPUBLIC OF THE 
+	- CK --  COOK ISLANDS 
+	- CR --  COSTA RICA 
+	- CI --  COTE D'IVOIRE 
+	- HR --  CROATIA 
+	- CU --  CUBA 
+	- CY --  CYPRUS 
+	- CZ --  CZECH REPUBLIC 
+	- DK --  DENMARK 
+	- DJ --  DJIBOUTI 
+	- DM --  DOMINICA 
+	- DO --  DOMINICAN REPUBLIC 
+	- EC --  ECUADOR 
+	- EG --  EGYPT 
+	- SV --  EL SALVADOR 
+	- GQ --  EQUATORIAL GUINEA 
+	- ER --  ERITREA 
+	- EE --  ESTONIA 
+	- ET --  ETHIOPIA 
+	- FK --  FALKLAND ISLANDS (MALVINAS) 
+	- FO --  FAROE ISLANDS 
+	- FJ --  FIJI 
+	- FI --  FINLAND 
+	- FR --  FRANCE 
+	- GF --  FRENCH GUIANA 
+	- PF --  FRENCH POLYNESIA 
+	- TF --  FRENCH SOUTHERN TERRITORIES 
+	- GA --  GABON 
+	- GM --  GAMBIA 
+	- GE --  GEORGIA 
+	- DE --  GERMANY 
+	- GH --  GHANA 
+	- GI --  GIBRALTAR 
+	- GR --  GREECE 
+	- GL --  GREENLAND 
+	- GD --  GRENADA 
+	- GP --  GUADELOUPE 
+	- GU --  GUAM 
+	- GT --  GUATEMALA 
+	- GG --  GUERNSEY
+	- GN --  GUINEA 
+	- GW --  GUINEA-BISSAU 
+	- GY --  GUYANA 
+	- HT --  HAITI 
+	- HM --  HEARD ISLAND AND MCDONALD ISLANDS 
+	- VA --  HOLY SEE (VATICAN CITY STATE) 
+	- HN --  HONDURAS 
+	- HK --  HONG KONG 
+	- HU --  HUNGARY 
+	- IS --  ICELAND 
+	- IN --  INDIA 
+	- ID --  INDONESIA 
+	- IR --  IRAN, ISLAMIC REPUBLIC OF 
+	- IQ --  IRAQ 
+	- IE --  IRELAND 
+	- IM --  ISLE OF MAN
+	- IL --  ISRAEL 
+	- IT --  ITALY 
+	- JM --  JAMAICA 
+	- JP --  JAPAN 
+	- JE --	 JERSEY
+	- JO --  JORDAN 
+	- KZ --  KAZAKHSTAN 
+	- KE --  KENYA 
+	- KI --  KIRIBATI 
+	- KP --  KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF 
+	- KR --  KOREA, REPUBLIC OF 
+	- KW --  KUWAIT 
+	- KG --  KYRGYZSTAN 
+	- LA --  LAO PEOPLE'S DEMOCRATIC REPUBLIC 
+	- LV --  LATVIA 
+	- LB --  LEBANON 
+	- LS --  LESOTHO 
+	- LR --  LIBERIA 
+	- LY --  LIBYAN ARAB JAMAHIRIYA 
+	- LI --  LIECHTENSTEIN 
+	- LT --  LITHUANIA 
+	- LU --  LUXEMBOURG 
+	- MO --  MACAO 
+	- MK --  MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF 
+	- MG --  MADAGASCAR 
+	- MW --  MALAWI 
+	- MY --  MALAYSIA 
+	- MV --  MALDIVES 
+	- ML --  MALI 
+	- MT --  MALTA 
+	- MH --  MARSHALL ISLANDS 
+	- MQ --  MARTINIQUE 
+	- MR --  MAURITANIA 
+	- MU --  MAURITIUS 
+	- YT --  MAYOTTE 
+	- MX --  MEXICO 
+	- FM --  MICRONESIA, FEDERATED STATES OF 
+	- MD --  MOLDOVA, REPUBLIC OF 
+	- MC --  MONACO 
+	- MN --  MONGOLIA 
+	- ME --  MONTENEGRO
+	- MS --  MONTSERRAT 
+	- MA --  MOROCCO 
+	- MZ --  MOZAMBIQUE 
+	- MM --  MYANMAR 
+	- NA --  NAMIBIA 
+	- NR --  NAURU 
+	- NP --  NEPAL 
+	- NL --  NETHERLANDS 
+	- AN --  NETHERLANDS ANTILLES 
+	- NC --  NEW CALEDONIA 
+	- NZ --  NEW ZEALAND 
+	- NI --  NICARAGUA 
+	- NE --  NIGER 
+	- NG --  NIGERIA 
+	- NU --  NIUE 
+	- NF --  NORFOLK ISLAND 
+	- MP --  NORTHERN MARIANA ISLANDS 
+	- NO --  NORWAY 
+	- OM --  OMAN 
+	- PK --  PAKISTAN 
+	- PW --  PALAU 
+	- PS --  PALESTINIAN TERRITORY, OCCUPIED 
+	- PA --  PANAMA 
+	- PG --  PAPUA NEW GUINEA 
+	- PY --  PARAGUAY 
+	- PE --  PERU 
+	- PH --  PHILIPPINES 
+	- PN --  PITCAIRN 
+	- PL --  POLAND 
+	- PT --  PORTUGAL 
+	- PR --  PUERTO RICO 
+	- QA --  QATAR 
+	- RE --  REUNION 
+	- RO --  ROMANIA 
+	- RU --  RUSSIAN FEDERATION 
+	- RW --  RWANDA 
+	- BL --  SAINT BARTHÉLEMY
+	- SH --  SAINT HELENA 
+	- KN --  SAINT KITTS AND NEVIS 
+	- LC --  SAINT LUCIA 
+	- MF --  SAINT MARTIN
+	- PM --  SAINT PIERRE AND MIQUELON 
+	- VC --  SAINT VINCENT AND THE GRENADINES 
+	- WS --  SAMOA 
+	- SM --  SAN MARINO 
+	- ST --  SAO TOME AND PRINCIPE 
+	- SA --  SAUDI ARABIA 
+	- SN --  SENEGAL 
+	- RS --  SERBIA
+	- SC --  SEYCHELLES 
+	- SL --  SIERRA LEONE 
+	- SG --  SINGAPORE 
+	- SK --  SLOVAKIA 
+	- SI --  SLOVENIA 
+	- SB --  SOLOMON ISLANDS 
+	- SO --  SOMALIA 
+	- ZA --  SOUTH AFRICA 
+	- GS --  SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS 
+	- ES --  SPAIN 
+	- LK --  SRI LANKA 
+	- SD --  SUDAN 
+	- SR --  SURINAME 
+	- SJ --  SVALBARD AND JAN MAYEN 
+	- SZ --  SWAZILAND 
+	- SE --  SWEDEN 
+	- CH --  SWITZERLAND 
+	- SY --  SYRIAN ARAB REPUBLIC 
+	- TW --  TAIWAN, PROVINCE OF CHINA 
+	- TJ --  TAJIKISTAN 
+	- TZ --  TANZANIA, UNITED REPUBLIC OF 
+	- TH --  THAILAND 
+	- TL --  TIMOR-LESTE 
+	- TG --  TOGO 
+	- TK --  TOKELAU 
+	- TO --  TONGA 
+	- TT --  TRINIDAD AND TOBAGO 
+	- TN --  TUNISIA 
+	- TR --  TURKEY 
+	- TM --  TURKMENISTAN 
+	- TC --  TURKS AND CAICOS ISLANDS 
+	- TV --  TUVALU 
+	- UG --  UGANDA 
+	- UA --  UKRAINE 
+	- AE --  UNITED ARAB EMIRATES 
+	- GB --  UNITED KINGDOM 
+	- US --  UNITED STATES 
+	- UM --  UNITED STATES MINOR OUTLYING ISLANDS 
+	- UY --  URUGUAY 
+	- UZ --  UZBEKISTAN 
+	- VU --  VANUATU 
+	- VE --  VENEZUELA, BOLIVARIAN REPUBLIC OF
+	- VN --  VIET NAM 
+	- VG --  VIRGIN ISLANDS, BRITISH 
+	- VI --  VIRGIN ISLANDS, U.S. 
+	- WF --  WALLIS AND FUTUNA 
+	- EH --  WESTERN SAHARA 
+	- YE --  YEMEN 
+	- ZM --  ZAMBIA 
+	- ZW --  ZIMBABWE 
+			</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+			<xs:enumeration value="AF"/>
+			<xs:enumeration value="AX"/>
+			<xs:enumeration value="AL"/>
+			<xs:enumeration value="DZ"/>
+			<xs:enumeration value="AS"/>
+			<xs:enumeration value="AD"/>
+			<xs:enumeration value="AO"/>
+			<xs:enumeration value="AI"/>
+			<xs:enumeration value="AQ"/>
+			<xs:enumeration value="AG"/>
+			<xs:enumeration value="AR"/>
+			<xs:enumeration value="AM"/>
+			<xs:enumeration value="AW"/>
+			<xs:enumeration value="AU"/>
+			<xs:enumeration value="AZ"/>
+			<xs:enumeration value="BS"/>
+			<xs:enumeration value="BH"/>
+			<xs:enumeration value="BD"/>
+			<xs:enumeration value="BB"/>
+			<xs:enumeration value="BY"/>
+			<xs:enumeration value="BZ"/>
+			<xs:enumeration value="BJ"/>
+			<xs:enumeration value="BM"/>
+			<xs:enumeration value="BT"/>
+			<xs:enumeration value="BO"/>
+			<xs:enumeration value="BA"/>
+			<xs:enumeration value="BW"/>
+			<xs:enumeration value="BV"/>
+			<xs:enumeration value="BR"/>
+			<xs:enumeration value="IO"/>
+			<xs:enumeration value="BN"/>
+			<xs:enumeration value="BF"/>
+			<xs:enumeration value="BI"/>
+			<xs:enumeration value="KH"/>
+			<xs:enumeration value="CM"/>
+			<xs:enumeration value="CA"/>
+			<xs:enumeration value="CV"/>
+			<xs:enumeration value="KY"/>
+			<xs:enumeration value="CF"/>
+			<xs:enumeration value="TD"/>
+			<xs:enumeration value="CL"/>
+			<xs:enumeration value="CN"/>
+			<xs:enumeration value="CX"/>
+			<xs:enumeration value="CC"/>
+			<xs:enumeration value="CO"/>
+			<xs:enumeration value="KM"/>
+			<xs:enumeration value="CG"/>
+			<xs:enumeration value="CD"/>
+			<xs:enumeration value="CK"/>
+			<xs:enumeration value="CR"/>
+			<xs:enumeration value="CI"/>
+			<xs:enumeration value="CU"/>
+			<xs:enumeration value="DJ"/>
+			<xs:enumeration value="DM"/>
+			<xs:enumeration value="DO"/>
+			<xs:enumeration value="EC"/>
+			<xs:enumeration value="EG"/>
+			<xs:enumeration value="SV"/>
+			<xs:enumeration value="GQ"/>
+			<xs:enumeration value="ER"/>
+			<xs:enumeration value="ET"/>
+			<xs:enumeration value="FK"/>
+			<xs:enumeration value="FO"/>
+			<xs:enumeration value="FJ"/>
+			<xs:enumeration value="GF"/>
+			<xs:enumeration value="PF"/>
+			<xs:enumeration value="TF"/>
+			<xs:enumeration value="GA"/>
+			<xs:enumeration value="GM"/>
+			<xs:enumeration value="GE"/>
+			<xs:enumeration value="GH"/>
+			<xs:enumeration value="GI"/>
+			<xs:enumeration value="GL"/>
+			<xs:enumeration value="GD"/>
+			<xs:enumeration value="GP"/>
+			<xs:enumeration value="GU"/>
+			<xs:enumeration value="GT"/>
+			<xs:enumeration value="GG"/>
+			<xs:enumeration value="GN"/>
+			<xs:enumeration value="GW"/>
+			<xs:enumeration value="GY"/>
+			<xs:enumeration value="HT"/>
+			<xs:enumeration value="HM"/>
+			<xs:enumeration value="VA"/>
+			<xs:enumeration value="HN"/>
+			<xs:enumeration value="HK"/>
+			<xs:enumeration value="IS"/>
+			<xs:enumeration value="IN"/>
+			<xs:enumeration value="ID"/>
+			<xs:enumeration value="IR"/>
+			<xs:enumeration value="IQ"/>
+			<xs:enumeration value="IM"/>
+			<xs:enumeration value="IL"/>
+			<xs:enumeration value="JM"/>
+			<xs:enumeration value="JP"/>
+			<xs:enumeration value="JE"/>
+			<xs:enumeration value="JO"/>
+			<xs:enumeration value="KZ"/>
+			<xs:enumeration value="KE"/>
+			<xs:enumeration value="KI"/>
+			<xs:enumeration value="KP"/>
+			<xs:enumeration value="KR"/>
+			<xs:enumeration value="KW"/>
+			<xs:enumeration value="KG"/>
+			<xs:enumeration value="LA"/>
+			<xs:enumeration value="LB"/>
+			<xs:enumeration value="LS"/>
+			<xs:enumeration value="LR"/>
+			<xs:enumeration value="LY"/>
+			<xs:enumeration value="LI"/>
+			<xs:enumeration value="MO"/>
+			<xs:enumeration value="MK"/>
+			<xs:enumeration value="MG"/>
+			<xs:enumeration value="MW"/>
+			<xs:enumeration value="MY"/>
+			<xs:enumeration value="MV"/>
+			<xs:enumeration value="ML"/>
+			<xs:enumeration value="MH"/>
+			<xs:enumeration value="MQ"/>
+			<xs:enumeration value="MR"/>
+			<xs:enumeration value="MU"/>
+			<xs:enumeration value="YT"/>
+			<xs:enumeration value="MX"/>
+			<xs:enumeration value="FM"/>
+			<xs:enumeration value="MD"/>
+			<xs:enumeration value="MN"/>
+			<xs:enumeration value="ME"/>
+			<xs:enumeration value="MS"/>
+			<xs:enumeration value="MA"/>
+			<xs:enumeration value="MZ"/>
+			<xs:enumeration value="MM"/>
+			<xs:enumeration value="NA"/>
+			<xs:enumeration value="NR"/>
+			<xs:enumeration value="NP"/>
+			<xs:enumeration value="AN"/>
+			<xs:enumeration value="NC"/>
+			<xs:enumeration value="NZ"/>
+			<xs:enumeration value="NI"/>
+			<xs:enumeration value="NE"/>
+			<xs:enumeration value="NG"/>
+			<xs:enumeration value="NU"/>
+			<xs:enumeration value="NF"/>
+			<xs:enumeration value="MP"/>
+			<xs:enumeration value="NO"/>
+			<xs:enumeration value="OM"/>
+			<xs:enumeration value="PK"/>
+			<xs:enumeration value="PW"/>
+			<xs:enumeration value="PS"/>
+			<xs:enumeration value="PA"/>
+			<xs:enumeration value="PG"/>
+			<xs:enumeration value="PY"/>
+			<xs:enumeration value="PE"/>
+			<xs:enumeration value="PH"/>
+			<xs:enumeration value="PN"/>
+			<xs:enumeration value="PR"/>
+			<xs:enumeration value="QA"/>
+			<xs:enumeration value="RE"/>
+			<xs:enumeration value="RU"/>
+			<xs:enumeration value="RW"/>
+			<xs:enumeration value="BL"/>
+			<xs:enumeration value="SH"/>
+			<xs:enumeration value="KN"/>
+			<xs:enumeration value="LC"/>
+			<xs:enumeration value="MF"/>
+			<xs:enumeration value="PM"/>
+			<xs:enumeration value="VC"/>
+			<xs:enumeration value="WS"/>
+			<xs:enumeration value="SM"/>
+			<xs:enumeration value="ST"/>
+			<xs:enumeration value="SA"/>
+			<xs:enumeration value="SN"/>
+			<xs:enumeration value="RS"/>
+			<xs:enumeration value="SC"/>
+			<xs:enumeration value="SL"/>
+			<xs:enumeration value="SG"/>
+			<xs:enumeration value="SB"/>
+			<xs:enumeration value="SO"/>
+			<xs:enumeration value="ZA"/>
+			<xs:enumeration value="GS"/>
+			<xs:enumeration value="LK"/>
+			<xs:enumeration value="SD"/>
+			<xs:enumeration value="SR"/>
+			<xs:enumeration value="SJ"/>
+			<xs:enumeration value="SZ"/>
+			<xs:enumeration value="CH"/>
+			<xs:enumeration value="SY"/>
+			<xs:enumeration value="TW"/>
+			<xs:enumeration value="TJ"/>
+			<xs:enumeration value="TZ"/>
+			<xs:enumeration value="TH"/>
+			<xs:enumeration value="TL"/>
+			<xs:enumeration value="TG"/>
+			<xs:enumeration value="TK"/>
+			<xs:enumeration value="TO"/>
+			<xs:enumeration value="TT"/>
+			<xs:enumeration value="TN"/>
+			<xs:enumeration value="TR"/>
+			<xs:enumeration value="TM"/>
+			<xs:enumeration value="TC"/>
+			<xs:enumeration value="TV"/>
+			<xs:enumeration value="UG"/>
+			<xs:enumeration value="UA"/>
+			<xs:enumeration value="AE"/>
+			<xs:enumeration value="US"/>
+			<xs:enumeration value="UM"/>
+			<xs:enumeration value="UY"/>
+			<xs:enumeration value="UZ"/>
+			<xs:enumeration value="VU"/>
+			<xs:enumeration value="VE"/>
+			<xs:enumeration value="VN"/>
+			<xs:enumeration value="VG"/>
+			<xs:enumeration value="VI"/>
+			<xs:enumeration value="WF"/>
+			<xs:enumeration value="EH"/>
+			<xs:enumeration value="YE"/>
+			<xs:enumeration value="ZM"/>
+			<xs:enumeration value="ZW"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<!-- CURRENCIES -->
+	<xs:simpleType name="MSCurrencyCode">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">
+			The appropriate currency code from the ISO 4217 three-byte alpha version for the currency in which a monetary amount is expressed. Currency codes are limited to those of Member States.
+Valid entries are:
+BGN Bulgaria, Leva 
+CZK Czech Republic, Koruny 
+DKK Denmark, Kroner 
+EEK Estonia, Krooni 
+EUR Euro Member Countries, Euro 
+GBP United Kingdom, Pounds 
+HUF Hungary, Forint 
+LTL Lithuania, Litai 
+LVL Latvia, Lati 
+PLN Poland, Zlotych 
+RON Romania, New Lei 
+SEK Sweden, Kronor
+HRK Croatia, Kuna 
+			</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+			<xs:enumeration value="BGN"/>
+			<xs:enumeration value="CZK"/>
+			<xs:enumeration value="DKK"/>
+			<xs:enumeration value="EEK"/>
+			<xs:enumeration value="EUR"/>
+			<xs:enumeration value="GBP"/>
+			<xs:enumeration value="HUF"/>
+			<xs:enumeration value="LTL"/>
+			<xs:enumeration value="LVL"/>
+			<xs:enumeration value="PLN"/>
+			<xs:enumeration value="RON"/>
+			<xs:enumeration value="SEK"/>
+            <xs:enumeration value="HRK"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="CurrencyCode">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">
+			The appropriate currency code from the ISO 4217 three-byte alpha version for the currency in which a monetary amount is expressed. 
+Valid entries are:
+AED United Arab Emirates, Dirhams 
+AFN Afghanistan, Afghanis 
+ALL Albania, Leke 
+AMD Armenia, Drams 
+ANG Netherlands Antilles, Guilders 
+AOA Angola, Kwanza 
+ARS Argentina, Pesos 
+AUD Australia, Dollars 
+AWG Aruba, Guilders 
+AZN Azerbaijan, Manats 
+BAM Bosnia and Herzegovina, Convertible Marka 
+BBD Barbados, Dollars 
+BDT Bangladesh, Taka 
+BGN Bulgaria, Leva 
+BHD Bahrain, Dinars 
+BIF Burundi, Francs 
+BMD Bermuda, Dollars 
+BND Brunei Darussalam, Dollars 
+BOB Bolivia, Bolivianos 
+BOV Bolivia, Mvdol
+BRL Brazil, Brazil Real 
+BSD Bahamas, Dollars 
+BTN Bhutan, Ngultrum 
+BWP Botswana, Pulas 
+BYR Belarus, Rubles 
+BZD Belize, Dollars 
+CAD Canada, Dollars 
+CDF Congo/Kinshasa, Congolese Francs 
+CHF Switzerland, Francs 
+CLF Chile, Unidades de fomento 
+CLP Chile, Pesos 
+CNY China, Yuan Renminbi 
+COP Colombia, Pesos 
+COU Colombia, Unidad de Valor Real
+CRC Costa Rica, Colones 
+CUC Cuba, Convertible Pesos 
+CUP Cuba, Pesos 
+CVE Cape Verde, Escudos 
+CZK Czech Republic, Koruny 
+DJF Djibouti, Francs 
+DKK Denmark, Kroner 
+DOP Dominican Republic, Pesos 
+DZD Algeria, Algeria Dinars 
+EEK Estonia, Krooni 
+EGP Egypt, Pounds 
+ERN Eritrea, Nakfa 
+ETB Ethiopia, Birr 
+EUR Euro Member Countries, Euro 
+FJD Fiji, Dollars 
+FKP Falkland Islands (Malvinas), Pounds 
+GBP United Kingdom, Pounds 
+GEL Georgia, Lari 
+GHS Ghana, Cedis 
+GIP Gibraltar, Pounds 
+GMD Gambia, Dalasi 
+GNF Guinea, Francs 
+GTQ Guatemala, Quetzales 
+GWP Guinea-Bissau Peso
+GYD Guyana, Dollars 
+HKD Hong Kong, Dollars 
+HNL Honduras, Lempiras 
+HTG Haiti, Gourdes 
+HUF Hungary, Forint 
+IDR Indonesia, Rupiahs 
+ILS Israel, New Shekels 
+INR India, Rupees 
+IQD Iraq, Dinars 
+IRR Iran, Rials 
+ISK Iceland, Kronur  
+JMD Jamaica, Dollars 
+JOD Jordan, Dinars 
+JPY Japan, Yen 
+KES Kenya, Shillings 
+KGS Kyrgyzstan, Soms 
+KHR Cambodia, Riels 
+KMF Comoros, Francs 
+KPW Korea (North), Won 
+KRW Korea (South), Won 
+KWD Kuwait, Dinars 
+KYD Cayman Islands, Dollars 
+KZT Kazakstan, Tenge 
+LAK Laos, Kips 
+LBP Lebanon, Pounds 
+LKR Sri Lanka, Rupees 
+LRD Liberia, Dollars 
+LSL Lesotho, Maloti 
+LTL Lithuania, Litai 
+LVL Latvia, Lati 
+LYD Libya, Dinars 
+MAD Morocco, Dirhams 
+MDL Moldova, Lei 
+MGA Madagascar, Malagasy Ariary 
+MKD Macedonia, Denars 
+MMK Myanmar (Burma), Kyats 
+MNT Mongolia, Tugriks 
+MOP Macau, Patacas 
+MRO Mauritania, Ouguiyas 
+MTL Malta, Liri 
+MUR Mauritius, Rupees 
+MVR Maldives (Maldive Islands), Rufiyaa 
+MWK Malawi, Kwachas 
+MXN Mexico, Pesos 
+MXV Mexico, Mexican Unidad de Inversion
+MYR Malaysia, Ringgits 
+MZN Mozambique, Meticais 
+NAD Namibia, Dollars 
+NGN Nigeria, Nairas 
+NIO Nicaragua, Gold Cordobas 
+NOK Norway, Krone 
+NPR Nepal, Nepal Rupees 
+NZD New Zealand, Dollars 
+OMR Oman, Rials 
+PAB Panama, Balboa 
+PEN Peru, Nuevos Soles 
+PGK Papua New Guinea, Kina 
+PHP Philippines, Pesos 
+PKR Pakistan, Rupees 
+PLN Poland, Zlotych 
+PYG Paraguay, Guarani 
+QAR Qatar, Rials 
+RON Romania, New Lei 
+RSD Serbian Dinar
+RUB Russia, Rubles 
+RWF Rwanda, Rwanda Francs 
+SAR Saudi Arabia, Riyals 
+SBD Solomon Islands, Dollars 
+SCR Seychelles, Rupees 
+SDG Sudan, Dinars 
+SEK Sweden, Kronor 
+SGD Singapore, Dollars 
+SHP Saint Helena, Pounds 
+SLL Sierra Leone, Leones 
+SOS Somalia, Shillings 
+SRD Suriname, Dollar 
+STD São Tome and Principe, Dobras 
+SVC El Salvador, Colones 
+SYP Syria, Pounds 
+SZL Swaziland, Emalangeni 
+THB Thailand, Baht 
+TJS Tajikistan, Somoni 
+TMT Turkmenistan, Manats 
+TND Tunisia, Dinars 
+TOP Tonga, Pa'anga 
+TRY Turkey, Liras 
+TTD Trinidad and Tobago, Dollars 
+TWD Taiwan, New Dollars 
+TZS Tanzania, Shillings 
+UAH Ukraine, Hryvnia 
+UGX Uganda, Shillings 
+USD United States of America, Dollars 
+UYU Uruguay, Pesos 
+UZS Uzbekistan, Sums 
+VEF Venezuela, Bolivares 
+VND Viet Nam, Dong 
+VUV Vanuatu, Vatu 
+WST Samoa, Tala 
+XAF Communauté Financière Africaine BEAC, Francs 
+XCD East Caribbean Dollars 
+XOF Communauté Financière Africaine BCEAO, Francs 
+XPD Palladium Ounces 
+XPF Comptoirs Français du Pacifique Francs 
+YER Yemen, Rials 
+ZAR South Africa, Rand 
+ZMK Zambia, Kwacha 
+ZWL Zimbabwe, Zimbabwe Dollars 
+			</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+			<xs:enumeration value="AED"/>
+			<xs:enumeration value="AFN"/>
+			<xs:enumeration value="ALL"/>
+			<xs:enumeration value="AMD"/>
+			<xs:enumeration value="ANG"/>
+			<xs:enumeration value="AOA"/>
+			<xs:enumeration value="ARS"/>
+			<xs:enumeration value="AUD"/>
+			<xs:enumeration value="AWG"/>
+			<xs:enumeration value="AZN"/>
+			<xs:enumeration value="BAM"/>
+			<xs:enumeration value="BBD"/>
+			<xs:enumeration value="BDT"/>
+			<xs:enumeration value="BGN"/>
+			<xs:enumeration value="BHD"/>
+			<xs:enumeration value="BIF"/>
+			<xs:enumeration value="BMD"/>
+			<xs:enumeration value="BND"/>
+			<xs:enumeration value="BOB"/>
+			<xs:enumeration value="BOV"/>
+			<xs:enumeration value="BRL"/>
+			<xs:enumeration value="BSD"/>
+			<xs:enumeration value="BTN"/>
+			<xs:enumeration value="BWP"/>
+			<xs:enumeration value="BYR"/>
+			<xs:enumeration value="BZD"/>
+			<xs:enumeration value="CAD"/>
+			<xs:enumeration value="CDF"/>
+			<xs:enumeration value="CHF"/>
+			<xs:enumeration value="CLF"/>
+			<xs:enumeration value="CLP"/>
+			<xs:enumeration value="CNY"/>
+			<xs:enumeration value="COP"/>
+			<xs:enumeration value="COU"/>
+			<xs:enumeration value="CRC"/>
+			<xs:enumeration value="CUC"/>
+			<xs:enumeration value="CUP"/>
+			<xs:enumeration value="CVE"/>
+			<xs:enumeration value="CZK"/>
+			<xs:enumeration value="DJF"/>
+			<xs:enumeration value="DKK"/>
+			<xs:enumeration value="DOP"/>
+			<xs:enumeration value="DZD"/>
+			<xs:enumeration value="EEK"/>
+			<xs:enumeration value="EGP"/>
+			<xs:enumeration value="ERN"/>
+			<xs:enumeration value="ETB"/>
+			<xs:enumeration value="EUR"/>
+			<xs:enumeration value="FJD"/>
+			<xs:enumeration value="FKP"/>
+			<xs:enumeration value="GBP"/>
+			<xs:enumeration value="GEL"/>
+			<xs:enumeration value="GHS"/>
+			<xs:enumeration value="GIP"/>
+			<xs:enumeration value="GMD"/>
+			<xs:enumeration value="GNF"/>
+			<xs:enumeration value="GTQ"/>
+			<xs:enumeration value="GWP"/>
+			<xs:enumeration value="GYD"/>
+			<xs:enumeration value="HKD"/>
+			<xs:enumeration value="HNL"/>
+			<xs:enumeration value="HTG"/>
+			<xs:enumeration value="HUF"/>
+			<xs:enumeration value="IDR"/>
+			<xs:enumeration value="ILS"/>
+			<xs:enumeration value="INR"/>
+			<xs:enumeration value="IQD"/>
+			<xs:enumeration value="IRR"/>
+			<xs:enumeration value="ISK"/>
+			<xs:enumeration value="JMD"/>
+			<xs:enumeration value="JOD"/>
+			<xs:enumeration value="JPY"/>
+			<xs:enumeration value="KES"/>
+			<xs:enumeration value="KGS"/>
+			<xs:enumeration value="KHR"/>
+			<xs:enumeration value="KMF"/>
+			<xs:enumeration value="KPW"/>
+			<xs:enumeration value="KRW"/>
+			<xs:enumeration value="KWD"/>
+			<xs:enumeration value="KYD"/>
+			<xs:enumeration value="KZT"/>
+			<xs:enumeration value="LAK"/>
+			<xs:enumeration value="LBP"/>
+			<xs:enumeration value="LKR"/>
+			<xs:enumeration value="LRD"/>
+			<xs:enumeration value="LSL"/>
+			<xs:enumeration value="LTL"/>
+			<xs:enumeration value="LVL"/>
+			<xs:enumeration value="LYD"/>
+			<xs:enumeration value="MAD"/>
+			<xs:enumeration value="MDL"/>
+			<xs:enumeration value="MGA"/>
+			<xs:enumeration value="MKD"/>
+			<xs:enumeration value="MMK"/>
+			<xs:enumeration value="MNT"/>
+			<xs:enumeration value="MOP"/>
+			<xs:enumeration value="MRO"/>
+			<xs:enumeration value="MUR"/>
+			<xs:enumeration value="MVR"/>
+			<xs:enumeration value="MWK"/>
+			<xs:enumeration value="MXN"/>
+			<xs:enumeration value="MXV"/>
+			<xs:enumeration value="MYR"/>
+			<xs:enumeration value="MZN"/>
+			<xs:enumeration value="NAD"/>
+			<xs:enumeration value="NGN"/>
+			<xs:enumeration value="NIO"/>
+			<xs:enumeration value="NOK"/>
+			<xs:enumeration value="NPR"/>
+			<xs:enumeration value="NZD"/>
+			<xs:enumeration value="OMR"/>
+			<xs:enumeration value="PAB"/>
+			<xs:enumeration value="PEN"/>
+			<xs:enumeration value="PGK"/>
+			<xs:enumeration value="PHP"/>
+			<xs:enumeration value="PKR"/>
+			<xs:enumeration value="PLN"/>
+			<xs:enumeration value="PYG"/>
+			<xs:enumeration value="QAR"/>
+			<xs:enumeration value="RON"/>
+			<xs:enumeration value="RSD"/>
+			<xs:enumeration value="RUB"/>
+			<xs:enumeration value="RWF"/>
+			<xs:enumeration value="SAR"/>
+			<xs:enumeration value="SBD"/>
+			<xs:enumeration value="SCR"/>
+			<xs:enumeration value="SDG"/>
+			<xs:enumeration value="SEK"/>
+			<xs:enumeration value="SGD"/>
+			<xs:enumeration value="SHP"/>
+			<xs:enumeration value="SLL"/>
+			<xs:enumeration value="SOS"/>
+			<xs:enumeration value="SRD"/>
+			<xs:enumeration value="STD"/>
+			<xs:enumeration value="SVC"/>
+			<xs:enumeration value="SYP"/>
+			<xs:enumeration value="SZL"/>
+			<xs:enumeration value="THB"/>
+			<xs:enumeration value="TJS"/>
+			<xs:enumeration value="TMT"/>
+			<xs:enumeration value="TND"/>
+			<xs:enumeration value="TOP"/>
+			<xs:enumeration value="TRY"/>
+			<xs:enumeration value="TTD"/>
+			<xs:enumeration value="TVD"/>
+			<xs:enumeration value="TWD"/>
+			<xs:enumeration value="TZS"/>
+			<xs:enumeration value="UAH"/>
+			<xs:enumeration value="UGX"/>
+			<xs:enumeration value="USD"/>
+			<xs:enumeration value="UYU"/>
+			<xs:enumeration value="UZS"/>
+			<xs:enumeration value="VEF"/>
+			<xs:enumeration value="VND"/>
+			<xs:enumeration value="VUV"/>
+			<xs:enumeration value="WST"/>
+			<xs:enumeration value="XAF"/>
+			<xs:enumeration value="XCD"/>
+			<xs:enumeration value="XOF"/>
+			<xs:enumeration value="XPD"/>
+			<xs:enumeration value="XPF"/>
+			<xs:enumeration value="YER"/>
+			<xs:enumeration value="ZAR"/>
+			<xs:enumeration value="ZMK"/>
+			<xs:enumeration value="ZWL"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<!-- LANGUAGES -->
+	<xs:simpleType name="EULanguageCode">
+		<xs:annotation>
+			<xs:documentation> The list of official languages of the EU.</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+			<xs:enumeration value="bg">
+				<xs:annotation>
+					<xs:documentation>Bulgarian</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="cs">
+				<xs:annotation>
+					<xs:documentation>Czech</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="da">
+				<xs:annotation>
+					<xs:documentation>Danish</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="de">
+				<xs:annotation>
+					<xs:documentation>German</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="el">
+				<xs:annotation>
+					<xs:documentation>Greek</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="en">
+				<xs:annotation>
+					<xs:documentation>English</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="es">
+				<xs:annotation>
+					<xs:documentation>Spanish</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="et">
+				<xs:annotation>
+					<xs:documentation>Estonian</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="fi">
+				<xs:annotation>
+					<xs:documentation>Finnish</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="fr">
+				<xs:annotation>
+					<xs:documentation>French</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="ga">
+				<xs:annotation>
+					<xs:documentation>Irish</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="hu">
+				<xs:annotation>
+					<xs:documentation>Hungarian</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="it">
+				<xs:annotation>
+					<xs:documentation>Italian</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="lt">
+				<xs:annotation>
+					<xs:documentation>Lithuanian</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="lv">
+				<xs:annotation>
+					<xs:documentation>Latvian</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="mt">
+				<xs:annotation>
+					<xs:documentation>Maltese</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="nl">
+				<xs:annotation>
+					<xs:documentation>Dutch</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="pl">
+				<xs:annotation>
+					<xs:documentation>Polish</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="pt">
+				<xs:annotation>
+					<xs:documentation>Portuguese</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="ro">
+				<xs:annotation>
+					<xs:documentation>Romanian</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="sk">
+				<xs:annotation>
+					<xs:documentation>Slovak </xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="sl">
+				<xs:annotation>
+					<xs:documentation>Slovenian </xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="sv">
+				<xs:annotation>
+					<xs:documentation>Swedish</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="tr">
+				<xs:annotation>
+					<xs:documentation>Turkish</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+		</xs:restriction>
+	</xs:simpleType>
+</xs:schema>
diff --git a/l10n_be_coa_multilang/schemas/NewICO-in_v0_9.xsd b/l10n_be_coa_multilang/schemas/NewICO-in_v0_9.xsd
new file mode 100644
index 00000000..8b70100e
--- /dev/null
+++ b/l10n_be_coa_multilang/schemas/NewICO-in_v0_9.xsd
@@ -0,0 +1,189 @@
+<?xml version="1.0" encoding="ISO-8859-1"?>
+<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.minfin.fgov.be/IntraConsignment" xmlns:iso="http://www.minfin.fgov.be/IsoTypes" xmlns:common="http://www.minfin.fgov.be/InputCommon" targetNamespace="http://www.minfin.fgov.be/IntraConsignment" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0" xml:lang="en">
+	<xs:import namespace="http://www.minfin.fgov.be/InputCommon" schemaLocation="IntervatInputCommon_v0_9.xsd"/>
+    <xs:import namespace="http://www.minfin.fgov.be/IsoTypes" schemaLocation="IntervatIsoTypes_v0_9.xsd"/>
+	 
+	<!-- Root Element -->
+	<xs:element name="IntraConsignment">
+		<xs:annotation>
+			<xs:documentation xml:lang="fr">Envoi regroupé de relevés intracommunautaires, déposé par un mandataire</xs:documentation>
+			<xs:documentation xml:lang="nl">Gegroepeerde verzending van klantenlistings, voorgelegd door een gevolmachtigde</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="Representative" type="common:Representative_Type" minOccurs="0">
+					<xs:annotation>
+						<xs:documentation xml:lang="fr">Mandataire</xs:documentation>
+						<xs:documentation xml:lang="nl">Gevolmachtigde</xs:documentation>
+						<xs:documentation xml:lang="de">Bevollmächtigter</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="RepresentativeReference" type="common:RepresentativeReference_Type" minOccurs="0">
+					<xs:annotation>
+						<xs:documentation xml:lang="fr">Référence attribuée à l'envoi par le mandataire</xs:documentation>
+						<xs:documentation xml:lang="nl">Toegekende referentie aan de zending door de gevolmachtigde</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="IntraListing" type="IntraListing_Type" maxOccurs="unbounded">
+					<xs:annotation>
+						<xs:documentation xml:lang="fr">Relevé intracommunautaire, pour un déclarant et une période</xs:documentation>
+						<xs:documentation xml:lang="nl">Intracommunautaire opgave, voor een belastingplichtige en een periode</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+			</xs:sequence>
+			<xs:attribute name="IntraListingsNbr" type="xs:positiveInteger" use="required">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Nombre de relevés intracommunautaires dans l'envoi</xs:documentation>
+					<xs:documentation xml:lang="nl">Aantal intracommunautaire opgave in de zending</xs:documentation>
+				</xs:annotation>
+			</xs:attribute>
+		</xs:complexType>
+	</xs:element>
+	<!-- definition of complex types -->
+	<xs:complexType name="IntraListing_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="fr">Listing clients, pour un déclarant et une année</xs:documentation>
+			<xs:documentation xml:lang="nl">Listing klanten, voor een belastingplichtige en voor een jaar  </xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="ReplacedIntraListing" type="common:IntervatDeclarationReference_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Identifiant/Référence Intervat d'un relevé intracommunautaire précédent qui est remplacé par ce relevé (référence donnée dans l'accusé de réception du relevé original)</xs:documentation>
+					<xs:documentation xml:lang="nl">Identificatie/Referentie Intervat van een vorige intracommunautaire opgave welke wordt vervangen door deze opgave(referentie terug te vinden in de ontvangstbevestiging van de originele opgave)</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Declarant" type="common:Declarant_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Déclarant (assujetti belge)</xs:documentation>
+					<xs:documentation xml:lang="nl">Aangever (Belgische belastingplichtige)</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Period" type="IntraPeriod_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Période couverte par le relevé</xs:documentation>
+					<xs:documentation xml:lang="nl">Periode waarop de opgave betrekking heeft</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="IntraClient" type="IntraClient_Type" maxOccurs="unbounded">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Informations concernant un client du relevé intracommunautaire</xs:documentation>
+					<xs:documentation xml:lang="nl">Informatie in verband met een klant in de intracommunautaire opgave</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="FileAttachment" type="common:FileAttachment_Type" minOccurs="0" maxOccurs="unbounded">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Informations concernant une annexe</xs:documentation>
+					<xs:documentation xml:lang="nl">Informatie betreffende een bijlage</xs:documentation>
+					<xs:documentation xml:lang="de">Informationen zu einer Anlage</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Comment" type="common:Comment_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Commentaire libre</xs:documentation>
+					<xs:documentation xml:lang="nl">Vrije commentaar</xs:documentation>
+					<xs:documentation xml:lang="de">Freier Kommentar</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+		<xs:attribute name="SequenceNumber" type="xs:positiveInteger" use="required">
+			<xs:annotation>
+				<xs:documentation xml:lang="fr">Numéro de séquence du relevé dans l'envoi</xs:documentation>
+				<xs:documentation xml:lang="nl">Volgnummer van de opgave in de zending</xs:documentation>
+			</xs:annotation>
+		</xs:attribute>
+		<xs:attribute name="ClientsNbr" type="xs:positiveInteger" use="required">
+			<xs:annotation>
+				<xs:documentation xml:lang="fr">Nombre de clients dans le relevé</xs:documentation>
+				<xs:documentation xml:lang="nl">Aantal klanten in de opgave</xs:documentation>
+			</xs:annotation>
+		</xs:attribute>
+		<xs:attribute name="DeclarantReference" type="common:DeclarantReference_Type">
+			<xs:annotation>
+				<xs:documentation xml:lang="fr">Référence attribuée à ce relevé intracommunautaire par le déclarant ou mandataire.</xs:documentation>
+				<xs:documentation xml:lang="nl">Toegekende referentie de intracommunautaire opgave door de belastingplichtige of de mandataris.</xs:documentation>
+			</xs:annotation>
+		</xs:attribute>
+		<xs:attribute name="AmountSum" type="common:UnlimitedSignedAmount_Type" use="required">
+			<xs:annotation>
+				<xs:documentation xml:lang="fr">Somme des montants pour tous les clients. Montant signé exprimé en EUR à l'eurocent près.</xs:documentation>
+				<xs:documentation xml:lang="nl">De som van de bedragen voor alle klanten.  Bedrag uitgedrukt in EUR tot op de eurocent na.</xs:documentation>
+			</xs:annotation>
+		</xs:attribute>
+	</xs:complexType>
+	<xs:complexType name="IntraPeriod_Type">
+		<xs:sequence>
+			<xs:choice minOccurs="0">
+				<xs:element name="Month" type="common:Month_Type">
+					<xs:annotation>
+						<xs:documentation xml:lang="fr">Mois de la période</xs:documentation>
+						<xs:documentation xml:lang="nl">Maand van de periode</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="Quarter" type="common:Quarter_Type">
+					<xs:annotation>
+						<xs:documentation xml:lang="fr">Trimestre de la periode</xs:documentation>
+						<xs:documentation xml:lang="nl">Kwartaal van de periode</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+			</xs:choice>
+			<xs:element name="Year" type="common:Year_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Année de la période (format YYYY)</xs:documentation>
+					<xs:documentation xml:lang="nl">Jaar van de periode (formaat YYYY)</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="IntraClient_Type">
+		<xs:sequence>
+			<xs:element name="CompanyVATNumber" type="IntraClientVATNumber_Type">
+				<xs:annotation>
+					<xs:documentation>N° de TVA du client (n° de TVA étranger)</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Code" type="IntraCode">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">L, S ou T (si CorrectingPeriod ou période du relevé avant 2010, uniquement L ou T)</xs:documentation>
+					<xs:documentation xml:lang="nl">L, S of T (wanneer de periode van verbetering of de periode van de opgave voor 2010 is, dan enkel L of T)</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Amount" type="common:SignedAmount_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant signé exprimé en EUR à l'eurocent près.</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag uitgedrukt in EUR tot op de eurocent na</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="CorrectingPeriod" type="IntraPeriod_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Si correction par rapport à un client mentionné dans un relevé précédent, période de ce relevé.</xs:documentation>
+					<xs:documentation xml:lang="nl">Indien verbetering met betrekking tot de vermelde klant in een voorgaande opgave, periode van deze opgave.</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+		<xs:attribute name="SequenceNumber" type="xs:positiveInteger" use="required">
+			<xs:annotation>
+				<xs:documentation xml:lang="fr">N° de séquence du client dans le relevé</xs:documentation>
+				<xs:documentation xml:lang="nl">Volgnummer van de klant in de opgave</xs:documentation>
+			</xs:annotation>
+		</xs:attribute>
+	</xs:complexType>
+	<xs:complexType name="IntraClientVATNumber_Type">
+		<xs:simpleContent>
+			<xs:extension base="common:EUVATNumber">
+				<xs:attribute name="issuedBy" type="iso:MSCountryCodeExclBE" use="required">
+					<xs:annotation>
+						<xs:documentation xml:lang="fr">Etat membre qui a attribué le n° de TVA (autre que "BE")</xs:documentation>
+						<xs:documentation xml:lang="nl">Lidstaat die de btw-nummer heeft toegekend (autre que "BE")</xs:documentation>
+					</xs:annotation>
+				</xs:attribute>
+			</xs:extension>
+		</xs:simpleContent>
+	</xs:complexType>
+	<xs:simpleType name="IntraCode">
+		<xs:restriction base="xs:string">
+			<xs:enumeration value="L"/>
+			<xs:enumeration value="S"/>
+			<xs:enumeration value="T"/>
+		</xs:restriction>
+	</xs:simpleType>
+</xs:schema>
diff --git a/l10n_be_coa_multilang/schemas/NewLK-in_v0_9.xsd b/l10n_be_coa_multilang/schemas/NewLK-in_v0_9.xsd
new file mode 100644
index 00000000..eb783f43
--- /dev/null
+++ b/l10n_be_coa_multilang/schemas/NewLK-in_v0_9.xsd
@@ -0,0 +1,171 @@
+<?xml version="1.0" encoding="ISO-8859-1"?>
+<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.minfin.fgov.be/ClientListingConsignment" xmlns:iso="http://www.minfin.fgov.be/IsoTypes" xmlns:common="http://www.minfin.fgov.be/InputCommon" targetNamespace="http://www.minfin.fgov.be/ClientListingConsignment" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0" xml:lang="en">
+	<xs:import namespace="http://www.minfin.fgov.be/InputCommon" schemaLocation="IntervatInputCommon_v0_9.xsd"/>
+    <xs:import namespace="http://www.minfin.fgov.be/IsoTypes" schemaLocation="IntervatIsoTypes_v0_9.xsd"/>
+	
+	<!-- Root Element -->
+	<xs:element name="ClientListingConsignment">
+		<xs:annotation>
+			<xs:documentation xml:lang="fr">Envoi regroupé de listings clients, déposé par un mandataire</xs:documentation>
+			<xs:documentation xml:lang="nl">Gegroepeerde verzending van klantenlistings, voorgelegd door een gevolmachtigde</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="Representative" type="common:Representative_Type" minOccurs="0">
+					<xs:annotation>
+						<xs:documentation xml:lang="fr">Mandataire</xs:documentation>
+						<xs:documentation xml:lang="nl">Gevolmachtigde</xs:documentation>
+						<xs:documentation xml:lang="de">Bevollmächtigter</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="RepresentativeReference" type="common:RepresentativeReference_Type" minOccurs="0">
+					<xs:annotation>
+						<xs:documentation xml:lang="fr">Référence attribuée à l'envoi par le mandataire</xs:documentation>	
+						<xs:documentation xml:lang="nl">Toegekende referentie aan de zending door de mandataris</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="ClientListing" type="ClientListing_Type" maxOccurs="unbounded">
+					<xs:annotation>
+						<xs:documentation xml:lang="fr">Listing clients, pour un déclarant et une année</xs:documentation>
+						<xs:documentation xml:lang="nl">klantenlijst, voor een belastingplichtige en een jaar</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+			</xs:sequence>
+			<xs:attribute name="ClientListingsNbr" type="xs:positiveInteger" use="required">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Nombre de listings clients dans l'envoi</xs:documentation>
+					<xs:documentation xml:lang="nl">Aantal klanten in de zending</xs:documentation>
+				</xs:annotation>
+			</xs:attribute>
+		</xs:complexType>
+	</xs:element>
+	<!-- definition of complex types -->
+	<xs:complexType name="ClientListing_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="fr">Lisintg clients, pour un déclarant et une année</xs:documentation>
+			<xs:documentation xml:lang="nl">klantenlijst, voor een belastingplichtige en een jaar</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="ReplacedClientListing" type="common:IntervatDeclarationReference_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Identifiant/Référence Intervat d'un listing clients précédent qui est remplacé par ce listing (référence donnée dans l'accusé de réception du listing original)</xs:documentation>
+					<xs:documentation xml:lang="nl">Identificatie/Referentie Intervat van een vorige klantenlijst welke wordt vervangen door deze klantenlijst(referentie terug te vinden in de ontvangstbevestiging van de originele klantenlijst)</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Declarant" type="common:Declarant_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Déclarant (assujetti belge)</xs:documentation>
+					<xs:documentation xml:lang="nl">Aangever (Belgische belastingplichtige)</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Period" type="common:Year_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Période couverte par le listing (année au format YYYY)</xs:documentation>
+					<xs:documentation xml:lang="nl">Periode waarop de klantenlijst betrekking heeft (jaar in het formaat YYYY)</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="TurnOver" type="common:SignedAmount_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Pour les petites entreprises: chiffre d'affaires. Montant signé exprimé en EUR à l'eurocent près.</xs:documentation>
+					<xs:documentation xml:lang="nl">Voor de kleine ondernemingen: omzetcijfer.  Bedrag uitgedrukt in EUR tot op de eurocent na.</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Farmer" type="common:YesNo_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Pour un exploitant agricole: "YES" s'il déclare être tenu au dépôt du relevé intracommunautaire annuel, "NO" s'il n'y est pas tenu. Tag absent pour les non-exploitants agricoles.</xs:documentation>
+					<xs:documentation xml:lang="nl"> Voor een landbouwer:"YES" wanneer hij ertoe gehouden is een jaarlijkse intracommunautaire opgave in te dienenn "NO" wanneer hij hier niet is toe gehouden. Tag is afwezig voor de niet-landbouwers.</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Client" type="Client_Type" minOccurs="0" maxOccurs="unbounded">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Informations concernant un client du listing</xs:documentation>
+					<xs:documentation xml:lang="nl">Informatie betreffende een klant in de listing</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="FileAttachment" type="common:FileAttachment_Type" minOccurs="0" maxOccurs="unbounded">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Informations concernant une annexe</xs:documentation>
+					<xs:documentation xml:lang="nl">Informatie betreffende een bijlage</xs:documentation>
+					<xs:documentation xml:lang="de">Informationen zu einer Anlage</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Comment" type="common:Comment_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Commentaire libre</xs:documentation>
+					<xs:documentation xml:lang="nl">Vrije commentaar</xs:documentation>
+					<xs:documentation xml:lang="de">Freier Kommentar</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+		<xs:attribute name="SequenceNumber" type="xs:positiveInteger" use="required">
+			<xs:annotation>
+				<xs:documentation xml:lang="fr">Numéro de séquence du listing dans l'envoi</xs:documentation>
+				<xs:documentation xml:lang="nl">Volgnummer van de listing in de zending</xs:documentation>
+			</xs:annotation>
+		</xs:attribute>
+		<xs:attribute name="ClientsNbr" type="xs:unsignedInt" use="required">
+			<xs:annotation>
+				<xs:documentation xml:lang="fr">Nombre de clients dans le listing</xs:documentation>
+				<xs:documentation xml:lang="nl">Aantal klanten in de listing</xs:documentation>
+			</xs:annotation>
+		</xs:attribute>
+		<xs:attribute name="DeclarantReference" type="common:DeclarantReference_Type">
+			<xs:annotation>
+				<xs:documentation xml:lang="fr">Référence attribuée à ce listing clients par le déclarant ou mandataire.</xs:documentation>
+				<xs:documentation xml:lang="nl">Toegekende referentie aan de klantenlijst door de belastingplichtige of de mandataris.</xs:documentation>
+			</xs:annotation>
+		</xs:attribute>
+		<xs:attribute name="TurnOverSum" type="common:UnlimitedSignedAmount_Type" use="required">
+			<xs:annotation>
+					<xs:documentation xml:lang="fr">Somme des chiffres d'affaires (hors TVA) pour tous les clients. Montant signé exprimé en EUR à l'eurocent près.</xs:documentation>
+					<xs:documentation xml:lang="nl">Som omzetcijfer(zonder BTW) voor alle klanten. Bedrag uitgedrukt in EUR tot op de eurocent na.</xs:documentation>
+			</xs:annotation>
+		</xs:attribute>
+		<xs:attribute name="VATAmountSum" type="common:UnlimitedSignedAmount_Type" use="required">
+			<xs:annotation>
+				<xs:documentation xml:lang="fr">Somme des montants TVA pour tous les clients. Montant signé exprimé en EUR à l'eurocent près.</xs:documentation>
+				<xs:documentation xml:lang="nl">Som van het bedrag aan BTW voor alle klanten. Bedrag uitgedrukt in EUR tot op de eurocent na.</xs:documentation>
+			</xs:annotation>
+		</xs:attribute>
+	</xs:complexType>
+	<xs:complexType name="Client_Type">
+		<xs:sequence>
+			<xs:element name="CompanyVATNumber" type="ClientVATNumber_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">N° de TVA du client (assujetti belge).</xs:documentation>
+					<xs:documentation xml:lang="nl">BTW n° van de klant (Belgisch belastingplichtige.</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="TurnOver" type="common:SignedAmount_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Chiffre d'affaires (hors TVA). Montant signé exprimé en EUR à l'eurocent près.</xs:documentation>
+					<xs:documentation xml:lang="nl">Omzetcijfer (zonder BTW) Bedrag uitgedrukt in EUR tot op de eurocent na.</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="VATAmount" type="common:SignedAmount_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant TVA. Montant signé exprimé en EUR à l'eurocent près.</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag BTW. Bedrag uitgedrukt in EUR tot op de eurocent na.</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+		<xs:attribute name="SequenceNumber" type="xs:positiveInteger" use="required">
+			<xs:annotation>
+				<xs:documentation xml:lang="fr">N° de séquence du client dans le listing</xs:documentation>				
+				<xs:documentation xml:lang="nl">Volgnummer van de klant in de listing </xs:documentation>
+			</xs:annotation>
+		</xs:attribute>
+	</xs:complexType>
+	<xs:complexType name="ClientVATNumber_Type">
+		<xs:simpleContent>
+			<xs:extension base="common:BEVATNumber">
+				<xs:attribute name="issuedBy" type="iso:BECountryCode" use="required">
+					<xs:annotation>
+						<xs:documentation xml:lang="fr">Etat membre qui a attribué le n° de TVA (toujours "BE")</xs:documentation>
+						<xs:documentation xml:lang="nl">Lidstaat die de btw-nummer heeft toegekend (altijd "BE")</xs:documentation>
+					</xs:annotation>
+				</xs:attribute>
+			</xs:extension>
+		</xs:simpleContent>
+	</xs:complexType>
+</xs:schema>
diff --git a/l10n_be_coa_multilang/schemas/NewTVA-in_v0_9.xsd b/l10n_be_coa_multilang/schemas/NewTVA-in_v0_9.xsd
new file mode 100644
index 00000000..7517c3b7
--- /dev/null
+++ b/l10n_be_coa_multilang/schemas/NewTVA-in_v0_9.xsd
@@ -0,0 +1,367 @@
+<?xml version="1.0" encoding="ISO-8859-1"?>
+<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.minfin.fgov.be/VATConsignment" xmlns:common="http://www.minfin.fgov.be/InputCommon" targetNamespace="http://www.minfin.fgov.be/VATConsignment" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0" xml:lang="en">
+	<xs:import namespace="http://www.minfin.fgov.be/InputCommon" schemaLocation="IntervatInputCommon_v0_9.xsd"/>
+	
+	<!-- Root Element -->
+	<xs:element name="VATConsignment">
+		<xs:annotation>
+			<xs:documentation xml:lang="fr">Envoi regroupé de déclarations TVA périodiques, déposé par un mandataire</xs:documentation>
+			<xs:documentation xml:lang="nl">Gegroepeerde verzending van periodische btw aangiften, voorgelegd door een gevolmachtigde</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="Representative" type="common:Representative_Type" minOccurs="0">
+					<xs:annotation>
+						<xs:documentation xml:lang="fr">Mandataire</xs:documentation>
+						<xs:documentation xml:lang="nl">Gevolmachtigde</xs:documentation>
+						<xs:documentation xml:lang="de">Bevollmächtigter</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="RepresentativeReference" type="common:RepresentativeReference_Type" minOccurs="0">
+					<xs:annotation>
+						<xs:documentation xml:lang="fr">Référence attribuée à l'envoi par le mandataire</xs:documentation>
+						<xs:documentation xml:lang="nl">Toegekende referentie aan de zending door de gevolmachtigde</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="VATDeclaration" type="VATDeclaration_Type" maxOccurs="unbounded">
+					<xs:annotation>
+						<xs:documentation xml:lang="fr">Déclaration périodique à la TVA, pour un déclarant et une période</xs:documentation>
+						<xs:documentation xml:lang="nl">Periodieke aangifte, voor een belastingplichtige en een periode</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+			</xs:sequence>
+			<xs:attribute name="VATDeclarationsNbr" type="xs:positiveInteger" use="required">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Nombre de déclarations TVA périodiques dans l'envoi</xs:documentation>
+					<xs:documentation xml:lang="nl">Aantal periodieke aangiften in de zending</xs:documentation>
+				</xs:annotation>
+			</xs:attribute>
+		</xs:complexType>
+	</xs:element>
+	<!-- definition of complex types -->
+	<xs:complexType name="VATDeclaration_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="fr">Déclaration TVA périodique, pour un déclarant et une période</xs:documentation>
+			<xs:documentation xml:lang="nl">Periodieke aangifte, voor een aangever en een periode</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="ReplacedVATDeclaration" type="common:IntervatDeclarationReference_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Identifiant/Référence Intervat d'une déclaraton TVA périodique précédente qui est remplacée par cette déclaration (référence donnée dans l'accusé de réception de la déclaration originale)</xs:documentation>
+					<xs:documentation xml:lang="nl">Identificatie/Referentie Intervat van een vorige aangifte welke wordt vervangen door deze aangifte(referentie terug te vinden in de ontvangstbevestiging van de originele aangifte)</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Declarant" type="common:Declarant_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Déclarant (assujetti belge)</xs:documentation>
+					<xs:documentation xml:lang="nl">Aangever (Belgische belastingplichtige)</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Period" type="VATPeriod_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Période couverte par la déclaration TVA périodique (un mois ou un trimestre d'une année)</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Deduction" type="common:VATDeduction_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr"> % de déduction de TVA par année</xs:documentation>
+					<xs:documentation xml:lang="nl"> % recht op aftrek voor een welbepaald jaar</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Data" type="Data_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montants déclarés. Tous les montants sont exprimés en EUR à l'eurocent près. (grille 71 ou 72 obligatoire)</xs:documentation>
+					<xs:documentation xml:lang="nl">Aangegeven bedragen. Alle bedragen zijn in Euro uitgedrukt. </xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="ClientListingNihil" type="common:YesNo_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Concerne uniquement la dernière déclaration civile ou celle relative à la cessation d'activité: pas de clients à reprendre sur le listing des clients.</xs:documentation>
+					<xs:documentation xml:lang="nl">Betreft uitsluitend de laatste aangifte van het kalenderjaar of de aangifte met betrekking tot de stopzetting van activiteit: geen klanten op te nemen in de klantenlisting.</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Ask">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Demandes liées à la déclaration (remboursement et formulaires de paiement)</xs:documentation>
+					<xs:documentation xml:lang="nl">Aanvragen verbonden aan de aangifte (terugbetaling en betaalformulieren) </xs:documentation>
+				</xs:annotation>
+				<xs:complexType>
+					<xs:attribute name="Restitution" type="common:YesNo_Type" use="required">
+						<xs:annotation>
+							<xs:documentation xml:lang="fr">Demande de restitution</xs:documentation>
+							<xs:documentation xml:lang="nl">Aanvraag om terugbetaling</xs:documentation>
+						</xs:annotation>
+					</xs:attribute>
+					<xs:attribute name="Payment" type="common:YesNo_Type" use="required">
+						<xs:annotation>
+							<xs:documentation xml:lang="fr">Demande de formulaires de paiement</xs:documentation>
+							<xs:documentation xml:lang="nl">Aanvraag van betaalformulieren</xs:documentation>
+						</xs:annotation>
+					</xs:attribute>
+				</xs:complexType>
+			</xs:element>
+			<xs:element name="FileAttachment" type="common:FileAttachment_Type" minOccurs="0" maxOccurs="unbounded">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Informations concernant une annexe</xs:documentation>
+					<xs:documentation xml:lang="nl">Informatie betreffende een bijlage</xs:documentation>
+					<xs:documentation xml:lang="de">Informationen zu einer Anlage</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+			<xs:element name="Comment" type="common:Comment_Type" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Commentaire libre</xs:documentation>
+					<xs:documentation xml:lang="nl">Vrije commentaar</xs:documentation>
+					<xs:documentation xml:lang="de">Freier Kommentar</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+            <xs:element name="Justification" type="common:Justification_Type" minOccurs="0" maxOccurs="unbounded">
+                <xs:annotation>
+                    <xs:documentation xml:lang="fr">Information contenant une justification</xs:documentation>
+                    <xs:documentation xml:lang="nl">a faire</xs:documentation>
+                    <xs:documentation xml:lang="de">a faire</xs:documentation>
+                </xs:annotation>
+            </xs:element>
+		</xs:sequence>
+		<xs:attribute name="SequenceNumber" type="xs:positiveInteger" use="required">
+			<xs:annotation>
+				<xs:documentation xml:lang="fr">Numéro de séquence de la déclaration TVA périodique dans l'envoi</xs:documentation>
+				<xs:documentation xml:lang="nl">Volgnummer van de aangifte in de zending</xs:documentation>
+			</xs:annotation>
+		</xs:attribute>
+		<xs:attribute name="DeclarantReference" type="common:DeclarantReference_Type">
+			<xs:annotation>
+				<xs:documentation xml:lang="fr">Référence attribuée à cette déclaration TVA périodique par le déclarant ou mandataire</xs:documentation>
+				<xs:documentation xml:lang="nl">Toegekende referentie aan de aangifte door de aangever of de mandataris</xs:documentation>
+			</xs:annotation>
+		</xs:attribute>
+	</xs:complexType>
+	<xs:complexType name="VATPeriod_Type">
+		<xs:sequence>
+			<xs:choice>
+				<xs:element name="Month" type="common:Month_Type">
+					<xs:annotation>
+						<xs:documentation xml:lang="fr">Mois de la période</xs:documentation>
+						<xs:documentation xml:lang="nl">Maand van de periode</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="Quarter" type="common:Quarter_Type">
+					<xs:annotation>
+						<xs:documentation xml:lang="fr">Trimestre de la periode</xs:documentation>
+						<xs:documentation xml:lang="nl">Kwartaal van de periode</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+			</xs:choice>
+			<xs:element name="Year" type="common:Year_Type">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Année de la période (format YYYY)</xs:documentation>
+					<xs:documentation xml:lang="nl">Jaar van de periode (formaat YYYY)</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="Data_Type">
+		<xs:sequence>
+			<xs:element name="Amount" maxOccurs="unbounded">
+				<xs:annotation>
+					<xs:documentation>Montant en EUR</xs:documentation>
+				</xs:annotation>
+				<xs:complexType>
+					<xs:simpleContent>
+						<xs:extension base="common:PositiveAmount_Type">
+							<xs:attribute name="GridNumber" type="GridNumberCode" use="required">
+								<xs:annotation>
+									<xs:documentation>Numéro de la case</xs:documentation>
+								</xs:annotation>
+							</xs:attribute>
+						</xs:extension>
+					</xs:simpleContent>
+				</xs:complexType>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:simpleType name="GridNumberCode">
+		<xs:restriction base="xs:integer">
+			<xs:enumeration value="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 00: opérations soumises à un régime particulier</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 00: handelingen onderworpen aan een bijzondere regeling</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="1">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 01: opérations pour lesquelles la T.V.A. est due par le déclarant au taux de 6%</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 01: Handelingen waarvoor de btw verschuldigd is door de aangever aan het tarief van 6%</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="2">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 02: opérations pour lesquelles la T.V.A. est due par le déclarant au taux de 12%</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 02: Handelingen waarvoor de btw verschuldigd is door de aangever aan het tarief van 12%.</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="3">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 03: opérations pour lesquelles la T.V.A. est due par le déclarant au taux de 21%</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 03: handelingen waarvoor de btw verschuldigd is door de aangever aan het tarief van 21%.</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="44">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 44: services pour lesquels la T.V.A. étrangère est due par le cocontractant</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 44: diensten waarvoor de buitenlandse btw verschuldigd is door de medecontractant</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="45">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 45: opérations pour lesquelles la T.V.A. est due par le cocontractant</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 45: handelingen waarvoor de btw verschuldigd is door de medecontractant</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="46">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 46: livraisons intracommunautaires exemptées effectuées en Belgique et ventes ABC</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 46: vrijgestelde intracommunautaire leveringen in België en ABC-verkopen</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="47">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 47: autres opérations exemptées et autres opérations effectuées à l'étranger</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 47: andere vrijgestelde handelingen en andere handelingen verricht in het buitenland</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="48">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 48: Montant des notes de crédit délivrées et des corrections négatives relatif aux opérations inscrites en grilles 44 et 46</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 48: bedrag van de uitgereikte creditnota's en de negatieve verbeteringen met betrekking tot de handelingen ingeschreven in roosters 44 en 46</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="49">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 49: Montant des notes de crédit délivrées et des corrections négatives relatif aux autres opérations du cadre II</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 49: bedrag van de uitgereikte creditnota's en de negatieve verbeteringen met betrekking tot andere handelingen van kader II</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="54">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 54: T.V.A. relative aux opérations déclarées en grilles 01, 02 et 03</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 54: btw op handelingen aangegeven in de roosters 01, 02 et 03</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="55">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 55: T.V.A. relative aux opérations déclarées en grilles 86 et 88</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 55: btw op handelingen aangegeven in roosters 86 en 88</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="56">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 56: T.V.A. relative aux opérations déclarées en grille 87, à l'exception des importations avec report de perception</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 56: btw op handelingen aangegeven in rooster 87, met uitzondering van invoeren met verlegging van heffing</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="57">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 57: T.V.A. relative aux importations avec report de perception</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 57: btw op invoeren met verlegging van heffing</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="59">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 59: T.V.A. déductible</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 59: Aftrekbare btw</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="61">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 61: diverses régularisations T.V.A. en faveur de l'Etat</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 61: diverse btw-regularisaties in het voordeel van de Staat</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="62">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 62: diverses régularisations T.V.A. en faveur du déclarant</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 62: diverse btw-regularisaties in het voordeel van de aangever</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="63">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 63: T.V.A. à reverser mentionnée sur les notes de crédit reçues</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 63: terug te storten btw vermeld op ontvangen creditnota's</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="64">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 64: T.V.A. à récupérer mentionnée sur les notes de crédit délivrées</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 64: te recupereren btw vermeld op uitgereikte creditnota's</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="71">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 71: taxe due à l'Etat</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 71: aan de Staat verschuldigde belasting</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="72">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 72: sommes dues par l'Etat</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 72: sommen verschuldigd door de Staat</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="81">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 81: Montant des opérations à l'entrée compte tenu des notes de crédit reçues et autres corrections : marchandises, matières premières et matières auxiliaires</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 81: bedrag van de inkomende handelingen rekening houdend met de ontvangen creditnota's en andere verbeteringen: handelsgoederen, grond- en hulpstoffen </xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="82">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 82: Montant des opérations à l'entrée compte tenu des notes de crédit reçues et autres corrections :services et biens divers</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 82: bedrag van de inkomende handelingen rekening houdend met de ontvangen creditnota's en andere verbeteringen: diensten en diverse goederen </xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="83">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 83: Montant des opérations à l'entrée compte tenu des notes de crédit reçues et autres corrections : biens d'investissement</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 83: bedrag van de inkomende handelingen rekening houdend met de ontvangen creditnota's en andere verbeteringen: bedrijfsmiddelen</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="84">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 84: Montant des notes de crédit reçues et des corrections négatives relatif aux opérations inscrites en grilles 86 et 88</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 84: bedrag van de ontvangen creditnota's en de negatieve verbeteringen met betrekking tot de handelingen ingeschreven in roosters 86 en 88</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="85">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 85: Montant des notes de crédit reçues et des corrections négatives : relatif aux autres opérations du cadre III</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 85: bedrag van de ontvangen creditnota's en de negatieve verbeteringen met betrekking tot de andere handelingen van kader III</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="86">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 86: acquisitions intracommunautaires effectuées en Belgique et vente ABC</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 86: intracommunautaire verwervingen verricht in België en ABC-verkopen</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="87">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 87: autres opérations à l'entrée pour lesquelles la T.V.A. est due par le déclarant</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 87: andere inkomende handelingen waarvoor de btw verschuldigd is
+door de aangever</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="88">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Montant déclaré en grille 88: services intracommunautaires avec report de perception</xs:documentation>
+					<xs:documentation xml:lang="nl">Bedrag aangegeven in rooster 88: intracommunautaire diensten met verlegging van heffing</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="91">
+				<xs:annotation>
+					<xs:documentation xml:lang="fr">Concerne uniquement la déclaration mensuelle de décembre: Montant déclaré en grille 91: T.V.A. réellement due pour la période du 1er au 20 décembre</xs:documentation>
+					<xs:documentation xml:lang="nl">Betreft uitsluitend de maandaangifte van december: bedrag aangegeven in rooster 91: werkelijk verschuldigde btw voor de periode van 1 tot 20 december </xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+		</xs:restriction>
+	</xs:simpleType>
+</xs:schema>
diff --git a/l10n_be_coa_multilang/schemas/commontypes_v1.xsd b/l10n_be_coa_multilang/schemas/commontypes_v1.xsd
new file mode 100644
index 00000000..b6e98696
--- /dev/null
+++ b/l10n_be_coa_multilang/schemas/commontypes_v1.xsd
@@ -0,0 +1,849 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xs:schema xmlns="urn:ec.europa.eu:taxud:fiscalis:common:v1" xmlns:cm="urn:ec.europa.eu:taxud:fiscalis:common:v1" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="urn:ec.europa.eu:taxud:fiscalis:common:v1" elementFormDefault="qualified" version="1.6" xml:lang="en">
+	<xs:annotation>
+		<xs:documentation xml:lang="en"><![CDATA[
+			List of Goods Description types and sub-types
+			=== HISTORY=== 
+			Version 1.6 - add Turkish to the list of languages
+			Version 1.5 - reduce size of VATNumberOrTIN_Type to 20 characters from 50 characters (20/03/2009)
+			Version 1.4 - first release of the schema to the Member States for VAT Refund 
+			]]></xs:documentation>
+	</xs:annotation>
+	<xs:include schemaLocation="isotypes_v1.xsd"/>
+  <xs:simpleType name="AccountName_Type">
+    <xs:restriction base="xs:string">
+      <xs:maxLength value="70"/>
+      <xs:minLength value="1"/>
+      <xs:pattern value="[A-Za-z0-9/\-?:().,'+ ]*"/>
+    </xs:restriction>
+  </xs:simpleType>
+  <xs:simpleType name="BIC_Type">
+    <xs:annotation>
+      <xs:documentation xml:lang="en">Bank Identifer Code</xs:documentation>
+    </xs:annotation>
+    <xs:restriction base="xs:string">
+      <xs:pattern value="[A-Z]{6}[A-Z0-9]{2}([A-Z0-9]{3}){0,1}"/>
+    </xs:restriction>
+  </xs:simpleType>
+	<xs:simpleType name="CountryIsoCodeAlpha2_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">ISO 3166 alpha 2 country code</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:NMTOKEN">
+			<xs:pattern value="[A-Z]{2}"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="CountryIsoCodeNum3_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">ISO 3166 numeric country code</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:integer">
+			<xs:totalDigits value="3"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="CurrencyIsoCode_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">ISO 4217 currency code</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:NMTOKEN">
+			<xs:pattern value="[A-Z]{3}"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="EUCountryIsoCodeAlpha2_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">The set of ISO 3166 alpha 2 country code values for the
+				EU member states, with the exception of the Hellenic Republic which is represented
+				by a non-standard code.</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="MSCountryCode_Type"/>
+	</xs:simpleType>
+	<xs:simpleType name="EUCountryIsoCodeAlpha2List_Type">
+		<xs:annotation>
+			<xs:documentation>List of EU country codes</xs:documentation>
+		</xs:annotation>
+		<xs:list itemType="EUCountryIsoCodeAlpha2_Type"/>
+	</xs:simpleType>
+	<xs:simpleType name="EUCountryIsoCodeNum3_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">The set of ISO 3166 numeric country code values for the
+				EU member states</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="CountryIsoCodeNum3_Type">
+			<xs:enumeration value="040">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Austria</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="056">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Belgium</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="100">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Bulgaria</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="196">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Cyprus</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="203">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Czech Republic</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="208">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Denmark</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="233">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Estonia</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="246">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Finland</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="250">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">France</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="276">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Germany</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="300">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Greece</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="348">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Hungary</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="372">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Ireland</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="380">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Italy</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="428">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Latvia</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="440">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Lithuania</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="442">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Luxembourg</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="470">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Malta</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="528">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Netherlands</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="616">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Poland</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="620">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Portugal</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="642">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Romania</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="703">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Slovakia</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="705">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Slovenia</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="724">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Spain</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="752">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Sweden</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="826">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">United Kingdom</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="EUCountryIsoCodeNum3List_Type">
+		<xs:annotation>
+			<xs:documentation>List of EU country code numbers</xs:documentation>
+		</xs:annotation>
+		<xs:list itemType="EUCountryIsoCodeNum3_Type"/>
+	</xs:simpleType>
+	<xs:simpleType name="EUCurrencyIsoCode_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">The set of currency code values for the EU member
+				states.Currencies that have been legal in recent years are included, even if
+				replaced by the Euro.</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="CurrencyIsoCode_Type">
+			<xs:enumeration value="BGN">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Leva (Bulgaria)</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="CYP">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Pound (Cyprus)</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="CZK">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Koruny (Czech Republic)</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="DKK">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Krone (Denmark)</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="EEK">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Krooni (Estonia)</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="EUR">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Euro (Euro Zone)</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="GBP">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Pounds sterling (United
+					Kingdom)</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="HUF">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Forint (Hungary)</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="LTL">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Litai (Lithuania)</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="LVL">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Lati (Latvia)</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="MTL">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Liri (Malta)</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="PLN">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Zlotych (Poland)</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="ROL">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Lei (Romania)</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="SEK">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Krona (Sweden)</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="SKK">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Koruny (Slovakia)</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="SIT">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">Tolars (Slovenia)</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="EULanguageCode_Type">
+		<xs:annotation>
+			<xs:documentation> The list of official languages of the EU.</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+			<xs:enumeration value="bg">
+				<xs:annotation>
+					<xs:documentation>Bulgarian</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="cs">
+				<xs:annotation>
+					<xs:documentation>Czech</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="da">
+				<xs:annotation>
+					<xs:documentation>Danish</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="de">
+				<xs:annotation>
+					<xs:documentation>German</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="el">
+				<xs:annotation>
+					<xs:documentation>Greek</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="en">
+				<xs:annotation>
+					<xs:documentation>English</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="es">
+				<xs:annotation>
+					<xs:documentation>Spanish</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="et">
+				<xs:annotation>
+					<xs:documentation>Estonian</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="fi">
+				<xs:annotation>
+					<xs:documentation>Finnish</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="fr">
+				<xs:annotation>
+					<xs:documentation>French</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="ga">
+				<xs:annotation>
+					<xs:documentation>Irish</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="hu">
+				<xs:annotation>
+					<xs:documentation>Hungarian</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="it">
+				<xs:annotation>
+					<xs:documentation>Italian</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="lt">
+				<xs:annotation>
+					<xs:documentation>Lithuanian</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="lv">
+				<xs:annotation>
+					<xs:documentation>Latvian</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="mt">
+				<xs:annotation>
+					<xs:documentation>Maltese</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="nl">
+				<xs:annotation>
+					<xs:documentation>Dutch</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="pl">
+				<xs:annotation>
+					<xs:documentation>Polish</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="pt">
+				<xs:annotation>
+					<xs:documentation>Portuguese</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="ro">
+				<xs:annotation>
+					<xs:documentation>Romanian</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="sk">
+				<xs:annotation>
+					<xs:documentation>Slovak </xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="sl">
+				<xs:annotation>
+					<xs:documentation>Slovenian </xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+			<xs:enumeration value="sv">
+				<xs:annotation>
+					<xs:documentation>Swedish</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+		<xs:enumeration value="tr">
+			<xs:annotation>
+				<xs:documentation>Turkish</xs:documentation>
+			</xs:annotation>
+		</xs:enumeration>
+
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="EULanguageList_Type">
+		<xs:annotation>
+			<xs:documentation>List of EU Languages</xs:documentation>
+		</xs:annotation>
+		<xs:list itemType="EULanguageCode_Type"/>
+	</xs:simpleType>
+	<xs:simpleType name="AddressFree_Type">
+		<xs:annotation>
+			<xs:documentation>An unstructured address</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string"/>
+	</xs:simpleType>
+	<xs:simpleType name="AddressStatus_Type">
+		<xs:restriction base="xs:string">
+			<xs:enumeration value="known"/>
+			<xs:enumeration value="assumed"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="AmountValue_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">A decimal amount, resticted to two decimal
+			places</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:decimal">
+			<xs:fractionDigits value="2"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="ApplicationId_Type">
+		<xs:annotation>
+			<xs:documentation>Application Identifier</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:token">
+			<xs:enumeration value="ecommerce">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">The VAT on e-services application (Council
+						Directive 2002/38/EC)</xs:documentation>
+				</xs:annotation>
+			</xs:enumeration>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="EMail_Type">
+		<xs:annotation>
+			<xs:documentation>An email address</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:token">
+      <xs:pattern value="[^@]+@[^\.]+\..+">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">A regular expression for email addresses.
+						Matches something@someserver.com, firstname.lastname@mailserver.domain.com,
+						username-something@some-server.tld</xs:documentation>
+				</xs:annotation>
+			</xs:pattern>
+      <!--<xs:pattern value="([a-zA-Z0-9_\-\.]+)@([a-zA-Z0-9_\-\.]+)\.([a-zA-Z]{2,5})">-->
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="Gender_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">This element can be used to indicate Gender for
+				individuals.</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:token">
+			<xs:enumeration value="M"/>
+			<xs:enumeration value="F"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="IBAN_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">The International Bank Account Number has to be given
+				here for the account into which the payment in question has been made. Depending on
+				the transmission type this element is optional. Its structure is: Country code, 2
+				letters/Check digits, 2 digits/Basic Bank Account Number (BBAN), 10 to 30
+				alphanumeric characters </xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+			<xs:pattern value="[A-Z]{2}[0-9]{2}[0-9,A-Z]{10,30}"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="MsgId_Type">
+		<xs:annotation>
+			<xs:documentation>Message Identifier</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+			<xs:maxLength value="64"/>
+			<xs:pattern value="[a-zA-Z0-9\-_:@\.]*">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">The pattern caters for the 'ad-hoc' (MS ISO code
+						+ date + counter), RFC 2392-like mid, and UUID.</xs:documentation>
+				</xs:annotation>
+			</xs:pattern>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="NameFree_Type">
+		<xs:annotation>
+			<xs:documentation>An unstructured name</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string"/>
+	</xs:simpleType>
+	<xs:simpleType name="nameType_Type">
+		<xs:restriction base="xs:string">
+			<xs:enumeration value="indiv"/>
+			<xs:enumeration value="alias"/>
+			<xs:enumeration value="nick"/>
+			<xs:enumeration value="aka"/>
+			<xs:enumeration value="dba"/>
+			<xs:enumeration value="legal"/>
+			<xs:enumeration value="atbirth"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="NumberLength3_Type">
+		<xs:annotation>
+			<xs:documentation>A number with 3 digits</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:integer">
+			<xs:maxInclusive value="999"/>
+			<xs:minInclusive value="0"/>
+		</xs:restriction>
+	</xs:simpleType>
+  <xs:simpleType name="OBAN_Type">
+    <xs:annotation>
+      <xs:documentation xml:lang="en">The Other Bank Account Number is used where the IBAN is not available - mainly for bank accounts outside of Europe</xs:documentation>
+    </xs:annotation>
+    <xs:restriction base="xs:string"/>
+  </xs:simpleType>
+	<xs:simpleType name="PhoneNumber_Type">
+		<xs:annotation>
+			<xs:documentation>A telephone number</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+      <xs:pattern value="(\+)?[0-9 \-]{0,20}"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="Quarter_Type">
+		<xs:annotation>
+			<xs:documentation>A quarter (Q1, Q2, Q3, Q4)</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:integer">
+			<xs:maxInclusive value="4"/>
+			<xs:minInclusive value="1"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="VATNumber_Type">
+		<xs:restriction base="xs:string">
+			<xs:pattern value="[A-Za-z0-9\+\*]{1,12}"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="VATNumberOrTIN_Type">
+		<xs:annotation>
+			<xs:documentation>A tax identifier, VAT or other</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+			<xs:maxLength value="20"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:simpleType name="VatRate_Type">
+		<xs:annotation>
+			<xs:documentation>VAT rate</xs:documentation>
+		</xs:annotation>
+		<xs:restriction base="xs:decimal">
+			<xs:minInclusive value="0.00"/>
+			<xs:maxInclusive value="100.00"/>
+			<xs:fractionDigits value="2"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:complexType name="AddressStruct_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">Structure of the address for a party broken down into
+				its logical parts, recommended for easy matching. The 'City' element is the only
+				required subelement. All of the subelements are simple text - data type 'string'.
+			</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="Street" type="xs:string" minOccurs="0"/>
+			<xs:element name="BuildingIdentifier" type="xs:string" minOccurs="0"/>
+			<xs:element name="SuiteIdentifier" type="xs:string" minOccurs="0"/>
+			<xs:element name="FloorIdentifier" type="xs:string" minOccurs="0"/>
+			<xs:element name="DistrictName" type="xs:string" minOccurs="0"/>
+			<xs:element name="POB" type="xs:string" minOccurs="0"/>
+			<xs:element name="PostCode" type="xs:string" minOccurs="0"/>
+			<xs:element name="City" type="xs:string"/>
+			<xs:element name="CountrySubentity" type="xs:string" minOccurs="0"/>
+			<xs:element name="OtherLocalId" type="xs:string" minOccurs="0"/>
+		</xs:sequence>
+		<xs:anyAttribute/>
+	</xs:complexType>
+	<xs:complexType name="EUMoneyAmount_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">An amount for the EU currencies</xs:documentation>
+		</xs:annotation>
+		<xs:simpleContent>
+			<xs:restriction base="MoneyAmount_Type">
+				<xs:attribute name="currency" type="EUCurrencyIsoCode_Type" use="required"/>
+			</xs:restriction>
+		</xs:simpleContent>
+	</xs:complexType>
+	<xs:complexType name="Header_Type">
+		<xs:annotation>
+			<xs:documentation>Header of generic tax message</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="OriginatingCountry" type="EUCountryIsoCodeAlpha2_Type"/>
+			<xs:element name="DestinationCountries" type="EUCountryIsoCodeAlpha2List_Type"/>
+			<xs:element name="MessageId" type="MsgId_Type"/>
+			<xs:element name="CorrelationId" type="MsgId_Type" minOccurs="0"/>
+			<xs:element name="Timestamp" type="xs:dateTime"/>
+			<xs:element name="ResponseRequired" type="xs:date" minOccurs="0"/>
+			<xs:element name="Language" type="xs:language" minOccurs="0">
+				<xs:annotation>
+					<xs:documentation xml:lang="en">The language of the document. May be overloaded
+						in some elements by a language attribute</xs:documentation>
+				</xs:annotation>
+			</xs:element>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="I18nString_Type">
+		<xs:annotation>
+			<xs:documentation>Internationalised string</xs:documentation>
+		</xs:annotation>
+		<xs:simpleContent>
+			<xs:extension base="xs:string">
+				<xs:attribute name="lang" type="xs:language" use="optional"/>
+			</xs:extension>
+		</xs:simpleContent>
+	</xs:complexType>
+	<xs:complexType name="Individual_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">An individual</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="Name" type="NameFree_Type" minOccurs="0"/>
+			<xs:element name="BirthDate" type="xs:date" minOccurs="0"/>
+			<xs:element name="Address" type="cm:AddressFree_Type" minOccurs="0"/>
+		</xs:sequence>
+		<xs:attribute name="indivQlf" type="xs:string" use="optional"/>
+	</xs:complexType>
+	<xs:complexType name="IndivPersData_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">Data (other than Name and Address) to describe and
+				identify an Individual. </xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="Gender" type="Gender_Type" minOccurs="0"/>
+			<xs:element name="Nationality" type="CountryIsoCodeAlpha2_Type" minOccurs="0"/>
+			<xs:element name="BirthDate" type="xs:date" minOccurs="0"/>
+			<xs:element name="BirthCity" type="xs:string" minOccurs="0"/>
+			<xs:element name="BirthCitySubentity" type="xs:string" minOccurs="0"/>
+			<xs:element name="BirthCountryCode" type="xs:string" minOccurs="0"/>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="IndivPersBirthData_Type">
+		<xs:annotation>
+			<xs:documentation>A simplified version of IndivPersData_Type</xs:documentation>
+		</xs:annotation>
+		<xs:complexContent>
+			<xs:restriction base="IndivPersData_Type">
+				<xs:sequence>
+					<xs:element name="Gender" type="Gender_Type" minOccurs="0" maxOccurs="0"/>
+					<xs:element name="Nationality" type="CountryIsoCodeAlpha2_Type" minOccurs="0" maxOccurs="0"/>
+					<xs:element name="BirthDate" type="xs:date" minOccurs="0"/>
+					<xs:element name="BirthCity" type="xs:string" minOccurs="0"/>
+					<xs:element name="BirthCitySubentity" type="xs:string" minOccurs="0" maxOccurs="0"/>
+					<xs:element name="BirthCountryCode" type="xs:string" minOccurs="0"/>
+				</xs:sequence>
+			</xs:restriction>
+		</xs:complexContent>
+	</xs:complexType>
+	<xs:complexType name="IndividualWithAddress_Type">
+		<xs:complexContent>
+			<xs:restriction base="Individual_Type">
+				<xs:sequence>
+					<xs:element name="Name" type="NameFree_Type" minOccurs="0"/>
+					<xs:element name="BirthDate" type="xs:date" minOccurs="0" maxOccurs="0"/>
+					<xs:element name="Address" type="cm:AddressFree_Type" minOccurs="0"/>
+				</xs:sequence>
+			</xs:restriction>
+		</xs:complexContent>
+	</xs:complexType>
+	<xs:complexType name="IndividualWithBirthDate_Type">
+		<xs:complexContent>
+			<xs:restriction base="Individual_Type">
+				<xs:sequence>
+					<xs:element name="Name" type="NameFree_Type" minOccurs="0"/>
+					<xs:element name="BirthDate" type="xs:date" minOccurs="0"/>
+					<xs:element name="Address" type="cm:AddressFree_Type" minOccurs="0" maxOccurs="0"/>
+				</xs:sequence>
+			</xs:restriction>
+		</xs:complexContent>
+	</xs:complexType>
+	<xs:complexType name="LegalEntity_Type">
+		<xs:annotation>
+			<xs:documentation>A legal entity</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="Name" type="NameFree_Type"/>
+			<xs:element name="LegalStatus" type="xs:string"/>
+			<xs:element name="Address" type="AddressStruct_Type"/>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="MoneyAmount_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">An amount: a value with a currency
+			attribute</xs:documentation>
+		</xs:annotation>
+		<xs:simpleContent>
+			<xs:extension base="AmountValue_Type">
+				<xs:attribute name="currency" type="CurrencyIsoCode_Type" use="required"/>
+			</xs:extension>
+		</xs:simpleContent>
+	</xs:complexType>
+	<xs:complexType name="NameStruct_Type">
+		<xs:sequence>
+			<xs:element name="PrecedingTitle" type="xs:string" minOccurs="0"/>
+			<xs:element name="Title" type="xs:string" minOccurs="0" maxOccurs="unbounded"/>
+			<xs:element name="FirstName" type="xs:string"/>
+			<xs:element name="MiddleName" type="xs:string" minOccurs="0" maxOccurs="unbounded"/>
+			<xs:element name="NamePrefix" type="xs:string" minOccurs="0"/>
+			<xs:element name="LastName" type="xs:string"/>
+			<xs:element name="GenerationIdentifier" type="xs:string" minOccurs="0" maxOccurs="unbounded"/>
+			<xs:element name="Suffix" type="xs:string" minOccurs="0" maxOccurs="unbounded"/>
+			<xs:element name="GeneralSuffix" type="xs:string" minOccurs="0"/>
+			<xs:element name="MaidenName" type="xs:string" minOccurs="0"/>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="Name_Type">
+		<xs:choice>
+			<xs:element name="NameFree" type="xs:string"/>
+			<xs:sequence>
+				<xs:element name="NameStruct" type="NameStruct_Type"/>
+				<xs:element name="NameFree" type="xs:string" minOccurs="0"/>
+			</xs:sequence>
+		</xs:choice>
+		<xs:attribute name="nameType" type="nameType_Type" use="optional"/>
+	</xs:complexType>
+	<xs:complexType name="NameReducedFix_Type">
+		<xs:complexContent>
+			<xs:restriction base="NameStruct_Type">
+				<xs:sequence>
+					<xs:element name="PrecedingTitle" type="xs:string" minOccurs="0" maxOccurs="0"/>
+					<xs:element name="Title" type="xs:string" minOccurs="0" maxOccurs="0"/>
+					<xs:element name="FirstName" type="xs:string"/>
+					<xs:element name="MiddleName" type="xs:string" minOccurs="0" maxOccurs="0"/>
+					<xs:element name="NamePrefix" type="xs:string" minOccurs="0" maxOccurs="0"/>
+					<xs:element name="LastName" type="xs:string"/>
+					<xs:element name="GenerationIdentifier" type="xs:string" minOccurs="0" maxOccurs="0"/>
+					<xs:element name="Suffix" type="xs:string" minOccurs="0" maxOccurs="0"/>
+					<xs:element name="GeneralSuffix" type="xs:string" minOccurs="0" maxOccurs="0"/>
+					<xs:element name="MaidenName" type="xs:string" minOccurs="0"/>
+				</xs:sequence>
+			</xs:restriction>
+		</xs:complexContent>
+	</xs:complexType>
+	<xs:complexType name="OrderedString_Type">
+		<xs:annotation>
+			<xs:documentation>A string with an attribute that allows ordering in a
+			list.</xs:documentation>
+		</xs:annotation>
+		<xs:simpleContent>
+			<xs:extension base="xs:string">
+				<xs:attribute name="order" type="xs:byte" use="required"/>
+			</xs:extension>
+		</xs:simpleContent>
+	</xs:complexType>
+	<xs:complexType name="NVPair_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">A type that holds a name value pair. The name is stored
+				in the 'name' attribute, and the value as a string in the element value
+			itself</xs:documentation>
+		</xs:annotation>
+		<xs:simpleContent>
+			<xs:extension base="xs:string">
+				<xs:attribute name="name" type="xs:token" use="required"/>
+			</xs:extension>
+		</xs:simpleContent>
+	</xs:complexType>
+	<xs:complexType name="Period_Type">
+		<xs:annotation>
+			<xs:documentation xml:lang="en">Represents a period of time specified by a start date
+				and an end date. </xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="StartDate" type="xs:date"/>
+			<xs:element name="EndDate" type="xs:date"/>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="Person_Type">
+		<xs:annotation>
+			<xs:documentation>A person</xs:documentation>
+		</xs:annotation>
+		<xs:sequence>
+			<xs:element name="Name" type="NameStruct_Type"/>
+			<xs:element name="IndivPersData" type="IndivPersData_Type"/>
+			<xs:element name="Address" type="AddressStruct_Type"/>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="ShortAddressStruct_Type">
+		<xs:annotation>
+			<xs:documentation>A shortenedform of Address_Fix with a mandatory status
+			attribute</xs:documentation>
+		</xs:annotation>
+		<xs:complexContent>
+			<xs:restriction base="cm:AddressStruct_Type">
+				<xs:sequence>
+					<xs:element name="Street" type="xs:string" minOccurs="0"/>
+					<xs:element name="BuildingIdentifier" type="xs:string" minOccurs="0"/>
+					<xs:element name="SuiteIdentifier" type="xs:string" minOccurs="0"/>
+					<xs:element name="FloorIdentifier" type="xs:string" minOccurs="0" maxOccurs="0"/>
+					<xs:element name="DistrictName" type="xs:string" minOccurs="0" maxOccurs="0"/>
+					<xs:element name="POB" type="xs:string" minOccurs="0" maxOccurs="0"/>
+					<xs:element name="PostCode" type="xs:string" minOccurs="0"/>
+					<xs:element name="City" type="xs:string"/>
+					<xs:element name="CountrySubentity" type="xs:string" minOccurs="0" maxOccurs="0"/>
+					<!--					<xs:element name="Country" type="CountryIsoCodeAlpha2_Type" minOccurs="0"/> -->
+				</xs:sequence>
+				<xs:attribute name="status" type="AddressStatus_Type" use="required"/>
+			</xs:restriction>
+		</xs:complexContent>
+	</xs:complexType>
+</xs:schema>
diff --git a/l10n_be_coa_multilang/schemas/isotypes_v1.xsd b/l10n_be_coa_multilang/schemas/isotypes_v1.xsd
new file mode 100644
index 00000000..a8962919
--- /dev/null
+++ b/l10n_be_coa_multilang/schemas/isotypes_v1.xsd
@@ -0,0 +1,945 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified">
+    <!--  ISO 3166 alpha 2 Country Code -->
+    <!--HISTORY
+         05/04/2013 - v1.4
+             - Adding "HRK" ISO Code to currCode_Type
+
+         19/10/2012 - v1.3
+             - Move "HR" ISO Code from CountryCodeExMS_Type to MSCountryCode_Type
+             - Move "HRK" Currency ISO Code from currCode_Type to MSCurrCode_Type
+             - Move "MC" ISO Code from CountryCodeExMS_Type to MSCountryCode_Type
+             - Add "SX" for Sint Maarten (Dutch part) ISO Code in CountryCodeExMS_Type (KEL-7). Old code "NM" has been kept for backward compatiblity reasons.
+
+         09/12/2010 - v1.2
+         Move IC, XI, and XJ country codes to MSCountryCode_Type (KEL1)
+
+         17/11/2010 - v1.1
+             Add country codes: IC, XI, XJ, CW, NM, BQ (KEL2)
+             Country code AN is obsolete but kept for backward compatiblity reasons
+
+
+         20/05/2009 -
+         Add country codes for Serbia, Montenegro, Aland Islands, Saint Martin, Saint Barthelemy, Jersey, Guernsey, Isle of Man
+
+         Modify currency codes:
+         AZM->AZN
+         BGL->BGN
+         AFA->AFN
+         GHC->GHS
+         MZM->MZN
+         RUR->RUB
+         SDD->SDG
+         SRG->SRD
+         TRL->TRY
+         VEB->VEF
+         ZWD->ZWL
+         MGF->MGA
+
+         Remove currency codes CYP, GGP, JEP, IMP, ROL, SPL, YUM, XAG, XAU, XPT, MTL, SIT, SKK
+         Add currency codes GWP, MXV, CLF, CUC, BOV, RSD
+     -->
+    <xsd:simpleType name="CountryCode_Type">
+        <xsd:union memberTypes="CountryCodeExMS_Type MSCountryCode_Type"/>
+    </xsd:simpleType>
+    <xsd:simpleType name="CountryCodeExMS_Type">
+        <xsd:annotation>
+            <xsd:documentation xml:lang="en">
+                The appropriate country code from the ISO 3166 two-byte alpha version for the state in which the party concerned is a resident. Omit this only if  no data is available.
+                This list excludes Member States of the European Union
+                The following entries must not be used:
+                - AN --  NETHERLANDS ANTILLES
+                Valid entries are:
+                - AF --  AFGHANISTAN
+                - AX --  Ã…LAND ISLANDS
+                - AL --  ALBANIA
+                - DZ --  ALGERIA
+                - AS --  AMERICAN SAMOA
+                - AD --  ANDORRA
+                - AO --  ANGOLA
+                - AI --  ANGUILLA
+                - AQ --  ANTARCTICA
+                - AG --  ANTIGUA AND BARBUDA
+                - AR --  ARGENTINA
+                - AM --  ARMENIA
+                - AW --  ARUBA
+                - AU --  AUSTRALIA
+                - AT --  AUSTRIA
+                - AZ --  AZERBAIJAN
+                - BS --  BAHAMAS
+                - BH --  BAHRAIN
+                - BD --  BANGLADESH
+                - BB --  BARBADOS
+                - BY --  BELARUS
+                - BE --  BELGIUM
+                - BZ --  BELIZE
+                - BJ --  BENIN
+                - BM --  BERMUDA
+                - BT --  BHUTAN
+                - BO --  BOLIVIA
+                - BA --  BOSNIA AND HERZEGOVINA
+                - BW --  BOTSWANA
+                - BV --  BOUVET ISLAND
+                - BR --  BRAZIL
+                - IO --  BRITISH INDIAN OCEAN TERRITORY
+                - BN --  BRUNEI DARUSSALAM
+                - BG --  BULGARIA
+                - BF --  BURKINA FASO
+                - BI --  BURUNDI
+                - KH --  CAMBODIA
+                - CM --  CAMEROON
+                - CA --  CANADA
+                - CV --  CAPE VERDE
+                - KY --  CAYMAN ISLANDS
+                - CF --  CENTRAL AFRICAN REPUBLIC
+                - TD --  CHAD
+                - CL --  CHILE
+                - CN --  CHINA
+                - CX --  CHRISTMAS ISLAND
+                - CC --  COCOS (KEELING) ISLANDS
+                - CO --  COLOMBIA
+                - KM --  COMOROS
+                - CG --  CONGO
+                - CD --  CONGO, THE DEMOCRATIC REPUBLIC OF THE
+                - CK --  COOK ISLANDS
+                - CR --  COSTA RICA
+                - CI --  COTE D'IVOIRE
+                - HR --  CROATIA
+                - CU --  CUBA
+                - CY --  CYPRUS
+                - CZ --  CZECH REPUBLIC
+                - DK --  DENMARK
+                - DJ --  DJIBOUTI
+                - DM --  DOMINICA
+                - DO --  DOMINICAN REPUBLIC
+                - EC --  ECUADOR
+                - EG --  EGYPT
+                - SV --  EL SALVADOR
+                - GQ --  EQUATORIAL GUINEA
+                - ER --  ERITREA
+                - EE --  ESTONIA
+                - ET --  ETHIOPIA
+                - FK --  FALKLAND ISLANDS (MALVINAS)
+                - FO --  FAROE ISLANDS
+                - FJ --  FIJI
+                - FI --  FINLAND
+                - FR --  FRANCE
+                - GF --  FRENCH GUIANA
+                - PF --  FRENCH POLYNESIA
+                - TF --  FRENCH SOUTHERN TERRITORIES
+                - GA --  GABON
+                - GM --  GAMBIA
+                - GE --  GEORGIA
+                - DE --  GERMANY
+                - GH --  GHANA
+                - GI --  GIBRALTAR
+                - GR --  GREECE
+                - GL --  GREENLAND
+                - GD --  GRENADA
+                - GP --  GUADELOUPE
+                - GU --  GUAM
+                - GT --  GUATEMALA
+                - GG --  GUERNSEY
+                - GN --  GUINEA
+                - GW --  GUINEA-BISSAU
+                - GY --  GUYANA
+                - HT --  HAITI
+                - HM --  HEARD ISLAND AND MCDONALD ISLANDS
+                - VA --  HOLY SEE (VATICAN CITY STATE)
+                - HN --  HONDURAS
+                - HK --  HONG KONG
+                - HU --  HUNGARY
+                - IS --  ICELAND
+                - IN --  INDIA
+                - ID --  INDONESIA
+                - IR --  IRAN, ISLAMIC REPUBLIC OF
+                - IQ --  IRAQ
+                - IE --  IRELAND
+                - IM --  ISLE OF MAN
+                - IL --  ISRAEL
+                - IT --  ITALY
+                - JM --  JAMAICA
+                - JP --  JAPAN
+                - JE --	 JERSEY
+                - JO --  JORDAN
+                - KZ --  KAZAKHSTAN
+                - KE --  KENYA
+                - KI --  KIRIBATI
+                - KP --  KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF
+                - KR --  KOREA, REPUBLIC OF
+                - KW --  KUWAIT
+                - KG --  KYRGYZSTAN
+                - LA --  LAO PEOPLE'S DEMOCRATIC REPUBLIC
+                - LV --  LATVIA
+                - LB --  LEBANON
+                - LS --  LESOTHO
+                - LR --  LIBERIA
+                - LY --  LIBYAN ARAB JAMAHIRIYA
+                - LI --  LIECHTENSTEIN
+                - LT --  LITHUANIA
+                - LU --  LUXEMBOURG
+                - MO --  MACAO
+                - MK --  MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
+                - MG --  MADAGASCAR
+                - MW --  MALAWI
+                - MY --  MALAYSIA
+                - MV --  MALDIVES
+                - ML --  MALI
+                - MT --  MALTA
+                - MH --  MARSHALL ISLANDS
+                - MQ --  MARTINIQUE
+                - MR --  MAURITANIA
+                - MU --  MAURITIUS
+                - YT --  MAYOTTE
+                - MX --  MEXICO
+                - FM --  MICRONESIA, FEDERATED STATES OF
+                - MD --  MOLDOVA, REPUBLIC OF
+                - MC --  MONACO
+                - MN --  MONGOLIA
+                - ME --  MONTENEGRO
+                - MS --  MONTSERRAT
+                - MA --  MOROCCO
+                - MZ --  MOZAMBIQUE
+                - MM --  MYANMAR
+                - NA --  NAMIBIA
+                - NR --  NAURU
+                - NP --  NEPAL
+                - NL --  NETHERLANDS
+                - NC --  NEW CALEDONIA
+                - NZ --  NEW ZEALAND
+                - NI --  NICARAGUA
+                - NE --  NIGER
+                - NG --  NIGERIA
+                - NU --  NIUE
+                - NF --  NORFOLK ISLAND
+                - MP --  NORTHERN MARIANA ISLANDS
+                - NO --  NORWAY
+                - OM --  OMAN
+                - PK --  PAKISTAN
+                - PW --  PALAU
+                - PS --  PALESTINIAN TERRITORY, OCCUPIED
+                - PA --  PANAMA
+                - PG --  PAPUA NEW GUINEA
+                - PY --  PARAGUAY
+                - PE --  PERU
+                - PH --  PHILIPPINES
+                - PN --  PITCAIRN
+                - PL --  POLAND
+                - PT --  PORTUGAL
+                - PR --  PUERTO RICO
+                - QA --  QATAR
+                - RE --  REUNION
+                - RO --  ROMANIA
+                - RU --  RUSSIAN FEDERATION
+                - RW --  RWANDA
+                - BL --  SAINT BARTHÉLEMY
+                - SH --  SAINT HELENA
+                - KN --  SAINT KITTS AND NEVIS
+                - LC --  SAINT LUCIA
+                - MF --  SAINT MARTIN
+                - PM --  SAINT PIERRE AND MIQUELON
+                - VC --  SAINT VINCENT AND THE GRENADINES
+                - WS --  SAMOA
+                - SM --  SAN MARINO
+                - ST --  SAO TOME AND PRINCIPE
+                - SA --  SAUDI ARABIA
+                - SN --  SENEGAL
+                - RS --  SERBIA
+                - SC --  SEYCHELLES
+                - SL --  SIERRA LEONE
+                - SG --  SINGAPORE
+                - SK --  SLOVAKIA
+                - SI --  SLOVENIA
+                - SB --  SOLOMON ISLANDS
+                - SO --  SOMALIA
+                - ZA --  SOUTH AFRICA
+                - GS --  SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
+                - ES --  SPAIN
+                - LK --  SRI LANKA
+                - SD --  SUDAN
+                - SR --  SURINAME
+                - SJ --  SVALBARD AND JAN MAYEN
+                - SZ --  SWAZILAND
+                - SE --  SWEDEN
+                - CH --  SWITZERLAND
+                - SY --  SYRIAN ARAB REPUBLIC
+                - TW --  TAIWAN, PROVINCE OF CHINA
+                - TJ --  TAJIKISTAN
+                - TZ --  TANZANIA, UNITED REPUBLIC OF
+                - TH --  THAILAND
+                - TL --  TIMOR-LESTE
+                - TG --  TOGO
+                - TK --  TOKELAU
+                - TO --  TONGA
+                - TT --  TRINIDAD AND TOBAGO
+                - TN --  TUNISIA
+                - TR --  TURKEY
+                - TM --  TURKMENISTAN
+                - TC --  TURKS AND CAICOS ISLANDS
+                - TV --  TUVALU
+                - UG --  UGANDA
+                - UA --  UKRAINE
+                - AE --  UNITED ARAB EMIRATES
+                - GB --  UNITED KINGDOM
+                - US --  UNITED STATES
+                - UM --  UNITED STATES MINOR OUTLYING ISLANDS
+                - UY --  URUGUAY
+                - UZ --  UZBEKISTAN
+                - VU --  VANUATU
+                - VE --  VENEZUELA, BOLIVARIAN REPUBLIC OF
+                - VN --  VIET NAM
+                - VG --  VIRGIN ISLANDS, BRITISH
+                - VI --  VIRGIN ISLANDS, U.S.
+                - WF --  WALLIS AND FUTUNA
+                - EH --  WESTERN SAHARA
+                - YE --  YEMEN
+                - ZM --  ZAMBIA
+                - ZW --  ZIMBABWE
+                - IC --  CANARY ISLANDS
+                - XI --  CEUTA
+                - XJ --  MELILLA
+                - CW --  CURACAO
+                - SX --  SAINT MARTIN (DUTCH PART)
+                - BQ --  BONAIRE, SAINT EUSTATIUS AND SABA
+            </xsd:documentation>
+        </xsd:annotation>
+        <xsd:restriction base="xsd:string">
+            <xsd:enumeration value="AF"/>
+            <xsd:enumeration value="AX"/>
+            <xsd:enumeration value="AL"/>
+            <xsd:enumeration value="DZ"/>
+            <xsd:enumeration value="AS"/>
+            <xsd:enumeration value="AD"/>
+            <xsd:enumeration value="AO"/>
+            <xsd:enumeration value="AI"/>
+            <xsd:enumeration value="AQ"/>
+            <xsd:enumeration value="AG"/>
+            <xsd:enumeration value="AR"/>
+            <xsd:enumeration value="AM"/>
+            <xsd:enumeration value="AW"/>
+            <xsd:enumeration value="AU"/>
+            <xsd:enumeration value="AZ"/>
+            <xsd:enumeration value="BS"/>
+            <xsd:enumeration value="BH"/>
+            <xsd:enumeration value="BD"/>
+            <xsd:enumeration value="BB"/>
+            <xsd:enumeration value="BY"/>
+            <xsd:enumeration value="BZ"/>
+            <xsd:enumeration value="BJ"/>
+            <xsd:enumeration value="BM"/>
+            <xsd:enumeration value="BT"/>
+            <xsd:enumeration value="BO"/>
+            <xsd:enumeration value="BA"/>
+            <xsd:enumeration value="BW"/>
+            <xsd:enumeration value="BV"/>
+            <xsd:enumeration value="BR"/>
+            <xsd:enumeration value="IO"/>
+            <xsd:enumeration value="BN"/>
+            <xsd:enumeration value="BF"/>
+            <xsd:enumeration value="BI"/>
+            <xsd:enumeration value="KH"/>
+            <xsd:enumeration value="CM"/>
+            <xsd:enumeration value="CA"/>
+            <xsd:enumeration value="CV"/>
+            <xsd:enumeration value="KY"/>
+            <xsd:enumeration value="CF"/>
+            <xsd:enumeration value="TD"/>
+            <xsd:enumeration value="CL"/>
+            <xsd:enumeration value="CN"/>
+            <xsd:enumeration value="CX"/>
+            <xsd:enumeration value="CC"/>
+            <xsd:enumeration value="CO"/>
+            <xsd:enumeration value="KM"/>
+            <xsd:enumeration value="CG"/>
+            <xsd:enumeration value="CD"/>
+            <xsd:enumeration value="CK"/>
+            <xsd:enumeration value="CR"/>
+            <xsd:enumeration value="CI"/>
+            <xsd:enumeration value="CU"/>
+            <xsd:enumeration value="DJ"/>
+            <xsd:enumeration value="DM"/>
+            <xsd:enumeration value="DO"/>
+            <xsd:enumeration value="EC"/>
+            <xsd:enumeration value="EG"/>
+            <xsd:enumeration value="SV"/>
+            <xsd:enumeration value="GQ"/>
+            <xsd:enumeration value="ER"/>
+            <xsd:enumeration value="ET"/>
+            <xsd:enumeration value="FK"/>
+            <xsd:enumeration value="FO"/>
+            <xsd:enumeration value="FJ"/>
+            <xsd:enumeration value="GF"/>
+            <xsd:enumeration value="PF"/>
+            <xsd:enumeration value="TF"/>
+            <xsd:enumeration value="GA"/>
+            <xsd:enumeration value="GM"/>
+            <xsd:enumeration value="GE"/>
+            <xsd:enumeration value="GH"/>
+            <xsd:enumeration value="GI"/>
+            <xsd:enumeration value="GL"/>
+            <xsd:enumeration value="GD"/>
+            <xsd:enumeration value="GP"/>
+            <xsd:enumeration value="GU"/>
+            <xsd:enumeration value="GT"/>
+            <xsd:enumeration value="GG"/>
+            <xsd:enumeration value="GN"/>
+            <xsd:enumeration value="GW"/>
+            <xsd:enumeration value="GY"/>
+            <xsd:enumeration value="HT"/>
+            <xsd:enumeration value="HM"/>
+            <xsd:enumeration value="VA"/>
+            <xsd:enumeration value="HN"/>
+            <xsd:enumeration value="HK"/>
+            <xsd:enumeration value="IS"/>
+            <xsd:enumeration value="IN"/>
+            <xsd:enumeration value="ID"/>
+            <xsd:enumeration value="IR"/>
+            <xsd:enumeration value="IQ"/>
+            <xsd:enumeration value="IM"/>
+            <xsd:enumeration value="IL"/>
+            <xsd:enumeration value="JM"/>
+            <xsd:enumeration value="JP"/>
+            <xsd:enumeration value="JE"/>
+            <xsd:enumeration value="JO"/>
+            <xsd:enumeration value="KZ"/>
+            <xsd:enumeration value="KE"/>
+            <xsd:enumeration value="KI"/>
+            <xsd:enumeration value="KP"/>
+            <xsd:enumeration value="KR"/>
+            <xsd:enumeration value="KW"/>
+            <xsd:enumeration value="KG"/>
+            <xsd:enumeration value="LA"/>
+            <xsd:enumeration value="LB"/>
+            <xsd:enumeration value="LS"/>
+            <xsd:enumeration value="LR"/>
+            <xsd:enumeration value="LY"/>
+            <xsd:enumeration value="LI"/>
+            <xsd:enumeration value="MO"/>
+            <xsd:enumeration value="MK"/>
+            <xsd:enumeration value="MG"/>
+            <xsd:enumeration value="MW"/>
+            <xsd:enumeration value="MY"/>
+            <xsd:enumeration value="MV"/>
+            <xsd:enumeration value="ML"/>
+            <xsd:enumeration value="MH"/>
+            <xsd:enumeration value="MQ"/>
+            <xsd:enumeration value="MR"/>
+            <xsd:enumeration value="MU"/>
+            <xsd:enumeration value="YT"/>
+            <xsd:enumeration value="MX"/>
+            <xsd:enumeration value="FM"/>
+            <xsd:enumeration value="MD"/>
+            <xsd:enumeration value="MN"/>
+            <xsd:enumeration value="ME"/>
+            <xsd:enumeration value="MS"/>
+            <xsd:enumeration value="MA"/>
+            <xsd:enumeration value="MZ"/>
+            <xsd:enumeration value="MM"/>
+            <xsd:enumeration value="NA"/>
+            <xsd:enumeration value="NR"/>
+            <xsd:enumeration value="NP"/>
+            <xsd:enumeration value="AN"/>
+            <xsd:enumeration value="NC"/>
+            <xsd:enumeration value="NZ"/>
+            <xsd:enumeration value="NI"/>
+            <xsd:enumeration value="NE"/>
+            <xsd:enumeration value="NG"/>
+            <xsd:enumeration value="NU"/>
+            <xsd:enumeration value="NF"/>
+            <xsd:enumeration value="MP"/>
+            <xsd:enumeration value="NO"/>
+            <xsd:enumeration value="OM"/>
+            <xsd:enumeration value="PK"/>
+            <xsd:enumeration value="PW"/>
+            <xsd:enumeration value="PS"/>
+            <xsd:enumeration value="PA"/>
+            <xsd:enumeration value="PG"/>
+            <xsd:enumeration value="PY"/>
+            <xsd:enumeration value="PE"/>
+            <xsd:enumeration value="PH"/>
+            <xsd:enumeration value="PN"/>
+            <xsd:enumeration value="PR"/>
+            <xsd:enumeration value="QA"/>
+            <xsd:enumeration value="RE"/>
+            <xsd:enumeration value="RU"/>
+            <xsd:enumeration value="RW"/>
+            <xsd:enumeration value="BL"/>
+            <xsd:enumeration value="SH"/>
+            <xsd:enumeration value="KN"/>
+            <xsd:enumeration value="LC"/>
+            <xsd:enumeration value="MF"/>
+            <xsd:enumeration value="PM"/>
+            <xsd:enumeration value="VC"/>
+            <xsd:enumeration value="WS"/>
+            <xsd:enumeration value="SM"/>
+            <xsd:enumeration value="ST"/>
+            <xsd:enumeration value="SA"/>
+            <xsd:enumeration value="SN"/>
+            <xsd:enumeration value="RS"/>
+            <xsd:enumeration value="SC"/>
+            <xsd:enumeration value="SL"/>
+            <xsd:enumeration value="SG"/>
+            <xsd:enumeration value="SB"/>
+            <xsd:enumeration value="SO"/>
+            <xsd:enumeration value="ZA"/>
+            <xsd:enumeration value="GS"/>
+            <xsd:enumeration value="LK"/>
+            <xsd:enumeration value="SD"/>
+            <xsd:enumeration value="SR"/>
+            <xsd:enumeration value="SJ"/>
+            <xsd:enumeration value="SZ"/>
+            <xsd:enumeration value="CH"/>
+            <xsd:enumeration value="SY"/>
+            <xsd:enumeration value="TW"/>
+            <xsd:enumeration value="TJ"/>
+            <xsd:enumeration value="TZ"/>
+            <xsd:enumeration value="TH"/>
+            <xsd:enumeration value="TL"/>
+            <xsd:enumeration value="TG"/>
+            <xsd:enumeration value="TK"/>
+            <xsd:enumeration value="TO"/>
+            <xsd:enumeration value="TT"/>
+            <xsd:enumeration value="TN"/>
+            <xsd:enumeration value="TR"/>
+            <xsd:enumeration value="TM"/>
+            <xsd:enumeration value="TC"/>
+            <xsd:enumeration value="TV"/>
+            <xsd:enumeration value="UG"/>
+            <xsd:enumeration value="UA"/>
+            <xsd:enumeration value="AE"/>
+            <xsd:enumeration value="US"/>
+            <xsd:enumeration value="UM"/>
+            <xsd:enumeration value="UY"/>
+            <xsd:enumeration value="UZ"/>
+            <xsd:enumeration value="VU"/>
+            <xsd:enumeration value="VE"/>
+            <xsd:enumeration value="VN"/>
+            <xsd:enumeration value="VG"/>
+            <xsd:enumeration value="VI"/>
+            <xsd:enumeration value="WF"/>
+            <xsd:enumeration value="EH"/>
+            <xsd:enumeration value="YE"/>
+            <xsd:enumeration value="ZM"/>
+            <xsd:enumeration value="ZW"/>
+            <xsd:enumeration value="CW"/>
+            <xsd:enumeration value="NM"/>
+            <xsd:enumeration value="SX"/>
+            <xsd:enumeration value="BQ"/>
+        </xsd:restriction>
+    </xsd:simpleType>
+    <xsd:simpleType name="MSCountryCode_Type">
+        <xsd:restriction base="xsd:string">
+            <xsd:enumeration value="AT"/>
+            <xsd:enumeration value="BE"/>
+            <xsd:enumeration value="BG"/>
+            <xsd:enumeration value="CY"/>
+            <xsd:enumeration value="CZ"/>
+            <xsd:enumeration value="DK"/>
+            <xsd:enumeration value="EE"/>
+            <xsd:enumeration value="FI"/>
+            <xsd:enumeration value="FR"/>
+            <xsd:enumeration value="DE"/>
+            <xsd:enumeration value="EL"/>
+            <xsd:enumeration value="HR"/>
+            <xsd:enumeration value="HU"/>
+            <xsd:enumeration value="IE"/>
+            <xsd:enumeration value="IT"/>
+            <xsd:enumeration value="LV"/>
+            <xsd:enumeration value="LT"/>
+            <xsd:enumeration value="LU"/>
+            <xsd:enumeration value="MT"/>
+            <xsd:enumeration value="NL"/>
+            <xsd:enumeration value="PL"/>
+            <xsd:enumeration value="PT"/>
+            <xsd:enumeration value="RO"/>
+            <xsd:enumeration value="SK"/>
+            <xsd:enumeration value="SI"/>
+            <xsd:enumeration value="ES"/>
+            <xsd:enumeration value="SE"/>
+            <xsd:enumeration value="GB"/>
+            <xsd:enumeration value="IC"/>
+            <xsd:enumeration value="XI"/>
+            <xsd:enumeration value="XJ"/>
+            <xsd:enumeration value="MC"/>
+        </xsd:restriction>
+    </xsd:simpleType>
+    <!--  ISO 4217 alpha 3 Currency Code -->
+    <xsd:simpleType name="currCode_Type">
+        <xsd:annotation>
+            <xsd:documentation xml:lang="en">
+                The appropriate currency code from the ISO 4217 three-byte alpha version for the currency in which a monetary amount is expressed.
+                Valid entries are:
+                AED United Arab Emirates, Dirhams
+                AFN Afghanistan, Afghanis
+                ALL Albania, Leke
+                AMD Armenia, Drams
+                ANG Netherlands Antilles, Guilders
+                AOA Angola, Kwanza
+                ARS Argentina, Pesos
+                AUD Australia, Dollars
+                AWG Aruba, Guilders
+                AZN Azerbaijan, Manats
+                BAM Bosnia and Herzegovina, Convertible Marka
+                BBD Barbados, Dollars
+                BDT Bangladesh, Taka
+                BGN Bulgaria, Leva
+                BHD Bahrain, Dinars
+                BIF Burundi, Francs
+                BMD Bermuda, Dollars
+                BND Brunei Darussalam, Dollars
+                BOB Bolivia, Bolivianos
+                BOV Bolivia, Mvdol
+                BRL Brazil, Brazil Real
+                BSD Bahamas, Dollars
+                BTN Bhutan, Ngultrum
+                BWP Botswana, Pulas
+                BYR Belarus, Rubles
+                BZD Belize, Dollars
+                CAD Canada, Dollars
+                CDF Congo/Kinshasa, Congolese Francs
+                CHF Switzerland, Francs
+                CLF Chile, Unidades de fomento
+                CLP Chile, Pesos
+                CNY China, Yuan Renminbi
+                COP Colombia, Pesos
+                COU Colombia, Unidad de Valor Real
+                CRC Costa Rica, Colones
+                CUC Cuba, Convertible Pesos
+                CUP Cuba, Pesos
+                CVE Cape Verde, Escudos
+                CZK Czech Republic, Koruny
+                DJF Djibouti, Francs
+                DKK Denmark, Kroner
+                DOP Dominican Republic, Pesos
+                DZD Algeria, Algeria Dinars
+                EEK Estonia, Krooni
+                EGP Egypt, Pounds
+                ERN Eritrea, Nakfa
+                ETB Ethiopia, Birr
+                EUR Euro Member Countries, Euro
+                FJD Fiji, Dollars
+                FKP Falkland Islands (Malvinas), Pounds
+                GBP United Kingdom, Pounds
+                GEL Georgia, Lari
+                GHS Ghana, Cedis
+                GIP Gibraltar, Pounds
+                GMD Gambia, Dalasi
+                GNF Guinea, Francs
+                GTQ Guatemala, Quetzales
+                GWP Guinea-Bissau Peso
+                GYD Guyana, Dollars
+                HKD Hong Kong, Dollars
+                HNL Honduras, Lempiras
+                HRK Croatia, Kuna
+                HTG Haiti, Gourdes
+                HUF Hungary, Forint
+                IDR Indonesia, Rupiahs
+                ILS Israel, New Shekels
+                INR India, Rupees
+                IQD Iraq, Dinars
+                IRR Iran, Rials
+                ISK Iceland, Kronur
+                JMD Jamaica, Dollars
+                JOD Jordan, Dinars
+                JPY Japan, Yen
+                KES Kenya, Shillings
+                KGS Kyrgyzstan, Soms
+                KHR Cambodia, Riels
+                KMF Comoros, Francs
+                KPW Korea (North), Won
+                KRW Korea (South), Won
+                KWD Kuwait, Dinars
+                KYD Cayman Islands, Dollars
+                KZT Kazakstan, Tenge
+                LAK Laos, Kips
+                LBP Lebanon, Pounds
+                LKR Sri Lanka, Rupees
+                LRD Liberia, Dollars
+                LSL Lesotho, Maloti
+                LTL Lithuania, Litai
+                LVL Latvia, Lati
+                LYD Libya, Dinars
+                MAD Morocco, Dirhams
+                MDL Moldova, Lei
+                MGA Madagascar, Malagasy Ariary
+                MKD Macedonia, Denars
+                MMK Myanmar (Burma), Kyats
+                MNT Mongolia, Tugriks
+                MOP Macau, Patacas
+                MRO Mauritania, Ouguiyas
+                MTL Malta, Liri
+                MUR Mauritius, Rupees
+                MVR Maldives (Maldive Islands), Rufiyaa
+                MWK Malawi, Kwachas
+                MXN Mexico, Pesos
+                MXV Mexico, Mexican Unidad de Inversion
+                MYR Malaysia, Ringgits
+                MZN Mozambique, Meticais
+                NAD Namibia, Dollars
+                NGN Nigeria, Nairas
+                NIO Nicaragua, Gold Cordobas
+                NOK Norway, Krone
+                NPR Nepal, Nepal Rupees
+                NZD New Zealand, Dollars
+                OMR Oman, Rials
+                PAB Panama, Balboa
+                PEN Peru, Nuevos Soles
+                PGK Papua New Guinea, Kina
+                PHP Philippines, Pesos
+                PKR Pakistan, Rupees
+                PLN Poland, Zlotych
+                PYG Paraguay, Guarani
+                QAR Qatar, Rials
+                RON Romania, New Lei
+                RSD Serbian Dinar
+                RUB Russia, Rubles
+                RWF Rwanda, Rwanda Francs
+                SAR Saudi Arabia, Riyals
+                SBD Solomon Islands, Dollars
+                SCR Seychelles, Rupees
+                SDG Sudan, Dinars
+                SEK Sweden, Kronor
+                SGD Singapore, Dollars
+                SHP Saint Helena, Pounds
+                SLL Sierra Leone, Leones
+                SOS Somalia, Shillings
+                SRD Suriname, Dollar
+                STD São Tome and Principe, Dobras
+                SVC El Salvador, Colones
+                SYP Syria, Pounds
+                SZL Swaziland, Emalangeni
+                THB Thailand, Baht
+                TJS Tajikistan, Somoni
+                TMT Turkmenistan, Manats
+                TND Tunisia, Dinars
+                TOP Tonga, Pa'anga
+                TRY Turkey, Liras
+                TTD Trinidad and Tobago, Dollars
+                TWD Taiwan, New Dollars
+                TZS Tanzania, Shillings
+                UAH Ukraine, Hryvnia
+                UGX Uganda, Shillings
+                USD United States of America, Dollars
+                UYU Uruguay, Pesos
+                UZS Uzbekistan, Sums
+                VEF Venezuela, Bolivares
+                VND Viet Nam, Dong
+                VUV Vanuatu, Vatu
+                WST Samoa, Tala
+                XAF Communauté Financière Africaine BEAC, Francs
+                XCD East Caribbean Dollars
+                XOF Communauté Financière Africaine BCEAO, Francs
+                XPD Palladium Ounces
+                XPF Comptoirs Français du Pacifique Francs
+                YER Yemen, Rials
+                ZAR South Africa, Rand
+                ZMK Zambia, Kwacha
+                ZWL Zimbabwe, Zimbabwe Dollars
+            </xsd:documentation>
+        </xsd:annotation>
+        <xsd:restriction base="xsd:string">
+            <xsd:enumeration value="AED"/>
+            <xsd:enumeration value="AFN"/>
+            <xsd:enumeration value="ALL"/>
+            <xsd:enumeration value="AMD"/>
+            <xsd:enumeration value="ANG"/>
+            <xsd:enumeration value="AOA"/>
+            <xsd:enumeration value="ARS"/>
+            <xsd:enumeration value="AUD"/>
+            <xsd:enumeration value="AWG"/>
+            <xsd:enumeration value="AZN"/>
+            <xsd:enumeration value="BAM"/>
+            <xsd:enumeration value="BBD"/>
+            <xsd:enumeration value="BDT"/>
+            <xsd:enumeration value="BGN"/>
+            <xsd:enumeration value="BHD"/>
+            <xsd:enumeration value="BIF"/>
+            <xsd:enumeration value="BMD"/>
+            <xsd:enumeration value="BND"/>
+            <xsd:enumeration value="BOB"/>
+            <xsd:enumeration value="BOV"/>
+            <xsd:enumeration value="BRL"/>
+            <xsd:enumeration value="BSD"/>
+            <xsd:enumeration value="BTN"/>
+            <xsd:enumeration value="BWP"/>
+            <xsd:enumeration value="BYR"/>
+            <xsd:enumeration value="BZD"/>
+            <xsd:enumeration value="CAD"/>
+            <xsd:enumeration value="CDF"/>
+            <xsd:enumeration value="CHF"/>
+            <xsd:enumeration value="CLF"/>
+            <xsd:enumeration value="CLP"/>
+            <xsd:enumeration value="CNY"/>
+            <xsd:enumeration value="COP"/>
+            <xsd:enumeration value="COU"/>
+            <xsd:enumeration value="CRC"/>
+            <xsd:enumeration value="CUC"/>
+            <xsd:enumeration value="CUP"/>
+            <xsd:enumeration value="CVE"/>
+            <xsd:enumeration value="CZK"/>
+            <xsd:enumeration value="DJF"/>
+            <xsd:enumeration value="DKK"/>
+            <xsd:enumeration value="DOP"/>
+            <xsd:enumeration value="DZD"/>
+            <xsd:enumeration value="EEK"/>
+            <xsd:enumeration value="EGP"/>
+            <xsd:enumeration value="ERN"/>
+            <xsd:enumeration value="ETB"/>
+            <xsd:enumeration value="EUR"/>
+            <xsd:enumeration value="FJD"/>
+            <xsd:enumeration value="FKP"/>
+            <xsd:enumeration value="GBP"/>
+            <xsd:enumeration value="GEL"/>
+            <xsd:enumeration value="GHS"/>
+            <xsd:enumeration value="GIP"/>
+            <xsd:enumeration value="GMD"/>
+            <xsd:enumeration value="GNF"/>
+            <xsd:enumeration value="GTQ"/>
+            <xsd:enumeration value="GWP"/>
+            <xsd:enumeration value="GYD"/>
+            <xsd:enumeration value="HKD"/>
+            <xsd:enumeration value="HNL"/>
+            <xsd:enumeration value="HTG"/>
+            <xsd:enumeration value="HRK"/>
+            <xsd:enumeration value="HUF"/>
+            <xsd:enumeration value="IDR"/>
+            <xsd:enumeration value="ILS"/>
+            <xsd:enumeration value="INR"/>
+            <xsd:enumeration value="IQD"/>
+            <xsd:enumeration value="IRR"/>
+            <xsd:enumeration value="ISK"/>
+            <xsd:enumeration value="JMD"/>
+            <xsd:enumeration value="JOD"/>
+            <xsd:enumeration value="JPY"/>
+            <xsd:enumeration value="KES"/>
+            <xsd:enumeration value="KGS"/>
+            <xsd:enumeration value="KHR"/>
+            <xsd:enumeration value="KMF"/>
+            <xsd:enumeration value="KPW"/>
+            <xsd:enumeration value="KRW"/>
+            <xsd:enumeration value="KWD"/>
+            <xsd:enumeration value="KYD"/>
+            <xsd:enumeration value="KZT"/>
+            <xsd:enumeration value="LAK"/>
+            <xsd:enumeration value="LBP"/>
+            <xsd:enumeration value="LKR"/>
+            <xsd:enumeration value="LRD"/>
+            <xsd:enumeration value="LSL"/>
+            <xsd:enumeration value="LTL"/>
+            <xsd:enumeration value="LVL"/>
+            <xsd:enumeration value="LYD"/>
+            <xsd:enumeration value="MAD"/>
+            <xsd:enumeration value="MDL"/>
+            <xsd:enumeration value="MGA"/>
+            <xsd:enumeration value="MKD"/>
+            <xsd:enumeration value="MMK"/>
+            <xsd:enumeration value="MNT"/>
+            <xsd:enumeration value="MOP"/>
+            <xsd:enumeration value="MRO"/>
+            <xsd:enumeration value="MUR"/>
+            <xsd:enumeration value="MVR"/>
+            <xsd:enumeration value="MWK"/>
+            <xsd:enumeration value="MXN"/>
+            <xsd:enumeration value="MXV"/>
+            <xsd:enumeration value="MYR"/>
+            <xsd:enumeration value="MZN"/>
+            <xsd:enumeration value="NAD"/>
+            <xsd:enumeration value="NGN"/>
+            <xsd:enumeration value="NIO"/>
+            <xsd:enumeration value="NOK"/>
+            <xsd:enumeration value="NPR"/>
+            <xsd:enumeration value="NZD"/>
+            <xsd:enumeration value="OMR"/>
+            <xsd:enumeration value="PAB"/>
+            <xsd:enumeration value="PEN"/>
+            <xsd:enumeration value="PGK"/>
+            <xsd:enumeration value="PHP"/>
+            <xsd:enumeration value="PKR"/>
+            <xsd:enumeration value="PLN"/>
+            <xsd:enumeration value="PYG"/>
+            <xsd:enumeration value="QAR"/>
+            <xsd:enumeration value="RON"/>
+            <xsd:enumeration value="RSD"/>
+            <xsd:enumeration value="RUB"/>
+            <xsd:enumeration value="RWF"/>
+            <xsd:enumeration value="SAR"/>
+            <xsd:enumeration value="SBD"/>
+            <xsd:enumeration value="SCR"/>
+            <xsd:enumeration value="SDG"/>
+            <xsd:enumeration value="SEK"/>
+            <xsd:enumeration value="SGD"/>
+            <xsd:enumeration value="SHP"/>
+            <xsd:enumeration value="SLL"/>
+            <xsd:enumeration value="SOS"/>
+            <xsd:enumeration value="SRD"/>
+            <xsd:enumeration value="STD"/>
+            <xsd:enumeration value="SVC"/>
+            <xsd:enumeration value="SYP"/>
+            <xsd:enumeration value="SZL"/>
+            <xsd:enumeration value="THB"/>
+            <xsd:enumeration value="TJS"/>
+            <xsd:enumeration value="TMT"/>
+            <xsd:enumeration value="TND"/>
+            <xsd:enumeration value="TOP"/>
+            <xsd:enumeration value="TRY"/>
+            <xsd:enumeration value="TTD"/>
+            <xsd:enumeration value="TVD"/>
+            <xsd:enumeration value="TWD"/>
+            <xsd:enumeration value="TZS"/>
+            <xsd:enumeration value="UAH"/>
+            <xsd:enumeration value="UGX"/>
+            <xsd:enumeration value="USD"/>
+            <xsd:enumeration value="UYU"/>
+            <xsd:enumeration value="UZS"/>
+            <xsd:enumeration value="VEF"/>
+            <xsd:enumeration value="VND"/>
+            <xsd:enumeration value="VUV"/>
+            <xsd:enumeration value="WST"/>
+            <xsd:enumeration value="XAF"/>
+            <xsd:enumeration value="XCD"/>
+            <xsd:enumeration value="XOF"/>
+            <xsd:enumeration value="XPD"/>
+            <xsd:enumeration value="XPF"/>
+            <xsd:enumeration value="YER"/>
+            <xsd:enumeration value="ZAR"/>
+            <xsd:enumeration value="ZMK"/>
+            <xsd:enumeration value="ZWL"/>
+        </xsd:restriction>
+    </xsd:simpleType>
+    <xsd:simpleType name="MSCurrCode_Type">
+        <xsd:annotation>
+            <xsd:documentation xml:lang="en">
+                The appropriate currency code from the ISO 4217 three-byte alpha version for the currency in which a monetary amount is expressed. Currency codes are limited to those of Member States.
+                Valid entries are:
+                BGN Bulgaria, Leva
+                CZK Czech Republic, Koruny
+                DKK Denmark, Kroner
+                EEK Estonia, Krooni
+                EUR Euro Member Countries, Euro
+                GBP United Kingdom, Pounds
+                HRK Croatia, Kuna
+                HUF Hungary, Forint
+                LTL Lithuania, Litai
+                LVL Latvia, Lati
+                PLN Poland, Zlotych
+                RON Romania, New Lei
+                SEK Sweden, Kronor
+            </xsd:documentation>
+        </xsd:annotation>
+        <xsd:restriction base="xsd:string">
+            <xsd:enumeration value="BGN"/>
+            <xsd:enumeration value="CZK"/>
+            <xsd:enumeration value="DKK"/>
+            <xsd:enumeration value="EEK"/>
+            <xsd:enumeration value="EUR"/>
+            <xsd:enumeration value="GBP"/>
+            <xsd:enumeration value="HRK"/>
+            <xsd:enumeration value="HUF"/>
+            <xsd:enumeration value="LTL"/>
+            <xsd:enumeration value="LVL"/>
+            <xsd:enumeration value="PLN"/>
+            <xsd:enumeration value="RON"/>
+            <xsd:enumeration value="SEK"/>
+        </xsd:restriction>
+    </xsd:simpleType>
+</xsd:schema>
diff --git a/l10n_be_coa_multilang/security/ir.model.access.csv b/l10n_be_coa_multilang/security/ir.model.access.csv
new file mode 100644
index 00000000..8d2e1bdf
--- /dev/null
+++ b/l10n_be_coa_multilang/security/ir.model.access.csv
@@ -0,0 +1,5 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_be_legal_financial_reportscheme_manager,be.legal.financial.reportscheme manager,model_be_legal_financial_reportscheme,account.group_account_manager,1,1,1,1
+access_be_legal_financial_reportscheme_user,be.legal.financial.reportscheme user,model_be_legal_financial_reportscheme,account.group_account_user,1,0,0,0
+access_account_tax_code_chart_manager,account.tax.code.chart manager,model_account_tax_code_chart,account.group_account_manager,1,1,1,1
+access_account_tax_code_chart_user,account.tax.code.chart user,model_account_tax_code_chart,account.group_account_user,1,0,0,0
diff --git a/l10n_be_coa_multilang/static/description/icon.png b/l10n_be_coa_multilang/static/description/icon.png
new file mode 100644
index 00000000..2ee49b8c
Binary files /dev/null and b/l10n_be_coa_multilang/static/description/icon.png differ
diff --git a/l10n_be_coa_multilang/views/account_account.xml b/l10n_be_coa_multilang/views/account_account.xml
new file mode 100644
index 00000000..6617ed25
--- /dev/null
+++ b/l10n_be_coa_multilang/views/account_account.xml
@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <!-- show financial reporting entries on account form -->
+  <record id="view_account_form" model="ir.ui.view">
+    <field name="name">account.account.form.financial_report_ids</field>
+    <field name="model">account.account</field>
+    <field name="inherit_id" ref="account.view_account_form"/>
+    <field name="arch" type="xml">
+      <field name="deprecated" position="after">
+        <notebook name="financial_reports" colspan="2">
+          <page string="Financial Report entries (OC)">
+            <field name="financial_report_ids">
+              <tree string="Financial report entries">
+                <field name="name" string="Report Entry"/>
+                <field name="code"/>
+              </tree>
+            </field>
+          </page>
+        </notebook>
+      </field>
+    </field>
+  </record>
+
+</odoo>
\ No newline at end of file
diff --git a/l10n_be_coa_multilang/views/account_financial_report.xml b/l10n_be_coa_multilang/views/account_financial_report.xml
new file mode 100644
index 00000000..bd573ced
--- /dev/null
+++ b/l10n_be_coa_multilang/views/account_financial_report.xml
@@ -0,0 +1,39 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <!-- TODO: move the 'code' field to a separate (OCA) module -->
+
+  <record id="view_account_financial_report_form" model="ir.ui.view">
+    <field name="name">account.financial.report.form.code</field>
+    <field name="model">account.financial.report</field>
+    <field name="inherit_id" ref="account.view_account_financial_report_form"/>
+    <field name="arch" type="xml">
+      <field name="name" position="after">
+        <field name="code"/>
+      </field>
+    </field>
+  </record>
+
+  <record id="view_account_financial_report_tree" model="ir.ui.view">
+    <field name="name">account.financial.report.tree.code</field>
+    <field name="model">account.financial.report</field>
+    <field name="inherit_id" ref="account.view_account_financial_report_tree"/>
+    <field name="arch" type="xml">
+      <field name="name" position="after">
+        <field name="code"/>
+      </field>
+    </field>
+  </record>
+
+  <record id="view_account_financial_report_search" model="ir.ui.view">
+    <field name="name">account.financial.report.search.code</field>
+    <field name="model">account.financial.report</field>
+    <field name="inherit_id" ref="account.view_account_financial_report_search"/>
+    <field name="arch" type="xml">
+      <field name="name" position="after">
+        <field name="code"/>
+      </field>
+    </field>
+  </record>
+
+</odoo>
\ No newline at end of file
diff --git a/l10n_be_coa_multilang/views/be_legal_financial_reportscheme.xml b/l10n_be_coa_multilang/views/be_legal_financial_reportscheme.xml
new file mode 100644
index 00000000..d959cc4f
--- /dev/null
+++ b/l10n_be_coa_multilang/views/be_legal_financial_reportscheme.xml
@@ -0,0 +1,53 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <record id="be_legal_financial_reportscheme_view_tree" model="ir.ui.view">
+    <field name="name">be.legal.financial.reportscheme.tree</field>
+    <field name="model">be.legal.financial.reportscheme</field>
+    <field name="arch" type="xml">
+      <tree string="Belgian Legal Financial Report Scheme">
+        <field name="account_group"/>
+        <field name="account_type_id"/>
+        <field name="report_id"/>
+      </tree>
+    </field>
+  </record>
+
+  <record id="be_legal_financial_reportscheme_view_form_view" model="ir.ui.view">
+    <field name="name">be.legal.financial.reportscheme.form</field>
+    <field name="model">be.legal.financial.reportscheme</field>
+    <field name="arch" type="xml">
+      <form string="Belgian Legal Financial Report Scheme">
+        <group col="6">
+          <field name="account_group"/>
+          <field name="account_type_id"/>
+          <field name="report_id"/>
+        </group>
+          <notebook>
+            <page string="Accounts">
+              <field name="account_ids">
+                <tree string="Accounts">
+                  <field name="code"/>
+                  <field name="name"/>
+                </tree>
+              </field>
+            </page>
+          </notebook>
+      </form>
+    </field>
+  </record>
+
+  <record id="be_legal_financial_reportscheme_action" model="ir.actions.act_window">
+    <field name="name">Belgian Legal Financial Report Scheme</field>
+    <field name="type">ir.actions.act_window</field>
+    <field name="res_model">be.legal.financial.reportscheme</field>
+    <field name="view_type">form</field>
+    <field name="view_mode">tree,form</field>
+  </record>
+
+  <menuitem id="be_legal_financial_reportscheme_menu"
+            action="be_legal_financial_reportscheme_action"
+            parent="account.account_management_menu"
+            sequence="16"/>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/views/l10n_be_layouts.xml b/l10n_be_coa_multilang/views/l10n_be_layouts.xml
new file mode 100644
index 00000000..7ba8defc
--- /dev/null
+++ b/l10n_be_coa_multilang/views/l10n_be_layouts.xml
@@ -0,0 +1,37 @@
+<?xml version="1.0"?>
+<odoo>
+
+  <template id="l10n_be_layout">
+    <t t-if="o and 'company_id' in o">
+      <t t-set="company" t-value="o.company_id"></t>
+    </t>
+    <t t-if="not o or not 'company_id' in o">
+      <t t-set="company" t-value="res_company"></t>
+    </t>
+    <t t-call="web.internal_layout">
+      <div class="footer">
+        <div class="row">
+          <div class="col-xs-3" style="margin-top:50px;">
+            <span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"/>
+          </div>
+          <div class="col-xs-2 col-xs-offset-2 text-center" style="margin-top:50px;">
+            <span t-esc="company.name"/>
+          </div>
+          <div class="col-xs-2 col-xs-offset-3 text-right" style="margin-top:50px;">
+            <ul class="list-inline">
+              <li>
+                <span class="page"/>
+              </li>
+              <li>/</li>
+              <li>
+                <span class="topage"/>
+              </li>
+            </ul>
+          </div>
+        </div>
+      </div>
+      <t t-raw="0"/>
+    </t>
+  </template>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/views/report_financial.xml b/l10n_be_coa_multilang/views/report_financial.xml
new file mode 100644
index 00000000..ee9dc0e6
--- /dev/null
+++ b/l10n_be_coa_multilang/views/report_financial.xml
@@ -0,0 +1,61 @@
+<?xml version="1.0"?>
+<odoo>
+
+  <template id="report_financiall10nbe" inherit_id="account.report_financial">
+
+    <xpath expr="//t[@t-call='web.html_container']" position="inside">
+      <t t-set="data_report_margin_top" t-value="20"/>
+    </xpath>
+    <xpath expr="//t[@t-call='web.internal_layout']" position="attributes">
+      <attribute name="t-call">l10n_be_coa_multilang.l10n_be_layout</attribute>
+    </xpath>
+
+    <xpath expr="//div[hasclass('page')]/h2" position="replace">
+      <h3 t-esc="data['account_report_id'][1]"/>
+    </xpath>
+
+    <xpath expr="//table[1]/thead/tr/th[1]" position="attributes">
+      <attribute name="width">40%</attribute>
+    </xpath>
+    <xpath expr="//table[1]/tbody/tr/t/t" position="before">
+      <t t-set="padleft" t-value="'padding-left:' + str(20 * (a.get('level', 0) - 1)) + 'px;'"/>
+    </xpath>
+    <xpath expr="//table[1]/tbody/tr/t/td/span[1]" position="replace"/>
+    <xpath expr="//table[1]/tbody/tr/t/td[1]" position="attributes">
+      <attribute name="t-att-style">padleft</attribute>
+    </xpath>
+    <xpath expr="//table[1]/thead/tr/th[2]" position="attributes">
+      <attribute name="width">20%</attribute>
+    </xpath>
+    <xpath expr="//table[1]/thead/tr/th[3]" position="attributes">
+      <attribute name="width">20%</attribute>
+    </xpath>
+    <xpath expr="//table[1]/thead/tr/th[4]" position="attributes">
+      <attribute name="width">20%</attribute>
+    </xpath>
+
+    <xpath expr="//table[2]/thead/tr/th[1]" position="attributes">
+      <attribute name="width">80%</attribute>
+    </xpath>
+    <xpath expr="//table[2]/tbody/tr/t/t" position="before">
+      <t t-set="padleft" t-value="'padding-left:' + str(20 * (a.get('level', 0) - 1)) + 'px;'"/>
+    </xpath>
+    <xpath expr="//table[2]/tbody/tr/t/td/span[1]" position="replace"/>
+    <xpath expr="//table[2]/tbody/tr/t/td[1]" position="attributes">
+      <attribute name="t-att-style">padleft</attribute>
+    </xpath>
+
+    <xpath expr="//table[3]/thead/tr/th[1]" position="attributes">
+      <attribute name="width">80%</attribute>
+    </xpath>
+    <xpath expr="//table[3]/tbody/tr/t/t" position="before">
+      <t t-set="padleft" t-value="'padding-left:' + str(20 * (a.get('level', 0) - 1)) + 'px;'"/>
+    </xpath>
+    <xpath expr="//table[3]/tbody/tr/t/td/span[1]" position="replace"/>
+    <xpath expr="//table[3]/tbody/tr/t/td[1]" position="attributes">
+      <attribute name="t-att-style">padleft</attribute>
+    </xpath>
+
+  </template>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/views/report_l10nbevatdeclaration.xml b/l10n_be_coa_multilang/views/report_l10nbevatdeclaration.xml
new file mode 100644
index 00000000..1d84a6e4
--- /dev/null
+++ b/l10n_be_coa_multilang/views/report_l10nbevatdeclaration.xml
@@ -0,0 +1,54 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <template id="report_l10nbevatdeclaration">
+    <t t-call="web.html_container">
+      <t t-set="data_report_margin_top" t-value="20"/>
+      <t t-call="l10n_be_coa_multilang.l10n_be_layout">
+
+        <div class="page">
+          <h3>Periodical VAT Declaration</h3>
+
+          <div class="row mt32 mb32">
+            <div class="col-xs-3">
+              <strong>Company Name</strong>
+              <p t-esc="res_company.name"/>
+            </div>
+            <div class="col-xs-3">
+              <strong>Vat Number</strong>
+              <p t-esc="res_company.vat"/>
+            </div>
+            <div class="col-xs-3">
+              <strong>Period</strong>
+              <p t-esc="docs.period"/>
+            </div>
+          </div>
+
+          <table class="table table-condensed" width="100%">
+            <thead>
+              <tr>
+                <th width="68%"/>
+                <th width="32%" class="text-right">Amount</th>
+              </tr>
+            </thead>
+            <tbody>
+              <tr t-foreach="docs.case_ids" t-as="c">
+                <t t-set="padleft" t-value="'padding-left:' + str(20 * (c.level)) + 'px;'"/>
+                <t t-set="case" t-value="' - '.join([c.case_id.code, c.case_id.name])"/>
+                <td>
+                  <span t-esc="case" t-att-style="padleft"/>
+                </td>
+                <td class="text-right">
+                  <span t-field="c.amount"/>
+                </td>
+              </tr>
+            </tbody>
+          </table>
+
+        </div>
+
+      </t>
+    </t>
+  </template>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/views/report_l10nbevatintracom.xml b/l10n_be_coa_multilang/views/report_l10nbevatintracom.xml
new file mode 100644
index 00000000..8f637e68
--- /dev/null
+++ b/l10n_be_coa_multilang/views/report_l10nbevatintracom.xml
@@ -0,0 +1,83 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <template id="report_l10nbevatintracom">
+    <t t-call="web.html_container">
+      <t t-set="data_report_margin_top" t-value="20"/>
+      <t t-call="l10n_be_coa_multilang.l10n_be_layout">
+
+        <div class="page">
+          <h3>Intracom VAT Declaration</h3>
+
+          <div class="row mt32 mb32">
+            <div class="col-xs-3">
+              <strong>Company Name</strong>
+              <p t-esc="res_company.name"/>
+            </div>
+            <div class="col-xs-3">
+              <strong>Vat Number</strong>
+              <p t-esc="res_company.vat"/>
+            </div>
+            <div class="col-xs-3">
+              <strong>Period</strong>
+              <p t-esc="docs.period"/>
+            </div>
+          </div>
+
+          <table class="table table-condensed" width="100%">
+            <thead>
+              <tr>
+                <th width="5%">Nr</th>
+                <th width="16%">VAT Number</th>
+                <th width="53%">Partner</th>
+                <th width="10%" class="text-center">Code</th>
+                <th width="16%" class="text-right">Amount</th>
+              </tr>
+            </thead>
+            <tbody>
+              <tr>
+                <td></td>
+                <td></td>
+                <td></td>
+                <td></td>
+                <td class="text-right">
+                  <strong>
+                    <span t-esc="sum(docs.client_ids.mapped('amount'))"
+                          t-options='{"widget": "monetary", "display_currency": docs.currency_id}'/>
+                  </strong>
+                </td>
+              </tr>
+              <t t-set="seq" t-value="1"/>
+              <tr t-foreach="docs.client_ids" t-as="c">
+                <span t-if="seq > 1">
+                  <span t-if="c.vat == previous_client.vat">
+                    <t t-set="seq" t-value="seq - 1"/>
+                  </span>
+                </span>
+                <td>
+                  <span t-esc="seq"/>
+                </td>
+                <td>
+                  <span t-field="c.vat"/>
+                </td>
+                <td>
+                  <span t-field="c.partner_id.name"/>
+                </td>
+                <td class="text-center">
+                  <span t-field="c.code"/>
+                </td>
+                <td class="text-right">
+                  <span t-field="c.amount"/>
+                </td>
+                <t t-set="seq" t-value="seq + 1"/>
+                <t t-set="previous_client" t-value="c"/>
+              </tr>
+            </tbody>
+          </table>
+
+        </div>
+      </t>
+    </t>
+  </template>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/views/report_l10nbevatlisting.xml b/l10n_be_coa_multilang/views/report_l10nbevatlisting.xml
new file mode 100644
index 00000000..2e2023f9
--- /dev/null
+++ b/l10n_be_coa_multilang/views/report_l10nbevatlisting.xml
@@ -0,0 +1,89 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <template id="report_l10nbevatlisting">
+    <t t-call="web.html_container">
+      <t t-set="data_report_margin_top" t-value="20"/>
+      <t t-call="l10n_be_coa_multilang.l10n_be_layout">
+
+        <div class="page">
+          <h3>Annual Listing of VAT Subjected Customers</h3>
+
+          <div class="row mt32 mb32">
+            <div class="col-xs-3">
+              <strong>Company Name</strong>
+              <p t-esc="res_company.name"/>
+            </div>
+            <div class="col-xs-3">
+              <strong>Vat Number</strong>
+              <p t-esc="res_company.vat"/>
+            </div>
+            <div class="col-xs-3">
+              <strong>Year</strong>
+              <p t-esc="docs.year"/>
+            </div>
+          </div>
+
+          <table class="table table-condensed" width="100%">
+            <thead>
+              <tr>
+                <th width="5%">Nr</th>
+                <th width="16%">VAT Number</th>
+                <th width="47%">Partner</th>
+                <th width="16%" class="text-right">Base Amount</th>
+                <th width="16%" class="text-right">VAT Amount</th>
+              </tr>
+            </thead>
+            <tbody>
+              <tr>
+                <td></td>
+                <td></td>
+                <td></td>
+                <td class="text-right">
+                  <strong>
+                    <span t-esc="sum(docs.client_ids.mapped('base_amount'))"
+                          t-options='{"widget": "monetary", "display_currency": docs.currency_id}'/>
+                  </strong>
+                </td>
+                <td class="text-right">
+                  <strong>
+                    <span t-esc="sum(docs.client_ids.mapped('vat_amount'))"
+                          t-options='{"widget": "monetary", "display_currency": docs.currency_id}'/>
+                  </strong>
+                </td>
+              </tr>
+              <t t-set="seq" t-value="1"/>
+              <tr t-foreach="docs.client_ids" t-as="c">
+                <span t-if="seq > 1">
+                  <span t-if="c.vat == previous_client.vat">
+                    <t t-set="seq" t-value="seq - 1"/>
+                  </span>
+                </span>
+                <td>
+                  <span t-esc="seq"/>
+                </td>
+                <td>
+                  <span t-field="c.vat"/>
+                </td>
+                <td>
+                  <span t-field="c.partner_id.name"/>
+                </td>
+                <td class="text-right">
+                  <span t-field="c.base_amount"/>
+                </td>
+                <td class="text-right">
+                  <span t-esc="c.vat_amount"/>
+                </td>
+                <t t-set="seq" t-value="seq + 1"/>
+                <t t-set="previous_client" t-value="c"/>
+              </tr>
+            </tbody>
+          </table>
+
+        </div>
+
+      </t>
+    </t>
+  </template>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/views/res_partner.xml b/l10n_be_coa_multilang/views/res_partner.xml
new file mode 100644
index 00000000..5c0b3814
--- /dev/null
+++ b/l10n_be_coa_multilang/views/res_partner.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <record id="view_partner_form" model="ir.ui.view">
+    <field name="name">res.partner.vat_subjected</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="base.view_partner_form"/>
+    <field name="arch" type="xml">
+      <field name="vat" position="after">
+        <field name="vat_subjected" attrs="{'invisible': [('vat', '=', False)]}"/>
+      </field>
+    </field>
+  </record>
+
+</odoo>
\ No newline at end of file
diff --git a/l10n_be_coa_multilang/wizards/__init__.py b/l10n_be_coa_multilang/wizards/__init__.py
new file mode 100644
index 00000000..1d99be85
--- /dev/null
+++ b/l10n_be_coa_multilang/wizards/__init__.py
@@ -0,0 +1,8 @@
+from . import accounting_report
+from . import account_common_report
+from . import l10n_be_coa_multilang_config
+from . import l10n_be_update_be_reportscheme
+from . import l10n_be_vat_common
+from . import l10n_be_vat_declaration
+from . import l10n_be_vat_intracom
+from . import l10n_be_vat_listing
diff --git a/l10n_be_coa_multilang/wizards/account_common_report.py b/l10n_be_coa_multilang/wizards/account_common_report.py
new file mode 100644
index 00000000..ee7822f5
--- /dev/null
+++ b/l10n_be_coa_multilang/wizards/account_common_report.py
@@ -0,0 +1,37 @@
+# Copyright 2009-2018 Noviat.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, models
+
+
+class AccountCommonReport(models.TransientModel):
+    _inherit = 'account.common.report'
+
+    def _build_contexts(self, data):
+        """
+        No date_from for balance sheet if we select a fiscal year.
+        """
+        result = super(AccountCommonReport, self)._build_contexts(data)
+        if self.date_range_id.type_id.fiscal_year:
+            module = __name__.split('addons.')[1].split('.')[0]
+            be_bs = self.env.ref(
+                '%s.account_financial_report_BE_2_FULL' % module)
+            if self.account_report_id == be_bs:
+                result['date_from'] = False
+        return result
+
+    @api.multi
+    def check_report(self):
+        res = super(AccountCommonReport, self).check_report()
+        if self.date_range_id.type_id.fiscal_year:
+            module = __name__.split('addons.')[1].split('.')[0]
+            be_bs = self.env.ref(
+                '%s.account_financial_report_BE_2_FULL' % module)
+            be_pl = self.env.ref(
+                '%s.account_financial_report_BE_3_FULL' % module)
+            if self.account_report_id in [be_bs, be_pl]:
+                report = res['data']['form']['account_report_id']
+                report = (report[0],
+                          ' - '.join([report[1], self.date_range_id.name]))
+                res['data']['form']['account_report_id'] = report
+        return res
diff --git a/l10n_be_coa_multilang/wizards/accounting_report.py b/l10n_be_coa_multilang/wizards/accounting_report.py
new file mode 100644
index 00000000..24d48690
--- /dev/null
+++ b/l10n_be_coa_multilang/wizards/accounting_report.py
@@ -0,0 +1,23 @@
+# Copyright 2009-2017 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, models
+
+
+class AccountingReport(models.TransientModel):
+    _inherit = 'accounting.report'
+
+    @api.multi
+    def _build_contexts(self, data):
+        result = super(AccountingReport, self)._build_contexts(data)
+        account_report = self.account_report_id
+        module = 'l10n_be_coa_multilang'
+        refs = [
+            'account_financial_report_BE_2_FULL',
+            'account_financial_report_BE_3_FULL']
+        be_legal_reports = [
+            self.env.ref('%s.%s' % (module, ref))
+            for ref in refs]
+        if account_report in be_legal_reports:
+            result.update({'get_children_by_sequence': True})
+        return result
diff --git a/l10n_be_coa_multilang/wizards/accounting_report.xml b/l10n_be_coa_multilang/wizards/accounting_report.xml
new file mode 100644
index 00000000..960d93a0
--- /dev/null
+++ b/l10n_be_coa_multilang/wizards/accounting_report.xml
@@ -0,0 +1,45 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <menuitem id="menu_belgian_statements_and_reports"
+          name="Belgian Statements and Reports"
+          parent="account.menu_finance_reports"
+          groups="account.group_account_manager"/>
+  
+  <record id="accounting_report_action_be_bs" model="ir.actions.act_window">
+    <field name="name">Belgian Balance Sheet</field>
+    <field name="res_model">accounting.report</field>
+    <field name="type">ir.actions.act_window</field>
+    <field name="view_type">form</field>
+    <field name="view_mode">form</field>
+    <field name="view_id" ref="account.accounting_report_view"/>
+    <field name="target">new</field>
+    <field name="context"
+           eval="{'default_account_report_id':ref('account_financial_report_BE_2_FULL')}"/>
+  </record>
+  
+  <menuitem id="accounting_report_menu_be_bs"
+            name="Belgian Balance Sheet"
+            action="accounting_report_action_be_bs" 
+            parent="menu_belgian_statements_and_reports"
+            sequence="100"/>
+
+  <record id="accounting_report_action_be_pl" model="ir.actions.act_window">
+    <field name="name">Belgian Profit And Loss</field>
+    <field name="res_model">accounting.report</field>
+    <field name="type">ir.actions.act_window</field>
+    <field name="view_type">form</field>
+    <field name="view_mode">form</field>
+    <field name="view_id" ref="account.accounting_report_view"/>
+    <field name="target">new</field>
+    <field name="context">{}</field>
+    <field name="context" eval="{'default_account_report_id':ref('account_financial_report_BE_3_FULL')}"/>
+  </record>
+
+  <menuitem id="accounting_report_menu_be_pl"
+          name="Belgian Profit And Loss"
+          action="accounting_report_action_be_pl"
+          parent="menu_belgian_statements_and_reports"
+          sequence="200"/>
+  
+</odoo>
\ No newline at end of file
diff --git a/l10n_be_coa_multilang/wizards/l10n_be_coa_multilang_config.py b/l10n_be_coa_multilang/wizards/l10n_be_coa_multilang_config.py
new file mode 100644
index 00000000..dbfbed03
--- /dev/null
+++ b/l10n_be_coa_multilang/wizards/l10n_be_coa_multilang_config.py
@@ -0,0 +1,309 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+
+_logger = logging.getLogger(__name__)
+
+
+class L10nBeCoaMultilangConfig(models.TransientModel):
+    """
+    - load nl & fr languages
+    - update company_id country to Belgium
+    """
+    _inherit = 'res.config'
+    _name = 'l10n.be.coa.multilang.config'
+
+    load_nl_BE = fields.Boolean(string='Load Dutch (nl_BE) Translation')
+    load_fr_BE = fields.Boolean(string='Load French (fr_BE) Translation')
+    load_nl_NL = fields.Boolean(string='Load Dutch (nl_NL) Translation')
+    load_fr_FR = fields.Boolean(string='Load French (fr_FR) Translation')
+    monolang_coa = fields.Boolean(
+        string='Monolingual Chart of Accounts',
+        default=lambda self: self._default_coa_lang(),
+        help="If checked, the General Account will become "
+             "a monolingual field. \n"
+             "This behaviour can be changed afterwards via "
+             "Settings -> Configuration -> Accounting")
+    coa_lang = fields.Selection(
+        selection=[('en', 'English'),
+                   ('fr', 'French'),
+                   ('nl', 'Dutch')],
+        string='Chart of Accounts Language',
+        default=lambda self: self._default_coa_lang(),
+        help="Select the language of the Chart Of Accounts")
+    company_id = fields.Many2one(
+        comodel_name='res.company', string='Company',
+        required=True)
+
+    @api.model
+    def _default_monolang_coa(self):
+        # TODO: review logic based upon actual setting of
+        # account.account,name translate flag
+        name = 'l10n_account_translate_off'
+        module = self.env['ir.module.module'].search(
+            ['name', '=', name])
+        if not module:
+            raise UserError(_(
+                "Module '%s' is not available "
+                "in the addons path. "
+                "\nPlease download this module from 'apps.odoo.com'."
+            ) % name)
+        if module.state == 'installed':
+            return True
+
+    @api.model
+    def _default_coa_lang(self):
+        res = self.env.context.get('lang')
+        res = res and res[:2]
+        return res in ['fr', 'nl'] and res or 'en'
+
+    @api.model
+    def default_get(self, fields_list):
+        ctx = self.env.context.copy()
+        active_model = self.env.context.get('active_model')
+        active_id = self.env.context.get('active_id')
+        if active_model == 'account.config.settings':
+            acc_config_wiz = self.env[active_model].browse(active_id)
+            ctx['default_company_id'] = acc_config_wiz.company_id.id
+        elif not ctx.get('default_company_id'):
+            ctx['default_company_id'] = self.env.user.company_id.id
+        return super(L10nBeCoaMultilangConfig,
+                     self.with_context(ctx)).default_get(fields_list)
+
+    @api.onchange('load_nl_BE', 'load_fr_BE', 'load_nl_NL', 'load_fr_FR')
+    def _onchange_load_lang(self):
+        if self.load_nl_BE or self.load_fr_BE:
+            self.load_nl_NL = False
+            self.load_fr_FR = False
+        elif self.load_nl_NL or self.load_fr_FR:
+            self.load_nl_BE = False
+            self.load_fr_BE = False
+        if self.load_nl_BE or self.load_nl_NL:
+            self.coa_lang = 'nl'
+        elif self.load_fr_BE or self.load_fr_FR:
+            self.coa_lang = 'fr'
+
+    def copy_xlat(self, langs, in_field, in_recs, out_recs,
+                  field_check=True):
+        # create ir.translation entries based upon
+        # 1-1 relationship between in_ and out_ params
+        if len(in_recs) != len(out_recs):
+            _logger.error(
+                "The generation of translations from template "
+                "for %s failed (error 1)!", out_recs._name)
+            raise UserError(
+                _("The generation of translations from the template "
+                  "for %s failed!"
+                  "\nPlease report this issue via your Odoo support channel.")
+                % out_recs._name)
+
+        for lang in langs:
+            for i, in_rec in enumerate(in_recs):
+                out_rec = out_recs[i]
+                if field_check and (getattr(in_rec, in_field)
+                                    != getattr(out_rec, in_field)):
+                    _logger.error(
+                        "generate translations from template "
+                        "%s (id:%s) failed (error 3)!"
+                        "\n%s,%s = '%s' i.s.o. '%s'.",
+                        in_rec._name, in_rec.id, out_rec._name, in_field,
+                        getattr(out_rec, in_field), getattr(in_rec, in_field))
+                    raise UserError(
+                        _("The generation of translations "
+                          "from the template for %s failed!"
+                          "\nPlease report this issue via your "
+                          "Odoo support channel.")
+                        % out_rec._name)
+                value = in_rec.with_context({'lang': lang}).read(
+                    [in_field])[0][in_field]
+                if value:
+                    out_rec.with_context({'lang': lang}).write(
+                        {in_field: value})
+
+    @api.multi
+    def execute(self):
+        self_no_ctx = self.with_context({})
+
+        if self.monolang_coa:
+            to_install = self.env['ir.module.module'].search(
+                [('name', '=', 'l10n_account_translate_off')])
+            if to_install.state != 'installed':
+                to_install.button_immediate_install()
+        else:
+            to_install = self.env['ir.module.module'].search(
+                [('name', '=', 'l10n_multilang')])
+            if to_install.state != 'installed':
+                to_install.button_immediate_install()
+            to_uninstall = self.env['ir.module.module'].search(
+                [('name', '=', 'l10n_account_translate_off')])
+            if to_uninstall.state == 'installed':
+                to_uninstall.button_immediate_uninstall()
+
+        # Update company country, this is required for auto-configuration
+        # of the legal financial reportscheme.
+        self.company_id.country_id = self.env.ref('base.be')
+
+        module = __name__.split('addons.')[1].split('.')[0]
+        chart_template = self.env.ref(
+            '%s.l10n_be_coa_multilang_template' % module)
+        chart_templates = [chart_template]
+        parent_chart = chart_template.parent_id
+        while parent_chart:
+            chart_templates.insert(0, parent_chart)
+            parent_chart = parent_chart.parent_id
+
+        # load languages
+        langs = (self.load_nl_BE and ['nl_BE'] or []) + \
+            (self.load_fr_BE and ['fr_BE'] or []) + \
+            (self.load_nl_NL and ['nl_NL'] or []) + \
+            (self.load_fr_FR and ['fr_FR'] or [])
+
+        if langs:
+            installed_modules = self.env['ir.module.module'].search(
+                [('state', '=', 'installed')])
+            for lang in langs:
+                lang_rs = self.env['res.lang'].search([('code', '=', lang)])
+                if not lang_rs:
+                    installed_modules._update_translations(filter_lang=lang)
+
+        # find all installed fr/nl languages
+        lang_rs = self.env['res.lang'].search(
+            ['|', ('code', '=like', 'fr_%'), ('code', '=like', 'nl_%')])
+        langs = [l.code for l in lang_rs]
+
+        # copy account.account translations
+        in_field = 'name'
+        account_tmpls = self_no_ctx.env['account.account.template']
+        for template in chart_templates:
+            account_tmpls += account_tmpls.search(
+                [('chart_template_id', '=', template.id)])
+        account_tmpls.sorted(key=lambda r: r.code)
+        accounts = self_no_ctx.env['account.account'].search(
+            [('company_id', '=', self.company_id.id)], order='code')
+
+        # Remove accounts with no account_template counterpart.
+        # The logic is based upon template codes with length equal
+        # to acount.chart.template,code_digits which is the case
+        # for the current 'l10n_be_coa_multilang' chart
+        codes = accounts.mapped('code')
+        account_tmpls = account_tmpls.filtered(
+            lambda r: r.code in codes)
+        tmpl_codes = account_tmpls.mapped('code')
+        accounts = accounts.filtered(
+            lambda r: r.code in tmpl_codes)
+        if self.monolang_coa:
+            lang = False
+            if self.coa_lang == 'en':
+                lang = self.env['res.lang'].search(
+                    [('code', '=like', 'en_%')], limit=1).code
+            elif self.coa_lang == 'nl':
+                lang = (self.load_nl_BE and 'nl_BE') or \
+                    (self.load_nl_NL and 'nl_NL')
+                if not lang:
+                    lang = self.env['res.lang'].search(
+                        [('code', '=like', 'nl_%')], limit=1).code
+            elif self.coa_lang == 'fr':
+                lang = (self.load_fr_BE and 'fr_BE') or \
+                    (self.load_fr_FR and 'fr_FR')
+                if not lang:
+                    lang = self.env['res.lang'].search(
+                        [('code', '=like', 'fr_%')], limit=1).code
+            if not lang:
+                raise UserError(
+                    _("The setup of the Accounts has failed since language "
+                      "'%s' is not installed on your database.")
+                    % self.coa_lang)
+            account_tmpls = account_tmpls.with_context(lang=lang)
+            for i, account in enumerate(accounts):
+                account.name = account_tmpls[i].name
+        else:
+            for i, account in enumerate(accounts):
+                account.name = account_tmpls[i].name
+            # no field value check to enable mono- to multi-lang
+            # via this config wizard
+            self.copy_xlat(langs, in_field, account_tmpls, accounts,
+                           field_check=False)
+
+        # copy account.tax codes and translations
+        tax_tmpls = self_no_ctx.env['account.tax.template']
+        for template in chart_templates:
+            tax_tmpls += tax_tmpls.search(
+                [('chart_template_id', '=', template.id)],
+                order='sequence,description,name'
+                )
+        taxes = self_no_ctx.env['account.tax'].search(
+            [('company_id', '=', self.company_id.id)],
+            order='sequence,description,name'
+            )
+        # Perform basic sanity check on in/out pairs to protect against
+        # changes in the process that generates tax objects from templates
+        for i, tmpl in enumerate(tax_tmpls):
+            if tmpl.name != taxes[i].name:
+                raise UserError(_(
+                    "The generation of translations from the template "
+                    "for %s failed! "
+                    "\nTax Template : %s, Tax: %s"
+                    "\nPlease report this issue via "
+                    "your Odoo support channel.")
+                    % (taxes._name, tmpl.name, taxes[i].name))
+            taxes[i].code = tmpl.code
+        in_fields = ['name', 'description']
+        for in_field in in_fields:
+            self.copy_xlat(langs, in_field, tax_tmpls, taxes,
+                           field_check=False)
+
+        # copy account.fiscal.position translations and note field
+        fpos_tmpls = self_no_ctx.env[
+            'account.fiscal.position.template'].with_context({})
+        for template in chart_templates:
+            fpos_tmpls += fpos_tmpls.search(
+                [('chart_template_id', '=', template.id)], order='id'
+                )
+        fpos = self_no_ctx.env['account.fiscal.position'].search(
+            [('company_id', '=', self.company_id.id)], order='id'
+            )
+        # Perform basic sanity check on in/out pairs to protect against
+        # changes in the process that generates tax objects from templates
+        for i, tmpl in enumerate(fpos_tmpls):
+            if tmpl.name != fpos[i].name:
+                raise UserError(_(
+                    "The generation of translations from the template "
+                    "for %s failed! "
+                    "\nFiscal Position Template : %s, Fiscal Position: %s"
+                    "\nPlease report this issue via "
+                    "your Odoo support channel.")
+                    % (fpos._name, tmpl.name, fpos[i].name))
+        for i, tmpl in enumerate(fpos_tmpls):
+            if tmpl.note:
+                fpos[i].note = tmpl.note
+        in_fields = ['name', 'note']
+        for in_field in in_fields:
+            self.copy_xlat(langs, in_field, fpos_tmpls, fpos,
+                           field_check=False)
+
+        # update the entries in the BNB/NBB legal report scheme
+        upd_wiz = self.env['l10n_be.update_be_reportscheme']
+        upd_ctx = {'l10n.be.coa.multilang.config': 1}
+        note = upd_wiz.with_context(upd_ctx)._update_be_reportscheme()
+        if note:
+            wiz = upd_wiz.create({'note': note})
+            module = __name__.split('addons.')[1].split('.')[0]
+            result_view = 'l10n_be_update_be_reportscheme_view_form_result'
+            view = self.env.ref('%s.%s' % (module, result_view))
+            return {
+                'name': _('Results'),
+                'res_id': wiz.id,
+                'view_type': 'form',
+                'view_mode': 'form',
+                'res_model': 'l10n_be.update_be_reportscheme',
+                'view_id': False,
+                'target': 'new',
+                'views': [(view.id, 'form')],
+                'type': 'ir.actions.act_window',
+            }
+        else:
+            return {}
diff --git a/l10n_be_coa_multilang/wizards/l10n_be_coa_multilang_config.xml b/l10n_be_coa_multilang/wizards/l10n_be_coa_multilang_config.xml
new file mode 100644
index 00000000..42fcb320
--- /dev/null
+++ b/l10n_be_coa_multilang/wizards/l10n_be_coa_multilang_config.xml
@@ -0,0 +1,47 @@
+<odoo>
+
+  <record id="l10n_be_coa_multilang_config_view_form" model="ir.ui.view">
+    <field name="name">l10n_be_coa_multilang setup</field>
+    <field name="model">l10n.be.coa.multilang.config</field>
+    <field name="inherit_id" ref="base.res_config_view_base"/>
+    <field name="arch" type="xml">
+      <form position="attributes">
+        <attribute name="string">Accounting Application Configuration</attribute>
+      </form>
+      <group name="res_config_contents" position="replace">
+        <group>
+          <field name="company_id" readonly="1"/>
+        </group>
+        <group col="4" colspan="4">
+          <field name="monolang_coa"/>
+          <field name="coa_lang" attrs="{'invisible':[('monolang_coa', '=', False)]}"/>
+        </group>
+        <group col="4" colspan="4" attrs="{'invisible':['|', ('load_nl_NL', '=', True), ('load_fr_FR', '=', True)]}">
+          <field name="load_nl_BE"/>
+          <field name="load_fr_BE"/>
+        </group>
+        <group col="4" colspan="4" attrs="{'invisible':['|', ('load_nl_BE', '=', True), ('load_fr_BE', '=', True)]}">
+          <field name="load_nl_NL"/>
+          <field name="load_fr_FR"/>
+        </group>
+      </group>
+    </field>
+  </record>
+
+  <record id="l10n_be_coa_multilang_config_action" model="ir.actions.act_window">
+    <field name="name">l10n_be_coa_multilang setup</field>
+    <field name="type">ir.actions.act_window</field>
+    <field name="res_model">l10n.be.coa.multilang.config</field>
+    <field name="view_id" ref="l10n_be_coa_multilang_config_view_form"/>
+    <field name="view_type">form</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+  </record>
+
+  <record id="l10n_be_coa_multilang_config_action_todo" model="ir.actions.todo">
+    <field name="name">l10n_be_coa_multilang setup wizard</field>
+    <field name="action_id" ref="l10n_be_coa_multilang_config_action"/>
+    <field name="type">automatic</field>
+  </record>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/wizards/l10n_be_update_be_reportscheme.py b/l10n_be_coa_multilang/wizards/l10n_be_update_be_reportscheme.py
new file mode 100644
index 00000000..c3bef80f
--- /dev/null
+++ b/l10n_be_coa_multilang/wizards/l10n_be_update_be_reportscheme.py
@@ -0,0 +1,101 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+
+
+class l10n_be_update_be_reportscheme(models.TransientModel):
+    _name = 'l10n_be.update_be_reportscheme'
+    _description = 'Update BNB/NBB financial reports configuration'
+
+    note = fields.Text('Result', readonly=True)
+
+    def _update_be_reportscheme(self):
+        """"
+        This method is executed when installing the module and will
+        create/update the entries in the BNB/NBB legal report scheme.
+        """
+        note = ''
+        upd_ctx = {'update_be_reportscheme': True}
+        scheme_table = self.env['be.legal.financial.reportscheme'].search([])
+        be_reports = scheme_table.mapped('report_id')
+        accounts = self.env[
+            'account.account'].with_context(upd_ctx).search([])
+
+        # filter out accounts that do not belong to a reporting group
+        be_scheme_accounts = self.env['account.account']
+        for account in accounts:
+            for entry in scheme_table:
+                if account.code[:len(entry.account_group)] \
+                        == entry.account_group and entry.report_id:
+                    be_scheme_accounts += account
+                    break
+
+        # delete old reporting configuration
+        for account in be_scheme_accounts:
+            updates = []
+            old = account.financial_report_ids.filtered(
+                lambda r: r in be_reports)
+            if old:
+                updates.append((3, old.id))
+            be_report_entries = scheme_table.filtered(
+                lambda x:
+                account.code[:len(x.account_group)] == x.account_group)
+            if len(be_report_entries) > 1:
+                raise UserError(
+                    _("Configuration Error !"),
+                    _("Configuration Error in the "
+                      "Belgian Legal Financial Report Scheme."))
+            be_report = be_report_entries.report_id
+            updates.append((4, be_report.id))
+            account.financial_report_ids = updates
+
+        # write list of entries that are not included in
+        # the BNB reports to the note field
+        non_be_scheme_accounts = accounts - be_scheme_accounts
+        if self.env.context.get('l10n.be.coa.multilang.config'):
+            # avoid warning for unaffected earnings account
+            # when running config wizard
+            non_be_scheme_accounts = non_be_scheme_accounts.filtered(
+                lambda r: r.code != '999999')
+        if non_be_scheme_accounts:
+            note += _("Following accounts are not included in "
+                      "the legal Belgian Balance and P&L reports:\n\n")
+            for acc in non_be_scheme_accounts:
+                note += "Code: %s (id: %s), company: %s\n" % (
+                    acc.code, acc.id, acc.company_id.name)
+            note += "\n"
+
+        return note
+
+    @api.multi
+    def update_be_reportscheme(self):
+        self.ensure_one()
+        note = self._update_be_reportscheme()
+        module = __name__.split('addons.')[1].split('.')[0]
+        if note:
+            self.note = note
+            result_view = self.env.ref(
+                '%s.%s_view_form_result' % (module, self._table))
+            return {
+                'name': _('Results'),
+                'res_id': self.id,
+                'view_type': 'form',
+                'view_mode': 'form',
+                'res_model': self._name,
+                'target': 'new',
+                'view_id': result_view.id,
+                'type': 'ir.actions.act_window'}
+        else:
+            todo = self.env.ref('%s.%s_todo' % (module, self._table))
+            todo.state = 'done'
+            return {'type': 'ir.actions.act_window_close'}
+
+    @api.multi
+    def button_close(self):
+        self.ensure_one()
+        module = __name__.split('addons.')[1].split('.')[0]
+        todo = self.env.ref('%s.%s_todo' % (module, self._table))
+        todo.state = 'done'
+        return {'type': 'ir.actions.act_window_close'}
diff --git a/l10n_be_coa_multilang/wizards/l10n_be_update_be_reportscheme.xml b/l10n_be_coa_multilang/wizards/l10n_be_update_be_reportscheme.xml
new file mode 100644
index 00000000..594a14bb
--- /dev/null
+++ b/l10n_be_coa_multilang/wizards/l10n_be_update_be_reportscheme.xml
@@ -0,0 +1,65 @@
+<?xml version="1.0"?>
+<odoo>
+
+  <!-- Update entries in Belgium Legal NBB/BNB reportscheme. -->
+
+  <record id="l10n_be_update_be_reportscheme_view_form" model="ir.ui.view">
+    <field name="name">Update reporting configuration for Belgian BNB/NBB legal reportscheme</field>
+    <field name="model">l10n_be.update_be_reportscheme</field>
+    <field name="priority">1</field>
+    <field name="arch" type="xml">
+      <form string="Update financial reports configurattion" version="7.0">
+        <group>
+          <label string="Update general accounts reporting configuration for Belgian BNB/NBB legal reportscheme." width="500"/>
+        </group>
+        <footer>
+          <button name="update_be_reportscheme" string="Update" type="object" class="oe_highlight"/>
+          or
+          <button string="Cancel" class="oe_link" special="cancel"/>
+        </footer>
+      </form>
+    </field>
+  </record>
+
+  <record id="l10n_be_update_be_reportscheme_view_form_result" model="ir.ui.view">
+    <field name="name">Update reporting configuration for Belgian BNB/NBB legal reportscheme</field>
+    <field name="model">l10n_be.update_be_reportscheme</field>
+    <field name="priority">2</field>
+    <field name="arch" type="xml">
+      <form string="Update financial reports configurattion" version="7.0">
+        <group>
+          <label string="Update general accounts reporting configuration for Belgian BNB/NBB legal reportscheme." width="500"/>
+        </group>
+        <group colspan="4" col="1">
+          <separator string="Results:"/>
+          <field name="note" nolabel="1" width="850" height="200"/>
+        </group>
+        <footer>
+          <button name="update_be_reportscheme" string="Update" type="object" class="oe_highlight"/>
+          or
+          <button name="button_close" string="Close" type="object"/>
+        </footer>
+      </form>
+    </field>
+  </record>
+
+  <record id="l10n_be_update_be_reportscheme_action" model="ir.actions.act_window">
+    <field name="name">Update reporting configuration for Belgian BNB/NBB legal reportscheme</field>
+    <field name="type">ir.actions.act_window</field>
+    <field name="res_model">l10n_be.update_be_reportscheme</field>
+    <field name="view_type">form</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+    <field name="view_id" ref="l10n_be_update_be_reportscheme_view_form"/>
+  </record>
+
+  <data noupdate="1">
+    <record id="l10n_be_update_be_reportscheme_todo" model="ir.actions.todo">
+      <field name="name">Belgian BNB/NBB reportscheme Configuration</field>
+      <field name="action_id" ref="l10n_be_update_be_reportscheme_action"/>
+      <field name="type">manual</field>
+      <field name="state">done</field>
+    </record>
+  </data>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/wizards/l10n_be_vat_common.py b/l10n_be_coa_multilang/wizards/l10n_be_vat_common.py
new file mode 100644
index 00000000..c4bffaca
--- /dev/null
+++ b/l10n_be_coa_multilang/wizards/l10n_be_vat_common.py
@@ -0,0 +1,408 @@
+# Copyright 2009-2017 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import calendar
+import time
+from lxml import etree
+from io import BytesIO
+from sys import exc_info
+from traceback import format_exception
+
+from odoo import api, fields, models, _
+from odoo.modules.module import get_module_resource
+from odoo.exceptions import UserError
+
+
+class l10nBeVatCommon(models.AbstractModel):
+    _name = 'l10n.be.vat.common'
+    _description = 'Common code for Belgian VAT reports'
+
+    company_id = fields.Many2one(
+        comodel_name='res.company',
+        default=lambda self: self._default_company_id(),
+        required=True,
+        string='Company')
+    currency_id = fields.Many2one(
+        comodel_name='res.currency',
+        related='company_id.currency_id',
+        readonly=True)
+    declarant_id = fields.Many2one(
+        comodel_name='res.partner',
+        required=True,
+        string='Declarant',
+        help="Select the contact for the declaration")
+    year = fields.Char(
+        size=4, required=True,
+        default=lambda self: self._default_year())
+    period_length = fields.Selection(
+        selection=[('month', 'Month'),
+                   ('quarter', 'Quarter')])
+    month = fields.Selection(
+        selection=[('01', 'Januari'),
+                   ('02', 'Februari'),
+                   ('03', 'March'),
+                   ('04', 'April'),
+                   ('05', 'May'),
+                   ('06', 'June'),
+                   ('07', 'July'),
+                   ('08', 'August'),
+                   ('09', 'September'),
+                   ('10', 'October'),
+                   ('11', 'November'),
+                   ('12', 'December')])
+    quarter = fields.Selection(
+        selection=[('1', 'Q1'),
+                   ('2', 'Q2'),
+                   ('3', 'Q3'),
+                   ('4', 'Q4')])
+    period = fields.Char(
+        compute='_compute_period')
+    date_range_id = fields.Many2one(
+        comodel_name='date.range',
+        string='Period')
+    date_from = fields.Date(string='Start Date')
+    date_to = fields.Date(string='End Date')
+    file_name = fields.Char()
+    file_save = fields.Binary(
+        string='Save File', readonly=True)
+    comments = fields.Text(string='Comments')
+    note = fields.Text(string='Notes', default='')
+
+    @api.model
+    def _default_company_id(self):
+        return self.env.user.company_id
+
+    @api.model
+    def _default_year(self):
+        if self._name == 'l10n.be.vat.listing':
+            year = str(int(time.strftime('%Y')) - 1)
+        else:
+            year = str(int(time.strftime('%Y')))
+        return year
+
+    @api.one
+    @api.depends('year', 'period_length', 'month', 'quarter')
+    def _compute_period(self):
+        if self.year and self.period_length:
+            if self.period_length == 'month':
+                self.period = '%s-%s' % (self.year, self.month)
+            else:
+                self.period = '%s-Q%s' % (self.year, self.quarter)
+
+    @api.model
+    @api.constrains('year')
+    def _check_year(self):
+        for this in self:
+            s = str(this.year)
+            if len(s) != 4 or s[0] not in ['1', '2']:
+                raise UserError(_("Invalid Year !"))
+
+    @api.onchange('company_id')
+    def _onchange_company_id(self):
+        if self.company_id:
+            contacts = self.company_id.partner_id.child_ids.filtered(
+                lambda r: r.type == 'invoice')
+            self.declarant_id = contacts and contacts[0] \
+                or self.company_id.partner_id
+        decl_dom = [
+            '|',
+            ('parent_id', '=', self.company_id.id),
+            ('id', '=', self.company_id.id)]
+        return {'domain': {'declarant_id': decl_dom}}
+
+    @api.onchange('year', 'period_length', 'month', 'quarter')
+    def _onchange_period(self):
+        if self.year:
+            if self._name == 'l10n.be.vat.listing':
+                self.date_from = '%s-01-01' % self.year
+                self.date_to = '%s-12-31' % self.year
+            elif self.period_length:
+                if self.period_length == 'month' and self.month:
+                    m_from = self.month
+                    m_to = self.month
+                elif self.period_length == 'quarter' and self.quarter:
+                    i = int(self.quarter) - 1
+                    m_from = ['01', '04', '07', '10'][i]
+                    m_to = ['03', '06', '09', '12'][i]
+                else:
+                    m_from = m_to = False
+                self.date_from = m_from and '%s-%s-01' % (self.year, m_from)
+                d_to = m_to and calendar.monthrange(
+                    int(self.year), int(m_to))[1]
+                self.date_to = d_to and '%s-%s-%s' % (self.year, m_to, d_to)
+
+    @api.onchange('date_range_id')
+    def _onchange_date_range_id(self):
+        self.date_from = self.date_range_id.date_start
+        self.date_to = self.date_range_id.date_end
+
+    @api.multi
+    def create_xls(self):
+        raise UserError(_(
+            "The XLS export function is not available."))
+
+    @api.multi
+    def create_xml(self):
+        raise UserError(_(
+            "The XML export function is not available."))
+
+    def _normalise_vat(self, vat):
+        if vat:
+            vat = vat.replace(' ', '').replace('.', '').upper()
+            if vat[:2] == 'BE' and len(vat) == 11:
+                vat = 'BE0' + vat[2:]
+        return vat or '-'
+
+    def _get_company_vat(self):
+        cpart = self.company_id.partner_id
+        company_vat = cpart.vat
+        if not company_vat:
+            raise UserError(_("No company VAT number"))
+        company_vat = self._normalise_vat(cpart.vat)
+        return company_vat
+
+    def _get_move_line_date_domain(self):
+        aml_dom = [
+            ('company_id', '=', self.company_id.id),
+            ('date', '>=', self.date_from),
+            ('date', '<=', self.date_to)]
+        return aml_dom
+
+    def _get_company_data(self):
+        cpart = self.company_id.partner_id
+        company_vat = self._get_company_vat()
+
+        company_street = cpart.street
+        if not company_street:
+            raise UserError(_(
+                "No 'Street' for %s")
+                % cpart.name)
+        if cpart.street2:
+            company_street += ' ' + cpart.street2
+
+        company_zip = cpart.zip
+        if not company_zip:
+            raise UserError(_(
+                "No 'ZIP Code' for %s")
+                % cpart.name)
+
+        company_city = cpart.city
+        if not company_city:
+            raise UserError(_(
+                "No 'City' for %s")
+                % cpart.name)
+
+        company_data = {
+            'vat': company_vat,
+            'name': self.company_id.name,
+            'street': company_street,
+            'zip': company_zip,
+            'city': company_city,
+            'country_code': 'BE',
+        }
+        return company_data
+
+    def _get_declarant_data(self):
+        email = self.declarant_id.email
+        if not email:
+            raise UserError(_(
+                "No 'email' for %s")
+                % self.declarant_id.name)
+
+        phone = self.declarant_id.phone
+        if not phone:
+            raise UserError(_(
+                "No 'phone' for %s")
+                % self.declarant_id.name)
+        phone = phone.replace('+', '00').replace(' ', '')
+        no_break_space = '\u00A0'
+        phone = phone.replace(no_break_space, '')
+
+        declarant_data = {
+            'email': email,
+            'phone': phone,
+        }
+        return declarant_data
+
+    def _get_declaration_ref(self):
+        seq = self.env['ir.sequence'].next_by_code('declarantseq')
+        company_vat = self._get_company_vat()
+        ref = company_vat[2:] + seq[-4:]
+        return ref
+
+    def _node_Representative(self, parent, ns_map):
+        company_data = self._get_company_data()
+        declarant_data = self._get_declarant_data()
+
+        Representative = etree.SubElement(
+            parent, 'Representative')
+
+        RepresentativeID = etree.SubElement(
+            Representative,
+            etree.QName(ns_map['ic'], 'RepresentativeID'),
+            attrib={
+                'issuedBy': company_data['country_code'],
+                'identificationType': 'NVAT',
+            }
+        )
+        RepresentativeID.text = company_data['vat'][2:]
+
+        RepresentativeName = etree.SubElement(
+            Representative,
+            etree.QName(ns_map['ic'], 'Name'),
+        )
+        RepresentativeName.text = company_data['name']
+
+        RepresentativeStreet = etree.SubElement(
+            Representative,
+            etree.QName(ns_map['ic'], 'Street'),
+        )
+        RepresentativeStreet.text = company_data['street']
+
+        RepresentativePostCode = etree.SubElement(
+            Representative,
+            etree.QName(ns_map['ic'], 'PostCode'),
+        )
+        RepresentativePostCode.text = company_data['zip']
+
+        RepresentativeCity = etree.SubElement(
+            Representative,
+            etree.QName(ns_map['ic'], 'City'),
+        )
+        RepresentativeCity.text = company_data['city']
+
+        RepresentativeCountryCode = etree.SubElement(
+            Representative,
+            etree.QName(ns_map['ic'], 'CountryCode'),
+        )
+        RepresentativeCountryCode.text = company_data['country_code']
+
+        RepresentativeEmailAddress = etree.SubElement(
+            Representative,
+            etree.QName(ns_map['ic'], 'EmailAddress'),
+        )
+        RepresentativeEmailAddress.text = declarant_data['email']
+
+        RepresentativePhone = etree.SubElement(
+            Representative,
+            etree.QName(ns_map['ic'], 'Phone'),
+        )
+        RepresentativePhone.text = declarant_data['phone']
+
+    def _node_RepresentativeReference(self, parent, ns_map, ref):
+        RepresentativeReference = etree.SubElement(
+            parent, 'RepresentativeReference')
+        RepresentativeReference.text = ref
+
+    def _node_Declarant(self, parent, ns_map):
+        company_data = self._get_company_data()
+        declarant_data = self._get_declarant_data()
+
+        Declarant = etree.SubElement(parent, 'Declarant')
+
+        DeclarantVATNumber = etree.SubElement(
+            Declarant,
+            etree.QName(ns_map['ic'], 'VATNumber'),
+        )
+        DeclarantVATNumber.text = company_data['vat'][2:]
+
+        DeclarantName = etree.SubElement(
+            Declarant,
+            etree.QName(ns_map['ic'], 'Name'),
+        )
+        DeclarantName.text = company_data['name']
+
+        DeclarantStreet = etree.SubElement(
+            Declarant,
+            etree.QName(ns_map['ic'], 'Street'),
+        )
+        DeclarantStreet.text = company_data['street']
+
+        DeclarantPostCode = etree.SubElement(
+            Declarant,
+            etree.QName(ns_map['ic'], 'PostCode'),
+        )
+        DeclarantPostCode.text = company_data['zip']
+
+        DeclarantCity = etree.SubElement(
+            Declarant,
+            etree.QName(ns_map['ic'], 'City'),
+        )
+        DeclarantCity.text = company_data['city']
+
+        DeclarantCountryCode = etree.SubElement(
+            Declarant,
+            etree.QName(ns_map['ic'], 'CountryCode'),
+        )
+        DeclarantCountryCode.text = company_data['country_code']
+
+        DeclarantEmailAddress = etree.SubElement(
+            Declarant,
+            etree.QName(ns_map['ic'], 'EmailAddress'),
+        )
+        DeclarantEmailAddress.text = declarant_data['email']
+
+        DeclarantPhone = etree.SubElement(
+            Declarant,
+            etree.QName(ns_map['ic'], 'Phone'),
+        )
+        DeclarantPhone.text = declarant_data['phone']
+
+    def _node_Period(self, parent, ns_map):
+        Period = etree.SubElement(parent, 'Period')
+        if self.period_length == 'month':
+            Month = etree.SubElement(Period, 'Month')
+            Month.text = self.month
+        else:
+            Quarter = etree.SubElement(Period, 'Quarter')
+            Quarter.text = self.quarter
+        Year = etree.SubElement(Period, 'Year')
+        Year.text = str(self.year)
+
+    def _node_Comment(self, parent, ns_map):
+        if self.comments:
+            Comment = etree.SubElement(parent, 'Comment')
+            Comment.text = self.comments
+
+    def _validate_xmlschema(self, xml_string, xsd):
+        module = __name__.split('addons.')[1].split('.')[0]
+        path = get_module_resource(module, 'schemas', xsd)
+        try:
+            schema = etree.XMLSchema(etree.parse(open(path, 'rb')))
+            t = etree.parse(BytesIO(xml_string))
+            schema.assertValid(t)
+        except (etree.XMLSchemaParseError, etree.DocumentInvalid) as e:
+            raise UserError('%s\n\n%s' % (e.__class__.__name__, str(e)))
+        except Exception:
+            error = _("Unknown Error")
+            tb = ''.join(format_exception(*exc_info()))
+            error += '\n%s' % tb
+            raise UserError(error)
+
+    def _action_save_xml(self):
+        module = __name__.split('addons.')[1].split('.')[0]
+        result_view = self.env.ref(
+            '%s.l10n_be_vat_common_view_form_xml' % module)
+
+        return {
+            'name': _('Save XML'),
+            'res_id': self.id,
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': self._name,
+            'target': 'new',
+            'view_id': result_view.id,
+            'type': 'ir.actions.act_window',
+        }
+
+    def _move_lines_act_window(self):
+        mod = 'account_move_line_search_extension'
+        act = 'account_move_line_action_search_extension'
+        act_window = self.env.ref(
+            '%s.%s' % (mod, act),
+            raise_if_not_found=False)
+        if not act_window:
+            mod_std = 'account'
+            act_std = 'action_account_moves_all_a'
+            act_window = self.env.ref('%s.%s' % (mod_std, act_std))
+        return act_window.read()[0]
diff --git a/l10n_be_coa_multilang/wizards/l10n_be_vat_common.xml b/l10n_be_coa_multilang/wizards/l10n_be_vat_common.xml
new file mode 100644
index 00000000..6d1a147d
--- /dev/null
+++ b/l10n_be_coa_multilang/wizards/l10n_be_vat_common.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+  <record id="l10n_be_vat_common_view_form_xml" model="ir.ui.view">
+    <field name="name">Save XML</field>
+    <field name="model">l10n.be.vat.common</field>
+    <field name="priority" eval="3"/>
+    <field name="arch" type="xml">
+      <form>
+        <p>Click on link below to download the XML File</p>
+        <p>
+          <b>
+            <field name="file_save" readonly="1" filename="file_name"/>
+            <field name="file_name" invisible="1"/>
+          </b>
+        </p>
+        <footer>
+          <button string="Close" class="oe_link" special="cancel"/>
+        </footer>
+      </form>
+    </field>
+  </record>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/wizards/l10n_be_vat_declaration.py b/l10n_be_coa_multilang/wizards/l10n_be_vat_declaration.py
new file mode 100644
index 00000000..67c28b91
--- /dev/null
+++ b/l10n_be_coa_multilang/wizards/l10n_be_vat_declaration.py
@@ -0,0 +1,570 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import base64
+import logging
+from lxml import etree
+
+from odoo import api, fields, models, _
+from odoo.tools.translate import translate
+from odoo.exceptions import UserError
+
+_logger = logging.getLogger(__name__)
+
+IR_TRANSLATION_NAME = 'l10n.be.vat.declaration'
+
+
+class l10nBeVatDeclaration(models.TransientModel):
+    _name = 'l10n.be.vat.declaration'
+    _inherit = 'l10n.be.vat.common'
+    _description = 'Periodical VAT Declaration'
+
+    ask_restitution = fields.Boolean(
+        string='Ask Restitution',
+        help='Request for refund')
+    ask_payment = fields.Boolean(
+        string='Ask Payment',
+        help='Request for payment forms')
+    client_nihil = fields.Boolean(
+        string='Last Declaration, no clients in client listing',
+        help='Applies only to the last declaration of the calendar year '
+             'or the declaration concerning the cessation of activity:\n'
+             'no clients to be included in the client listing.')
+    # result view fields
+    case_ids = fields.One2many(
+        comodel_name='l10n.be.vat.declaration.case',
+        inverse_name='declaration_id',
+        string='Cases')
+
+    @api.multi
+    def generate_declaration(self):
+        self.ensure_one()
+        self.note = ''
+        case_vals = self._get_case_vals()
+        self.case_ids = [(0, 0, x) for x in case_vals]
+
+        negative_cases = self.case_ids.filtered(lambda x: x.amount < 0.0)
+        warnings = [x for x in negative_cases
+                    if x.case_id.code in self._intervat_cases()]
+        if warnings:
+            self.note += _(
+                "Negative values found for cases %s"
+                % [str(x.case_id.code) for x in warnings])
+            self.note += '\n'
+            self.note += _(
+                "These needs to be corrected before submitting the "
+                "VAT declaration.")
+
+        module = __name__.split('addons.')[1].split('.')[0]
+        result_view = self.env.ref(
+            '%s.%s_view_form_declaration' % (module, self._table))
+
+        return {
+            'name': _('Periodical VAT Declaration'),
+            'res_id': self.id,
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': self._name,
+            'target': 'inline',
+            'view_id': result_view.id,
+            'type': 'ir.actions.act_window',
+        }
+
+    @api.multi
+    def create_xls(self):
+        report_file = 'vat_declaration_%s' % self.period
+        module = __name__.split('addons.')[1].split('.')[0]
+        report_name = '{}.vat_declaration_xls'.format(module)
+        report = {
+            'name': _('Periodical VAT Declaration'),
+            'type': 'ir.actions.report',
+            'report_type': 'xlsx',
+            'report_name': report_name,
+            'report_file': report_name,
+            'context': dict(self.env.context, report_file=report_file),
+            'data': {'dynamic_report': True},
+        }
+        return report
+
+    @api.multi
+    def create_xml(self):
+        """
+        Intervat XML Periodical VAT Declaration.
+        In the current version of this module the 'Representative'
+        is equal to the 'Declarant'.
+        """
+
+        ns_map = {
+            None: 'http://www.minfin.fgov.be/VATConsignment',
+            'ic': 'http://www.minfin.fgov.be/InputCommon',
+        }
+
+        Doc = etree.Element(
+            'VATConsignment',
+            attrib={'VATDeclarationsNbr': '1'},
+            nsmap=ns_map)
+
+        self._node_Representative(Doc, ns_map)
+        ref = self._get_declaration_ref()
+        self._node_RepresentativeReference(Doc, ns_map, ref)
+
+        self._node_VATDeclaration(Doc, ns_map, ref)
+
+        xml_string = etree.tostring(
+            Doc, pretty_print=True,
+            encoding='ISO-8859-1', xml_declaration=True)
+
+        self._validate_xmlschema(xml_string, 'NewTVA-in_v0_9.xsd')
+        self.file_name = 'vat_declaration_%s.xml' % self.period
+        self.file_save = base64.encodestring(xml_string)
+
+        return self._action_save_xml()
+
+    @api.multi
+    def print_declaration(self):
+        module = __name__.split('addons.')[1].split('.')[0]
+        return self.env.ref(
+            '%s.action_report_l10nbevatdeclaration' % module
+            ).report_action(self)
+
+    def _intervat_cases(self):
+        return [
+            '00', '01', '02', '03', '44', '45', '46', '47', '48', '49',
+            '54', '55', '56', '57', '59', '61', '62', '63', '64', '71',
+            '72', '81', '82', '83', '84', '85', '86', '87', '88', '91',
+        ]
+
+    def _base_out_invoice_cases(self):
+        return ['00', '01', '02', '03', '44', '45', '46L', '46T', '47']
+
+    def _base_out_refund_cases(self):
+        return ['48', '49']
+
+    def _base_in_invoice_cases(self):
+        return []
+
+    def _base_in_refund_cases(self):
+        return ['84', '85D']
+
+    def _base_in_invoice_refund_cases(self):
+        return ['81D', '82D', '83D', '86', '87', '88']
+
+    def _invoice_base_cases(self):
+        cases = (
+            self._base_out_invoice_cases() +
+            self._base_out_refund_cases() +
+            self._base_in_invoice_cases() +
+            self._base_in_refund_cases() +
+            self._base_in_invoice_refund_cases()
+        )
+        return cases
+
+    def _tax_debt_out_invoice_cases(self):
+        return ['54']
+
+    def _tax_deductible_out_refund_cases(self):
+        return ['64']
+
+    def _tax_debt_in_invoice_cases(self):
+        return ['55', '56', '57']
+
+    def _tax_deductible_in_invoice_cases(self):
+        return ['59', '81ND', '82ND', '83ND']
+
+    def _tax_debt_in_refund_cases(self):
+        return ['63', '85ND']
+
+    def _invoice_tax_cases(self):
+        cases = (
+            self._tax_debt_out_invoice_cases() +
+            self._tax_deductible_out_refund_cases() +
+            self._tax_debt_in_invoice_cases() +
+            self._tax_deductible_in_invoice_cases() +
+            self._tax_debt_in_refund_cases()
+        )
+        return cases
+
+    def _tax_debt_correction_cases(self):
+        return ['61']
+
+    def _tax_deductible_correction_cases(self):
+        return ['62']
+
+    def _tax_advance_cases(self):
+        return ['91']
+
+    def _other_cases(self):
+        cases = (
+            self._tax_debt_correction_cases() +
+            self._tax_deductible_correction_cases() +
+            self._tax_advance_cases()
+        )
+        return cases
+
+    def _get_case_domain(self, case):
+        if case.code in self._invoice_base_cases():
+            taxes = self.env['account.tax'].search(
+                [('tag_ids.code', '=', case.code)])
+            aml_dom = [('tax_ids.id', 'in', taxes.ids)]
+        elif case.code in self._invoice_tax_cases():
+            taxes = self.env['account.tax'].search(
+                [('tag_ids.code', '=', case.code)])
+            aml_dom = [('tax_line_id.id', 'in', taxes.ids)]
+            # special case to support invoices containing
+            # only deductible VAT.
+            # This is an undocumented feature of this module
+            # since we recommend to add such a line into the invoice tax
+            # window (via the 'account_invoice_tax_manual' module).
+            if case.code == '59':
+                aml_dom = ['|', ('tax_ids.code', '=', 'VAT-V59')] + aml_dom
+        elif case.code in self._other_cases():
+            taxes = self.env['account.tax'].search(
+                [('tag_ids.code', '=', case.code)])
+            aml_dom = ['|', ('tax_line_id.id', 'in', taxes.ids),
+                       ('tax_ids.id', 'in', taxes.ids)]
+        else:
+            raise UserError(_(
+                "Configuration error for tax case %s")
+                % case.code)
+        # TODO:
+        # PR to Odoo for adding inv_type as stored related field in aml
+        # so that we can improve the read_group query peformance
+        inv_type = False
+        if case.code in (self._base_out_invoice_cases() +
+                         self._tax_debt_out_invoice_cases()):
+            inv_type = 'out_invoice'
+        elif case.code in (self._base_out_refund_cases() +
+                           self._tax_deductible_out_refund_cases()):
+            inv_type = 'out_refund'
+        elif case.code in (self._base_in_invoice_cases() +
+                           self._tax_debt_in_invoice_cases() +
+                           self._tax_deductible_in_invoice_cases()):
+            inv_type = 'in_invoice'
+        elif case.code in (self._base_in_refund_cases() +
+                           self._tax_debt_in_refund_cases()):
+            inv_type = 'in_refund'
+        if inv_type:
+            if inv_type in ['out_refund']:
+                # POS orders may not have an invoice but are
+                # posted in a sale journal hence we need to filter out
+                # the credit note cases for 'no invoice' entries in sale
+                # journals.
+                inv_type_args = [
+                    '|',
+                    ('invoice_id.type', '=', inv_type),
+                    '&',
+                    ('invoice_id', '=', False),
+                    ('journal_id.type', '!=', 'sale')
+                ]
+            else:
+                inv_type_args = [
+                    '|',
+                    ('invoice_id.type', '=', inv_type),
+                    ('invoice_id', '=', False),
+                ]
+            aml_dom = ['&'] + aml_dom + inv_type_args
+        return aml_dom
+
+    def _calc_parent_case_amount(self, case, amounts):
+        if case.id not in amounts:
+            for child in case.child_ids:
+                if child.id not in amounts:
+                    self._calc_parent_case_amount(child, amounts)
+            amounts[case.id] = sum(
+                [x.factor * amounts[x.id] for x in case.child_ids])
+
+    def _get_case_amounts(self, case_root):
+        cases = case_root.search(
+            [('parent_id', 'child_of', case_root.id),
+             ('child_ids', '=', False)])
+        amounts = {}
+        date_dom = self._get_move_line_date_domain()
+        for case in cases:
+            aml_dom = date_dom + self._get_case_domain(case)
+            flds = ['partner_id', 'debit', 'credit']
+            groupby = []
+            amt = self.env['account.move.line'].read_group(
+                aml_dom, flds, groupby)[0]
+
+            if case.code in (self._base_out_invoice_cases() +
+                             self._base_in_refund_cases() +
+                             self._tax_debt_out_invoice_cases() +
+                             self._tax_debt_in_invoice_cases() +
+                             self._tax_debt_in_refund_cases()):
+                debit_factor = credit_factor = -1
+            elif case.code in (self._base_in_invoice_cases() +
+                               self._base_out_refund_cases() +
+                               self._base_in_invoice_refund_cases() +
+                               self._tax_deductible_in_invoice_cases() +
+                               self._tax_deductible_out_refund_cases()):
+                debit_factor = credit_factor = 1
+            elif case.code in self._tax_debt_correction_cases():
+                debit_factor = 1
+                credit_factor = 0
+            elif case.code in self._tax_deductible_correction_cases():
+                debit_factor = 0
+                credit_factor = -1
+            elif case.code in self._tax_advance_cases():
+                debit_factor = credit_factor = 1
+
+            amounts[case.id] = self.currency_id.round(
+                debit_factor * (amt['debit'] or 0.0) -
+                credit_factor * (amt['credit'] or 0.0))
+
+        self._calc_parent_case_amount(case_root, amounts)
+
+        return amounts
+
+    def _get_case_child(self, case, level, case_vals, case_amounts):
+        case_vals.append({
+            'case_id': case.id,
+            'level': level,
+            'active': not case.invisible,
+            'amount': case_amounts.get(case.id, 0.0),
+        })
+        for child in case.child_ids:
+            self._get_case_child(child, level + 1, case_vals, case_amounts)
+
+    def _get_case_vals(self):
+        case_root = self.env['account.tax.code.chart'].search(
+            [('country_id', '=', self.env.ref('base.be').id),
+             ('parent_id', '=', False)])
+        if len(case_root) != 1:
+            raise UserError(_(
+                "Incorrect Belgian Tax Tag Code Chart."
+                "\nReport this problem via your Odoo support "
+                "partner."))
+
+        case_amounts = self._get_case_amounts(case_root)
+
+        case_vals = []
+        level = 0
+        for child in case_root.child_ids:
+            self._get_case_child(child, level, case_vals, case_amounts)
+        return case_vals
+
+    def _node_VATDeclaration(self, parent, ns_map, ref):
+
+        VATDeclaration = etree.SubElement(
+            parent, 'VATDeclaration',
+            attrib={
+                'SequenceNumber': '1',
+                'DeclarantReference': ref,
+            }
+        )
+
+        # ReplacedVATDeclaration not supported at this point in time
+        # TODO:
+        # Create object to save legal VAT declarations in order to
+        # and add support of replacements.
+        # self._node_ReplacedVATDeclaration(
+        #     VATDeclaration, ns_map, replace_ref)
+
+        self._node_Declarant(VATDeclaration, ns_map)
+        self._node_Period(VATDeclaration, ns_map)
+
+        # Deduction not supported at this point in time
+        # self._node_Deduction(VATDeclaration, ns_map)
+
+        self._node_Data(VATDeclaration, ns_map)
+
+        ClientListingNihil = etree.SubElement(
+            VATDeclaration, 'ClientListingNihil')
+        ClientListingNihil.text = self.client_nihil and 'YES' or 'NO'
+
+        etree.SubElement(
+            VATDeclaration, 'Ask',
+            attrib={
+                'Restitution': self.ask_restitution and 'YES' or 'NO',
+                'Payment': self.ask_payment and 'YES' or 'NO',
+            }
+        )
+
+        # TODO: add support for attachments
+        # self._node_FileAttachment(parent, ns_map)
+
+        self._node_Comment(VATDeclaration, ns_map)
+
+        # Justification not supported at this point in time
+
+    def _get_grid_list(self):
+
+        grid_list = []
+        for entry in self.case_ids:
+            if entry.case_id.code in self._intervat_cases():
+                if self.currency_id.round(entry.amount):
+                    grid_list.append({
+                        'grid': int(entry.case_id.code),
+                        'amount': entry.amount})
+            elif entry.case_id.code == 'VI':
+                if self.currency_id.round(entry.amount) >= 0:
+                    grid_list.append({
+                        'grid': 71,
+                        'amount': entry.amount})
+                else:
+                    grid_list.append({
+                        'grid': 72,
+                        'amount': -entry.amount})
+        grid_list.sort(key=lambda k: k['grid'])
+        return grid_list
+
+    def _node_Data(self, VATDeclaration, ns_map):
+        Data = etree.SubElement(VATDeclaration, 'Data')
+
+        grid_list = self._get_grid_list()
+
+        for entry in grid_list:
+            Amount = etree.SubElement(
+                Data, 'Amount',
+                attrib={'GridNumber': str(entry['grid'])},
+            )
+            Amount.text = '%.2f' % entry['amount']
+
+
+class l10nBeVatDeclarationCase(models.TransientModel):
+    _name = 'l10n.be.vat.declaration.case'
+    _order = 'sequence'
+
+    declaration_id = fields.Many2one(
+        comodel_name='l10n.be.vat.declaration',
+        string='Periodical VAT Declaration')
+    case_id = fields.Many2one(
+        comodel_name='account.tax.code.chart',
+        string='Case')
+    amount = fields.Monetary(
+        currency_field='currency_id')
+    sequence = fields.Integer(
+        related='case_id.sequence')
+    level = fields.Integer()
+    active = fields.Boolean()
+    color = fields.Char(
+        related='case_id.color')
+    font = fields.Selection(
+        related='case_id.font')
+    currency_id = fields.Many2one(
+        related='declaration_id.currency_id',
+        readonly=1)
+
+    @api.multi
+    def view_move_lines(self):
+        self.ensure_one()
+        act_window = self.declaration_id._move_lines_act_window()
+        date_dom = self.declaration_id._get_move_line_date_domain()
+        if self.case_id.child_ids:
+            case_dom = []
+            cases = self.case_id.search(
+                [('parent_id', 'child_of', self.case_id.id),
+                 ('child_ids', '=', False)])
+            for i, case in enumerate(cases, start=1):
+                if i != len(cases):
+                    case_dom += ['|']
+                case_dom += self.declaration_id._get_case_domain(case)
+        else:
+            case_dom = self.declaration_id._get_case_domain(self.case_id)
+        act_window['domain'] = date_dom + case_dom
+        return act_window
+
+
+class l10nBeVatDeclarationXlsx(models.AbstractModel):
+    _name = 'report.l10n_be_coa_multilang.vat_declaration_xls'
+    _inherit = 'report.report_xlsx.abstract'
+
+    def _(self, src):
+        lang = self.env.context.get('lang', 'en_US')
+        val = translate(
+            self.env.cr, IR_TRANSLATION_NAME, 'report', lang, src) or src
+        return val
+
+    def _get_ws_params(self, workbook, data, declaration):
+
+        col_specs = {
+            'case': {
+                'header': {
+                    'value': self._('Case'),
+                },
+                'lines': {
+                    'value': self._render("c.case_id.code"),
+                },
+                'width': 8,
+            },
+            'name': {
+                'header': {
+                    'value': self._('Description'),
+                },
+                'lines': {
+                    'value': self._render("c.case_id.name"),
+                },
+                'width': 70,
+            },
+            'amount': {
+                'header': {
+                    'value': self._('Amount'),
+                    'format': self.format_theader_yellow_right,
+                },
+                'lines': {
+                    'value': self._render("c.amount"),
+                    'format': self.format_tcell_amount_right,
+                },
+                'width': 18,
+            },
+        }
+        wanted_list = ['case', 'name', 'amount']
+
+        return [{
+            'ws_name': 'vat_declaration_%s' % declaration.period,
+            'generate_ws_method': '_generate_declaration',
+            'title': declaration._description,
+            'wanted_list': wanted_list,
+            'col_specs': col_specs,
+        }]
+
+    def _generate_declaration(self, workbook, ws, ws_params, data,
+                              declaration):
+
+        ws.set_portrait()
+        ws.fit_to_pages(1, 0)
+        ws.set_header(self.xls_headers['standard'])
+        ws.set_footer(self.xls_footers['standard'])
+
+        self._set_column_width(ws, ws_params)
+
+        row_pos = 0
+        row_pos = self._declaration_title(ws, row_pos, ws_params, data,
+                                          declaration)
+        row_pos = self._declaration_info(ws, row_pos, ws_params, data,
+                                         declaration)
+        row_pos = self._declaration_lines(ws, row_pos, ws_params, data,
+                                          declaration)
+
+    def _declaration_title(self, ws, row_pos, ws_params, data, declaration):
+        return self._write_ws_title(ws, row_pos, ws_params)
+
+    def _declaration_info(self, ws, row_pos, ws_params, data, declaration):
+        ws.write_string(row_pos, 1, self._('Company') + ':',
+                        self.format_left_bold)
+        ws.write_string(row_pos, 2, declaration.company_id.name)
+        row_pos += 1
+        ws.write_string(row_pos, 1, self._('VAT Number') + ':',
+                        self.format_left_bold)
+        ws.write_string(row_pos, 2, declaration.company_id.vat or '')
+        row_pos += 1
+        ws.write_string(row_pos, 1, self._('Period') + ':',
+                        self.format_left_bold)
+        ws.write_string(row_pos, 2, declaration.period)
+        return row_pos + 2
+
+    def _declaration_lines(self, ws, row_pos, ws_params, data, declaration):
+
+        row_pos = self._write_line(
+            ws, row_pos, ws_params, col_specs_section='header',
+            default_format=self.format_theader_yellow_left)
+
+        ws.freeze_panes(row_pos, 0)
+
+        for c in declaration.case_ids:
+            row_pos = self._write_line(
+                ws, row_pos, ws_params, col_specs_section='lines',
+                render_space={'c': c},
+                default_format=self.format_tcell_left)
+
+        return row_pos + 1
diff --git a/l10n_be_coa_multilang/wizards/l10n_be_vat_declaration.xml b/l10n_be_coa_multilang/wizards/l10n_be_vat_declaration.xml
new file mode 100644
index 00000000..e00926b2
--- /dev/null
+++ b/l10n_be_coa_multilang/wizards/l10n_be_vat_declaration.xml
@@ -0,0 +1,124 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <record id="l10n_be_vat_declaration_view_form" model="ir.ui.view">
+    <field name="name">Periodical VAT Declaration</field>
+    <field name="model">l10n.be.vat.declaration</field>
+    <field name="priority" eval="2"/>
+    <field name="arch" type="xml">
+      <form string="Periodical VAT Declaration">
+        <group name="selection_criteria">
+          <field name="company_id"
+                 options="{'no_create': True, 'no_open': True}"
+                 groups="base.group_multi_company"/>
+          <field name="declarant_id"/>
+          <field name="year"/>
+          <field name="period_length" required="1"/>
+          <field name="month"
+                 attrs="{'required': [('period_length', '=', 'month')], 'invisible': [('period_length', '!=', 'month')]}"/>
+          <field name="quarter"
+                 attrs="{'required': [('period_length', '=', 'quarter')], 'invisible': [('period_length', '!=', 'quarter')]}"/>
+        </group>
+        <group name="date_range" invisible="1">
+          <field name="date_from"/>
+          <field name="date_to"/>
+          <field name="period"/>
+        </group>
+        <footer>
+          <button name="generate_declaration" string="View Declaration" type="object" class="oe_highlight"/>
+          or
+          <button string="Cancel" class="oe_link" special="cancel"/>
+        </footer>
+      </form>
+    </field>
+  </record>
+
+  <record id="l10n_be_vat_declaration_view_form_declaration" model="ir.ui.view">
+    <field name="name">Periodical VAT Declaration</field>
+    <field name="model">l10n.be.vat.declaration</field>
+    <field name="priority" eval="1"/>
+    <field name="arch" type="xml">
+      <form string="Periodical VAT Declaration">
+        <header>
+          <button name="create_xml" string="Create XML" type="object" class="oe_highlight"/>
+          <button name="create_xls" string="Export" type="object" class="oe_highlight"/>
+          <button name="print_declaration" string="Print" type="object" class="oe_highlight"/>
+        </header>
+        <group name="selection_criteria" colspan="4" col="6">
+          <field name="period"/>
+          <field name="company_id"
+                 options="{'no_create': True, 'no_open': True}"
+                 readonly="1"
+                 groups="base.group_multi_company"/>
+          <newline/>
+          <label string="Options for the Intervat XML Declaration:" colspan="6"/>
+          <newline/>
+          <field name="ask_restitution"/>
+          <field name="ask_payment"/>
+          <field name="client_nihil" string="Last Declaration"/>
+        </group>
+        <div attrs="{'invisible': [('note', '=', '')]}">
+          <field name="note" class="alert alert-info"/>
+        </div>
+        <notebook>
+          <page name="declaration" string="Periodical VAT Declaration">
+            <field name="case_ids" nolabel="1" readonly="1">
+              <tree string="Periodical VAT Declaration"
+                    decoration-primary="color == 'darkblue'"
+                    decoration-danger="color == 'red'"
+                    decoration-bf="font and 'b' in font"
+                    decoration-uf="font and 'u' in font"
+                    decoration-it="font and 'i' in font">
+                <field name="sequence" invisible="1"/>
+                <field name="color" invisible="1"/>
+                <field name="font" invisible="1"/>
+                <field name="case_id"/>
+                <field name="amount"/>
+                <button name="view_move_lines" type="object"
+                        string="Journal Items"
+                        icon="fa-search-plus"/>
+              </tree>
+              <form string="Periodical VAT Declaration">
+                <group colspan="4" col="4">
+                  <field name="case_id"/>
+                  <field name="amount"/>
+                </group>
+              </form>
+            </field>
+          </page>
+          <page name="comments" string="Comments">
+            <group>
+              <label string="Comments to be Added to the Declaration" colspan="2"/>
+              <field name="comments" nolabel="1"/>
+            </group>
+          </page>
+        </notebook>
+      </form>
+    </field>
+  </record>
+
+  <record id="l10n_be_vat_declaration_action" model="ir.actions.act_window">
+    <field name="name">Periodical VAT Declaration</field>
+    <field name="type">ir.actions.act_window</field>
+    <field name="res_model">l10n.be.vat.declaration</field>
+    <field name="view_type">form</field>
+    <field name="view_mode">form</field>
+    <field name="view_id" ref="l10n_be_vat_declaration_view_form"/>
+    <field name="target">new</field>
+  </record>
+
+  <menuitem id="l10n_be_vat_declaration_menu"
+            name="Periodical VAT Declaration"
+            parent="menu_belgian_statements_and_reports"
+            action="l10n_be_vat_declaration_action"
+            sequence="10"/>
+
+  <report id="action_report_l10nbevatdeclaration"
+          model="l10n.be.vat.declaration"
+          string="Periodical VAT Declaration"
+          report_type="qweb-pdf"
+          name="l10n_be_coa_multilang.report_l10nbevatdeclaration"
+          file="l10n_be_coa_multilang.report_l10nbevatdeclaration"
+          menu="False"/>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/wizards/l10n_be_vat_intracom.py b/l10n_be_coa_multilang/wizards/l10n_be_vat_intracom.py
new file mode 100644
index 00000000..b16da94d
--- /dev/null
+++ b/l10n_be_coa_multilang/wizards/l10n_be_vat_intracom.py
@@ -0,0 +1,434 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import base64
+import logging
+from lxml import etree
+
+from odoo import api, fields, models, _
+from odoo.tools.translate import translate
+from odoo.exceptions import UserError
+
+_logger = logging.getLogger(__name__)
+
+IR_TRANSLATION_NAME = 'l10n.be.vat.intracom'
+
+
+class l10nBeVatIntracom(models.TransientModel):
+    _name = 'l10n.be.vat.intracom'
+    _inherit = 'l10n.be.vat.common'
+    _description = 'Intracom VAT Declaration'
+
+    # result view fields
+    client_ids = fields.One2many(
+        comodel_name='l10n.be.vat.intracom.client',
+        inverse_name='intracom_id',
+        string='Clients')
+
+    @api.multi
+    def generate_declaration(self):
+        self.ensure_one()
+        client_vals = self._get_client_vals()
+        self.client_ids = [(0, 0, x) for x in client_vals]
+
+        module = __name__.split('addons.')[1].split('.')[0]
+        result_view = self.env.ref(
+            '%s.%s_view_form_declaration' % (module, self._table))
+
+        return {
+            'name': _('Intracom VAT Declaration'),
+            'res_id': self.id,
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': self._name,
+            'target': 'inline',
+            'view_id': result_view.id,
+            'type': 'ir.actions.act_window',
+        }
+
+    @api.multi
+    def create_xls(self):
+        report_file = 'vat_intra_%s' % self.period
+        module = __name__.split('addons.')[1].split('.')[0]
+        report_name = '{}.vat_intracom_xls'.format(module)
+        report = {
+            'name': _('Intracom VAT Declaration'),
+            'type': 'ir.actions.report',
+            'report_type': 'xlsx',
+            'report_name': report_name,
+            'report_file': report_name,
+            'context': dict(self.env.context, report_file=report_file),
+            'data': {'dynamic_report': True},
+        }
+        return report
+
+    @api.multi
+    def create_xml(self):
+        """
+        Intervat XML Intracom Declaration.
+        In the current version of this module the 'Representative'
+        is equal to the 'Declarant'.
+        """
+
+        ns_map = {
+            None: 'http://www.minfin.fgov.be/IntraConsignment',
+            'ic': 'http://www.minfin.fgov.be/InputCommon',
+        }
+
+        Doc = etree.Element(
+            'IntraConsignment',
+            attrib={'IntraListingsNbr': '1'},
+            nsmap=ns_map)
+
+        self._node_Representative(Doc, ns_map)
+        ref = self._get_declaration_ref()
+        self._node_RepresentativeReference(Doc, ns_map, ref)
+
+        self._node_IntraListing(Doc, ns_map, ref)
+
+        xml_string = etree.tostring(
+            Doc, pretty_print=True,
+            encoding='ISO-8859-1', xml_declaration=True)
+
+        self._validate_xmlschema(xml_string, 'NewICO-in_v0_9.xsd')
+        self.file_name = 'vat_intra_%s.xml' % self.period
+        self.file_save = base64.encodestring(xml_string)
+
+        return self._action_save_xml()
+
+    @api.multi
+    def print_declaration(self):
+        module = __name__.split('addons.')[1].split('.')[0]
+        return self.env.ref(
+            '%s.action_report_l10nbevatintracom' % module).report_action(self)
+
+    def _get_client_vals(self):
+        flds = ['partner_id', 'debit', 'credit']
+        groupby = ['partner_id']
+
+        aml_dom = self._get_move_line_date_domain()
+        S_dom, L_dom, T_dom = self._get_move_line_tax_domains()
+        S_data = self.env['account.move.line'].read_group(
+            aml_dom + S_dom, flds, groupby)
+        for entry in S_data:
+            entry['code'] = 'S'
+        L_data = self.env['account.move.line'].read_group(
+            aml_dom + L_dom, flds, groupby)
+        for entry in L_data:
+            entry['code'] = 'L'
+        T_data = self.env['account.move.line'].read_group(
+            aml_dom + T_dom, flds, groupby)
+        for entry in T_data:
+            entry['code'] = 'T'
+
+        records = {}
+        for entry in S_data + L_data + T_data:
+            partner = self.env['res.partner'].browse(entry['partner_id'][0])
+            vat = self._normalise_vat(partner.vat)
+            if vat in records:
+                records[vat].append({
+                    'partner_id': partner.id,
+                    'name': partner.name,
+                    'vat': vat,
+                    'code': entry['code'],
+                    'amount': entry['credit'] - entry['debit'],
+                })
+            else:
+                records[vat] = [{
+                    'partner_id': partner.id,
+                    'name': partner.name,
+                    'vat': vat,
+                    'code': entry['code'],
+                    'amount': entry['credit'] - entry['debit'],
+                }]
+
+        ic_vals = []
+        for k in records:
+            ic_vals += records[k]
+        ic_vals.sort(key=lambda k: k['vat'])
+        return ic_vals
+
+    def _get_move_line_tax_domains(self):
+
+        code_S = '44'
+        taxes_S = self.env['account.tax'].search(
+            [('tag_ids.code', '=', code_S)])
+        S_dom = [('tax_ids.id', 'in', taxes_S.ids)]
+
+        code_L = '46L'
+        taxes_L = self.env['account.tax'].search(
+            [('tag_ids.code', '=', code_L)])
+        L_dom = [('tax_ids.id', 'in', taxes_L.ids)]
+
+        code_T = '46T'
+        taxes_T = self.env['account.tax'].search(
+            [('tag_ids.code', '=', code_T)])
+        T_dom = [('tax_ids.id', 'in', taxes_T.ids)]
+
+        return S_dom, L_dom, T_dom
+
+    def _get_intra_list(self):
+        intra_list = {}
+        for client in self.client_ids:
+            vat = client.vat
+            if vat == '-':
+                raise UserError(_(
+                    "Missing VAT number for partner '%s'")
+                    % client.partner_id.name)
+            key = '%s-%s' % (vat, client.code)
+            if key in intra_list:
+                intra_list[key]['amount'] += client.amount
+            else:
+                intra_list[key] = {
+                    'vat': client.vat,
+                    'code': client.code,
+                    'amount': client.amount,
+                }
+        for k in list(intra_list.keys()):
+            if not intra_list[k]['amount']:
+                del intra_list[k]
+        return intra_list
+
+    def _node_IntraListing(self, parent, ns_map, ref):
+        intra_list = self._get_intra_list()
+        AmountSum = sum([x['amount'] for x in list(intra_list.values())])
+        ClientsNbr = len(intra_list)
+        if not ClientsNbr:
+            raise UserError(_(
+                "No Intracom transactions found for %s."
+                ) % self.period)
+
+        IntraListing = etree.SubElement(
+            parent, 'IntraListing',
+            attrib={
+                'SequenceNumber': '1',
+                'ClientsNbr': '%s' % ClientsNbr,
+                'DeclarantReference': ref,
+                'AmountSum': '%.2f' % AmountSum,
+            }
+        )
+
+        # ReplacedIntraListing not supported at this point in time
+        # TODO:
+        # Create object to save legal VAT declarations in order to
+        # and add support of replacements.
+        # self._node_ReplacedIntraListing(IntraListing, ns_map, replace_ref)
+
+        self._node_Declarant(IntraListing, ns_map)
+        self._node_Period(IntraListing, ns_map)
+
+        seq = 1
+        for k in intra_list:
+            client = {
+                'vat': intra_list[k]['vat'],
+                'code': intra_list[k]['code'],
+                'amount': intra_list[k]['amount'],
+            }
+            self._node_IntraClient(IntraListing, ns_map, client, seq)
+            seq += 1
+
+        # TODO: add support for attachments
+        # self._node_FileAttachment(parent, ns_map)
+
+        self._node_Comment(IntraListing, ns_map)
+
+    def _node_IntraClient(self, IntraListing, ns_map, client, seq):
+        IntraClient = etree.SubElement(
+            IntraListing, 'IntraClient',
+            attrib={'SequenceNumber': str(seq)}
+        )
+
+        CompanyVATNumber = etree.SubElement(
+            IntraClient, 'CompanyVATNumber',
+            attrib={'issuedBy': client['vat'][:2]},
+        )
+        CompanyVATNumber.text = client['vat'][2:]
+
+        Code = etree.SubElement(
+            IntraClient, 'Code')
+        Code.text = client['code']
+
+        Amount = etree.SubElement(
+            IntraClient, 'Amount')
+        Amount.text = '%.2f' % client['amount']
+
+        # CorrectingPeriod not supported at this point in time
+        # CorrectingPeriod = etree.SubElement(
+        #     IntraClient, 'CorrectingPeriod')
+
+
+class l10nBeVatIntracomClient(models.TransientModel):
+    _name = 'l10n.be.vat.intracom.client'
+
+    intracom_id = fields.Many2one(
+        comodel_name='l10n.be.vat.intracom',
+        string='Intracom VAT Declaration')
+    partner_id = fields.Many2one(
+        comodel_name='res.partner', readonly=1)
+    vat = fields.Char(
+        string='VAT Number', readonly=1)
+    code = fields.Selection(
+        selection=[('L', 'L'), ('S', 'S'), ('T', 'T')],
+        readonly=1)
+    amount = fields.Monetary(
+        string='Amount', currency_field='currency_id',
+        readonly=1)
+    currency_id = fields.Many2one(
+        related='intracom_id.currency_id',
+        readonly=1)
+
+    @api.multi
+    def view_move_lines(self):
+        self.ensure_one()
+        act_window = self.intracom_id._move_lines_act_window()
+        aml_dom = self.intracom_id._get_move_line_date_domain()
+        aml_dom += [('partner_id', '=', self.partner_id.id)]
+        tax_doms = self.intracom_id._get_move_line_tax_domains()
+        i = ['S', 'L', 'T'].index(self.code)
+        act_window['domain'] = aml_dom + tax_doms[i]
+        return act_window
+
+
+class l10nBeVatIntracomXlsx(models.AbstractModel):
+    _name = 'report.l10n_be_coa_multilang.vat_intracom_xls'
+    _inherit = 'report.report_xlsx.abstract'
+
+    def _(self, src):
+        lang = self.env.context.get('lang', 'en_US')
+        val = translate(
+            self.env.cr, IR_TRANSLATION_NAME, 'report', lang, src) or src
+        return val
+
+    def _get_ws_params(self, workbook, data, listing):
+
+        col_specs = {
+            'seq': {
+                'header': {
+                    'value': self._('Nr'),
+                },
+                'lines': {
+                    'value': self._render("str(seq)"),
+                },
+                'width': 5,
+            },
+            'vat': {
+                'header': {
+                    'value': self._('VAT Number'),
+                },
+                'lines': {
+                    'value': self._render("c.vat"),
+                },
+                'width': 18,
+            },
+            'partner': {
+                'header': {
+                    'value': self._('Partner'),
+                },
+                'lines': {
+                    'value': self._render("c.partner_id.name"),
+                },
+                'width': 52,
+            },
+            'code': {
+                'header': {
+                    'value': self._('Code'),
+                    'format': self.format_theader_yellow_center,
+                },
+                'lines': {
+                    'value': self._render("c.code"),
+                    'format': self.format_tcell_center,
+                },
+                'width': 5,
+            },
+            'amount': {
+                'header': {
+                    'value': self._('Amount'),
+                    'format': self.format_theader_yellow_right,
+                },
+                'lines': {
+                    'value': self._render("c.amount"),
+                    'format': self.format_tcell_amount_right,
+                },
+                'totals': {
+                    'type': 'formula',
+                    'value': self._render("total_amount_formula"),
+                    'format': self.format_theader_yellow_amount_right,
+                },
+                'width': 18,
+            },
+        }
+        wanted_list = ['seq', 'vat', 'partner', 'code', 'amount']
+
+        return [{
+            'ws_name': 'vat_intra_%s' % listing.period,
+            'generate_ws_method': '_generate_listing',
+            'title': listing._description,
+            'wanted_list': wanted_list,
+            'col_specs': col_specs,
+        }]
+
+    def _generate_listing(self, workbook, ws, ws_params, data, listing):
+
+        ws.set_portrait()
+        ws.fit_to_pages(1, 0)
+        ws.set_header(self.xls_headers['standard'])
+        ws.set_footer(self.xls_footers['standard'])
+
+        self._set_column_width(ws, ws_params)
+
+        row_pos = 0
+        row_pos = self._listing_title(ws, row_pos, ws_params, data, listing)
+        row_pos = self._listing_info(ws, row_pos, ws_params, data, listing)
+        row_pos = self._listing_lines(ws, row_pos, ws_params, data, listing)
+
+    def _listing_title(self, ws, row_pos, ws_params, data, listing):
+        return self._write_ws_title(ws, row_pos, ws_params)
+
+    def _listing_info(self, ws, row_pos, ws_params, data, listing):
+        ws.write_string(row_pos, 1, self._('Company') + ':',
+                        self.format_left_bold)
+        ws.write_string(row_pos, 2, listing.company_id.name)
+        row_pos += 1
+        ws.write_string(row_pos, 1, self._('VAT Number') + ':',
+                        self.format_left_bold)
+        ws.write_string(row_pos, 2, listing.company_id.vat or '')
+        row_pos += 1
+        ws.write_string(row_pos, 1, self._('Period') + ':',
+                        self.format_left_bold)
+        ws.write_string(row_pos, 2, listing.period)
+        return row_pos + 2
+
+    def _listing_lines(self, ws, row_pos, ws_params, data, listing):
+
+        row_pos = self._write_line(
+            ws, row_pos, ws_params, col_specs_section='header',
+            default_format=self.format_theader_yellow_left)
+
+        ws.freeze_panes(row_pos, 0)
+
+        seq = 1
+        row_pos_start = row_pos
+        previous_client = False
+        for c in listing.client_ids:
+            if seq > 1:
+                if c.vat == previous_client.vat:
+                    seq -= 1
+            row_pos = self._write_line(
+                ws, row_pos, ws_params, col_specs_section='lines',
+                render_space={'seq': seq, 'c': c},
+                default_format=self.format_tcell_left)
+            seq += 1
+            previous_client = c
+
+        amount_pos = ws_params['wanted_list'].index('amount')
+        amount_start = self._rowcol_to_cell(row_pos_start, amount_pos)
+        amount_stop = self._rowcol_to_cell(row_pos - 1, amount_pos)
+        total_amount_formula = 'SUM(%s:%s)' % (amount_start, amount_stop)
+        row_pos = self._write_line(
+            ws, row_pos, ws_params, col_specs_section='totals',
+            render_space={
+                'total_amount_formula': total_amount_formula,
+            },
+            default_format=self.format_theader_yellow_left)
+
+        return row_pos + 1
diff --git a/l10n_be_coa_multilang/wizards/l10n_be_vat_intracom.xml b/l10n_be_coa_multilang/wizards/l10n_be_vat_intracom.xml
new file mode 100644
index 00000000..d948d39b
--- /dev/null
+++ b/l10n_be_coa_multilang/wizards/l10n_be_vat_intracom.xml
@@ -0,0 +1,111 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+  <record id="l10n_be_vat_intracom_view_form" model="ir.ui.view">
+    <field name="name">Intracom VAT Declaration</field>
+    <field name="model">l10n.be.vat.intracom</field>
+    <field name="priority" eval="2"/>
+    <field name="arch" type="xml">
+      <form string="Intracom VAT Declaration">
+        <group name="selection_criteria">
+          <field name="company_id"
+                 options="{'no_create': True, 'no_open': True}"
+                 groups="base.group_multi_company"/>
+          <field name="declarant_id"/>
+          <field name="year"/>
+          <field name="period_length" required="1"/>
+          <field name="month"
+                 attrs="{'required': [('period_length', '=', 'month')], 'invisible': [('period_length', '!=', 'month')]}"/>
+          <field name="quarter"
+                 attrs="{'required': [('period_length', '=', 'quarter')], 'invisible': [('period_length', '!=', 'quarter')]}"/>
+        </group>
+        <group name="date_range" invisible="1">
+          <field name="date_from"/>
+          <field name="date_to"/>
+          <field name="period"/>
+        </group>
+        <footer>
+          <button name="generate_declaration" string="View Declaration" type="object" class="oe_highlight"/>
+          or
+          <button string="Cancel" class="oe_link" special="cancel"/>
+        </footer>
+      </form>
+    </field>
+  </record>
+
+  <record id="l10n_be_vat_intracom_view_form_declaration" model="ir.ui.view">
+    <field name="name">Intracom VAT Declaration</field>
+    <field name="model">l10n.be.vat.intracom</field>
+    <field name="priority" eval="1"/>
+    <field name="arch" type="xml">
+      <form string="Intracom VAT Declaration">
+        <header>
+          <button name="create_xml" string="Create XML" type="object" class="oe_highlight"/>
+          <button name="create_xls" string="Export" type="object" class="oe_highlight"/>
+          <button name="print_declaration" string="Print" type="object" class="oe_highlight"/>
+        </header>
+        <group name="selection_criteria" colspan="4" col="6">
+          <field name="period"/>
+          <field name="company_id"
+                 options="{'no_create': True, 'no_open': True}"
+                 readonly="1"
+                 groups="base.group_multi_company"/>
+        </group>
+        <notebook>
+          <page name="declaration" string="Intracom VAT Declaration">
+            <field name="client_ids" nolabel="1" readonly="1">
+              <tree string="Intracom VAT Declaration">
+                <field name="vat"/>
+                <field name="partner_id"/>
+                <field name="code"/>
+                <field name="amount" sum="Total Amount"/>
+                <button name="view_move_lines" type="object"
+                        string="Journal Items"
+                        icon="fa-search-plus"/>
+              </tree>
+              <form string="Intracom VAT Declaration">
+                <group colspan="4" col="4">
+                  <field name="vat"/>
+                  <field name="partner_id" options="{'no_create_edit': True}"/>
+                  <field name="code"/>
+                  <field name="amount"/>
+                </group>
+              </form>
+            </field>
+          </page>
+          <page name="comments" string="Comments">
+            <group>
+              <label string="Comments to be Added to the Declaration" colspan="2"/>
+              <field name="comments" nolabel="1"/>
+            </group>
+          </page>
+        </notebook>
+      </form>
+    </field>
+  </record>
+
+  <record id="l10n_be_vat_intracom_action" model="ir.actions.act_window">
+    <field name="name">Intracom VAT Declaration</field>
+    <field name="type">ir.actions.act_window</field>
+    <field name="res_model">l10n.be.vat.intracom</field>
+    <field name="view_type">form</field>
+    <field name="view_mode">form</field>
+    <field name="view_id" ref="l10n_be_vat_intracom_view_form"/>
+    <field name="target">new</field>
+  </record>
+
+  <menuitem id="l10n_be_vat_intracom_menu"
+            name="Intracom VAT Declaration"
+            parent="menu_belgian_statements_and_reports"
+            action="l10n_be_vat_intracom_action"
+            sequence="20"/>
+
+  <report id="action_report_l10nbevatintracom"
+          model="l10n.be.vat.intracom"
+          string="Intracom VAT Declaration"
+          report_type="qweb-pdf"
+          name="l10n_be_coa_multilang.report_l10nbevatintracom"
+          file="l10n_be_coa_multilang.report_l10nbevatintracom"
+          menu="False"/>
+
+</odoo>
diff --git a/l10n_be_coa_multilang/wizards/l10n_be_vat_listing.py b/l10n_be_coa_multilang/wizards/l10n_be_vat_listing.py
new file mode 100644
index 00000000..2cc96afd
--- /dev/null
+++ b/l10n_be_coa_multilang/wizards/l10n_be_vat_listing.py
@@ -0,0 +1,470 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import base64
+import logging
+from lxml import etree
+
+from odoo import api, fields, models, _
+from odoo.tools.translate import translate
+from odoo.exceptions import UserError
+
+_logger = logging.getLogger(__name__)
+
+IR_TRANSLATION_NAME = 'l10n.be.vat.listing'
+
+
+class l10nBeVatListing(models.TransientModel):
+    _name = 'l10n.be.vat.listing'
+    _inherit = 'l10n.be.vat.common'
+    _description = 'Annual Listing of VAT subjected Customers'
+
+    limit_amount = fields.Integer(
+        string='Limit Amount',
+        required=True,
+        default=lambda self: self._default_limit_amount())
+    # result view fields
+    client_ids = fields.One2many(
+        comodel_name='l10n.be.vat.listing.client',
+        inverse_name='listing_id',
+        string='Clients',
+        help="Uncheck the TIN check box of the customer record in order to "
+             "remove customers which should not be included in this report.")
+
+    @api.model
+    def _default_limit_amount(self):
+        return 250
+
+    @api.onchange('year')
+    def _onchange_year(self):
+        if self.year:
+            self.date_from = '%s-01-01' % self.year
+            self.date_to = '%s-12-31' % self.year
+
+    @api.multi
+    def generate_declaration(self):
+        self.ensure_one()
+        client_vals = self._get_client_vals()
+        self.client_ids = [(0, 0, x) for x in client_vals]
+
+        module = __name__.split('addons.')[1].split('.')[0]
+        result_view = self.env.ref(
+            '%s.%s_view_form_client_listing' % (module, self._table))
+
+        return {
+            'name': _('Annual Listing of VAT subjected Customers'),
+            'res_id': self.id,
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': self._name,
+            'target': 'inline',
+            'view_id': result_view.id,
+            'type': 'ir.actions.act_window',
+        }
+
+    @api.multi
+    def create_xls(self):
+        report_file = 'vat_list_%s' % self.year
+        module = __name__.split('addons.')[1].split('.')[0]
+        report_name = '{}.vat_listing_xls'.format(module)
+        report = {
+            'name': _('Annual Listing of VAT subjected Customers'),
+            'type': 'ir.actions.report',
+            'report_type': 'xlsx',
+            'report_name': report_name,
+            'report_file': report_name,
+            'context': dict(self.env.context, report_file=report_file),
+            'data': {'dynamic_report': True},
+        }
+        return report
+
+    @api.multi
+    def create_xml(self):
+        """
+        Intervat XML Client Listing.
+        In the current version of this module the 'Representative'
+        is equal to the 'Declarant'.
+        """
+
+        ns_map = {
+            None: 'http://www.minfin.fgov.be/ClientListingConsignment',
+            'ic': 'http://www.minfin.fgov.be/InputCommon',
+        }
+
+        Doc = etree.Element(
+            'ClientListingConsignment',
+            attrib={'ClientListingsNbr': '1'},
+            nsmap=ns_map)
+
+        self._node_Representative(Doc, ns_map)
+        ref = self._get_declaration_ref()
+        self._node_RepresentativeReference(Doc, ns_map, ref)
+
+        self._node_ClientListing(Doc, ns_map, ref)
+
+        xml_string = etree.tostring(
+            Doc, pretty_print=True,
+            encoding='ISO-8859-1', xml_declaration=True)
+
+        self._validate_xmlschema(xml_string, 'NewLK-in_v0_9.xsd')
+        self.file_name = 'vat_list_%s.xml' % self.year
+        self.file_save = base64.encodestring(xml_string)
+
+        return self._action_save_xml()
+
+    @api.multi
+    def print_declaration(self):
+        module = __name__.split('addons.')[1].split('.')[0]
+        return self.env.ref(
+            '%s.action_report_l10nbevatlisting' % module).report_action(self)
+
+    def _get_client_vals(self):
+        partner_dom = self._get_partner_domain()
+        partners = self.env['res.partner'].search(partner_dom)
+        if not partners:
+            raise UserError(_(
+                "No Belgian VAT subjected customers found."))
+
+        flds = ['partner_id', 'debit', 'credit']
+        groupby = ['partner_id']
+
+        aml_dom = self._get_move_line_date_domain()
+        aml_dom += [('partner_id', 'in', partners.ids)]
+        base_dom, vat_dom = self._get_move_line_tax_domains()
+
+        base_data = self.env['account.move.line'].read_group(
+            aml_dom + base_dom, flds, groupby)
+        vat_dom += [('partner_id', 'in', partners.ids)]
+        vat_data = self.env['account.move.line'].read_group(
+            aml_dom + vat_dom, flds, groupby)
+
+        partners = partners.filtered(
+            lambda r: r.id in [x['partner_id'][0] for x in base_data])
+        if not partners:
+            raise UserError(_(
+                "No VAT subjected transactions found for %s."
+                ) % self.year)
+
+        records = {}
+        for i, entry in enumerate(base_data):
+            vat = self._normalise_vat(partners[i].vat)
+            records[entry['partner_id'][0]] = {
+                'name': entry['partner_id'][1],
+                'vat': vat,
+                'base_amount': entry['credit'] - entry['debit'],
+            }
+        for entry in vat_data:
+            records[entry['partner_id'][0]]['vat_amount'] = \
+                entry['credit'] - entry['debit']
+
+        # remove entries < limit amount
+        client_list = []
+        vat_group = {}
+        for k in records:
+            client = records[k]
+            client['partner_id'] = k
+            vat = client['vat']
+            if vat in vat_group:
+                vat_group[vat]['base_total'] += client['base_amount']
+                vat_group[vat]['entries'].append(client)
+            else:
+                vat_group[vat] = {
+                    'base_total': client['base_amount'],
+                    'entries': [client]}
+        for k in vat_group:
+            if vat_group[k]['base_total'] >= self.limit_amount:
+                client_list += vat_group[k]['entries']
+
+        client_list.sort(key=lambda k: k['vat'])
+        return client_list
+
+    def _get_partner_domain(self):
+        partner_dom = [
+            '|', ('active', '=', True), ('active', '=', False),
+            ('vat', '=ilike', 'BE%'),
+            ('vat_subjected', '=', True),   # cf. FODFIN Notice 725
+        ]
+        return partner_dom
+
+    def _get_move_line_tax_domains(self):
+
+        codes_base = ('00', '01', '02', '03', '45')  # base amount codes
+        taxes_base = self.env['account.tax'].search(
+            [('tag_ids.code', 'in', codes_base)])
+        base_dom = [('tax_ids.id', 'in', taxes_base.ids)]
+
+        codes_vat = ('01', '02', '03')  # tax amount codes
+        taxes_vat = taxes_base.filtered(
+            lambda r:
+            any(c in codes_vat for c in r.tag_ids.mapped('code')))
+        vat_dom = [('tax_line_id.id', 'in', taxes_vat.ids)]
+
+        return base_dom, vat_dom
+
+    def _get_client_list(self):
+        client_list = {}
+        for client in self.client_ids:
+            vat = client.vat
+            if vat in client_list:
+                client_list[vat]['base_amount'] += client.base_amount
+                client_list[vat]['vat_amount'] += client.vat_amount
+            else:
+                client_list[vat] = {
+                    'base_amount': client.base_amount,
+                    'vat_amount': client.vat_amount}
+        return client_list
+
+    def _node_ClientListing(self, parent, ns_map, ref):
+        client_list = self._get_client_list()
+        TurnOverSum = sum(
+            [x['base_amount'] for x in list(client_list.values())])
+        VATAmountSum = sum(
+            [x['vat_amount'] for x in list(client_list.values())])
+
+        ClientListing = etree.SubElement(
+            parent, 'ClientListing',
+            attrib={
+                'SequenceNumber': '1',
+                'ClientsNbr': '%s' % len(client_list),
+                'DeclarantReference': ref,
+                'TurnOverSum': '%.2f' % TurnOverSum,
+                'VATAmountSum': '%.2f' % VATAmountSum,
+            }
+        )
+
+        # ReplacedClientListing not supported at this point in time
+        # TODO:
+        # Create object to save legal VAT declarations in order to
+        # and add support of replacements.
+        # self._node_ReplacedClientListing(ClientListing, ns_map, replace_ref)
+
+        self._node_Declarant(ClientListing, ns_map)
+
+        Period = etree.SubElement(ClientListing, 'Period')
+        Period.text = str(self.year)
+
+        # not supported at this point in time:
+        # self._node_TurnOver(ClientListing, ns_map)
+        # self._node_Farmer(ClientListing, ns_map)
+
+        seq = 1
+        for k in client_list:
+            client = {
+                'vat': k,
+                'base_amount': client_list[k]['base_amount'],
+                'vat_amount': client_list[k]['vat_amount']}
+            self._node_Client(ClientListing, ns_map, client, seq)
+            seq += 1
+
+        # TODO: add support for attachments
+        # self._node_FileAttachment(parent, ns_map)
+
+        self._node_Comment(ClientListing, ns_map)
+
+    def _node_Client(self, ClientListing, ns_map, client, seq):
+        Client = etree.SubElement(
+            ClientListing, 'Client',
+            attrib={'SequenceNumber': str(seq)}
+        )
+
+        CompanyVATNumber = etree.SubElement(
+            Client, 'CompanyVATNumber',
+            attrib={'issuedBy': client['vat'][:2]},
+        )
+        CompanyVATNumber.text = client['vat'][2:]
+
+        TurnOver = etree.SubElement(
+            Client, 'TurnOver')
+        TurnOver.text = '%.2f' % client['base_amount']
+
+        VATAmount = etree.SubElement(
+            Client, 'VATAmount')
+        VATAmount.text = '%.2f' % client['vat_amount']
+
+
+class l10nBeVatListingClient(models.TransientModel):
+    _name = 'l10n.be.vat.listing.client'
+
+    listing_id = fields.Many2one(
+        comodel_name='l10n.be.vat.listing',
+        string='Client Listing')
+    partner_id = fields.Many2one(
+        comodel_name='res.partner', readonly=1)
+    vat = fields.Char(
+        string='VAT Number', readonly=1)
+    base_amount = fields.Monetary(
+        string='Base Amount', currency_field='currency_id',
+        readonly=1)
+    vat_amount = fields.Monetary(
+        string='VAT Amount', currency_field='currency_id',
+        readonly=1)
+    currency_id = fields.Many2one(
+        related='listing_id.currency_id',
+        readonly=1)
+
+    @api.multi
+    def view_move_lines(self):
+        self.ensure_one()
+        act_window = self.listing_id._move_lines_act_window()
+        aml_dom = self.listing_id._get_move_line_date_domain()
+        aml_dom += [('partner_id', '=', self.partner_id.id)]
+        base_dom, vat_dom = self.listing_id._get_move_line_tax_domains()
+        aml_dom += ['|'] + base_dom + vat_dom
+        act_window['domain'] = aml_dom
+        return act_window
+
+
+class l10nBeVatListingXlsx(models.AbstractModel):
+    _name = 'report.l10n_be_coa_multilang.vat_listing_xls'
+    _inherit = 'report.report_xlsx.abstract'
+
+    def _(self, src):
+        lang = self.env.context.get('lang', 'en_US')
+        val = translate(
+            self.env.cr, IR_TRANSLATION_NAME, 'report', lang, src) or src
+        return val
+
+    def _get_ws_params(self, workbook, data, listing):
+
+        col_specs = {
+            'seq': {
+                'header': {
+                    'value': self._('Nr'),
+                },
+                'lines': {
+                    'value': self._render("str(seq)"),
+                },
+                'width': 5,
+            },
+            'vat': {
+                'header': {
+                    'value': self._('VAT Number'),
+                },
+                'lines': {
+                    'value': self._render("c.vat"),
+                },
+                'width': 18,
+            },
+            'partner': {
+                'header': {
+                    'value': self._('Partner'),
+                },
+                'lines': {
+                    'value': self._render("c.partner_id.name"),
+                },
+                'width': 52,
+            },
+            'base_amount': {
+                'header': {
+                    'value': self._('Base Amount'),
+                    'format': self.format_theader_yellow_right,
+                },
+                'lines': {
+                    'value': self._render("c.base_amount"),
+                    'format': self.format_tcell_amount_right,
+                },
+                'totals': {
+                    'type': 'formula',
+                    'value': self._render("total_base_formula"),
+                    'format': self.format_theader_yellow_amount_right,
+                },
+                'width': 18,
+            },
+            'vat_amount': {
+                'header': {
+                    'value': self._('VAT Amount'),
+                    'format': self.format_theader_yellow_right,
+                },
+                'lines': {
+                    'type': 'number',
+                    'value': self._render("c.vat_amount"),
+                    'format': self.format_tcell_amount_right,
+                },
+                'totals': {
+                    'type': 'formula',
+                    'value': self._render("total_vat_formula"),
+                    'format': self.format_theader_yellow_amount_right,
+                },
+                'width': 18,
+            },
+        }
+        wanted_list = ['seq', 'vat', 'partner', 'base_amount', 'vat_amount']
+
+        return [{
+            'ws_name': 'vat_list_%s' % listing.year,
+            'generate_ws_method': '_generate_listing',
+            'title': listing._description,
+            'wanted_list': wanted_list,
+            'col_specs': col_specs,
+        }]
+
+    def _generate_listing(self, workbook, ws, ws_params, data, listing):
+
+        ws.set_portrait()
+        ws.fit_to_pages(1, 0)
+        ws.set_header(self.xls_headers['standard'])
+        ws.set_footer(self.xls_footers['standard'])
+
+        self._set_column_width(ws, ws_params)
+
+        row_pos = 0
+        row_pos = self._listing_title(ws, row_pos, ws_params, data, listing)
+        row_pos = self._listing_info(ws, row_pos, ws_params, data, listing)
+        row_pos = self._listing_lines(ws, row_pos, ws_params, data, listing)
+
+    def _listing_title(self, ws, row_pos, ws_params, data, listing):
+        return self._write_ws_title(ws, row_pos, ws_params)
+
+    def _listing_info(self, ws, row_pos, ws_params, data, listing):
+        ws.write_string(row_pos, 1, self._('Company') + ':',
+                        self.format_left_bold)
+        ws.write_string(row_pos, 2, listing.company_id.name)
+        row_pos += 1
+        ws.write_string(row_pos, 1, self._('VAT Number') + ':',
+                        self.format_left_bold)
+        ws.write_string(row_pos, 2, listing.company_id.vat or '')
+        row_pos += 1
+        ws.write_string(row_pos, 1, self._('Year') + ':',
+                        self.format_left_bold)
+        ws.write_string(row_pos, 2, listing.year)
+        return row_pos + 2
+
+    def _listing_lines(self, ws, row_pos, ws_params, data, listing):
+
+        row_pos = self._write_line(
+            ws, row_pos, ws_params, col_specs_section='header',
+            default_format=self.format_theader_yellow_left)
+
+        ws.freeze_panes(row_pos, 0)
+
+        seq = 1
+        row_pos_start = row_pos
+        previous_client = False
+        for c in listing.client_ids:
+            if seq > 1:
+                if c.vat == previous_client.vat:
+                    seq -= 1
+            row_pos = self._write_line(
+                ws, row_pos, ws_params, col_specs_section='lines',
+                render_space={'seq': seq, 'c': c},
+                default_format=self.format_tcell_left)
+            seq += 1
+            previous_client = c
+
+        base_pos = ws_params['wanted_list'].index('base_amount')
+        base_start = self._rowcol_to_cell(row_pos_start, base_pos)
+        base_stop = self._rowcol_to_cell(row_pos - 1, base_pos)
+        total_base_formula = 'SUM(%s:%s)' % (base_start, base_stop)
+        vat_pos = ws_params['wanted_list'].index('vat_amount')
+        vat_start = self._rowcol_to_cell(row_pos_start, vat_pos)
+        vat_stop = self._rowcol_to_cell(row_pos - 1, vat_pos)
+        total_vat_formula = 'SUM(%s:%s)' % (vat_start, vat_stop)
+        row_pos = self._write_line(
+            ws, row_pos, ws_params, col_specs_section='totals',
+            render_space={
+                'total_base_formula': total_base_formula,
+                'total_vat_formula': total_vat_formula,
+            },
+            default_format=self.format_theader_yellow_left)
+
+        return row_pos + 1
diff --git a/l10n_be_coa_multilang/wizards/l10n_be_vat_listing.xml b/l10n_be_coa_multilang/wizards/l10n_be_vat_listing.xml
new file mode 100644
index 00000000..776e9fab
--- /dev/null
+++ b/l10n_be_coa_multilang/wizards/l10n_be_vat_listing.xml
@@ -0,0 +1,108 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+  <record id="l10n_be_vat_listing_view_form" model="ir.ui.view">
+    <field name="name">Annual Listing of VAT subjected Customers</field>
+    <field name="model">l10n.be.vat.listing</field>
+    <field name="priority" eval="2"/>
+    <field name="arch" type="xml">
+      <form string="VAT Listing">
+        <group name="selection_criteria">
+          <field name="company_id"
+                 options="{'no_create': True, 'no_open': True}"
+                 groups="base.group_multi_company"/>
+          <field name="declarant_id"/>
+          <field name="year"/>
+          <field name="limit_amount"/>
+        </group>
+        <group name="date_range" invisible="1">
+          <field name="date_from"/>
+          <field name="date_to"/>
+        </group>
+        <footer>
+          <button name="generate_declaration" string="View Listing" type="object" class="oe_highlight"/>
+          or
+          <button string="Cancel" class="oe_link" special="cancel"/>
+        </footer>
+      </form>
+    </field>
+  </record>
+
+  <record id="l10n_be_vat_listing_view_form_client_listing" model="ir.ui.view">
+    <field name="name">Annual Listing of VAT subjected Customers</field>
+    <field name="model">l10n.be.vat.listing</field>
+    <field name="priority" eval="1"/>
+    <field name="arch" type="xml">
+      <form string="VAT Listing">
+        <header>
+          <button name="create_xml" string="Create XML" type="object" class="oe_highlight"/>
+          <button name="create_xls" string="Export" type="object" class="oe_highlight"/>
+          <button name="print_declaration" string="Print" type="object" class="oe_highlight"/>
+        </header>
+        <group name="selection_criteria" colspan="4" col="4">
+          <field name="year" readonly="1"/>
+          <field name="company_id"
+                 options="{'no_create': True, 'no_open': True}"
+                 readonly="1"
+                 groups="base.group_multi_company"/>
+          <newline/>
+          <field name="limit_amount" readonly="1"/>
+        </group>
+        <notebook>
+          <page name="listing" string="Listing">
+            <field name="client_ids" nolabel="1" readonly="1">
+              <tree string="Client listing">
+                <field name="vat"/>
+                <field name="partner_id"/>
+                <field name="base_amount" sum="Total Base Amount"/>
+                <field name="vat_amount" sum="Total VAT Amount"/>
+                <button name="view_move_lines" type="object"
+                        string="Journal Items"
+                        icon="fa-search-plus"/>
+              </tree>
+              <form string="Client listing">
+                <group colspan="4" col="4">
+                  <field name="vat"/>
+                  <field name="partner_id" options="{'no_create_edit': True}"/>
+                  <field name="base_amount"/>
+                  <field name="vat_amount"/>
+                </group>
+              </form>
+            </field>
+          </page>
+          <page name="comments" string="Comments">
+            <group>
+              <label string="Comments to be Added to the Declaration" colspan="2"/>
+              <field name="comments" nolabel="1"/>
+            </group>
+          </page>
+        </notebook>
+      </form>
+    </field>
+  </record>
+
+  <record id="l10n_be_vat_listing_action" model="ir.actions.act_window">
+    <field name="name">Annual Listing of VAT subjected Customers</field>
+    <field name="type">ir.actions.act_window</field>
+    <field name="res_model">l10n.be.vat.listing</field>
+    <field name="view_type">form</field>
+    <field name="view_mode">form</field>
+    <field name="view_id" ref="l10n_be_vat_listing_view_form"/>
+    <field name="target">new</field>
+  </record>
+
+  <menuitem id="l10n_be_vat_listing_menu"
+            name="Annual Listing of VAT subjected Customers"
+            parent="menu_belgian_statements_and_reports"
+            action="l10n_be_vat_listing_action"
+            sequence="30"/>
+
+  <report id="action_report_l10nbevatlisting"
+          model="l10n.be.vat.listing"
+          string="Annual Listing of VAT subjected Customers"
+          report_type="qweb-pdf"
+          name="l10n_be_coa_multilang.report_l10nbevatlisting"
+          file="l10n_be_coa_multilang.report_l10nbevatlisting"
+          menu="False"/>
+
+</odoo>
diff --git a/web_tree_decoration_underline/README.rst b/web_tree_decoration_underline/README.rst
new file mode 100644
index 00000000..25fa4776
--- /dev/null
+++ b/web_tree_decoration_underline/README.rst
@@ -0,0 +1,33 @@
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
+   :alt: License: AGPL-3
+
+=================================
+List view conditionable underline
+=================================
+
+This module adds conditionable underline on list views via 'decoration-uf'.
+
+Usage
+=====
+
+In the list view declaration, put decoration-uf="condition" in the tree tag::
+
+    <tree decoration-uf="layout == 'underline'">
+
+Credits
+=======
+
+Contributors
+------------
+
+* Luc De Meyer <luc.demeyer@noviat.com>
+
+Maintainer
+----------
+
+This module is maintained by Noviat. You can contact info@noviat.com for support on this module.
+
+.. image:: http://www.noviat.com/logo.png
+    :alt: Noviat s.a.
+    :target: https://www.noviat.com
diff --git a/web_tree_decoration_underline/__init__.py b/web_tree_decoration_underline/__init__.py
new file mode 100644
index 00000000..e69de29b
diff --git a/web_tree_decoration_underline/__manifest__.py b/web_tree_decoration_underline/__manifest__.py
new file mode 100644
index 00000000..6a0fa0c0
--- /dev/null
+++ b/web_tree_decoration_underline/__manifest__.py
@@ -0,0 +1,16 @@
+# Copyright 2009-2018 Noviat.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': "List view conditionable underline",
+    'version': '11.0.1.0.0',
+    'license': 'AGPL-3',
+    'author': 'Noviat',
+    'website': 'http://www.noviat.com',
+    'category': 'Web',
+    'depends': ['web'],
+    'data': [
+        'views/assets_backend.xml',
+    ],
+    'installable': True,
+}
diff --git a/web_tree_decoration_underline/static/description/icon.png b/web_tree_decoration_underline/static/description/icon.png
new file mode 100644
index 00000000..32740c0c
Binary files /dev/null and b/web_tree_decoration_underline/static/description/icon.png differ
diff --git a/web_tree_decoration_underline/static/src/js/list_renderer.js b/web_tree_decoration_underline/static/src/js/list_renderer.js
new file mode 100644
index 00000000..1f8dbd60
--- /dev/null
+++ b/web_tree_decoration_underline/static/src/js/list_renderer.js
@@ -0,0 +1,18 @@
+/* Copyright 2018 Noviat (www.noviat.com) */
+
+odoo.define("web_tree_decoration_underline.ListRenderer", function (require) {
+    "use strict";
+
+    var ListRenderer = require('web.ListRenderer');
+
+    ListRenderer.include({
+        init: function () {
+            this._super.apply(this, arguments);
+            if ('decoration-uf' in this.arch.attrs) {
+                var decoration_uf = py.parse(py.tokenize(this.arch.attrs['decoration-uf']));
+                this.rowDecorations['decoration-uf'] = decoration_uf;
+            };
+        },
+    });
+
+});
diff --git a/web_tree_decoration_underline/static/src/less/list_view.less b/web_tree_decoration_underline/static/src/less/list_view.less
new file mode 100644
index 00000000..bc854276
--- /dev/null
+++ b/web_tree_decoration_underline/static/src/less/list_view.less
@@ -0,0 +1,7 @@
+/* Copyright 2018 Noviat (www.noviat.com) */
+
+.o_list_view {
+    .text-uf {
+        text-decoration: underline;
+    }
+}
diff --git a/web_tree_decoration_underline/views/assets_backend.xml b/web_tree_decoration_underline/views/assets_backend.xml
new file mode 100644
index 00000000..e6dfea32
--- /dev/null
+++ b/web_tree_decoration_underline/views/assets_backend.xml
@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+  <template id="assets_backend" name="tree_underline assets_backend" inherit_id="web.assets_backend">
+    <xpath expr="." position="inside">
+      <link rel="stylesheet" href="/web_tree_decoration_underline/static/src/less/list_view.less"/>
+      <script type="text/javascript" src="/web_tree_decoration_underline/static/src/js/list_renderer.js"></script>
+    </xpath>
+  </template>
+
+</odoo>
\ No newline at end of file