1 <?xml version="1.0" encoding="utf-8"?>
5 <!-- account.account.type -->
6 <record id="user_type_view" model="account.account.type">
7 <field name="name">Vue</field>
8 <field name="code">view</field>
9 <field name="close_method">none</field>
11 <record id="user_type_capitaux" model="account.account.type">
12 <field name="name">Capital</field>
13 <field name="code">capital</field>
14 <field name="close_method">balance</field>
16 <record id="user_type_immo" model="account.account.type">
17 <field name="name">Immobilisation</field>
18 <field name="code">immo</field>
19 <field name="close_method">balance</field>
21 <record id="user_type_stock" model="account.account.type">
22 <field name="name">Stock et Encours</field>
23 <field name="code">stock</field>
24 <field name="close_method">balance</field>
26 <record id="user_type_tiers" model="account.account.type">
27 <field name="name">Tiers</field>
28 <field name="code">tiers</field>
29 <field name="close_method">balance</field>
31 <record id="user_type_tiers_receiv" model="account.account.type">
32 <field name="name">Tiers - Recevable</field>
33 <field name="code">tiers -rec</field>
34 <field name="close_method">unreconciled</field>
36 <record id="user_type_tiers_payable" model="account.account.type">
37 <field name="name">Tiers - Payable</field>
38 <field name="code">tiers - pay</field>
39 <field name="close_method">unreconciled</field>
41 <record id="user_type_tax" model="account.account.type">
42 <field name="name">Tax</field>
43 <field name="code">tax</field>
44 <field name="close_method">unreconciled</field>
46 <record id="user_type_financiers" model="account.account.type">
47 <field name="name">Financier</field>
48 <field name="code">financier</field>
49 <field name="close_method">balance</field>
51 <record id="user_type_charge" model="account.account.type">
52 <field name="name">Charge</field>
53 <field name="code">charge</field>
54 <field name="close_method">none</field>
56 <record id="user_type_produit" model="account.account.type">
57 <field name="name">Produit</field>
58 <field name="code">produit</field>
59 <field name="close_method">none</field>
62 <!-- Chart template of l10n_be -->
63 <!-- Account template definition -->
64 <record id="a_root" model="account.account.template">
65 <field name="name">PLAN COMPTABLE MINIMUM NORMALISE</field>
66 <field name="code">0</field>
67 <field name="type">view</field>
68 <field name="user_type" ref="user_type_view"/>
70 <record id="a1" model="account.account.template">
71 <field name="name">CLASSE 1</field>
72 <field name="code">1</field>
73 <field name="type">view</field>
74 <field name="user_type" ref="user_type_view"/>
75 <field ref="a_root" name="parent_id"/>
77 <record id="a10" model="account.account.template">
78 <field name="name">CAPITAL</field>
79 <field name="code">10</field>
80 <field name="type">view</field>
81 <field name="user_type" ref="user_type_view"/>
82 <field ref="a1" name="parent_id"/>
84 <record id="a100" model="account.account.template">
85 <field name="name">Capital souscrit ou capital personnel</field>
86 <field name="code">100</field>
87 <field name="type">view</field>
88 <field name="user_type" ref="user_type_view"/>
89 <field ref="a10" name="parent_id"/>
91 <record id="a1000" model="account.account.template">
92 <field name="name">Capital non amorti</field>
93 <field name="code">1000</field>
94 <field name="type">other</field>
95 <field name="user_type" ref="user_type_capitaux"/>
96 <field ref="a100" name="parent_id"/>
98 <record id="a1001" model="account.account.template">
99 <field name="name">Capital amorti</field>
100 <field name="code">1001</field>
101 <field name="type">other</field>
102 <field name="user_type" ref="user_type_capitaux"/>
103 <field ref="a100" name="parent_id"/>
105 <record id="a101" model="account.account.template">
106 <field name="name">Capital non appelé</field>
107 <field name="code">101</field>
108 <field name="type">other</field>
109 <field name="user_type" ref="user_type_capitaux"/>
110 <field ref="a10" name="parent_id"/>
112 <record id="a109" model="account.account.template">
113 <field name="name">Compte de l'exploitant</field>
114 <field name="code">109</field>
115 <field name="type">view</field>
116 <field name="user_type" ref="user_type_view"/>
117 <field ref="a10" name="parent_id"/>
119 <record id="a1090" model="account.account.template">
120 <field name="name">Opérations courantes</field>
121 <field name="code">1090</field>
122 <field name="type">other</field>
123 <field name="user_type" ref="user_type_capitaux"/>
124 <field ref="a109" name="parent_id"/>
126 <record id="a1091" model="account.account.template">
127 <field name="name">Impôts personnels</field>
128 <field name="code">1091</field>
129 <field name="type">other</field>
130 <field name="user_type" ref="user_type_capitaux"/>
131 <field ref="a109" name="parent_id"/>
133 <record id="a1092" model="account.account.template">
134 <field name="name">Rémunérations et autres avantages</field>
135 <field name="code">1092</field>
136 <field name="type">other</field>
137 <field name="user_type" ref="user_type_capitaux"/>
138 <field ref="a109" name="parent_id"/>
140 <record id="a11" model="account.account.template">
141 <field name="name">PRIMES D'EMISSION</field>
142 <field name="code">11</field>
143 <field name="type">other</field>
144 <field name="user_type" ref="user_type_capitaux"/>
145 <field ref="a1" name="parent_id"/>
147 <record id="a12" model="account.account.template">
148 <field name="name">PLUS-VALUES DE REEVALUATION</field>
149 <field name="code">12</field>
150 <field name="type">view</field>
151 <field name="user_type" ref="user_type_view"/>
152 <field ref="a1" name="parent_id"/>
154 <record id="a120" model="account.account.template">
155 <field name="name">Plus-values de réévaluation sur immobilisations incorporelles</field>
156 <field name="code">120</field>
157 <field name="type">view</field>
158 <field name="user_type" ref="user_type_view"/>
159 <field ref="a12" name="parent_id"/>
161 <record id="a1200" model="account.account.template">
162 <field name="name">Plus-values de réévaluation</field>
163 <field name="code">1200</field>
164 <field name="type">other</field>
165 <field name="user_type" ref="user_type_capitaux"/>
166 <field ref="a120" name="parent_id"/>
168 <record id="a1201" model="account.account.template">
169 <field name="name">Reprises de réductions de valeur</field>
170 <field name="code">1201</field>
171 <field name="type">other</field>
172 <field name="user_type" ref="user_type_capitaux"/>
173 <field ref="a120" name="parent_id"/>
175 <record id="a121" model="account.account.template">
176 <field name="name">Plus-values de réévaluation sur immobilisations corporelles</field>
177 <field name="code">121</field>
178 <field name="type">view</field>
179 <field name="user_type" ref="user_type_view"/>
181 <field ref="a12" name="parent_id"/>
183 <record id="a1210" model="account.account.template">
184 <field name="name">Plus-values de réévaluation</field>
185 <field name="code">1210</field>
186 <field name="type">other</field>
187 <field name="user_type" ref="user_type_capitaux"/>
188 <field ref="a121" name="parent_id"/>
190 <record id="a1211" model="account.account.template">
191 <field name="name">Reprises de réductions de valeur</field>
192 <field name="code">1211</field>
193 <field name="type">other</field>
194 <field name="user_type" ref="user_type_capitaux"/>
195 <field ref="a121" name="parent_id"/>
197 <record id="a122" model="account.account.template">
198 <field name="name">Plus-values de réévaluation sur immobilisations financières</field>
199 <field name="code">122</field>
200 <field name="type">view</field>
201 <field name="user_type" ref="user_type_view"/>
202 <field ref="a12" name="parent_id"/>
204 <record id="a1220" model="account.account.template">
205 <field name="name">Plus-values de réévaluation</field>
206 <field name="code">1220</field>
207 <field name="type">other</field>
208 <field name="user_type" ref="user_type_capitaux"/>
209 <field ref="a122" name="parent_id"/>
211 <record id="a1221" model="account.account.template">
212 <field name="name">Reprises de réductions de valeur</field>
213 <field name="code">1221</field>
214 <field name="type">other</field>
215 <field name="user_type" ref="user_type_capitaux"/>
216 <field ref="a122" name="parent_id"/>
218 <record id="a123" model="account.account.template">
219 <field name="name">Plus-values de réévaluation sur stocks</field>
220 <field name="code">123</field>
221 <field name="type">other</field>
222 <field name="user_type" ref="user_type_capitaux"/>
223 <field ref="a12" name="parent_id"/>
225 <record id="a124" model="account.account.template">
226 <field name="name">Reprises de réductions de valeur sur placements de trésorerie</field>
227 <field name="code">124</field>
228 <field name="type">other</field>
229 <field name="user_type" ref="user_type_capitaux"/>
230 <field ref="a12" name="parent_id"/>
232 <record id="a13" model="account.account.template">
233 <field name="name">RESERVES</field>
234 <field name="code">13</field>
235 <field name="type">view</field>
236 <field name="user_type" ref="user_type_view"/>
237 <field ref="a1" name="parent_id"/>
239 <record id="a130" model="account.account.template">
240 <field name="name">Réserve légale</field>
241 <field name="code">130</field>
242 <field name="type">view</field>
243 <field name="user_type" ref="user_type_view"/>
244 <field ref="a13" name="parent_id"/>
246 <record id="a131" model="account.account.template">
247 <field name="name">Réserves indisponibles</field>
248 <field name="code">131</field>
249 <field name="type">view</field>
250 <field name="user_type" ref="user_type_view"/>
251 <field ref="a13" name="parent_id"/>
253 <record id="a1310" model="account.account.template">
254 <field name="name">Réserve pour actions propres</field>
255 <field name="code">1310</field>
256 <field name="type">other</field>
257 <field name="user_type" ref="user_type_capitaux"/>
258 <field ref="a131" name="parent_id"/>
260 <record id="a1311" model="account.account.template">
261 <field name="name">Autres réserves indisponibles</field>
262 <field name="code">1311</field>
263 <field name="type">other</field>
264 <field name="user_type" ref="user_type_capitaux"/>
265 <field ref="a131" name="parent_id"/>
267 <record id="a132" model="account.account.template">
268 <field name="name">Réserves immunisées</field>
269 <field name="code">132</field>
270 <field name="type">other</field>
271 <field name="user_type" ref="user_type_capitaux"/>
272 <field ref="a13" name="parent_id"/>
274 <record id="a133" model="account.account.template">
275 <field name="name">Réserves disponibles</field>
276 <field name="code">133</field>
277 <field name="type">view</field>
278 <field name="user_type" ref="user_type_view"/>
279 <field ref="a13" name="parent_id"/>
281 <record id="a1330" model="account.account.template">
282 <field name="name">Réserve pour régularisation de dividendes</field>
283 <field name="code">1330</field>
284 <field name="type">other</field>
285 <field name="user_type" ref="user_type_capitaux"/>
286 <field ref="a133" name="parent_id"/>
288 <record id="a1331" model="account.account.template">
289 <field name="name">Réserve pour renouvellement des immobilisations</field>
290 <field name="code">1331</field>
291 <field name="type">other</field>
292 <field name="user_type" ref="user_type_capitaux"/>
293 <field ref="a133" name="parent_id"/>
295 <record id="a1332" model="account.account.template">
296 <field name="name">Réserve pour installations en faveur du personnel 1333 Réserves libres</field>
297 <field name="code">1332</field>
298 <field name="type">other</field>
299 <field name="user_type" ref="user_type_capitaux"/>
300 <field ref="a133" name="parent_id"/>
302 <record id="a14" model="account.account.template">
303 <field name="name">BENEFICE REPORTE</field>
304 <field name="code">14</field>
305 <field name="type">other</field>
306 <field name="user_type" ref="user_type_capitaux"/>
307 <field ref="a1" name="parent_id"/>
309 <record id="a15" model="account.account.template">
310 <field name="name">SUBSIDES EN CAPITAL</field>
311 <field name="code">15</field>
312 <field name="type">view</field>
313 <field name="user_type" ref="user_type_view"/>
314 <field ref="a1" name="parent_id"/>
316 <record id="a150" model="account.account.template">
317 <field name="name">Montants obtenus</field>
318 <field name="code">150</field>
319 <field name="type">other</field>
320 <field name="user_type" ref="user_type_capitaux"/>
321 <field ref="a15" name="parent_id"/>
323 <record id="a151" model="account.account.template">
324 <field name="name">Montants transférés aux résultats</field>
325 <field name="code">151</field>
326 <field name="type">other</field>
327 <field name="user_type" ref="user_type_capitaux"/>
328 <field ref="a15" name="parent_id"/>
330 <record id="a16" model="account.account.template">
331 <field name="name">PROVISIONS POUR RISQUES ET CHARGES</field>
332 <field name="code">16</field>
333 <field name="type">view</field>
334 <field name="user_type" ref="user_type_view"/>
335 <field ref="a1" name="parent_id"/>
337 <record id="a160" model="account.account.template">
338 <field name="name">Provisions pour pensions et obligations similaires</field>
339 <field name="code">160</field>
340 <field name="type">other</field>
341 <field name="user_type" ref="user_type_capitaux"/>
342 <field ref="a16" name="parent_id"/>
344 <record id="a161" model="account.account.template">
345 <field name="name">Provisions pour charges fiscales</field>
346 <field name="code">161</field>
347 <field name="type">other</field>
348 <field name="user_type" ref="user_type_capitaux"/>
349 <field ref="a16" name="parent_id"/>
351 <record id="a162" model="account.account.template">
352 <field name="name">Provisions pour grosses réparations et gros entretiens</field>
353 <field name="code">162</field>
354 <field name="type">other</field>
355 <field name="user_type" ref="user_type_capitaux"/>
356 <field ref="a16" name="parent_id"/>
358 <record id="a163" model="account.account.template">
359 <field name="name">à 169 Provisions pour autres risques et charges</field>
360 <field name="code">163</field>
361 <field name="type">other</field>
362 <field name="user_type" ref="user_type_capitaux"/>
363 <field ref="a16" name="parent_id"/>
365 <record id="a164" model="account.account.template">
366 <field name="name">Provisions pour sûretés personnelles ou réelles constituées à l'appui de dettes et d'engagements de tiers</field>
367 <field name="code">164</field>
368 <field name="type">other</field>
369 <field name="user_type" ref="user_type_capitaux"/>
370 <field ref="a16" name="parent_id"/>
372 <record id="a165" model="account.account.template">
373 <field name="name">Provisions pour engagements relatifs à l'acquisition ou à la cession d'immobilisations</field>
374 <field name="code">165</field>
375 <field name="type">other</field>
376 <field name="user_type" ref="user_type_capitaux"/>
377 <field ref="a16" name="parent_id"/>
379 <record id="a166" model="account.account.template">
380 <field name="name">Provisions pour exécution de commandes passées ou reçues</field>
381 <field name="code">166</field>
382 <field name="type">other</field>
383 <field name="user_type" ref="user_type_capitaux"/>
384 <field ref="a16" name="parent_id"/>
386 <record id="a167" model="account.account.template">
387 <field name="name">Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises</field>
388 <field name="code">167</field>
389 <field name="type">other</field>
390 <field name="user_type" ref="user_type_capitaux"/>
391 <field ref="a16" name="parent_id"/>
393 <record id="a168" model="account.account.template">
394 <field name="name">Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l'entreprise</field>
395 <field name="code">168</field>
396 <field name="type">other</field>
397 <field name="user_type" ref="user_type_capitaux"/>
398 <field ref="a16" name="parent_id"/>
400 <record id="a169" model="account.account.template">
401 <field name="name">Provisions pour autres risques et charges</field>
402 <field name="code">169</field>
403 <field name="type">view</field>
404 <field name="user_type" ref="user_type_view"/>
405 <field ref="a16" name="parent_id"/>
407 <record id="a1690" model="account.account.template">
408 <field name="name">Pour litiges en cours</field>
409 <field name="code">1690</field>
410 <field name="type">other</field>
411 <field name="user_type" ref="user_type_capitaux"/>
412 <field ref="a169" name="parent_id"/>
414 <record id="a1691" model="account.account.template">
415 <field name="name">Pour amendes, doubles droits, pénalités</field>
416 <field name="code">1691</field>
417 <field name="type">other</field>
418 <field name="user_type" ref="user_type_capitaux"/>
419 <field ref="a169" name="parent_id"/>
421 <record id="a1692" model="account.account.template">
422 <field name="name">Pour propre assureur</field>
423 <field name="code">1692</field>
424 <field name="type">other</field>
425 <field name="user_type" ref="user_type_capitaux"/>
426 <field ref="a169" name="parent_id"/>
428 <record id="a1693" model="account.account.template">
429 <field name="name">Pour risques inhérents aux opérations de crédits à moyen ou long terme</field>
430 <field name="code">1693</field>
431 <field name="type">other</field>
432 <field name="user_type" ref="user_type_capitaux"/>
433 <field ref="a169" name="parent_id"/>
435 <record id="a1695" model="account.account.template">
436 <field name="name">Provision pour charge de liquidation</field>
437 <field name="code">1695</field>
438 <field name="type">other</field>
439 <field name="user_type" ref="user_type_capitaux"/>
440 <field ref="a169" name="parent_id"/>
442 <record id="a1696" model="account.account.template">
443 <field name="name">Provision pour départ de personnel</field>
444 <field name="code">1696</field>
445 <field name="type">other</field>
446 <field name="user_type" ref="user_type_capitaux"/>
447 <field ref="a169" name="parent_id"/>
449 <record id="a1699" model="account.account.template">
450 <field name="name">Pour risques divers </field>
451 <field name="code">1699</field>
452 <field name="type">other</field>
453 <field name="user_type" ref="user_type_capitaux"/>
454 <field ref="a169" name="parent_id"/>
456 <record id="a17" model="account.account.template">
457 <field name="name">DETTES A PLUS D'UN AN</field>
458 <field name="code">17</field>
459 <field name="type">view</field>
460 <field name="user_type" ref="user_type_view"/>
462 <field ref="a1" name="parent_id"/>
464 <record id="a170" model="account.account.template">
465 <field name="name">Emprunts subordonnés</field>
466 <field name="code">170</field>
467 <field name="type">view</field>
468 <field name="user_type" ref="user_type_view"/>
469 <field ref="a17" name="parent_id"/>
471 <record id="a1700" model="account.account.template">
472 <field name="name">Convertibles</field>
473 <field name="code">1700</field>
474 <field name="type">other</field>
475 <field name="user_type" ref="user_type_capitaux"/>
476 <field ref="a170" name="parent_id"/>
478 <record id="a1701" model="account.account.template">
479 <field name="name">Non convertibles</field>
480 <field name="code">1701</field>
481 <field name="type">other</field>
482 <field name="user_type" ref="user_type_capitaux"/>
483 <field ref="a170" name="parent_id"/>
485 <record id="a171" model="account.account.template">
486 <field name="name">Emprunts obligataires non subordonnés</field>
487 <field name="code">171</field>
488 <field name="type">view</field>
489 <field name="user_type" ref="user_type_view"/>
490 <field ref="a17" name="parent_id"/>
492 <record id="a1710" model="account.account.template">
493 <field name="name">Convertibles</field>
494 <field name="code">1710</field>
495 <field name="type">other</field>
496 <field name="user_type" ref="user_type_capitaux"/>
497 <field ref="a171" name="parent_id"/>
499 <record id="a1711" model="account.account.template">
500 <field name="name">Non convertibles</field>
501 <field name="code">1711</field>
502 <field name="type">other</field>
503 <field name="user_type" ref="user_type_capitaux"/>
504 <field ref="a171" name="parent_id"/>
506 <record id="a172" model="account.account.template">
507 <field name="name">Dettes de location-financement et assimilés</field>
508 <field name="code">172</field>
509 <field name="type">view</field>
510 <field name="user_type" ref="user_type_view"/>
511 <field ref="a17" name="parent_id"/>
513 <record id="a1720" model="account.account.template">
514 <field name="name">Dettes de location-financement de biens immobiliers</field>
515 <field name="code">1720</field>
516 <field name="type">other</field>
517 <field name="user_type" ref="user_type_capitaux"/>
518 <field ref="a172" name="parent_id"/>
520 <record id="a1721" model="account.account.template">
521 <field name="name">Dettes de location-financement de biens mobiliers</field>
522 <field name="code">1721</field>
523 <field name="type">other</field>
524 <field name="user_type" ref="user_type_capitaux"/>
525 <field ref="a172" name="parent_id"/>
527 <record id="a1722" model="account.account.template">
528 <field name="name">Dettes sur droits réels sur immeubles</field>
529 <field name="code">1722</field>
530 <field name="type">other</field>
531 <field name="user_type" ref="user_type_capitaux"/>
532 <field ref="a172" name="parent_id"/>
534 <record id="a173" model="account.account.template">
535 <field name="name">Etablissements de crédit</field>
536 <field name="code">173</field>
537 <field name="type">view</field>
538 <field name="user_type" ref="user_type_view"/>
539 <field ref="a17" name="parent_id"/>
541 <record id="a1730" model="account.account.template">
542 <field name="name">Dettes en compte</field>
543 <field name="code">1730</field>
544 <field name="type">view</field>
545 <field name="user_type" ref="user_type_view"/>
546 <field ref="a173" name="parent_id"/>
548 <record id="a17300" model="account.account.template">
549 <field name="name">Banque A</field>
550 <field name="code">17300</field>
551 <field name="type">other</field>
552 <field name="user_type" ref="user_type_capitaux"/>
553 <field ref="a1730" name="parent_id"/>
555 <record id="a17301" model="account.account.template">
556 <field name="name">Banque B</field>
557 <field name="code">17301</field>
558 <field name="type">other</field>
559 <field name="user_type" ref="user_type_capitaux"/>
560 <field ref="a1730" name="parent_id"/>
562 <record id="a1731" model="account.account.template">
563 <field name="name">Promesses</field>
564 <field name="code">1731</field>
565 <field name="type">view</field>
566 <field name="user_type" ref="user_type_view"/>
568 <field ref="a173" name="parent_id"/>
570 <record id="a17310" model="account.account.template">
571 <field name="name">Banque A</field>
572 <field name="code">17310</field>
573 <field name="type">other</field>
574 <field name="user_type" ref="user_type_capitaux"/>
575 <field ref="a1731" name="parent_id"/>
577 <record id="a17311" model="account.account.template">
578 <field name="name">Banque B</field>
579 <field name="code">17311</field>
580 <field name="type">other</field>
581 <field name="user_type" ref="user_type_capitaux"/>
582 <field ref="a1731" name="parent_id"/>
584 <record id="a1732" model="account.account.template">
585 <field name="name">Crédits d'acceptation</field>
586 <field name="code">1732</field>
587 <field name="type">view</field>
588 <field name="user_type" ref="user_type_view"/>
589 <field ref="a173" name="parent_id"/>
591 <record id="a17320" model="account.account.template">
592 <field name="name">Banque A</field>
593 <field name="code">17320</field>
594 <field name="type">other</field>
595 <field name="user_type" ref="user_type_capitaux"/>
596 <field ref="a1732" name="parent_id"/>
598 <record id="a17321" model="account.account.template">
599 <field name="name">Banque B</field>
600 <field name="code">17321</field>
601 <field name="type">other</field>
602 <field name="user_type" ref="user_type_capitaux"/>
603 <field ref="a1732" name="parent_id"/>
605 <record id="a174" model="account.account.template">
606 <field name="name">Autres emprunts</field>
607 <field name="code">174</field>
608 <field name="type">other</field>
609 <field name="user_type" ref="user_type_capitaux"/>
610 <field ref="a17" name="parent_id"/>
612 <record id="a175" model="account.account.template">
613 <field name="name">Dettes commerciales</field>
614 <field name="code">175</field>
615 <field name="type">view</field>
616 <field name="user_type" ref="user_type_view"/>
617 <field ref="a17" name="parent_id"/>
619 <record id="a1750" model="account.account.template">
620 <field name="name">Fournisseurs : dettes en compte</field>
621 <field name="code">1750</field>
622 <field name="type">view</field>
623 <field name="user_type" ref="user_type_view"/>
624 <field ref="a175" name="parent_id"/>
626 <record id="a17500" model="account.account.template">
627 <field name="name">Entreprises apparentées</field>
628 <field name="code">17500</field>
629 <field name="type">view</field>
630 <field name="user_type" ref="user_type_view"/>
631 <field ref="a1750" name="parent_id"/>
633 <record id="a175000" model="account.account.template">
634 <field name="name">Entreprises liées</field>
635 <field name="code">175000</field>
636 <field name="type">other</field>
637 <field name="user_type" ref="user_type_capitaux"/>
638 <field ref="a17500" name="parent_id"/>
640 <record id="a175001" model="account.account.template">
641 <field name="name">Entreprises avec lesquelles il existe un lien de participation</field>
642 <field name="code">175001</field>
643 <field name="type">other</field>
644 <field name="user_type" ref="user_type_capitaux"/>
645 <field ref="a17500" name="parent_id"/>
647 <record id="a17501" model="account.account.template">
648 <field name="name">Fournisseurs ordinaires</field>
649 <field name="code">17501</field>
650 <field name="type">view</field>
651 <field name="user_type" ref="user_type_view"/>
652 <field ref="a1750" name="parent_id"/>
654 <record id="a175010" model="account.account.template">
655 <field name="name">Fournisseurs belges</field>
656 <field name="code">175010</field>
657 <field name="type">other</field>
658 <field name="user_type" ref="user_type_capitaux"/>
659 <field ref="a17501" name="parent_id"/>
661 <record id="a175011" model="account.account.template">
662 <field name="name">Fournisseurs C.E.E.</field>
663 <field name="code">175011</field>
664 <field name="type">other</field>
665 <field name="user_type" ref="user_type_capitaux"/>
666 <field ref="a17501" name="parent_id"/>
668 <record id="a175012" model="account.account.template">
669 <field name="name">Fournisseurs importation</field>
670 <field name="code">175012</field>
671 <field name="type">other</field>
672 <field name="user_type" ref="user_type_capitaux"/>
673 <field ref="a17501" name="parent_id"/>
675 <record id="a1751" model="account.account.template">
676 <field name="name">Effets à payer</field>
677 <field name="code">1751</field>
678 <field name="type">view</field>
679 <field name="user_type" ref="user_type_view"/>
680 <field ref="a175" name="parent_id"/>
682 <record id="a17510" model="account.account.template">
683 <field name="name">Entreprises apparentées</field>
684 <field name="code">17510</field>
685 <field name="type">view</field>
686 <field name="user_type" ref="user_type_view"/>
687 <field ref="a1751" name="parent_id"/>
689 <record id="a175100" model="account.account.template">
690 <field name="name">Entreprises liées</field>
691 <field name="code">175100</field>
692 <field name="type">other</field>
693 <field name="user_type" ref="user_type_capitaux"/>
694 <field ref="a17510" name="parent_id"/>
696 <record id="a175101" model="account.account.template">
697 <field name="name">Entreprises avec lesquelles il existe un lien de participation</field>
698 <field name="code">175101</field>
699 <field name="type">other</field>
700 <field name="user_type" ref="user_type_capitaux"/>
701 <field ref="a17510" name="parent_id"/>
703 <record id="a17511" model="account.account.template">
704 <field name="name">Fournisseurs ordinaires</field>
705 <field name="code">17511</field>
706 <field name="type">view</field>
707 <field name="user_type" ref="user_type_view"/>
708 <field ref="a1751" name="parent_id"/>
710 <record id="a175110" model="account.account.template">
711 <field name="name">Fournisseurs belges</field>
712 <field name="code">175110</field>
713 <field name="type">other</field>
714 <field name="user_type" ref="user_type_capitaux"/>
715 <field ref="a17511" name="parent_id"/>
717 <record id="a175111" model="account.account.template">
718 <field name="name">Fournisseurs C.E.E.</field>
719 <field name="code">175111</field>
720 <field name="type">other</field>
721 <field name="user_type" ref="user_type_capitaux"/>
722 <field ref="a17511" name="parent_id"/>
724 <record id="a175112" model="account.account.template">
725 <field name="name">Fournisseurs importation</field>
726 <field name="code">175112</field>
727 <field name="type">other</field>
728 <field name="user_type" ref="user_type_capitaux"/>
729 <field ref="a17511" name="parent_id"/>
731 <record id="a176" model="account.account.template">
732 <field name="name">Acomptes reçus sur commandes</field>
733 <field name="code">176</field>
734 <field name="type">other</field>
735 <field name="user_type" ref="user_type_capitaux"/>
736 <field ref="a17" name="parent_id"/>
738 <record id="a178" model="account.account.template">
739 <field name="name">Cautionnements reçus en numéraires</field>
740 <field name="code">178</field>
741 <field name="type">other</field>
742 <field name="user_type" ref="user_type_capitaux"/>
743 <field ref="a17" name="parent_id"/>
745 <record id="a179" model="account.account.template">
746 <field name="name">Dettes diverses</field>
747 <field name="code">179</field>
748 <field name="type">view</field>
749 <field name="user_type" ref="user_type_view"/>
750 <field ref="a17" name="parent_id"/>
752 <record id="a1790" model="account.account.template">
753 <field name="name">Entreprises liées</field>
754 <field name="code">1790</field>
755 <field name="type">other</field>
756 <field name="user_type" ref="user_type_capitaux"/>
757 <field ref="a179" name="parent_id"/>
759 <record id="a1791" model="account.account.template">
760 <field name="name">Autres entreprises avec lesquelles il existe un lien de participation</field>
761 <field name="code">1791</field>
762 <field name="type">other</field>
763 <field name="user_type" ref="user_type_capitaux"/>
764 <field ref="a179" name="parent_id"/>
766 <record id="a1792" model="account.account.template">
767 <field name="name">Administrateurs, gérants, associés</field>
768 <field name="code">1792</field>
769 <field name="type">other</field>
770 <field name="user_type" ref="user_type_capitaux"/>
771 <field ref="a179" name="parent_id"/>
773 <record id="a1794" model="account.account.template">
774 <field name="name">Rentes viagères capitalisées</field>
775 <field name="code">1794</field>
776 <field name="type">other</field>
777 <field name="user_type" ref="user_type_capitaux"/>
778 <field ref="a179" name="parent_id"/>
780 <record id="a1798" model="account.account.template">
781 <field name="name">Dettes envers les coparticipants des associations momentanées et en participation</field>
782 <field name="code">1798</field>
783 <field name="type">other</field>
784 <field name="user_type" ref="user_type_capitaux"/>
785 <field ref="a179" name="parent_id"/>
787 <record id="a1799" model="account.account.template">
788 <field name="name">Autres dettes diverses</field>
789 <field name="code">1799</field>
790 <field name="type">other</field>
791 <field name="user_type" ref="user_type_capitaux"/>
792 <field ref="a179" name="parent_id"/>
794 <record id="a18" model="account.account.template">
795 <field name="name">COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES</field>
796 <field name="code">18</field>
797 <field name="type">other</field>
798 <field name="user_type" ref="user_type_capitaux"/>
799 <field ref="a1" name="parent_id"/>
801 <record id="a2" model="account.account.template">
802 <field name="name">CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN</field>
803 <field name="code">2</field>
804 <field name="type">view</field>
805 <field name="user_type" ref="user_type_view"/>
806 <field ref="a_root" name="parent_id"/>
808 <record id="a20" model="account.account.template">
809 <field name="name">FRAIS D'ETABLISSEMENT</field>
810 <field name="code">20</field>
811 <field name="type">view</field>
812 <field name="user_type" ref="user_type_view"/>
813 <field ref="a2" name="parent_id"/>
815 <record id="a200" model="account.account.template">
816 <field name="name">Frais de constitution et d'augmentation de capital</field>
817 <field name="code">200</field>
818 <field name="type">view</field>
819 <field name="user_type" ref="user_type_view"/>
820 <field ref="a20" name="parent_id"/>
822 <record id="a2000" model="account.account.template">
823 <field name="name">Frais de constitution et d'augmentation de capital</field>
824 <field name="code">2000</field>
825 <field name="type">other</field>
826 <field name="user_type" ref="user_type_immo"/>
827 <field ref="a200" name="parent_id"/>
829 <record id="a2009" model="account.account.template">
830 <field name="name">Amortissements sur frais de constitution et d'augmentation de capital</field>
831 <field name="code">2009</field>
832 <field name="type">other</field>
833 <field name="user_type" ref="user_type_immo"/>
834 <field ref="a200" name="parent_id"/>
836 <record id="a201" model="account.account.template">
837 <field name="name">Frais d'émission d'emprunts et primes de remboursement</field>
838 <field name="code">201</field>
839 <field name="type">view</field>
840 <field name="user_type" ref="user_type_view"/>
841 <field ref="a20" name="parent_id"/>
843 <record id="a2010" model="account.account.template">
844 <field name="name">Agios sur emprunts et frais d'émission d'emprunts</field>
845 <field name="code">2010</field>
846 <field name="type">other</field>
847 <field name="user_type" ref="user_type_immo"/>
848 <field ref="a201" name="parent_id"/>
850 <record id="a2019" model="account.account.template">
851 <field name="name">Amortissements sur agios sur emprunts et frais d'émission d'emprunts</field>
852 <field name="code">2019</field>
853 <field name="type">other</field>
854 <field name="user_type" ref="user_type_immo"/>
855 <field ref="a201" name="parent_id"/>
857 <record id="a202" model="account.account.template">
858 <field name="name">Autres frais d'établissement</field>
859 <field name="code">202</field>
860 <field name="type">view</field>
861 <field name="user_type" ref="user_type_view"/>
862 <field ref="a20" name="parent_id"/>
864 <record id="a2020" model="account.account.template">
865 <field name="name">Autres frais d'établissement</field>
866 <field name="code">2020</field>
867 <field name="type">other</field>
868 <field name="user_type" ref="user_type_immo"/>
869 <field ref="a202" name="parent_id"/>
871 <record id="a2029" model="account.account.template">
872 <field name="name">Amortissements sur autres frais d'établissement</field>
873 <field name="code">2029</field>
874 <field name="type">other</field>
875 <field name="user_type" ref="user_type_immo"/>
876 <field ref="a202" name="parent_id"/>
878 <record id="a203" model="account.account.template">
879 <field name="name">Intérêts intercalaires</field>
880 <field name="code">203</field>
881 <field name="type">view</field>
882 <field name="user_type" ref="user_type_view"/>
883 <field ref="a20" name="parent_id"/>
885 <record id="a2030" model="account.account.template">
886 <field name="name">Intérêts intercalaires</field>
887 <field name="code">2030</field>
888 <field name="type">other</field>
889 <field name="user_type" ref="user_type_immo"/>
890 <field ref="a203" name="parent_id"/>
892 <record id="a2039" model="account.account.template">
893 <field name="name">Amortissements sur intérêts intercalaires</field>
894 <field name="code">2039</field>
895 <field name="type">other</field>
896 <field name="user_type" ref="user_type_immo"/>
897 <field ref="a203" name="parent_id"/>
899 <record id="a204" model="account.account.template">
900 <field name="name">Frais de restructuration</field>
901 <field name="code">204</field>
902 <field name="type">view</field>
903 <field name="user_type" ref="user_type_view"/>
904 <field ref="a20" name="parent_id"/>
906 <record id="a2040" model="account.account.template">
907 <field name="name">Coût des frais de restructuration</field>
908 <field name="code">2040</field>
909 <field name="type">other</field>
910 <field name="user_type" ref="user_type_immo"/>
911 <field ref="a204" name="parent_id"/>
913 <record id="a2049" model="account.account.template">
914 <field name="name">Amortissements sur frais de restructuration</field>
915 <field name="code">2049</field>
916 <field name="type">other</field>
917 <field name="user_type" ref="user_type_immo"/>
918 <field ref="a204" name="parent_id"/>
920 <record id="a21" model="account.account.template">
921 <field name="name">IMMOBILISATIONS INCORPORELLES</field>
922 <field name="code">21</field>
923 <field name="type">view</field>
924 <field name="user_type" ref="user_type_view"/>
925 <field ref="a2" name="parent_id"/>
927 <record id="a210" model="account.account.template">
928 <field name="name">Frais de recherche et de développement</field>
929 <field name="code">210</field>
930 <field name="type">view</field>
931 <field name="user_type" ref="user_type_view"/>
932 <field ref="a21" name="parent_id"/>
934 <record id="a2100" model="account.account.template">
935 <field name="name">Frais de recherche et de mise au point</field>
936 <field name="code">2100</field>
937 <field name="type">other</field>
938 <field name="user_type" ref="user_type_immo"/>
939 <field ref="a210" name="parent_id"/>
941 <record id="a2108" model="account.account.template">
942 <field name="name">Plus-values actées sur frais de recherche et de mise au point</field>
943 <field name="code">2108</field>
944 <field name="type">other</field>
945 <field name="user_type" ref="user_type_immo"/>
946 <field ref="a210" name="parent_id"/>
948 <record id="a2109" model="account.account.template">
949 <field name="name">Amortissements sur frais de recherche et de mise au point</field>
950 <field name="code">2109</field>
951 <field name="type">other</field>
952 <field name="user_type" ref="user_type_immo"/>
953 <field ref="a210" name="parent_id"/>
955 <record id="a211" model="account.account.template">
956 <field name="name">Concessions, brevets, licences, savoir-faire, marques et droits similaires</field>
957 <field name="code">211</field>
958 <field name="type">view</field>
959 <field name="user_type" ref="user_type_view"/>
960 <field ref="a21" name="parent_id"/>
962 <record id="a2110" model="account.account.template">
963 <field name="name">Concessions, brevets, licences, savoir-faire, marques, etc...</field>
964 <field name="code">2110</field>
965 <field name="type">other</field>
966 <field name="user_type" ref="user_type_immo"/>
967 <field ref="a211" name="parent_id"/>
969 <record id="a2118" model="account.account.template">
970 <field name="name">Plus-values actées sur concessions, brevets, etc...</field>
971 <field name="code">2118</field>
972 <field name="type">other</field>
973 <field name="user_type" ref="user_type_immo"/>
974 <field ref="a211" name="parent_id"/>
976 <record id="a2119" model="account.account.template">
977 <field name="name">Amortissements sur concessions, brevets, etc...</field>
978 <field name="code">2119</field>
979 <field name="type">other</field>
980 <field name="user_type" ref="user_type_immo"/>
981 <field ref="a211" name="parent_id"/>
983 <record id="a212" model="account.account.template">
984 <field name="name">Goodwill</field>
985 <field name="code">212</field>
986 <field name="type">view</field>
987 <field name="user_type" ref="user_type_view"/>
988 <field ref="a21" name="parent_id"/>
990 <record id="a2120" model="account.account.template">
991 <field name="name">Coût d'acquisition</field>
992 <field name="code">2120</field>
993 <field name="type">other</field>
994 <field name="user_type" ref="user_type_immo"/>
995 <field ref="a212" name="parent_id"/>
997 <record id="a2128" model="account.account.template">
998 <field name="name">Plus-values actées</field>
999 <field name="code">2128</field>
1000 <field name="type">other</field>
1001 <field name="user_type" ref="user_type_immo"/>
1002 <field ref="a212" name="parent_id"/>
1004 <record id="a2129" model="account.account.template">
1005 <field name="name">Amortissements sur goodwill</field>
1006 <field name="code">2129</field>
1007 <field name="type">other</field>
1008 <field name="user_type" ref="user_type_immo"/>
1009 <field ref="a212" name="parent_id"/>
1011 <record id="a213" model="account.account.template">
1012 <field name="name">Acomptes versés</field>
1013 <field name="code">213</field>
1014 <field name="type">other</field>
1015 <field name="user_type" ref="user_type_immo"/>
1016 <field ref="a21" name="parent_id"/>
1018 <record id="a22" model="account.account.template">
1019 <field name="name">TERRAINS ET CONSTRUCTIONS</field>
1020 <field name="code">22</field>
1021 <field name="type">view</field>
1022 <field name="user_type" ref="user_type_view"/>
1023 <field ref="a2" name="parent_id"/>
1025 <record id="a220" model="account.account.template">
1026 <field name="name">Terrains</field>
1027 <field name="code">220</field>
1028 <field name="type">view</field>
1029 <field name="user_type" ref="user_type_view"/>
1030 <field ref="a22" name="parent_id"/>
1032 <record id="a2200" model="account.account.template">
1033 <field name="name">Terrains</field>
1034 <field name="code">2200</field>
1035 <field name="type">other</field>
1036 <field name="user_type" ref="user_type_immo"/>
1037 <field ref="a220" name="parent_id"/>
1039 <record id="a2201" model="account.account.template">
1040 <field name="name">Frais d'acquisition sur terrains</field>
1041 <field name="code">2201</field>
1042 <field name="type">other</field>
1043 <field name="user_type" ref="user_type_immo"/>
1044 <field ref="a220" name="parent_id"/>
1046 <record id="a2208" model="account.account.template">
1047 <field name="name">Plus-values actées sur terrains</field>
1048 <field name="code">2208</field>
1049 <field name="type">other</field>
1050 <field name="user_type" ref="user_type_immo"/>
1051 <field ref="a220" name="parent_id"/>
1053 <record id="a2209" model="account.account.template">
1054 <field name="name">Amortissements et réductions de valeur</field>
1055 <field name="code">2209</field>
1056 <field name="type">view</field>
1057 <field name="user_type" ref="user_type_view"/>
1058 <field ref="a220" name="parent_id"/>
1060 <record id="a22090" model="account.account.template">
1061 <field name="name">Amortissements sur frais d'acquisition</field>
1062 <field name="code">22090</field>
1063 <field name="type">other</field>
1064 <field name="user_type" ref="user_type_immo"/>
1065 <field ref="a2209" name="parent_id"/>
1067 <record id="a22091" model="account.account.template">
1068 <field name="name">Réductions de valeur sur terrains</field>
1069 <field name="code">22091</field>
1070 <field name="type">other</field>
1071 <field name="user_type" ref="user_type_immo"/>
1072 <field ref="a2209" name="parent_id"/>
1074 <record id="a221" model="account.account.template">
1075 <field name="name">Constructions</field>
1076 <field name="code">221</field>
1077 <field name="type">view</field>
1078 <field name="user_type" ref="user_type_view"/>
1079 <field ref="a22" name="parent_id"/>
1081 <record id="a2210" model="account.account.template">
1082 <field name="name">Bâtiments industriels</field>
1083 <field name="code">2210</field>
1084 <field name="type">other</field>
1085 <field name="user_type" ref="user_type_immo"/>
1086 <field ref="a221" name="parent_id"/>
1088 <record id="a2211" model="account.account.template">
1089 <field name="name">Bâtiments administratifs et commerciaux</field>
1090 <field name="code">2211</field>
1091 <field name="type">other</field>
1092 <field name="user_type" ref="user_type_immo"/>
1093 <field ref="a221" name="parent_id"/>
1095 <record id="a2212" model="account.account.template">
1096 <field name="name">Autres bâtiments d'exploitation</field>
1097 <field name="code">2212</field>
1098 <field name="type">other</field>
1099 <field name="user_type" ref="user_type_immo"/>
1100 <field ref="a221" name="parent_id"/>
1102 <record id="a2213" model="account.account.template">
1103 <field name="name">Voies de transport et ouvrages d'art</field>
1104 <field name="code">2213</field>
1105 <field name="type">other</field>
1106 <field name="user_type" ref="user_type_immo"/>
1107 <field ref="a221" name="parent_id"/>
1109 <record id="a2215" model="account.account.template">
1110 <field name="name">Constructions sur sol d'autrui</field>
1111 <field name="code">2215</field>
1112 <field name="type">other</field>
1113 <field name="user_type" ref="user_type_immo"/>
1114 <field ref="a221" name="parent_id"/>
1116 <record id="a2216" model="account.account.template">
1117 <field name="name">Frais d'acquisition sur constructions</field>
1118 <field name="code">2216</field>
1119 <field name="type">other</field>
1120 <field name="user_type" ref="user_type_immo"/>
1121 <field ref="a221" name="parent_id"/>
1123 <record id="a2218" model="account.account.template">
1124 <field name="name">Plus-values actées</field>
1125 <field name="code">2218</field>
1126 <field name="type">view</field>
1127 <field name="user_type" ref="user_type_view"/>
1128 <field ref="a221" name="parent_id"/>
1130 <record id="a22180" model="account.account.template">
1131 <field name="name">Sur bâtiments industriels</field>
1132 <field name="code">22180</field>
1133 <field name="type">other</field>
1134 <field name="user_type" ref="user_type_immo"/>
1135 <field ref="a2218" name="parent_id"/>
1137 <record id="a22181" model="account.account.template">
1138 <field name="name">Sur bâtiments administratifs et commerciaux</field>
1139 <field name="code">22181</field>
1140 <field name="type">other</field>
1141 <field name="user_type" ref="user_type_immo"/>
1142 <field ref="a2218" name="parent_id"/>
1144 <record id="a22182" model="account.account.template">
1145 <field name="name">Sur autres bâtiments d'exploitation</field>
1146 <field name="code">22182</field>
1147 <field name="type">other</field>
1148 <field name="user_type" ref="user_type_immo"/>
1149 <field ref="a2218" name="parent_id"/>
1151 <record id="a22184" model="account.account.template">
1152 <field name="name">Sur voies de transport et ouvrages d'art</field>
1153 <field name="code">22184</field>
1154 <field name="type">other</field>
1155 <field name="user_type" ref="user_type_immo"/>
1156 <field ref="a2218" name="parent_id"/>
1158 <record id="a2219" model="account.account.template">
1159 <field name="name">Amortissements sur constructions</field>
1160 <field name="code">2219</field>
1161 <field name="type">view</field>
1162 <field name="user_type" ref="user_type_view"/>
1163 <field ref="a221" name="parent_id"/>
1165 <record id="a22190" model="account.account.template">
1166 <field name="name">Sur bâtiments industriels</field>
1167 <field name="code">22190</field>
1168 <field name="type">other</field>
1169 <field name="user_type" ref="user_type_immo"/>
1170 <field ref="a2219" name="parent_id"/>
1172 <record id="a22191" model="account.account.template">
1173 <field name="name">Sur bâtiments administratifs et commerciaux</field>
1174 <field name="code">22191</field>
1175 <field name="type">other</field>
1176 <field name="user_type" ref="user_type_immo"/>
1177 <field ref="a2219" name="parent_id"/>
1179 <record id="a22192" model="account.account.template">
1180 <field name="name">Sur autres bâtiments d'exploitation</field>
1181 <field name="code">22192</field>
1182 <field name="type">other</field>
1183 <field name="user_type" ref="user_type_immo"/>
1184 <field ref="a2219" name="parent_id"/>
1186 <record id="a22194" model="account.account.template">
1187 <field name="name">Sur voies de transport et ouvrages d'art</field>
1188 <field name="code">22194</field>
1189 <field name="type">other</field>
1190 <field name="user_type" ref="user_type_immo"/>
1191 <field ref="a2219" name="parent_id"/>
1193 <record id="a22195" model="account.account.template">
1194 <field name="name">Sur constructions sur sol d'autrui</field>
1195 <field name="code">22195</field>
1196 <field name="type">other</field>
1197 <field name="user_type" ref="user_type_immo"/>
1198 <field ref="a2219" name="parent_id"/>
1200 <record id="a22196" model="account.account.template">
1201 <field name="name">Sur frais d'acquisition sur constructions</field>
1202 <field name="code">22196</field>
1203 <field name="type">other</field>
1204 <field name="user_type" ref="user_type_immo"/>
1205 <field ref="a2219" name="parent_id"/>
1207 <record id="a222" model="account.account.template">
1208 <field name="name">Terrains bâtis</field>
1209 <field name="code">222</field>
1210 <field name="type">view</field>
1211 <field name="user_type" ref="user_type_view"/>
1212 <field ref="a22" name="parent_id"/>
1214 <record id="a2220" model="account.account.template">
1215 <field name="name">Valeur d'acquisition</field>
1216 <field name="code">2220</field>
1217 <field name="type">view</field>
1218 <field name="user_type" ref="user_type_view"/>
1219 <field ref="a222" name="parent_id"/>
1221 <record id="a22200" model="account.account.template">
1222 <field name="name">Bâtiments industriels</field>
1223 <field name="code">22200</field>
1224 <field name="type">other</field>
1225 <field name="user_type" ref="user_type_immo"/>
1226 <field ref="a2220" name="parent_id"/>
1228 <record id="a22201" model="account.account.template">
1229 <field name="name">Bâtiments administratifs et commerciaux</field>
1230 <field name="code">22201</field>
1231 <field name="type">other</field>
1232 <field name="user_type" ref="user_type_immo"/>
1233 <field ref="a2220" name="parent_id"/>
1235 <record id="a22202" model="account.account.template">
1236 <field name="name">Autres bâtiments d'exploitation</field>
1237 <field name="code">22202</field>
1238 <field name="type">other</field>
1239 <field name="user_type" ref="user_type_immo"/>
1240 <field ref="a2220" name="parent_id"/>
1242 <record id="a22203" model="account.account.template">
1243 <field name="name">Voies de transport et ouvrages d'art</field>
1244 <field name="code">22203</field>
1245 <field name="type">other</field>
1246 <field name="user_type" ref="user_type_immo"/>
1247 <field ref="a2220" name="parent_id"/>
1249 <record id="a22204" model="account.account.template">
1250 <field name="name">Frais d'acquisition des terrains à bâtir</field>
1251 <field name="code">22204</field>
1252 <field name="type">other</field>
1253 <field name="user_type" ref="user_type_immo"/>
1254 <field ref="a2220" name="parent_id"/>
1256 <record id="a2228" model="account.account.template">
1257 <field name="name">Plus-values actées</field>
1258 <field name="code">2228</field>
1259 <field name="type">view</field>
1260 <field name="user_type" ref="user_type_view"/>
1261 <field ref="a222" name="parent_id"/>
1263 <record id="a22280" model="account.account.template">
1264 <field name="name">Sur bâtiments industriels </field>
1265 <field name="code">22280</field>
1266 <field name="type">other</field>
1267 <field name="user_type" ref="user_type_immo"/>
1268 <field ref="a2228" name="parent_id"/>
1270 <record id="a22281" model="account.account.template">
1271 <field name="name">Sur bâtiments administratifs et commerciaux</field>
1272 <field name="code">22281</field>
1273 <field name="type">other</field>
1274 <field name="user_type" ref="user_type_immo"/>
1275 <field ref="a2228" name="parent_id"/>
1277 <record id="a22282" model="account.account.template">
1278 <field name="name">Sur autres bâtiments d'exploitation</field>
1279 <field name="code">22282</field>
1280 <field name="type">other</field>
1281 <field name="user_type" ref="user_type_immo"/>
1282 <field ref="a2228" name="parent_id"/>
1284 <record id="a22283" model="account.account.template">
1285 <field name="name">Sur voies de transport et ouvrages d'art</field>
1286 <field name="code">22283</field>
1287 <field name="type">other</field>
1288 <field name="user_type" ref="user_type_immo"/>
1289 <field ref="a2228" name="parent_id"/>
1291 <record id="a2229" model="account.account.template">
1292 <field name="name">Amortissements sur terrains bâtis</field>
1293 <field name="code">2229</field>
1294 <field name="type">view</field>
1295 <field name="user_type" ref="user_type_view"/>
1296 <field ref="a222" name="parent_id"/>
1298 <record id="a22290" model="account.account.template">
1299 <field name="name">Sur bâtiments industriels</field>
1300 <field name="code">22290</field>
1301 <field name="type">other</field>
1302 <field name="user_type" ref="user_type_immo"/>
1303 <field ref="a2229" name="parent_id"/>
1305 <record id="a22291" model="account.account.template">
1306 <field name="name">Sur bâtiments administratifs et commerciaux</field>
1307 <field name="code">22291</field>
1308 <field name="type">other</field>
1309 <field name="user_type" ref="user_type_immo"/>
1310 <field ref="a2229" name="parent_id"/>
1312 <record id="a22292" model="account.account.template">
1313 <field name="name">Sur autres bâtiments d'exploitation</field>
1314 <field name="code">22292</field>
1315 <field name="type">other</field>
1316 <field name="user_type" ref="user_type_immo"/>
1317 <field ref="a2229" name="parent_id"/>
1319 <record id="a22293" model="account.account.template">
1320 <field name="name">Sur voies de transport et ouvrages d'art</field>
1321 <field name="code">22293</field>
1322 <field name="type">other</field>
1323 <field name="user_type" ref="user_type_immo"/>
1324 <field ref="a2229" name="parent_id"/>
1326 <record id="a22294" model="account.account.template">
1327 <field name="name">Sur frais d'acquisition des terrains bâtis</field>
1328 <field name="code">22294</field>
1329 <field name="type">other</field>
1330 <field name="user_type" ref="user_type_immo"/>
1331 <field ref="a2229" name="parent_id"/>
1333 <record id="a223" model="account.account.template">
1334 <field name="name">Autres droits réels sur des immeubles</field>
1335 <field name="code">223</field>
1336 <field name="type">view</field>
1337 <field name="user_type" ref="user_type_view"/>
1338 <field ref="a22" name="parent_id"/>
1340 <record id="a2230" model="account.account.template">
1341 <field name="name">Valeur d'acquisition</field>
1342 <field name="code">2230</field>
1343 <field name="type">other</field>
1344 <field name="user_type" ref="user_type_immo"/>
1345 <field ref="a223" name="parent_id"/>
1347 <record id="a2238" model="account.account.template">
1348 <field name="name">Plus-values actées</field>
1349 <field name="code">2238</field>
1350 <field name="type">other</field>
1351 <field name="user_type" ref="user_type_immo"/>
1352 <field ref="a223" name="parent_id"/>
1354 <record id="a2239" model="account.account.template">
1355 <field name="name">Amortissements</field>
1356 <field name="code">2239</field>
1357 <field name="type">other</field>
1358 <field name="user_type" ref="user_type_immo"/>
1359 <field ref="a223" name="parent_id"/>
1361 <record id="a23" model="account.account.template">
1362 <field name="name">INSTALLATIONS, MACHINES ET OUTILLAGE</field>
1363 <field name="code">23</field>
1364 <field name="type">view</field>
1365 <field name="user_type" ref="user_type_view"/>
1366 <field ref="a2" name="parent_id"/>
1368 <record id="a230" model="account.account.template">
1369 <field name="name">Installations</field>
1370 <field name="code">230</field>
1371 <field name="type">view</field>
1372 <field name="user_type" ref="user_type_view"/>
1373 <field ref="a23" name="parent_id"/>
1375 <record id="a2300" model="account.account.template">
1376 <field name="name">Installation d'eau</field>
1377 <field name="code">2300</field>
1378 <field name="type">other</field>
1379 <field name="user_type" ref="user_type_immo"/>
1380 <field ref="a230" name="parent_id"/>
1382 <record id="a2301" model="account.account.template">
1383 <field name="name">Installation d'électricité</field>
1384 <field name="code">2301</field>
1385 <field name="type">other</field>
1386 <field name="user_type" ref="user_type_immo"/>
1387 <field ref="a230" name="parent_id"/>
1389 <record id="a2302" model="account.account.template">
1390 <field name="name">Installation de vapeur</field>
1391 <field name="code">2302</field>
1392 <field name="type">other</field>
1393 <field name="user_type" ref="user_type_immo"/>
1394 <field ref="a230" name="parent_id"/>
1396 <record id="a2303" model="account.account.template">
1397 <field name="name">Installation de gaz</field>
1398 <field name="code">2303</field>
1399 <field name="type">other</field>
1400 <field name="user_type" ref="user_type_immo"/>
1401 <field ref="a230" name="parent_id"/>
1403 <record id="a2304" model="account.account.template">
1404 <field name="name">Installation de chauffage</field>
1405 <field name="code">2304</field>
1406 <field name="type">other</field>
1407 <field name="user_type" ref="user_type_immo"/>
1408 <field ref="a230" name="parent_id"/>
1410 <record id="a2305" model="account.account.template">
1411 <field name="name">Installation de conditionnement d'air</field>
1412 <field name="code">2305</field>
1413 <field name="type">other</field>
1414 <field name="user_type" ref="user_type_immo"/>
1415 <field ref="a230" name="parent_id"/>
1417 <record id="a2306" model="account.account.template">
1418 <field name="name">Installation de chargement</field>
1419 <field name="code">2306</field>
1420 <field name="type">other</field>
1421 <field name="user_type" ref="user_type_immo"/>
1422 <field ref="a230" name="parent_id"/>
1424 <record id="a231" model="account.account.template">
1425 <field name="name">Machines</field>
1426 <field name="code">231</field>
1427 <field name="type">view</field>
1428 <field name="user_type" ref="user_type_view"/>
1429 <field ref="a23" name="parent_id"/>
1431 <record id="a2310" model="account.account.template">
1432 <field name="name">Division A</field>
1433 <field name="code">2310</field>
1434 <field name="type">other</field>
1435 <field name="user_type" ref="user_type_immo"/>
1436 <field ref="a231" name="parent_id"/>
1438 <record id="a2311" model="account.account.template">
1439 <field name="name">Division B</field>
1440 <field name="code">2311</field>
1441 <field name="type">other</field>
1442 <field name="user_type" ref="user_type_immo"/>
1443 <field ref="a231" name="parent_id"/>
1445 <record id="a237" model="account.account.template">
1446 <field name="name">Outillage</field>
1447 <field name="code">237</field>
1448 <field name="type">view</field>
1449 <field name="user_type" ref="user_type_view"/>
1450 <field ref="a23" name="parent_id"/>
1452 <record id="a2370" model="account.account.template">
1453 <field name="name">Division A</field>
1454 <field name="code">2370</field>
1455 <field name="type">other</field>
1456 <field name="user_type" ref="user_type_immo"/>
1457 <field ref="a237" name="parent_id"/>
1459 <record id="a2371" model="account.account.template">
1460 <field name="name">Division B</field>
1461 <field name="code">2371</field>
1462 <field name="type">other</field>
1463 <field name="user_type" ref="user_type_immo"/>
1464 <field ref="a237" name="parent_id"/>
1466 <record id="a238" model="account.account.template">
1467 <field name="name">Plus-values actées</field>
1468 <field name="code">238</field>
1469 <field name="type">view</field>
1470 <field name="user_type" ref="user_type_view"/>
1471 <field ref="a23" name="parent_id"/>
1473 <record id="a2380" model="account.account.template">
1474 <field name="name">Sur installations</field>
1475 <field name="code">2380</field>
1476 <field name="type">other</field>
1477 <field name="user_type" ref="user_type_immo"/>
1478 <field ref="a238" name="parent_id"/>
1480 <record id="a2381" model="account.account.template">
1481 <field name="name">Sur machines</field>
1482 <field name="code">2381</field>
1483 <field name="type">other</field>
1484 <field name="user_type" ref="user_type_immo"/>
1485 <field ref="a238" name="parent_id"/>
1487 <record id="a2382" model="account.account.template">
1488 <field name="name">Sur outillage</field>
1489 <field name="code">2382</field>
1490 <field name="type">other</field>
1491 <field name="user_type" ref="user_type_immo"/>
1492 <field ref="a238" name="parent_id"/>
1494 <record id="a239" model="account.account.template">
1495 <field name="name">Amortissements</field>
1496 <field name="code">239</field>
1497 <field name="type">view</field>
1498 <field name="user_type" ref="user_type_view"/>
1499 <field ref="a23" name="parent_id"/>
1501 <record id="a2390" model="account.account.template">
1502 <field name="name">Sur installations</field>
1503 <field name="code">2390</field>
1504 <field name="type">other</field>
1505 <field name="user_type" ref="user_type_immo"/>
1506 <field ref="a239" name="parent_id"/>
1508 <record id="a2391" model="account.account.template">
1509 <field name="name">Sur machines</field>
1510 <field name="code">2391</field>
1511 <field name="type">other</field>
1512 <field name="user_type" ref="user_type_immo"/>
1513 <field ref="a239" name="parent_id"/>
1515 <record id="a2392" model="account.account.template">
1516 <field name="name">Sur outillage</field>
1517 <field name="code">2392</field>
1518 <field name="type">other</field>
1519 <field name="user_type" ref="user_type_immo"/>
1520 <field ref="a239" name="parent_id"/>
1522 <record id="a24" model="account.account.template">
1523 <field name="name">MOBILIER ET MATERIEL ROULANT</field>
1524 <field name="code">24</field>
1525 <field name="type">view</field>
1526 <field name="user_type" ref="user_type_view"/>
1527 <field ref="a2" name="parent_id"/>
1529 <record id="a240" model="account.account.template">
1530 <field name="name">Mobilier</field>
1531 <field name="code">240</field>
1532 <field name="type">view</field>
1533 <field name="user_type" ref="user_type_view"/>
1534 <field ref="a24" name="parent_id"/>
1536 <record id="a2400" model="account.account.template">
1537 <field name="name">Mobilier</field>
1538 <field name="code">2400</field>
1539 <field name="type">view</field>
1540 <field name="user_type" ref="user_type_view"/>
1541 <field ref="a240" name="parent_id"/>
1543 <record id="a24000" model="account.account.template">
1544 <field name="name">Mobilier des bâtiments industriels</field>
1545 <field name="code">24000</field>
1546 <field name="type">other</field>
1547 <field name="user_type" ref="user_type_immo"/>
1548 <field ref="a2400" name="parent_id"/>
1550 <record id="a24001" model="account.account.template">
1551 <field name="name">Mobilier des bâtiments administratifs et commerciaux</field>
1552 <field name="code">24001</field>
1553 <field name="type">other</field>
1554 <field name="user_type" ref="user_type_immo"/>
1555 <field ref="a2400" name="parent_id"/>
1557 <record id="a24002" model="account.account.template">
1558 <field name="name">Mobilier des autres bâtiments d'exploitation</field>
1559 <field name="code">24002</field>
1560 <field name="type">other</field>
1561 <field name="user_type" ref="user_type_immo"/>
1562 <field ref="a2400" name="parent_id"/>
1564 <record id="a24003" model="account.account.template">
1565 <field name="name">Mobilier oeuvres sociales</field>
1566 <field name="code">24003</field>
1567 <field name="type">other</field>
1568 <field name="user_type" ref="user_type_immo"/>
1569 <field ref="a2400" name="parent_id"/>
1571 <record id="a2401" model="account.account.template">
1572 <field name="name">Matériel de bureau et de service social</field>
1573 <field name="code">2401</field>
1574 <field name="type">view</field>
1575 <field name="user_type" ref="user_type_view"/>
1576 <field ref="a240" name="parent_id"/>
1578 <record id="a24010" model="account.account.template">
1579 <field name="name">Des bâtiments industriels</field>
1580 <field name="code">24010</field>
1581 <field name="type">other</field>
1582 <field name="user_type" ref="user_type_immo"/>
1583 <field ref="a2401" name="parent_id"/>
1585 <record id="a24011" model="account.account.template">
1586 <field name="name">Des bâtiments administratifs et commerciaux</field>
1587 <field name="code">24011</field>
1588 <field name="type">other</field>
1589 <field name="user_type" ref="user_type_immo"/>
1590 <field ref="a2401" name="parent_id"/>
1592 <record id="a24012" model="account.account.template">
1593 <field name="name">Des autres bâtiments d'exploitation</field>
1594 <field name="code">24012</field>
1595 <field name="type">other</field>
1596 <field name="user_type" ref="user_type_immo"/>
1597 <field ref="a2401" name="parent_id"/>
1599 <record id="a24013" model="account.account.template">
1600 <field name="name">Des oeuvres sociales</field>
1601 <field name="code">24013</field>
1602 <field name="type">other</field>
1603 <field name="user_type" ref="user_type_immo"/>
1604 <field ref="a2401" name="parent_id"/>
1606 <record id="a2408" model="account.account.template">
1607 <field name="name">Plus-values actées</field>
1608 <field name="code">2408</field>
1609 <field name="type">view</field>
1610 <field name="user_type" ref="user_type_view"/>
1611 <field ref="a240" name="parent_id"/>
1613 <record id="a24080" model="account.account.template">
1614 <field name="name">Plus-values actées sur mobilier</field>
1615 <field name="code">24080</field>
1616 <field name="type">other</field>
1617 <field name="user_type" ref="user_type_immo"/>
1618 <field ref="a2408" name="parent_id"/>
1620 <record id="a24081" model="account.account.template">
1621 <field name="name">Plus-values actées sur matériel de bureau et service social</field>
1622 <field name="code">24081</field>
1623 <field name="type">other</field>
1624 <field name="user_type" ref="user_type_immo"/>
1625 <field ref="a2408" name="parent_id"/>
1627 <record id="a2409" model="account.account.template">
1628 <field name="name">Amortissements</field>
1629 <field name="code">2409</field>
1630 <field name="type">view</field>
1631 <field name="user_type" ref="user_type_view"/>
1632 <field ref="a240" name="parent_id"/>
1634 <record id="a24090" model="account.account.template">
1635 <field name="name">Amortissements sur mobilier</field>
1636 <field name="code">24090</field>
1637 <field name="type">other</field>
1638 <field name="user_type" ref="user_type_immo"/>
1639 <field ref="a2409" name="parent_id"/>
1641 <record id="a24091" model="account.account.template">
1642 <field name="name">Amortissements sur matériel de bureau et service social</field>
1643 <field name="code">24091</field>
1644 <field name="type">other</field>
1645 <field name="user_type" ref="user_type_immo"/>
1646 <field ref="a2409" name="parent_id"/>
1648 <record id="a241" model="account.account.template">
1649 <field name="name">Matériel roulant</field>
1650 <field name="code">241</field>
1651 <field name="type">view</field>
1652 <field name="user_type" ref="user_type_view"/>
1653 <field ref="a24" name="parent_id"/>
1655 <record id="a2410" model="account.account.template">
1656 <field name="name">Matériel automobile</field>
1657 <field name="code">2410</field>
1658 <field name="type">view</field>
1659 <field name="user_type" ref="user_type_view"/>
1660 <field ref="a241" name="parent_id"/>
1662 <record id="a24100" model="account.account.template">
1663 <field name="name">Voitures</field>
1664 <field name="code">24100</field>
1665 <field name="type">other</field>
1666 <field name="user_type" ref="user_type_immo"/>
1667 <field ref="a2410" name="parent_id"/>
1669 <record id="a24105" model="account.account.template">
1670 <field name="name">Camions</field>
1671 <field name="code">24105</field>
1672 <field name="type">other</field>
1673 <field name="user_type" ref="user_type_immo"/>
1674 <field ref="a2410" name="parent_id"/>
1676 <record id="a2411" model="account.account.template">
1677 <field name="name">Matériel ferroviaire</field>
1678 <field name="code">2411</field>
1679 <field name="type">other</field>
1680 <field name="user_type" ref="user_type_immo"/>
1681 <field ref="a241" name="parent_id"/>
1683 <record id="a2412" model="account.account.template">
1684 <field name="name">Matériel fluvial</field>
1685 <field name="code">2412</field>
1686 <field name="type">other</field>
1687 <field name="user_type" ref="user_type_immo"/>
1688 <field ref="a241" name="parent_id"/>
1690 <record id="a2413" model="account.account.template">
1691 <field name="name">Matériel naval</field>
1692 <field name="code">2413</field>
1693 <field name="type">other</field>
1694 <field name="user_type" ref="user_type_immo"/>
1695 <field ref="a241" name="parent_id"/>
1697 <record id="a2414" model="account.account.template">
1698 <field name="name">Matériel aérien</field>
1699 <field name="code">2414</field>
1700 <field name="type">other</field>
1701 <field name="user_type" ref="user_type_immo"/>
1702 <field ref="a241" name="parent_id"/>
1704 <record id="a2418" model="account.account.template">
1705 <field name="name">Plus-values sur matériel roulant</field>
1706 <field name="code">2418</field>
1707 <field name="type">view</field>
1708 <field name="user_type" ref="user_type_view"/>
1709 <field ref="a241" name="parent_id"/>
1711 <record id="a24180" model="account.account.template">
1712 <field name="name">Plus-values sur matériel automobile</field>
1713 <field name="code">24180</field>
1714 <field name="type">other</field>
1715 <field name="user_type" ref="user_type_immo"/>
1716 <field ref="a2418" name="parent_id"/>
1718 <record id="a24181" model="account.account.template">
1719 <field name="name">Idem sur matériel ferroviaire</field>
1720 <field name="code">24181</field>
1721 <field name="type">other</field>
1722 <field name="user_type" ref="user_type_immo"/>
1723 <field ref="a2418" name="parent_id"/>
1725 <record id="a24182" model="account.account.template">
1726 <field name="name">Idem sur matériel fluvial</field>
1727 <field name="code">24182</field>
1728 <field name="type">other</field>
1729 <field name="user_type" ref="user_type_immo"/>
1730 <field ref="a2418" name="parent_id"/>
1732 <record id="a24183" model="account.account.template">
1733 <field name="name">Idem sur matériel naval</field>
1734 <field name="code">24183</field>
1735 <field name="type">other</field>
1736 <field name="user_type" ref="user_type_immo"/>
1737 <field ref="a2418" name="parent_id"/>
1739 <record id="a24184" model="account.account.template">
1740 <field name="name">Idem sur matériel aérien</field>
1741 <field name="code">24184</field>
1742 <field name="type">other</field>
1743 <field name="user_type" ref="user_type_immo"/>
1744 <field ref="a2418" name="parent_id"/>
1746 <record id="a2419" model="account.account.template">
1747 <field name="name">Amortissements sur matériel roulant</field>
1748 <field name="code">2419</field>
1749 <field name="type">view</field>
1750 <field name="user_type" ref="user_type_view"/>
1751 <field ref="a241" name="parent_id"/>
1753 <record id="a24190" model="account.account.template">
1754 <field name="name">Amortissements sur matériel automobile</field>
1755 <field name="code">24190</field>
1756 <field name="type">other</field>
1757 <field name="user_type" ref="user_type_immo"/>
1758 <field ref="a2419" name="parent_id"/>
1760 <record id="a24191" model="account.account.template">
1761 <field name="name">Idem sur matériel ferroviaire</field>
1762 <field name="code">24191</field>
1763 <field name="type">other</field>
1764 <field name="user_type" ref="user_type_immo"/>
1765 <field ref="a2419" name="parent_id"/>
1767 <record id="a24192" model="account.account.template">
1768 <field name="name">Idem sur matériel fluvial</field>
1769 <field name="code">24192</field>
1770 <field name="type">other</field>
1771 <field name="user_type" ref="user_type_immo"/>
1772 <field ref="a2419" name="parent_id"/>
1774 <record id="a24193" model="account.account.template">
1775 <field name="name">Idem sur matériel naval</field>
1776 <field name="code">24193</field>
1777 <field name="type">other</field>
1778 <field name="user_type" ref="user_type_immo"/>
1779 <field ref="a2419" name="parent_id"/>
1781 <record id="a24194" model="account.account.template">
1782 <field name="name">Idem sur matériel aérien</field>
1783 <field name="code">24194</field>
1784 <field name="type">other</field>
1785 <field name="user_type" ref="user_type_immo"/>
1786 <field ref="a2419" name="parent_id"/>
1788 <record id="a25" model="account.account.template">
1789 <field name="name">IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES</field>
1790 <field name="code">25</field>
1791 <field name="type">view</field>
1792 <field name="user_type" ref="user_type_view"/>
1793 <field ref="a2" name="parent_id"/>
1795 <record id="a250" model="account.account.template">
1796 <field name="name">Terrains et constructions</field>
1797 <field name="code">250</field>
1798 <field name="type">view</field>
1799 <field name="user_type" ref="user_type_view"/>
1800 <field ref="a25" name="parent_id"/>
1802 <record id="a2500" model="account.account.template">
1803 <field name="name">Terrains</field>
1804 <field name="code">2500</field>
1805 <field name="type">other</field>
1806 <field name="user_type" ref="user_type_immo"/>
1807 <field ref="a250" name="parent_id"/>
1809 <record id="a2501" model="account.account.template">
1810 <field name="name">Constructions</field>
1811 <field name="code">2501</field>
1812 <field name="type">other</field>
1813 <field name="user_type" ref="user_type_immo"/>
1814 <field ref="a250" name="parent_id"/>
1816 <record id="a2508" model="account.account.template">
1817 <field name="name">Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions</field>
1818 <field name="code">2508</field>
1819 <field name="type">other</field>
1820 <field name="user_type" ref="user_type_immo"/>
1821 <field ref="a250" name="parent_id"/>
1823 <record id="a2509" model="account.account.template">
1824 <field name="name">Amortissements et réductions de valeur sur terrains et constructions en leasing</field>
1825 <field name="code">2509</field>
1826 <field name="type">other</field>
1827 <field name="user_type" ref="user_type_immo"/>
1828 <field ref="a250" name="parent_id"/>
1830 <record id="a251" model="account.account.template">
1831 <field name="name">Installations, machines et outillage</field>
1832 <field name="code">251</field>
1833 <field name="type">view</field>
1834 <field name="user_type" ref="user_type_view"/>
1835 <field ref="a25" name="parent_id"/>
1837 <record id="a2510" model="account.account.template">
1838 <field name="name">Installations</field>
1839 <field name="code">2510</field>
1840 <field name="type">other</field>
1841 <field name="user_type" ref="user_type_immo"/>
1842 <field ref="a251" name="parent_id"/>
1844 <record id="a2511" model="account.account.template">
1845 <field name="name">Machines</field>
1846 <field name="code">2511</field>
1847 <field name="type">other</field>
1848 <field name="user_type" ref="user_type_immo"/>
1849 <field ref="a251" name="parent_id"/>
1851 <record id="a2512" model="account.account.template">
1852 <field name="name">Outillage</field>
1853 <field name="code">2512</field>
1854 <field name="type">other</field>
1855 <field name="user_type" ref="user_type_immo"/>
1856 <field ref="a251" name="parent_id"/>
1858 <record id="a2518" model="account.account.template">
1859 <field name="name">Plus-values actées sur installations, machines et outillage pris en leasing</field>
1860 <field name="code">2518</field>
1861 <field name="type">other</field>
1862 <field name="user_type" ref="user_type_immo"/>
1863 <field ref="a251" name="parent_id"/>
1865 <record id="a2519" model="account.account.template">
1866 <field name="name">Amortissements sur installations, machines et outillage pris en leasing</field>
1867 <field name="code">2519</field>
1868 <field name="type">other</field>
1869 <field name="user_type" ref="user_type_immo"/>
1870 <field ref="a251" name="parent_id"/>
1872 <record id="a252" model="account.account.template">
1873 <field name="name">Mobilier et matériel roulant</field>
1874 <field name="code">252</field>
1875 <field name="type">view</field>
1876 <field name="user_type" ref="user_type_view"/>
1877 <field ref="a25" name="parent_id"/>
1879 <record id="a2520" model="account.account.template">
1880 <field name="name">Mobilier</field>
1881 <field name="code">2520</field>
1882 <field name="type">other</field>
1883 <field name="user_type" ref="user_type_immo"/>
1884 <field ref="a252" name="parent_id"/>
1886 <record id="a2521" model="account.account.template">
1887 <field name="name">Matériel roulant</field>
1888 <field name="code">2521</field>
1889 <field name="type">other</field>
1890 <field name="user_type" ref="user_type_immo"/>
1891 <field ref="a252" name="parent_id"/>
1893 <record id="a2528" model="account.account.template">
1894 <field name="name">Plus-values actées sur mobilier et matériel roulant en leasing</field>
1895 <field name="code">2528</field>
1896 <field name="type">other</field>
1897 <field name="user_type" ref="user_type_immo"/>
1898 <field ref="a252" name="parent_id"/>
1900 <record id="a2529" model="account.account.template">
1901 <field name="name">Amortissements sur mobilier et matériel roulant en leasing</field>
1902 <field name="code">2529</field>
1903 <field name="type">other</field>
1904 <field name="user_type" ref="user_type_immo"/>
1905 <field ref="a252" name="parent_id"/>
1907 <record id="a26" model="account.account.template">
1908 <field name="name">AUTRES IMMOBILISATIONS CORPORELLES</field>
1909 <field name="code">26</field>
1910 <field name="type">view</field>
1911 <field name="user_type" ref="user_type_view"/>
1912 <field ref="a2" name="parent_id"/>
1914 <record id="a260" model="account.account.template">
1915 <field name="name">Frais d'aménagements de locaux pris en location</field>
1916 <field name="code">260</field>
1917 <field name="type">other</field>
1918 <field name="user_type" ref="user_type_immo"/>
1919 <field ref="a26" name="parent_id"/>
1921 <record id="a261" model="account.account.template">
1922 <field name="name">Maison d'habitation</field>
1923 <field name="code">261</field>
1924 <field name="type">other</field>
1925 <field name="user_type" ref="user_type_immo"/>
1926 <field ref="a26" name="parent_id"/>
1928 <record id="a262" model="account.account.template">
1929 <field name="name">Réserve immobilière</field>
1930 <field name="code">262</field>
1931 <field name="type">other</field>
1932 <field name="user_type" ref="user_type_immo"/>
1933 <field ref="a26" name="parent_id"/>
1935 <record id="a263" model="account.account.template">
1936 <field name="name">Matériel d'emballage</field>
1937 <field name="code">263</field>
1938 <field name="type">other</field>
1939 <field name="user_type" ref="user_type_immo"/>
1940 <field ref="a26" name="parent_id"/>
1942 <record id="a264" model="account.account.template">
1943 <field name="name">Emballages récupérables</field>
1944 <field name="code">264</field>
1945 <field name="type">other</field>
1946 <field name="user_type" ref="user_type_immo"/>
1947 <field ref="a26" name="parent_id"/>
1949 <record id="a268" model="account.account.template">
1950 <field name="name">Plus-values actées sur autres immobilisations corporelles</field>
1951 <field name="code">268</field>
1952 <field name="type">other</field>
1953 <field name="user_type" ref="user_type_immo"/>
1954 <field ref="a26" name="parent_id"/>
1956 <record id="a269" model="account.account.template">
1957 <field name="name">Amortissements sur autres immobilisations corporelles</field>
1958 <field name="code">269</field>
1959 <field name="type">view</field>
1960 <field name="user_type" ref="user_type_view"/>
1961 <field ref="a26" name="parent_id"/>
1963 <record id="a2690" model="account.account.template">
1964 <field name="name">Amortissements sur frais d'aménagement des locaux pris en location</field>
1965 <field name="code">2690</field>
1966 <field name="type">other</field>
1967 <field name="user_type" ref="user_type_immo"/>
1968 <field ref="a269" name="parent_id"/>
1970 <record id="a2691" model="account.account.template">
1971 <field name="name">Amortissements sur maison d'habitation</field>
1972 <field name="code">2691</field>
1973 <field name="type">other</field>
1974 <field name="user_type" ref="user_type_immo"/>
1975 <field ref="a269" name="parent_id"/>
1977 <record id="a2692" model="account.account.template">
1978 <field name="name">Amortissements sur réserve immobilière</field>
1979 <field name="code">2692</field>
1980 <field name="type">other</field>
1981 <field name="user_type" ref="user_type_immo"/>
1982 <field ref="a269" name="parent_id"/>
1984 <record id="a2693" model="account.account.template">
1985 <field name="name">Amortissements sur matériel d'emballage</field>
1986 <field name="code">2693</field>
1987 <field name="type">other</field>
1988 <field name="user_type" ref="user_type_immo"/>
1989 <field ref="a269" name="parent_id"/>
1991 <record id="a2694" model="account.account.template">
1992 <field name="name">Amortissements sur emballages récupérables</field>
1993 <field name="code">2694</field>
1994 <field name="type">other</field>
1995 <field name="user_type" ref="user_type_immo"/>
1996 <field ref="a269" name="parent_id"/>
1998 <record id="a27" model="account.account.template">
1999 <field name="name">IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES</field>
2000 <field name="code">27</field>
2001 <field name="type">view</field>
2002 <field name="user_type" ref="user_type_view"/>
2003 <field ref="a2" name="parent_id"/>
2005 <record id="a270" model="account.account.template">
2006 <field name="name">Immobilisations en cours</field>
2007 <field name="code">270</field>
2008 <field name="type">view</field>
2009 <field name="user_type" ref="user_type_view"/>
2010 <field ref="a27" name="parent_id"/>
2012 <record id="a2700" model="account.account.template">
2013 <field name="name">Constructions</field>
2014 <field name="code">2700</field>
2015 <field name="type">other</field>
2016 <field name="user_type" ref="user_type_immo"/>
2017 <field ref="a270" name="parent_id"/>
2019 <record id="a2701" model="account.account.template">
2020 <field name="name">Installations, machines et outillage</field>
2021 <field name="code">2701</field>
2022 <field name="type">other</field>
2023 <field name="user_type" ref="user_type_immo"/>
2024 <field ref="a270" name="parent_id"/>
2026 <record id="a2702" model="account.account.template">
2027 <field name="name">Mobilier et matériel roulant</field>
2028 <field name="code">2702</field>
2029 <field name="type">other</field>
2030 <field name="user_type" ref="user_type_immo"/>
2031 <field ref="a270" name="parent_id"/>
2033 <record id="a2703" model="account.account.template">
2034 <field name="name">Autres immobilisations corporelles</field>
2035 <field name="code">2703</field>
2036 <field name="type">other</field>
2037 <field name="user_type" ref="user_type_immo"/>
2038 <field ref="a270" name="parent_id"/>
2040 <record id="a271" model="account.account.template">
2041 <field name="name">Avances et acomptes versés sur immobilisations en cours</field>
2042 <field name="code">271</field>
2043 <field name="type">other</field>
2044 <field name="user_type" ref="user_type_immo"/>
2045 <field ref="a27" name="parent_id"/>
2047 <record id="a28" model="account.account.template">
2048 <field name="name">IMMOBILISATIONS FINANCIERES</field>
2049 <field name="code">28</field>
2050 <field name="type">view</field>
2051 <field name="user_type" ref="user_type_view"/>
2052 <field ref="a2" name="parent_id"/>
2054 <record id="a280" model="account.account.template">
2055 <field name="name">Participations dans des entreprises liées</field>
2056 <field name="code">280</field>
2057 <field name="type">view</field>
2058 <field name="user_type" ref="user_type_view"/>
2059 <field ref="a28" name="parent_id"/>
2061 <record id="a2800" model="account.account.template">
2062 <field name="name">Valeur d'acquisition</field>
2063 <field name="code">2800</field>
2064 <field name="type">other</field>
2065 <field name="user_type" ref="user_type_immo"/>
2066 <field ref="a280" name="parent_id"/>
2068 <record id="a2801" model="account.account.template">
2069 <field name="name">Montants non appelés</field>
2070 <field name="code">2801</field>
2071 <field name="type">other</field>
2072 <field name="user_type" ref="user_type_immo"/>
2073 <field ref="a280" name="parent_id"/>
2075 <record id="a2808" model="account.account.template">
2076 <field name="name">Plus-values actées</field>
2077 <field name="code">2808</field>
2078 <field name="type">other</field>
2079 <field name="user_type" ref="user_type_immo"/>
2080 <field ref="a280" name="parent_id"/>
2082 <record id="a2809" model="account.account.template">
2083 <field name="name">Réductions de valeurs actées</field>
2084 <field name="code">2809</field>
2085 <field name="type">other</field>
2086 <field name="user_type" ref="user_type_immo"/>
2087 <field ref="a280" name="parent_id"/>
2089 <record id="a281" model="account.account.template">
2090 <field name="name">Créances sur des entreprises liées</field>
2091 <field name="code">281</field>
2092 <field name="type">view</field>
2093 <field name="user_type" ref="user_type_view"/>
2094 <field ref="a28" name="parent_id"/>
2096 <record id="a2810" model="account.account.template">
2097 <field name="name">Créances en compte</field>
2098 <field name="code">2810</field>
2099 <field name="type">other</field>
2100 <field name="user_type" ref="user_type_immo"/>
2101 <field ref="a281" name="parent_id"/>
2103 <record id="a2811" model="account.account.template">
2104 <field name="name">Effets à recevoir</field>
2105 <field name="code">2811</field>
2106 <field name="type">other</field>
2107 <field name="user_type" ref="user_type_immo"/>
2108 <field ref="a281" name="parent_id"/>
2110 <record id="a2812" model="account.account.template">
2111 <field name="name">Titres à revenu fixes</field>
2112 <field name="code">2812</field>
2113 <field name="type">other</field>
2114 <field name="user_type" ref="user_type_immo"/>
2115 <field ref="a281" name="parent_id"/>
2117 <record id="a2817" model="account.account.template">
2118 <field name="name">Créances douteuses</field>
2119 <field name="code">2817</field>
2120 <field name="type">other</field>
2121 <field name="user_type" ref="user_type_immo"/>
2122 <field ref="a281" name="parent_id"/>
2124 <record id="a2819" model="account.account.template">
2125 <field name="name">Réductions de valeurs actées</field>
2126 <field name="code">2819</field>
2127 <field name="type">other</field>
2128 <field name="user_type" ref="user_type_immo"/>
2129 <field ref="a281" name="parent_id"/>
2131 <record id="a282" model="account.account.template">
2132 <field name="name">Participations dans des entreprises avec lesquelles il existe un lien de participation</field>
2133 <field name="code">282</field>
2134 <field name="type">view</field>
2135 <field name="user_type" ref="user_type_view"/>
2136 <field ref="a28" name="parent_id"/>
2138 <record id="a2820" model="account.account.template">
2139 <field name="name">Valeur d'acquisition</field>
2140 <field name="code">2820</field>
2141 <field name="type">other</field>
2142 <field name="user_type" ref="user_type_immo"/>
2143 <field ref="a282" name="parent_id"/>
2145 <record id="a2821" model="account.account.template">
2146 <field name="name">Montants non appelés</field>
2147 <field name="code">2821</field>
2148 <field name="type">other</field>
2149 <field name="user_type" ref="user_type_immo"/>
2150 <field ref="a282" name="parent_id"/>
2152 <record id="a2828" model="account.account.template">
2153 <field name="name">Plus-values actées</field>
2154 <field name="code">2828</field>
2155 <field name="type">other</field>
2156 <field name="user_type" ref="user_type_immo"/>
2157 <field ref="a282" name="parent_id"/>
2159 <record id="a2829" model="account.account.template">
2160 <field name="name">Réductions de valeurs actées</field>
2161 <field name="code">2829</field>
2162 <field name="type">other</field>
2163 <field name="user_type" ref="user_type_immo"/>
2164 <field ref="a282" name="parent_id"/>
2166 <record id="a283" model="account.account.template">
2167 <field name="name">Créances sur des entreprises avec lesquelles il existe un lien de participation</field>
2168 <field name="code">283</field>
2169 <field name="type">view</field>
2170 <field name="user_type" ref="user_type_view"/>
2171 <field ref="a28" name="parent_id"/>
2173 <record id="a2830" model="account.account.template">
2174 <field name="name">Créances en compte</field>
2175 <field name="code">2830</field>
2176 <field name="type">other</field>
2177 <field name="user_type" ref="user_type_immo"/>
2178 <field ref="a283" name="parent_id"/>
2180 <record id="a2831" model="account.account.template">
2181 <field name="name">Effets à recevoir</field>
2182 <field name="code">2831</field>
2183 <field name="type">other</field>
2184 <field name="user_type" ref="user_type_immo"/>
2185 <field ref="a283" name="parent_id"/>
2187 <record id="a2832" model="account.account.template">
2188 <field name="name">Titres à revenu fixe</field>
2189 <field name="code">2832</field>
2190 <field name="type">other</field>
2191 <field name="user_type" ref="user_type_immo"/>
2192 <field ref="a283" name="parent_id"/>
2194 <record id="a2837" model="account.account.template">
2195 <field name="name">Créances douteuses</field>
2196 <field name="code">2837</field>
2197 <field name="type">other</field>
2198 <field name="user_type" ref="user_type_immo"/>
2199 <field ref="a283" name="parent_id"/>
2201 <record id="a2839" model="account.account.template">
2202 <field name="name">Réductions de valeurs actées</field>
2203 <field name="code">2839</field>
2204 <field name="type">other</field>
2205 <field name="user_type" ref="user_type_immo"/>
2206 <field ref="a283" name="parent_id"/>
2208 <record id="a284" model="account.account.template">
2209 <field name="name">Autres actions et parts</field>
2210 <field name="code">284</field>
2211 <field name="type">view</field>
2212 <field name="user_type" ref="user_type_view"/>
2213 <field ref="a28" name="parent_id"/>
2215 <record id="a2840" model="account.account.template">
2216 <field name="name">Valeur d'acquisition</field>
2217 <field name="code">2840</field>
2218 <field name="type">other</field>
2219 <field name="user_type" ref="user_type_immo"/>
2220 <field ref="a284" name="parent_id"/>
2222 <record id="a2841" model="account.account.template">
2223 <field name="name">Montants non appelés</field>
2224 <field name="code">2841</field>
2225 <field name="type">other</field>
2226 <field name="user_type" ref="user_type_immo"/>
2227 <field ref="a284" name="parent_id"/>
2229 <record id="a2848" model="account.account.template">
2230 <field name="name">Plus-values actées</field>
2231 <field name="code">2848</field>
2232 <field name="type">other</field>
2233 <field name="user_type" ref="user_type_immo"/>
2234 <field ref="a284" name="parent_id"/>
2236 <record id="a2849" model="account.account.template">
2237 <field name="name">Réductions de valeur actées</field>
2238 <field name="code">2849</field>
2239 <field name="type">other</field>
2240 <field name="user_type" ref="user_type_immo"/>
2241 <field ref="a284" name="parent_id"/>
2243 <record id="a285" model="account.account.template">
2244 <field name="name">Autres créances</field>
2245 <field name="code">285</field>
2246 <field name="type">view</field>
2247 <field name="user_type" ref="user_type_view"/>
2248 <field ref="a28" name="parent_id"/>
2250 <record id="a2850" model="account.account.template">
2251 <field name="name">Créances en compte</field>
2252 <field name="code">2850</field>
2253 <field name="type">other</field>
2254 <field name="user_type" ref="user_type_immo"/>
2255 <field ref="a285" name="parent_id"/>
2257 <record id="a2851" model="account.account.template">
2258 <field name="name">Effets à recevoir</field>
2259 <field name="code">2851</field>
2260 <field name="type">other</field>
2261 <field name="user_type" ref="user_type_immo"/>
2262 <field ref="a285" name="parent_id"/>
2264 <record id="a2852" model="account.account.template">
2265 <field name="name">Titres à revenu fixe</field>
2266 <field name="code">2852</field>
2267 <field name="type">other</field>
2268 <field name="user_type" ref="user_type_immo"/>
2269 <field ref="a285" name="parent_id"/>
2271 <record id="a2857" model="account.account.template">
2272 <field name="name">Créances douteuses</field>
2273 <field name="code">2857</field>
2274 <field name="type">other</field>
2275 <field name="user_type" ref="user_type_immo"/>
2276 <field ref="a285" name="parent_id"/>
2278 <record id="a2859" model="account.account.template">
2279 <field name="name">Réductions de valeur actées</field>
2280 <field name="code">2859</field>
2281 <field name="type">other</field>
2282 <field name="user_type" ref="user_type_immo"/>
2283 <field ref="a285" name="parent_id"/>
2285 <record id="a288" model="account.account.template">
2286 <field name="name">Cautionnements versés en numéraires</field>
2287 <field name="code">288</field>
2288 <field name="type">view</field>
2289 <field name="user_type" ref="user_type_view"/>
2290 <field ref="a28" name="parent_id"/>
2292 <record id="a2880" model="account.account.template">
2293 <field name="name">Téléphone, télefax, télex</field>
2294 <field name="code">2880</field>
2295 <field name="type">other</field>
2296 <field name="user_type" ref="user_type_immo"/>
2297 <field ref="a288" name="parent_id"/>
2299 <record id="a2881" model="account.account.template">
2300 <field name="name">Gaz</field>
2301 <field name="code">2881</field>
2302 <field name="type">other</field>
2303 <field name="user_type" ref="user_type_immo"/>
2304 <field ref="a288" name="parent_id"/>
2306 <record id="a2882" model="account.account.template">
2307 <field name="name">Eau</field>
2308 <field name="code">2882</field>
2309 <field name="type">other</field>
2310 <field name="user_type" ref="user_type_immo"/>
2311 <field ref="a288" name="parent_id"/>
2313 <record id="a2883" model="account.account.template">
2314 <field name="name">Electricité</field>
2315 <field name="code">2883</field>
2316 <field name="type">other</field>
2317 <field name="user_type" ref="user_type_immo"/>
2318 <field ref="a288" name="parent_id"/>
2320 <record id="a2887" model="account.account.template">
2321 <field name="name">Autres cautionnements versés en numéraires</field>
2322 <field name="code">2887</field>
2323 <field name="type">other</field>
2324 <field name="user_type" ref="user_type_immo"/>
2325 <field ref="a288" name="parent_id"/>
2327 <record id="a29" model="account.account.template">
2328 <field name="name">CREANCES A PLUS D'UN AN</field>
2329 <field name="code">29</field>
2330 <field name="type">view</field>
2331 <field name="user_type" ref="user_type_view"/>
2332 <field ref="a2" name="parent_id"/>
2334 <record id="a290" model="account.account.template">
2335 <field name="name">Créances commerciales</field>
2336 <field name="code">290</field>
2337 <field name="type">view</field>
2338 <field name="user_type" ref="user_type_view"/>
2339 <field ref="a29" name="parent_id"/>
2341 <record id="a2900" model="account.account.template">
2342 <field name="name">Clients</field>
2343 <field name="code">2900</field>
2344 <field name="type">view</field>
2345 <field name="user_type" ref="user_type_view"/>
2346 <field ref="a290" name="parent_id"/>
2348 <record id="a29000" model="account.account.template">
2349 <field name="name">Créances en compte sur entreprises liées</field>
2350 <field name="code">29000</field>
2351 <field name="type">other</field>
2352 <field name="user_type" ref="user_type_immo"/>
2353 <field ref="a2900" name="parent_id"/>
2355 <record id="a29001" model="account.account.template">
2356 <field name="name">Sur entreprises avec lesquelles il existe un lien de participation</field>
2357 <field name="code">29001</field>
2358 <field name="type">other</field>
2359 <field name="user_type" ref="user_type_immo"/>
2360 <field ref="a2900" name="parent_id"/>
2362 <record id="a29002" model="account.account.template">
2363 <field name="name">Sur clients Belgique</field>
2364 <field name="code">29002</field>
2365 <field name="type">other</field>
2366 <field name="user_type" ref="user_type_immo"/>
2367 <field ref="a2900" name="parent_id"/>
2369 <record id="a29003" model="account.account.template">
2370 <field name="name">Sur clients C.E.E.</field>
2371 <field name="code">29003</field>
2372 <field name="type">other</field>
2373 <field name="user_type" ref="user_type_immo"/>
2374 <field ref="a2900" name="parent_id"/>
2376 <record id="a29004" model="account.account.template">
2377 <field name="name">Sur clients exportation hors C.E.E.</field>
2378 <field name="code">29004</field>
2379 <field name="type">other</field>
2380 <field name="user_type" ref="user_type_immo"/>
2381 <field ref="a2900" name="parent_id"/>
2383 <record id="a29005" model="account.account.template">
2384 <field name="name">Créances sur les coparticipants</field>
2385 <field name="code">29005</field>
2386 <field name="type">other</field>
2387 <field name="user_type" ref="user_type_immo"/>
2388 <field ref="a2900" name="parent_id"/>
2390 <record id="a2901" model="account.account.template">
2391 <field name="name">Effets à recevoir</field>
2392 <field name="code">2901</field>
2393 <field name="type">view</field>
2394 <field name="user_type" ref="user_type_view"/>
2395 <field ref="a290" name="parent_id"/>
2397 <record id="a29010" model="account.account.template">
2398 <field name="name">Sur entreprises liées</field>
2399 <field name="code">29010</field>
2400 <field name="type">other</field>
2401 <field name="user_type" ref="user_type_immo"/>
2402 <field ref="a2901" name="parent_id"/>
2404 <record id="a29011" model="account.account.template">
2405 <field name="name">Sur entreprises avec lesquelles il existe un lien de participation</field>
2406 <field name="code">29011</field>
2407 <field name="type">other</field>
2408 <field name="user_type" ref="user_type_immo"/>
2409 <field ref="a2901" name="parent_id"/>
2411 <record id="a29012" model="account.account.template">
2412 <field name="name">Sur clients Belgique</field>
2413 <field name="code">29012</field>
2414 <field name="type">other</field>
2415 <field name="user_type" ref="user_type_immo"/>
2416 <field ref="a2901" name="parent_id"/>
2418 <record id="a29013" model="account.account.template">
2419 <field name="name">Sur clients C.E.E.</field>
2420 <field name="code">29013</field>
2421 <field name="type">other</field>
2422 <field name="user_type" ref="user_type_immo"/>
2423 <field ref="a2901" name="parent_id"/>
2425 <record id="a29014" model="account.account.template">
2426 <field name="name">Sur clients exportation hors C.E.E.</field>
2427 <field name="code">29014</field>
2428 <field name="type">other</field>
2429 <field name="user_type" ref="user_type_immo"/>
2430 <field ref="a2901" name="parent_id"/>
2432 <record id="a2905" model="account.account.template">
2433 <field name="name">Retenues sur garanties</field>
2434 <field name="code">2905</field>
2435 <field name="type">other</field>
2436 <field name="user_type" ref="user_type_immo"/>
2437 <field ref="a290" name="parent_id"/>
2439 <record id="a2906" model="account.account.template">
2440 <field name="name">Acomptes versés</field>
2441 <field name="code">2906</field>
2442 <field name="type">other</field>
2443 <field name="user_type" ref="user_type_immo"/>
2444 <field ref="a290" name="parent_id"/>
2446 <record id="a2907" model="account.account.template">
2447 <field name="name">Créances douteuses</field>
2448 <field name="code">2907</field>
2449 <field name="type">other</field>
2450 <field name="user_type" ref="user_type_immo"/>
2451 <field ref="a290" name="parent_id"/>
2453 <record id="a2909" model="account.account.template">
2454 <field name="name">Réductions de valeur actées</field>
2455 <field name="code">2909</field>
2456 <field name="type">other</field>
2457 <field name="user_type" ref="user_type_immo"/>
2458 <field ref="a290" name="parent_id"/>
2460 <record id="a291" model="account.account.template">
2461 <field name="name">Autres créances</field>
2462 <field name="code">291</field>
2463 <field name="type">view</field>
2464 <field name="user_type" ref="user_type_view"/>
2465 <field ref="a29" name="parent_id"/>
2467 <record id="a2910" model="account.account.template">
2468 <field name="name">Créances en compte</field>
2469 <field name="code">2910</field>
2470 <field name="type">view</field>
2471 <field name="user_type" ref="user_type_view"/>
2472 <field ref="a291" name="parent_id"/>
2474 <record id="a29100" model="account.account.template">
2475 <field name="name">Créances entreprises liées</field>
2476 <field name="code">29100</field>
2477 <field name="type">other</field>
2478 <field name="user_type" ref="user_type_immo"/>
2479 <field ref="a2910" name="parent_id"/>
2481 <record id="a29101" model="account.account.template">
2482 <field name="name">Créances entreprises avec lesquelles il existe un lien de participation</field>
2483 <field name="code">29101</field>
2484 <field name="type">other</field>
2485 <field name="user_type" ref="user_type_immo"/>
2486 <field ref="a2910" name="parent_id"/>
2488 <record id="a29102" model="account.account.template">
2489 <field name="name">Créances autres débiteurs</field>
2490 <field name="code">29102</field>
2491 <field name="type">other</field>
2492 <field name="user_type" ref="user_type_immo"/>
2493 <field ref="a2910" name="parent_id"/>
2495 <record id="a2911" model="account.account.template">
2496 <field name="name">Effets à recevoir</field>
2497 <field name="code">2911</field>
2498 <field name="type">view</field>
2499 <field name="user_type" ref="user_type_view"/>
2500 <field ref="a291" name="parent_id"/>
2502 <record id="a29110" model="account.account.template">
2503 <field name="name">Sur entreprises liées</field>
2504 <field name="code">29110</field>
2505 <field name="type">other</field>
2506 <field name="user_type" ref="user_type_immo"/>
2507 <field ref="a2911" name="parent_id"/>
2509 <record id="a29111" model="account.account.template">
2510 <field name="name">Sur entreprises avec lesquelles il existe un lien de participation</field>
2511 <field name="code">29111</field>
2512 <field name="type">other</field>
2513 <field name="user_type" ref="user_type_immo"/>
2514 <field ref="a2911" name="parent_id"/>
2516 <record id="a29112" model="account.account.template">
2517 <field name="name">Sur autres débiteurs</field>
2518 <field name="code">29112</field>
2519 <field name="type">other</field>
2520 <field name="user_type" ref="user_type_immo"/>
2521 <field ref="a2911" name="parent_id"/>
2523 <record id="a2912" model="account.account.template">
2524 <field name="name">Créances résultant de la cession d'immobilisations données en leasing</field>
2525 <field name="code">2912</field>
2526 <field name="type">other</field>
2527 <field name="user_type" ref="user_type_immo"/>
2528 <field ref="a291" name="parent_id"/>
2530 <record id="a2917" model="account.account.template">
2531 <field name="name">Créances douteuses</field>
2532 <field name="code">2917</field>
2533 <field name="type">other</field>
2534 <field name="user_type" ref="user_type_immo"/>
2535 <field ref="a291" name="parent_id"/>
2537 <record id="a2919" model="account.account.template">
2538 <field name="name">Réductions de valeur actées</field>
2539 <field name="code">2919</field>
2540 <field name="type">other</field>
2541 <field name="user_type" ref="user_type_immo"/>
2542 <field ref="a291" name="parent_id"/>
2544 <record id="a3" model="account.account.template">
2545 <field name="name">CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION</field>
2546 <field name="code">3</field>
2547 <field name="type">view</field>
2548 <field name="user_type" ref="user_type_view"/>
2549 <field ref="a_root" name="parent_id"/>
2551 <record id="a30" model="account.account.template">
2552 <field name="name">APPROVISIONNEMENTS - MATIERES PREMIERES</field>
2553 <field name="code">30</field>
2554 <field name="type">view</field>
2555 <field name="user_type" ref="user_type_view"/>
2556 <field ref="a3" name="parent_id"/>
2558 <record id="a300" model="account.account.template">
2559 <field name="name">Valeur d'acquisition</field>
2560 <field name="code">300</field>
2561 <field name="type">other</field>
2562 <field name="user_type" ref="user_type_stock"/>
2563 <field ref="a30" name="parent_id"/>
2565 <record id="a309" model="account.account.template">
2566 <field name="name">Réductions de valeur actées</field>
2567 <field name="code">309</field>
2568 <field name="type">other</field>
2569 <field name="user_type" ref="user_type_stock"/>
2570 <field ref="a30" name="parent_id"/>
2572 <record id="a31" model="account.account.template">
2573 <field name="name">APPROVISIONNEMENTS ET FOURNITURES</field>
2574 <field name="code">31</field>
2575 <field name="type">view</field>
2576 <field name="user_type" ref="user_type_view"/>
2577 <field ref="a3" name="parent_id"/>
2579 <record id="a310" model="account.account.template">
2580 <field name="name">Valeur d'acquisition</field>
2581 <field name="code">310</field>
2582 <field name="type">view</field>
2583 <field name="user_type" ref="user_type_view"/>
2584 <field ref="a31" name="parent_id"/>
2586 <record id="a3100" model="account.account.template">
2587 <field name="name">Matières d'approvisionnement</field>
2588 <field name="code">3100</field>
2589 <field name="type">other</field>
2590 <field name="user_type" ref="user_type_stock"/>
2591 <field ref="a310" name="parent_id"/>
2593 <record id="a3101" model="account.account.template">
2594 <field name="name">Energie, charbon, coke, Mazout, essence, propane</field>
2595 <field name="code">3101</field>
2596 <field name="type">other</field>
2597 <field name="user_type" ref="user_type_stock"/>
2598 <field ref="a310" name="parent_id"/>
2600 <record id="a3102" model="account.account.template">
2601 <field name="name">Produits d'entretien</field>
2602 <field name="code">3102</field>
2603 <field name="type">other</field>
2604 <field name="user_type" ref="user_type_stock"/>
2605 <field ref="a310" name="parent_id"/>
2607 <record id="a3103" model="account.account.template">
2608 <field name="name">Fournitures diverses et petit outillage</field>
2609 <field name="code">3103</field>
2610 <field name="type">other</field>
2611 <field name="user_type" ref="user_type_stock"/>
2612 <field ref="a310" name="parent_id"/>
2614 <record id="a3104" model="account.account.template">
2615 <field name="name">Imprimés et fournitures de bureau</field>
2616 <field name="code">3104</field>
2617 <field name="type">other</field>
2618 <field name="user_type" ref="user_type_stock"/>
2619 <field ref="a310" name="parent_id"/>
2621 <record id="a3105" model="account.account.template">
2622 <field name="name">Fournitures de services sociaux</field>
2623 <field name="code">3105</field>
2624 <field name="type">other</field>
2625 <field name="user_type" ref="user_type_stock"/>
2626 <field ref="a310" name="parent_id"/>
2628 <record id="a3106" model="account.account.template">
2629 <field name="name">Emballages commerciaux</field>
2630 <field name="code">3106</field>
2631 <field name="type">view</field>
2632 <field name="user_type" ref="user_type_view"/>
2634 <field ref="a310" name="parent_id"/>
2636 <record id="a31060" model="account.account.template">
2637 <field name="name">Emballages perdus</field>
2638 <field name="code">31060</field>
2639 <field name="type">other</field>
2640 <field name="user_type" ref="user_type_stock"/>
2641 <field ref="a3106" name="parent_id"/>
2643 <record id="a31061" model="account.account.template">
2644 <field name="name">Emballages récupérables</field>
2645 <field name="code">31061</field>
2646 <field name="type">other</field>
2647 <field name="user_type" ref="user_type_stock"/>
2648 <field ref="a3106" name="parent_id"/>
2650 <record id="a319" model="account.account.template">
2651 <field name="name">Réductions de valeur actées</field>
2652 <field name="code">319</field>
2653 <field name="type">other</field>
2654 <field name="user_type" ref="user_type_stock"/>
2655 <field ref="a31" name="parent_id"/>
2657 <record id="a32" model="account.account.template">
2658 <field name="name">EN COURS DE FABRICATION</field>
2659 <field name="code">32</field>
2660 <field name="type">view</field>
2661 <field name="user_type" ref="user_type_view"/>
2662 <field ref="a3" name="parent_id"/>
2664 <record id="a320" model="account.account.template">
2665 <field name="name">Valeur d'acquisition</field>
2666 <field name="code">320</field>
2667 <field name="type">view</field>
2668 <field name="user_type" ref="user_type_view"/>
2669 <field ref="a32" name="parent_id"/>
2671 <record id="a3200" model="account.account.template">
2672 <field name="name">Produits semi-ouvrés</field>
2673 <field name="code">3200</field>
2674 <field name="type">other</field>
2675 <field name="user_type" ref="user_type_stock"/>
2676 <field ref="a320" name="parent_id"/>
2678 <record id="a3201" model="account.account.template">
2679 <field name="name">Produits en cours de fabrication</field>
2680 <field name="code">3201</field>
2681 <field name="type">other</field>
2682 <field name="user_type" ref="user_type_stock"/>
2683 <field ref="a320" name="parent_id"/>
2685 <record id="a3202" model="account.account.template">
2686 <field name="name">Travaux en cours</field>
2687 <field name="code">3202</field>
2688 <field name="type">other</field>
2689 <field name="user_type" ref="user_type_stock"/>
2690 <field ref="a320" name="parent_id"/>
2692 <record id="a3205" model="account.account.template">
2693 <field name="name">Déchets</field>
2694 <field name="code">3205</field>
2695 <field name="type">other</field>
2696 <field name="user_type" ref="user_type_stock"/>
2697 <field ref="a320" name="parent_id"/>
2699 <record id="a3206" model="account.account.template">
2700 <field name="name">Rebuts</field>
2701 <field name="code">3206</field>
2702 <field name="type">other</field>
2703 <field name="user_type" ref="user_type_stock"/>
2704 <field ref="a320" name="parent_id"/>
2706 <record id="a3209" model="account.account.template">
2707 <field name="name">Travaux en association momentanée</field>
2708 <field name="code">3209</field>
2709 <field name="type">other</field>
2710 <field name="user_type" ref="user_type_stock"/>
2711 <field ref="a320" name="parent_id"/>
2713 <record id="a329" model="account.account.template">
2714 <field name="name">Réductions de valeur actées</field>
2715 <field name="code">329</field>
2716 <field name="type">other</field>
2717 <field name="user_type" ref="user_type_stock"/>
2718 <field ref="a32" name="parent_id"/>
2720 <record id="a33" model="account.account.template">
2721 <field name="name">PRODUITS FINIS</field>
2722 <field name="code">33</field>
2723 <field name="type">view</field>
2724 <field name="user_type" ref="user_type_view"/>
2725 <field ref="a3" name="parent_id"/>
2727 <record id="a330" model="account.account.template">
2728 <field name="name">Valeur d'acquisition</field>
2729 <field name="code">330</field>
2730 <field name="type">view</field>
2731 <field name="user_type" ref="user_type_view"/>
2732 <field ref="a33" name="parent_id"/>
2734 <record id="a3300" model="account.account.template">
2735 <field name="name">Produits finis</field>
2736 <field name="code">3300</field>
2737 <field name="type">other</field>
2738 <field name="user_type" ref="user_type_stock"/>
2739 <field ref="a330" name="parent_id"/>
2741 <record id="a339" model="account.account.template">
2742 <field name="name">Réductions de valeur actées</field>
2743 <field name="code">339</field>
2744 <field name="type">other</field>
2745 <field name="user_type" ref="user_type_stock"/>
2746 <field ref="a33" name="parent_id"/>
2748 <record id="a34" model="account.account.template">
2749 <field name="name">MARCHANDISES</field>
2750 <field name="code">34</field>
2751 <field name="type">view</field>
2752 <field name="user_type" ref="user_type_view"/>
2753 <field ref="a3" name="parent_id"/>
2755 <record id="a340" model="account.account.template">
2756 <field name="name">Valeur d'acquisition</field>
2757 <field name="code">340</field>
2758 <field name="type">view</field>
2759 <field name="user_type" ref="user_type_view"/>
2760 <field ref="a34" name="parent_id"/>
2762 <record id="a3400" model="account.account.template">
2763 <field name="name">Groupe A</field>
2764 <field name="code">3400</field>
2765 <field name="type">other</field>
2766 <field name="user_type" ref="user_type_stock"/>
2767 <field ref="a340" name="parent_id"/>
2769 <record id="a3401" model="account.account.template">
2770 <field name="name">Groupe B</field>
2771 <field name="code">3401</field>
2772 <field name="type">other</field>
2773 <field name="user_type" ref="user_type_stock"/>
2774 <field ref="a340" name="parent_id"/>
2776 <record id="a349" model="account.account.template">
2777 <field name="name">Réductions de valeur actées</field>
2778 <field name="code">349</field>
2779 <field name="type">other</field>
2780 <field name="user_type" ref="user_type_stock"/>
2781 <field ref="a34" name="parent_id"/>
2783 <record id="a35" model="account.account.template">
2784 <field name="name">IMMEUBLES DESTINES A LA VENTE</field>
2785 <field name="code">35</field>
2786 <field name="type">view</field>
2787 <field name="user_type" ref="user_type_view"/>
2788 <field ref="a3" name="parent_id"/>
2790 <record id="a350" model="account.account.template">
2791 <field name="name">Valeur d'acquisition</field>
2792 <field name="code">350</field>
2793 <field name="type">view</field>
2794 <field name="user_type" ref="user_type_view"/>
2795 <field ref="a35" name="parent_id"/>
2797 <record id="a3500" model="account.account.template">
2798 <field name="name">Immeuble A</field>
2799 <field name="code">3500</field>
2800 <field name="type">other</field>
2801 <field name="user_type" ref="user_type_stock"/>
2802 <field ref="a350" name="parent_id"/>
2804 <record id="a3501" model="account.account.template">
2805 <field name="name">Immeuble B</field>
2806 <field name="code">3501</field>
2807 <field name="type">other</field>
2808 <field name="user_type" ref="user_type_stock"/>
2809 <field ref="a350" name="parent_id"/>
2811 <record id="a351" model="account.account.template">
2812 <field name="name">Immeubles construits en vue de leur revente</field>
2813 <field name="code">351</field>
2814 <field name="type">view</field>
2815 <field name="user_type" ref="user_type_view"/>
2816 <field ref="a35" name="parent_id"/>
2818 <record id="a3510" model="account.account.template">
2819 <field name="name">Immeuble A</field>
2820 <field name="code">3510</field>
2821 <field name="type">other</field>
2822 <field name="user_type" ref="user_type_stock"/>
2823 <field ref="a351" name="parent_id"/>
2825 <record id="a3511" model="account.account.template">
2826 <field name="name">Immeuble B</field>
2827 <field name="code">3511</field>
2828 <field name="type">other</field>
2829 <field name="user_type" ref="user_type_stock"/>
2830 <field ref="a351" name="parent_id"/>
2832 <record id="a359" model="account.account.template">
2833 <field name="name">Réductions de valeurs actées</field>
2834 <field name="code">359</field>
2835 <field name="type">other</field>
2836 <field name="user_type" ref="user_type_stock"/>
2837 <field ref="a35" name="parent_id"/>
2839 <record id="a36" model="account.account.template">
2840 <field name="name">ACOMPTES VERSES SUR ACHATS POUR STOCKS</field>
2841 <field name="code">36</field>
2842 <field name="type">view</field>
2843 <field name="user_type" ref="user_type_view"/>
2844 <field ref="a3" name="parent_id"/>
2846 <record id="a360" model="account.account.template">
2847 <field name="name">Acomptes versés</field>
2848 <field name="code">360</field>
2849 <field name="type">other</field>
2850 <field name="user_type" ref="user_type_stock"/>
2851 <field ref="a36" name="parent_id"/>
2853 <record id="a369" model="account.account.template">
2854 <field name="name">Réductions de valeur actées</field>
2855 <field name="code">369</field>
2856 <field name="type">other</field>
2857 <field name="user_type" ref="user_type_stock"/>
2858 <field ref="a36" name="parent_id"/>
2860 <record id="a37" model="account.account.template">
2861 <field name="name">COMMANDES EN COURS D'EXECUTION</field>
2862 <field name="code">37</field>
2863 <field name="type">view</field>
2864 <field name="user_type" ref="user_type_view"/>
2865 <field ref="a3" name="parent_id"/>
2867 <record id="a370" model="account.account.template">
2868 <field name="name">Valeur d'acquisition</field>
2869 <field name="code">370</field>
2870 <field name="type">other</field>
2871 <field name="user_type" ref="user_type_stock"/>
2872 <field ref="a37" name="parent_id"/>
2874 <record id="a371" model="account.account.template">
2875 <field name="name">Bénéfice pris en compte</field>
2876 <field name="code">371</field>
2877 <field name="type">other</field>
2878 <field name="user_type" ref="user_type_stock"/>
2879 <field ref="a37" name="parent_id"/>
2881 <record id="a379" model="account.account.template">
2882 <field name="name">Réductions de valeur actées</field>
2883 <field name="code">379</field>
2884 <field name="type">other</field>
2885 <field name="user_type" ref="user_type_stock"/>
2886 <field ref="a37" name="parent_id"/>
2888 <record id="a4" model="account.account.template">
2889 <field name="name">CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS</field>
2890 <field name="code">4</field>
2891 <field name="type">view</field>
2892 <field name="user_type" ref="user_type_view"/>
2893 <field ref="a_root" name="parent_id"/>
2895 <record id="a40" model="account.account.template">
2896 <field name="name">CREANCES COMMERCIALES</field>
2897 <field name="code">40</field>
2898 <field name="type">view</field>
2899 <field name="user_type" ref="user_type_view"/>
2900 <field ref="a4" name="parent_id"/>
2902 <record id="a400" model="account.account.template">
2903 <field name="name">Clients</field>
2904 <field name="code">400</field>
2905 <field name="type">view</field>
2906 <field name="user_type" ref="user_type_view"/>
2907 <field ref="a40" name="parent_id"/>
2909 <record id="a4007" model="account.account.template">
2910 <field name="name">Rabais, remises, ristournes à accorder et autres notes de crédit à établir</field>
2911 <field name="code">4007</field>
2912 <field name="type">receivable</field>
2913 <field name="user_type" ref="user_type_tiers_receiv"/>
2914 <field ref="a400" name="parent_id"/>
2916 <record id="a4008" model="account.account.template">
2917 <field name="name">Créances résultant de livraisons de biens</field>
2918 <field name="code">4008</field>
2919 <field name="type">receivable</field>
2920 <field name="user_type" ref="user_type_tiers_receiv"/>
2921 <field ref="a400" name="parent_id"/>
2923 <record id="a401" model="account.account.template">
2924 <field name="name">Effets à recevoir</field>
2925 <field name="code">401</field>
2926 <field name="type">view</field>
2927 <field name="user_type" ref="user_type_view"/>
2928 <field ref="a40" name="parent_id"/>
2930 <record id="a_recv" model="account.account.template">
2931 <field name="name">Effets à recevoir</field>
2932 <field name="code">4010</field>
2933 <field name="type">receivable</field>
2934 <field name="user_type" ref="user_type_tiers_receiv"/>
2935 <field eval="True" name="reconcile"/>
2936 <field ref="a401" name="parent_id"/>
2939 <record id="a4013" model="account.account.template">
2940 <field name="name">Effets à l'encaissement</field>
2941 <field name="code">4013</field>
2942 <field name="type">receivable</field>
2943 <field name="user_type" ref="user_type_tiers_receiv"/>
2944 <field ref="a401" name="parent_id"/>
2946 <record id="a4015" model="account.account.template">
2947 <field name="name">Effets à l'escompte</field>
2948 <field name="code">4015</field>
2949 <field name="type">receivable</field>
2950 <field name="user_type" ref="user_type_tiers_receiv"/>
2951 <field ref="a401" name="parent_id"/>
2953 <record id="a402" model="account.account.template">
2954 <field name="name">Clients, créances courantes, entreprises apparentées, administrateurs et gérants</field>
2955 <field name="code">402</field>
2956 <field name="type">view</field>
2957 <field name="user_type" ref="user_type_view"/>
2958 <field ref="a40" name="parent_id"/>
2960 <record id="a4020" model="account.account.template">
2961 <field name="name">Entreprises liées</field>
2962 <field name="code">4020</field>
2963 <field name="type">receivable</field>
2964 <field name="user_type" ref="user_type_tiers_receiv"/>
2965 <field ref="a402" name="parent_id"/>
2967 <record id="a4021" model="account.account.template">
2968 <field name="name">Autres entreprises avec lesquelles il existe un lien de participation</field>
2969 <field name="code">4021</field>
2970 <field name="type">receivable</field>
2971 <field name="user_type" ref="user_type_tiers_receiv"/>
2972 <field ref="a402" name="parent_id"/>
2974 <record id="a4022" model="account.account.template">
2975 <field name="name">Administrateurs et gérants d'entreprise</field>
2976 <field name="code">4022</field>
2977 <field name="type">receivable</field>
2978 <field name="user_type" ref="user_type_tiers_receiv"/>
2979 <field ref="a402" name="parent_id"/>
2981 <record id="a403" model="account.account.template">
2982 <field name="name">Effets à recevoir sur entreprises apparentées et administrateurs et gérants</field>
2983 <field name="code">403</field>
2984 <field name="type">view</field>
2985 <field name="user_type" ref="user_type_view"/>
2986 <field ref="a40" name="parent_id"/>
2988 <record id="a4030" model="account.account.template">
2989 <field name="name">Entreprises liées</field>
2990 <field name="code">4030</field>
2991 <field name="type">receivable</field>
2992 <field name="user_type" ref="user_type_tiers_receiv"/>
2993 <field ref="a403" name="parent_id"/>
2995 <record id="a4031" model="account.account.template">
2996 <field name="name">Autres entreprises avec lesquelles il existe un lien de participation</field>
2997 <field name="code">4031</field>
2998 <field name="type">receivable</field>
2999 <field name="user_type" ref="user_type_tiers_receiv"/>
3000 <field ref="a403" name="parent_id"/>
3002 <record id="a4032" model="account.account.template">
3003 <field name="name">Administrateurs et gérants de l'entreprise</field>
3004 <field name="code">4032</field>
3005 <field name="type">receivable</field>
3006 <field name="user_type" ref="user_type_tiers_receiv"/>
3007 <field ref="a403" name="parent_id"/>
3009 <record id="a404" model="account.account.template">
3010 <field name="name">Produits à recevoir</field>
3011 <field name="code">404</field>
3012 <field name="type">receivable</field>
3013 <field name="user_type" ref="user_type_tiers_receiv"/>
3014 <field ref="a40" name="parent_id"/>
3016 <record id="a405" model="account.account.template">
3017 <field name="name">Clients : retenues sur garanties</field>
3018 <field name="code">405</field>
3019 <field name="type">receivable</field>
3020 <field name="user_type" ref="user_type_tiers_receiv"/>
3021 <field ref="a40" name="parent_id"/>
3023 <record id="a406" model="account.account.template">
3024 <field name="name">Acomptes versés</field>
3025 <field name="code">406</field>
3026 <field name="type">receivable</field>
3027 <field name="user_type" ref="user_type_tiers_receiv"/>
3028 <field ref="a40" name="parent_id"/>
3030 <record id="a407" model="account.account.template">
3031 <field name="name">Créances douteuses</field>
3032 <field name="code">407</field>
3033 <field name="type">receivable</field>
3034 <field name="user_type" ref="user_type_tiers_receiv"/>
3035 <field ref="a40" name="parent_id"/>
3037 <record id="a408" model="account.account.template">
3038 <field name="name">Compensation clients</field>
3039 <field name="code">408</field>
3040 <field name="type">receivable</field>
3041 <field name="user_type" ref="user_type_tiers_receiv"/>
3042 <field ref="a40" name="parent_id"/>
3044 <record id="a409" model="account.account.template">
3045 <field name="name">Réductions de valeur actées</field>
3046 <field name="code">409</field>
3047 <field name="type">receivable</field>
3048 <field name="user_type" ref="user_type_tiers_receiv"/>
3049 <field ref="a40" name="parent_id"/>
3051 <record id="a41" model="account.account.template">
3052 <field name="name">AUTRES CREANCES</field>
3053 <field name="code">41</field>
3054 <field name="type">view</field>
3055 <field name="user_type" ref="user_type_view"/>
3056 <field ref="a4" name="parent_id"/>
3058 <record id="a410" model="account.account.template">
3059 <field name="name">Capital appelé, non versé</field>
3060 <field name="code">410</field>
3061 <field name="type">view</field>
3062 <field name="user_type" ref="user_type_view"/>
3063 <field ref="a41" name="parent_id"/>
3065 <record id="a4100" model="account.account.template">
3066 <field name="name">Appels de fonds</field>
3067 <field name="code">4100</field>
3068 <field name="type">receivable</field>
3069 <field name="user_type" ref="user_type_tiers_receiv"/>
3070 <field ref="a410" name="parent_id"/>
3072 <record id="a4101" model="account.account.template">
3073 <field name="name">Actionnaires défaillants</field>
3074 <field name="code">4101</field>
3075 <field name="type">receivable</field>
3076 <field name="user_type" ref="user_type_tiers_receiv"/>
3077 <field ref="a410" name="parent_id"/>
3079 <record id="a411" model="account.account.template">
3080 <field name="name">T.V.A. à récupérer</field>
3081 <field name="code">411</field>
3082 <field name="type">view</field>
3083 <field name="user_type" ref="user_type_view"/>
3084 <field ref="a41" name="parent_id"/>
3086 <record id="a4110" model="account.account.template">
3087 <field name="name">T.V.A. due</field>
3088 <field name="code">4110</field>
3089 <field name="type">view</field>
3090 <field name="user_type" ref="user_type_view"/>
3091 <field ref="a411" name="parent_id"/>
3093 <record id="vat_refund0" model="account.account.template">
3094 <field name="name">T.V.A. due 0%</field>
3095 <field name="code">411000</field>
3096 <field name="type">other</field>
3097 <field name="user_type" ref="user_type_tax"/>
3098 <field ref="a4110" name="parent_id"/>
3100 <record id="vat_refund06" model="account.account.template">
3101 <field name="name">T.V.A. due 6%</field>
3102 <field name="code">4110001</field>
3103 <field name="type">other</field>
3104 <field name="user_type" ref="user_type_tax"/>
3105 <field ref="a4110" name="parent_id"/>
3107 <record id="vat_refund12" model="account.account.template">
3108 <field name="name">T.V.A. due 12%</field>
3109 <field name="code">4110002</field>
3110 <field name="type">other</field>
3111 <field name="user_type" ref="user_type_tax"/>
3112 <field ref="a4110" name="parent_id"/>
3114 <record id="vat_refund21" model="account.account.template">
3115 <field name="name">T.V.A. due 21%</field>
3116 <field name="code">4110003</field>
3117 <field name="type">other</field>
3118 <field name="user_type" ref="user_type_tax"/>
3119 <field ref="a4110" name="parent_id"/>
3121 <record id="a4111" model="account.account.template">
3122 <field name="name">T.V.A. déductible</field>
3123 <field name="code">4111</field>
3124 <field name="type">receivable</field>
3125 <field name="user_type" ref="user_type_tax"/>
3126 <field ref="a411" name="parent_id"/>
3128 <record id="a4112" model="account.account.template">
3129 <field name="name">Compte courant administration T.V.A.</field>
3130 <field name="code">4112</field>
3131 <field name="type">receivable</field>
3132 <field name="user_type" ref="user_type_tax"/>
3133 <field ref="a411" name="parent_id"/>
3135 <record id="a4118" model="account.account.template">
3136 <field name="name">Taxe d'égalisation due</field>
3137 <field name="code">4118</field>
3138 <field name="type">receivable</field>
3139 <field name="user_type" ref="user_type_tax"/>
3140 <field ref="a411" name="parent_id"/>
3142 <record id="a412" model="account.account.template">
3143 <field name="name">Impôts et versements fiscaux à récupérer</field>
3144 <field name="code">412</field>
3145 <field name="type">view</field>
3146 <field name="user_type" ref="user_type_view"/>
3147 <field ref="a41" name="parent_id"/>
3149 <record id="a4120" model="account.account.template">
3150 <field name="name">à 4124 Impôts belges sur le résultat</field>
3151 <field name="code">4120</field>
3152 <field name="type">receivable</field>
3153 <field name="user_type" ref="user_type_tiers_receiv"/>
3154 <field ref="a412" name="parent_id"/>
3156 <record id="a4125" model="account.account.template">
3157 <field name="name">à 4127 Autres impôts belges</field>
3158 <field name="code">4125</field>
3159 <field name="type">receivable</field>
3160 <field name="user_type" ref="user_type_tiers_receiv"/>
3161 <field ref="a412" name="parent_id"/>
3163 <record id="a4128" model="account.account.template">
3164 <field name="name">Impôts étrangers</field>
3165 <field name="code">4128</field>
3166 <field name="type">receivable</field>
3167 <field name="user_type" ref="user_type_tiers_receiv"/>
3168 <field ref="a412" name="parent_id"/>
3170 <record id="a414" model="account.account.template">
3171 <field name="name">Produits à recevoir</field>
3172 <field name="code">414</field>
3173 <field name="type">receivable</field>
3174 <field name="user_type" ref="user_type_tiers_receiv"/>
3175 <field ref="a41" name="parent_id"/>
3177 <record id="a416" model="account.account.template">
3178 <field name="name">Créances diverses</field>
3179 <field name="code">416</field>
3180 <field name="type">view</field>
3181 <field name="user_type" ref="user_type_view"/>
3182 <field ref="a41" name="parent_id"/>
3184 <record id="a4160" model="account.account.template">
3185 <field name="name">Associés</field>
3186 <field name="code">4160</field>
3187 <field name="type">receivable</field>
3188 <field name="user_type" ref="user_type_tiers_receiv"/>
3189 <field ref="a416" name="parent_id"/>
3191 <record id="a4161" model="account.account.template">
3192 <field name="name">Avances et prêts au personnel</field>
3193 <field name="code">4161</field>
3194 <field name="type">receivable</field>
3195 <field name="user_type" ref="user_type_tiers_receiv"/>
3196 <field ref="a416" name="parent_id"/>
3198 <record id="a4162" model="account.account.template">
3199 <field name="name">Compte courant des associés en S.P.R.L.</field>
3200 <field name="code">4162</field>
3201 <field name="type">receivable</field>
3202 <field name="user_type" ref="user_type_tiers_receiv"/>
3203 <field ref="a416" name="parent_id"/>
3205 <record id="a4163" model="account.account.template">
3206 <field name="name">Compte courant des administrateurs et gérants</field>
3207 <field name="code">4163</field>
3208 <field name="type">receivable</field>
3209 <field name="user_type" ref="user_type_tiers_receiv"/>
3210 <field ref="a416" name="parent_id"/>
3212 <record id="a4164" model="account.account.template">
3213 <field name="name">Créances sur sociétés apparentées</field>
3214 <field name="code">4164</field>
3215 <field name="type">receivable</field>
3216 <field name="user_type" ref="user_type_tiers_receiv"/>
3217 <field ref="a416" name="parent_id"/>
3219 <record id="a4166" model="account.account.template">
3220 <field name="name">Emballages et matériel à rendre</field>
3221 <field name="code">4166</field>
3222 <field name="type">receivable</field>
3223 <field name="user_type" ref="user_type_tiers_receiv"/>
3224 <field ref="a416" name="parent_id"/>
3226 <record id="a4167" model="account.account.template">
3227 <field name="name">Etat et établissements publics</field>
3228 <field name="code">4167</field>
3229 <field name="type">view</field>
3230 <field name="user_type" ref="user_type_view"/>
3231 <field ref="a416" name="parent_id"/>
3233 <record id="a41670" model="account.account.template">
3234 <field name="name">Subsides à recevoir</field>
3235 <field name="code">41670</field>
3236 <field name="type">receivable</field>
3237 <field name="user_type" ref="user_type_tiers_receiv"/>
3238 <field ref="a4167" name="parent_id"/>
3240 <record id="a41671" model="account.account.template">
3241 <field name="name">Autres créances</field>
3242 <field name="code">41671</field>
3243 <field name="type">receivable</field>
3244 <field name="user_type" ref="user_type_tiers_receiv"/>
3245 <field ref="a4167" name="parent_id"/>
3247 <record id="a4168" model="account.account.template">
3248 <field name="name">Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus</field>
3249 <field name="code">4168</field>
3250 <field name="type">receivable</field>
3251 <field name="user_type" ref="user_type_tiers_receiv"/>
3252 <field ref="a416" name="parent_id"/>
3254 <record id="a417" model="account.account.template">
3255 <field name="name">Créances douteuses</field>
3256 <field name="code">417</field>
3257 <field name="type">receivable</field>
3258 <field name="user_type" ref="user_type_tiers_receiv"/>
3259 <field ref="a41" name="parent_id"/>
3261 <record id="a418" model="account.account.template">
3262 <field name="name">Cautionnements versés en numéraires</field>
3263 <field name="code">418</field>
3264 <field name="type">receivable</field>
3265 <field name="user_type" ref="user_type_tiers_receiv"/>
3266 <field ref="a41" name="parent_id"/>
3268 <record id="a419" model="account.account.template">
3269 <field name="name">Réductions de valeur actées</field>
3270 <field name="code">419</field>
3271 <field name="type">receivable</field>
3272 <field name="user_type" ref="user_type_tiers_receiv"/>
3273 <field ref="a41" name="parent_id"/>
3275 <record id="a42" model="account.account.template">
3276 <field name="name">DETTES A PLUS D'UN AN ECHEANT DANS L'ANNEE</field>
3277 <field name="code">42</field>
3278 <field name="type">view</field>
3279 <field name="user_type" ref="user_type_view"/>
3280 <field ref="a4" name="parent_id"/>
3282 <record id="a420" model="account.account.template">
3283 <field name="name">Emprunts subordonnés</field>
3284 <field name="code">420</field>
3285 <field name="type">view</field>
3286 <field name="user_type" ref="user_type_view"/>
3287 <field ref="a42" name="parent_id"/>
3289 <record id="a4200" model="account.account.template">
3290 <field name="name">Convertibles</field>
3291 <field name="code">4200</field>
3292 <field name="type">payable</field>
3293 <field name="user_type" ref="user_type_tiers_payable"/>
3294 <field ref="a420" name="parent_id"/>
3296 <record id="a4201" model="account.account.template">
3297 <field name="name">Non convertibles</field>
3298 <field name="code">4201</field>
3299 <field name="type">payable</field>
3300 <field name="user_type" ref="user_type_tiers_payable"/>
3301 <field ref="a420" name="parent_id"/>
3303 <record id="a421" model="account.account.template">
3304 <field name="name">Emprunts obligataires non subordonnés</field>
3305 <field name="code">421</field>
3306 <field name="type">view</field>
3307 <field name="user_type" ref="user_type_view"/>
3308 <field ref="a42" name="parent_id"/>
3310 <record id="a4210" model="account.account.template">
3311 <field name="name">Convertibles</field>
3312 <field name="code">4210</field>
3313 <field name="type">payable</field>
3314 <field name="user_type" ref="user_type_tiers_payable"/>
3315 <field ref="a421" name="parent_id"/>
3317 <record id="a4211" model="account.account.template">
3318 <field name="name">Non convertibles</field>
3319 <field name="code">4211</field>
3320 <field name="type">payable</field>
3321 <field name="user_type" ref="user_type_tiers_payable"/>
3322 <field ref="a421" name="parent_id"/>
3324 <record id="a422" model="account.account.template">
3325 <field name="name">Dettes de location-financement et assimilées</field>
3326 <field name="code">422</field>
3327 <field name="type">view</field>
3328 <field name="user_type" ref="user_type_view"/>
3329 <field ref="a42" name="parent_id"/>
3331 <record id="a4220" model="account.account.template">
3332 <field name="name">Financement de biens immobiliers</field>
3333 <field name="code">4220</field>
3334 <field name="type">payable</field>
3335 <field name="user_type" ref="user_type_tiers_payable"/>
3336 <field ref="a422" name="parent_id"/>
3338 <record id="a4221" model="account.account.template">
3339 <field name="name">Financement de biens mobiliers</field>
3340 <field name="code">4221</field>
3341 <field name="type">payable</field>
3342 <field name="user_type" ref="user_type_tiers_payable"/>
3343 <field ref="a422" name="parent_id"/>
3345 <record id="a423" model="account.account.template">
3346 <field name="name">Etablissements de crédit</field>
3347 <field name="code">423</field>
3348 <field name="type">view</field>
3349 <field name="user_type" ref="user_type_view"/>
3350 <field ref="a42" name="parent_id"/>
3352 <record id="a4230" model="account.account.template">
3353 <field name="name">Dettes en compte</field>
3354 <field name="code">4230</field>
3355 <field name="type">payable</field>
3356 <field name="user_type" ref="user_type_tiers_payable"/>
3357 <field ref="a423" name="parent_id"/>
3359 <record id="a4231" model="account.account.template">
3360 <field name="name">Promesses</field>
3361 <field name="code">4231</field>
3362 <field name="type">payable</field>
3363 <field name="user_type" ref="user_type_tiers_payable"/>
3364 <field ref="a423" name="parent_id"/>
3366 <record id="a4232" model="account.account.template">
3367 <field name="name">Crédits d'acceptation</field>
3368 <field name="code">4232</field>
3369 <field name="type">payable</field>
3370 <field name="user_type" ref="user_type_tiers_payable"/>
3371 <field ref="a423" name="parent_id"/>
3373 <record id="a424" model="account.account.template">
3374 <field name="name">Autres emprunts</field>
3375 <field name="code">424</field>
3376 <field name="type">payable</field>
3377 <field name="user_type" ref="user_type_tiers_payable"/>
3378 <field ref="a42" name="parent_id"/>
3380 <record id="a425" model="account.account.template">
3381 <field name="name">Dettes commerciales</field>
3382 <field name="code">425</field>
3383 <field name="type">view</field>
3384 <field name="user_type" ref="user_type_view"/>
3385 <field ref="a42" name="parent_id"/>
3387 <record id="a4250" model="account.account.template">
3388 <field name="name">Fournisseurs</field>
3389 <field name="code">4250</field>
3390 <field name="type">payable</field>
3391 <field name="user_type" ref="user_type_tiers_payable"/>
3392 <field ref="a425" name="parent_id"/>
3394 <record id="a4251" model="account.account.template">
3395 <field name="name">Effets à payer</field>
3396 <field name="code">4251</field>
3397 <field name="type">payable</field>
3398 <field name="user_type" ref="user_type_tiers_payable"/>
3399 <field ref="a425" name="parent_id"/>
3401 <record id="a426" model="account.account.template">
3402 <field name="name">Cautionnements reçus en numéraires</field>
3403 <field name="code">426</field>
3404 <field name="type">payable</field>
3405 <field name="user_type" ref="user_type_tiers_payable"/>
3406 <field ref="a42" name="parent_id"/>
3408 <record id="a429" model="account.account.template">
3409 <field name="name">Dettes diverses</field>
3410 <field name="code">429</field>
3411 <field name="type">view</field>
3412 <field name="user_type" ref="user_type_view"/>
3413 <field ref="a42" name="parent_id"/>
3415 <record id="a4290" model="account.account.template">
3416 <field name="name">Entreprises liées</field>
3417 <field name="code">4290</field>
3418 <field name="type">payable</field>
3419 <field name="user_type" ref="user_type_tiers_payable"/>
3420 <field ref="a429" name="parent_id"/>
3422 <record id="a4291" model="account.account.template">
3423 <field name="name">Entreprises avec lesquelles il existe un lien de participation</field>
3424 <field name="code">4291</field>
3425 <field name="type">payable</field>
3426 <field name="user_type" ref="user_type_tiers_payable"/>
3427 <field ref="a429" name="parent_id"/>
3429 <record id="a4292" model="account.account.template">
3430 <field name="name">Administrateurs, gérants, associés</field>
3431 <field name="code">4292</field>
3432 <field name="type">payable</field>
3433 <field name="user_type" ref="user_type_tiers_payable"/>
3434 <field ref="a429" name="parent_id"/>
3436 <record id="a4299" model="account.account.template">
3437 <field name="name">Autres dettes</field>
3438 <field name="code">4299</field>
3439 <field name="type">payable</field>
3440 <field name="user_type" ref="user_type_tiers_payable"/>
3441 <field ref="a429" name="parent_id"/>
3443 <record id="a43" model="account.account.template">
3444 <field name="name">DETTES FINANCIERES</field>
3445 <field name="code">43</field>
3446 <field name="type">view</field>
3447 <field name="user_type" ref="user_type_view"/>
3448 <field ref="a4" name="parent_id"/>
3450 <record id="a430" model="account.account.template">
3451 <field name="name">Etablissements de crédit. Emprunts en compte à terme fixe</field>
3452 <field name="code">430</field>
3453 <field name="type">payable</field>
3454 <field name="user_type" ref="user_type_tiers_payable"/>
3455 <field ref="a43" name="parent_id"/>
3457 <record id="a431" model="account.account.template">
3458 <field name="name">Etablissements de crédit. Promesses</field>
3459 <field name="code">431</field>
3460 <field name="type">payable</field>
3461 <field name="user_type" ref="user_type_tiers_payable"/>
3462 <field ref="a43" name="parent_id"/>
3464 <record id="a432" model="account.account.template">
3465 <field name="name">Etablissements de crédit. Crédits d'acceptation</field>
3466 <field name="code">432</field>
3467 <field name="type">payable</field>
3468 <field name="user_type" ref="user_type_tiers_payable"/>
3469 <field ref="a43" name="parent_id"/>
3471 <record id="a433" model="account.account.template">
3472 <field name="name">Etablissements de crédit. Dettes en compte courant</field>
3473 <field name="code">433</field>
3474 <field name="type">payable</field>
3475 <field name="user_type" ref="user_type_tiers_payable"/>
3476 <field ref="a43" name="parent_id"/>
3478 <record id="a439" model="account.account.template">
3479 <field name="name">Autres emprunts</field>
3480 <field name="code">439</field>
3481 <field name="type">payable</field>
3482 <field name="user_type" ref="user_type_tiers_payable"/>
3483 <field ref="a43" name="parent_id"/>
3485 <record id="a44" model="account.account.template">
3486 <field name="name">DETTES COMMERCIALES</field>
3487 <field name="code">44</field>
3488 <field name="type">view</field>
3489 <field name="user_type" ref="user_type_view"/>
3490 <field ref="a4" name="parent_id"/>
3492 <record id="a440" model="account.account.template">
3493 <field name="name">Fournisseurs</field>
3494 <field name="code">440</field>
3495 <field name="type">view</field>
3496 <field name="user_type" ref="user_type_view"/>
3497 <field ref="a44" name="parent_id"/>
3499 <record id="a4400" model="account.account.template">
3500 <field name="name">Entreprises apparentées</field>
3501 <field name="code">4400</field>
3502 <field name="type">view</field>
3503 <field name="user_type" ref="user_type_view"/>
3504 <field ref="a440" name="parent_id"/>
3506 <record id="a_pay" model="account.account.template">
3507 <field name="name">Entreprises liées</field>
3508 <field name="code">44000</field>
3509 <field name="type">payable</field>
3510 <field name="user_type" ref="user_type_tiers_payable"/>
3511 <field eval="True" name="reconcile"/>
3512 <field ref="a4400" name="parent_id"/>
3514 <record id="a44001" model="account.account.template">
3515 <field name="name">Entreprises avec lesquelles il existe un lien de participation</field>
3516 <field name="code">44001</field>
3517 <field name="type">payable</field>
3518 <field name="user_type" ref="user_type_tiers_payable"/>
3519 <field ref="a4400" name="parent_id"/>
3521 <record id="a4401" model="account.account.template">
3522 <field name="name">Fournisseurs ordinaires</field>
3523 <field name="code">4401</field>
3524 <field name="type">view</field>
3525 <field name="user_type" ref="user_type_view"/>
3526 <field ref="a440" name="parent_id"/>
3528 <record id="a44010" model="account.account.template">
3529 <field name="name">Fournisseurs belges</field>
3530 <field name="code">44010</field>
3531 <field name="type">payable</field>
3532 <field name="user_type" ref="user_type_tiers_payable"/>
3533 <field ref="a4401" name="parent_id"/>
3535 <record id="a44011" model="account.account.template">
3536 <field name="name">Fournisseurs CEE</field>
3537 <field name="code">44011</field>
3538 <field name="type">payable</field>
3539 <field name="user_type" ref="user_type_tiers_payable"/>
3540 <field ref="a4401" name="parent_id"/>
3542 <record id="a44012" model="account.account.template">
3543 <field name="name">Fournisseurs importation</field>
3544 <field name="code">44012</field>
3545 <field name="type">payable</field>
3546 <field name="user_type" ref="user_type_tiers_payable"/>
3547 <field ref="a4401" name="parent_id"/>
3549 <record id="a4402" model="account.account.template">
3550 <field name="name">Dettes envers les coparticipants</field>
3551 <field name="code">4402</field>
3552 <field name="type">payable</field>
3553 <field name="user_type" ref="user_type_tiers_payable"/>
3554 <field ref="a440" name="parent_id"/>
3556 <record id="a4403" model="account.account.template">
3557 <field name="name">Fournisseurs - retenues de garanties</field>
3558 <field name="code">4403</field>
3559 <field name="type">payable</field>
3560 <field name="user_type" ref="user_type_tiers_payable"/>
3561 <field ref="a440" name="parent_id"/>
3563 <record id="a441" model="account.account.template">
3564 <field name="name">Effets à payer</field>
3565 <field name="code">441</field>
3566 <field name="type">view</field>
3567 <field name="user_type" ref="user_type_view"/>
3568 <field ref="a44" name="parent_id"/>
3570 <record id="a4410" model="account.account.template">
3571 <field name="name">Entreprises apparentées</field>
3572 <field name="code">4410</field>
3573 <field name="type">view</field>
3574 <field name="user_type" ref="user_type_view"/>
3575 <field ref="a441" name="parent_id"/>
3577 <record id="a44100" model="account.account.template">
3578 <field name="name">Entreprises liées</field>
3579 <field name="code">44100</field>
3580 <field name="type">payable</field>
3581 <field name="user_type" ref="user_type_tiers_payable"/>
3582 <field ref="a4410" name="parent_id"/>
3584 <record id="a44101" model="account.account.template">
3585 <field name="name">Entreprises avec lesquelles il existe un lien de participation</field>
3586 <field name="code">44101</field>
3587 <field name="type">payable</field>
3588 <field name="user_type" ref="user_type_tiers_payable"/>
3589 <field ref="a4410" name="parent_id"/>
3591 <record id="a4411" model="account.account.template">
3592 <field name="name">Fournisseurs ordinaires</field>
3593 <field name="code">4411</field>
3594 <field name="type">view</field>
3595 <field name="user_type" ref="user_type_view"/>
3596 <field ref="a441" name="parent_id"/>
3598 <record id="a44110" model="account.account.template">
3599 <field name="name">Fournisseurs belges</field>
3600 <field name="code">44110</field>
3601 <field name="type">payable</field>
3602 <field name="user_type" ref="user_type_tiers_payable"/>
3603 <field ref="a4411" name="parent_id"/>
3605 <record id="a44111" model="account.account.template">
3606 <field name="name">Fournisseurs CEE</field>
3607 <field name="code">44111</field>
3608 <field name="type">payable</field>
3609 <field name="user_type" ref="user_type_tiers_payable"/>
3610 <field ref="a4411" name="parent_id"/>
3612 <record id="a44112" model="account.account.template">
3613 <field name="name">Fournisseurs importation</field>
3614 <field name="code">44112</field>
3615 <field name="type">payable</field>
3616 <field name="user_type" ref="user_type_tiers_payable"/>
3617 <field ref="a4411" name="parent_id"/>
3619 <record id="a444" model="account.account.template">
3620 <field name="name">Factures à recevoir</field>
3621 <field name="code">444</field>
3622 <field name="type">payable</field>
3623 <field name="user_type" ref="user_type_tiers_payable"/>
3624 <field ref="a44" name="parent_id"/>
3626 <record id="a446" model="account.account.template">
3627 <field name="name">Acomptes reçus</field>
3628 <field name="code">446</field>
3629 <field name="type">payable</field>
3630 <field name="user_type" ref="user_type_tiers_payable"/>
3631 <field ref="a44" name="parent_id"/>
3633 <record id="a448" model="account.account.template">
3634 <field name="name">Compensations fournisseurs</field>
3635 <field name="code">448</field>
3636 <field name="type">payable</field>
3637 <field name="user_type" ref="user_type_tiers_payable"/>
3638 <field ref="a44" name="parent_id"/>
3640 <record id="a45" model="account.account.template">
3641 <field name="name">DETTES FISCALES, SALARIALES ET SOCIALES</field>
3642 <field name="code">45</field>
3643 <field name="type">view</field>
3644 <field name="user_type" ref="user_type_view"/>
3645 <field ref="a4" name="parent_id"/>
3647 <record id="a450" model="account.account.template">
3648 <field name="name">Dettes fiscales estimées</field>
3649 <field name="code">450</field>
3650 <field name="type">view</field>
3651 <field name="user_type" ref="user_type_view"/>
3652 <field ref="a45" name="parent_id"/>
3654 <record id="a4501" model="account.account.template">
3655 <field name="name">à 4504 Impôts sur le résultat</field>
3656 <field name="code">4501</field>
3657 <field name="type">payable</field>
3658 <field name="user_type" ref="user_type_tiers_payable"/>
3659 <field ref="a450" name="parent_id"/>
3661 <record id="a4505" model="account.account.template">
3662 <field name="name">à 4507 Autres impôts en Belgique</field>
3663 <field name="code">4505</field>
3664 <field name="type">payable</field>
3665 <field name="user_type" ref="user_type_tiers_payable"/>
3666 <field ref="a450" name="parent_id"/>
3668 <record id="a4508" model="account.account.template">
3669 <field name="name">Impôts à l'étranger</field>
3670 <field name="code">4508</field>
3671 <field name="type">payable</field>
3672 <field name="user_type" ref="user_type_tiers_payable"/>
3673 <field ref="a450" name="parent_id"/>
3675 <record id="a451" model="account.account.template">
3676 <field name="name">T.V.A. à payer</field>
3677 <field name="code">451</field>
3678 <field name="type">view</field>
3679 <field name="user_type" ref="user_type_view"/>
3680 <field ref="a45" name="parent_id"/>
3682 <record id="a4510" model="account.account.template">
3683 <field name="name">T.V.A. due</field>
3684 <field name="code">4510</field>
3685 <field name="type">view</field>
3686 <field name="user_type" ref="user_type_view"/>
3687 <field ref="a451" name="parent_id"/>
3689 <record id="vat_payable0" model="account.account.template">
3690 <field name="name">T.V.A. due 0%</field>
3691 <field name="code">451000</field>
3692 <field name="type">other</field>
3693 <field name="user_type" ref="user_type_tax"/>
3694 <field ref="a4510" name="parent_id"/>
3696 <record id="vat_payable06" model="account.account.template">
3697 <field name="name">T.V.A. due 6%</field>
3698 <field name="code">4510001</field>
3699 <field name="type">other</field>
3700 <field name="user_type" ref="user_type_tax"/>
3701 <field ref="a4510" name="parent_id"/>
3703 <record id="vat_payable12" model="account.account.template">
3704 <field name="name">T.V.A. due 12%</field>
3705 <field name="code">4510002</field>
3706 <field name="type">other</field>
3707 <field name="user_type" ref="user_type_tax"/>
3708 <field ref="a4510" name="parent_id"/>
3710 <record id="vat_payable21" model="account.account.template">
3711 <field name="name">T.V.A. due 21%</field>
3712 <field name="code">4510003</field>
3713 <field name="type">other</field>
3714 <field name="user_type" ref="user_type_tax"/>
3715 <field ref="a4510" name="parent_id"/>
3717 <record id="a4511" model="account.account.template">
3718 <field name="name">T.V.A. déductible</field>
3719 <field name="code">4511</field>
3720 <field name="type">payable</field>
3721 <field name="user_type" ref="user_type_tax"/>
3722 <field ref="a451" name="parent_id"/>
3724 <record id="a4512" model="account.account.template">
3725 <field name="name">Compte courant administration T.V.A.</field>
3726 <field name="code">4512</field>
3727 <field name="type">payable</field>
3728 <field name="user_type" ref="user_type_tax"/>
3729 <field ref="a451" name="parent_id"/>
3731 <record id="a4518" model="account.account.template">
3732 <field name="name">Taxe d'égalisation due</field>
3733 <field name="code">4518</field>
3734 <field name="type">payable</field>
3735 <field name="user_type" ref="user_type_tax"/>
3736 <field ref="a451" name="parent_id"/>
3738 <record id="a452" model="account.account.template">
3739 <field name="name">Impôts et taxes à payer</field>
3740 <field name="code">452</field>
3741 <field name="type">view</field>
3742 <field name="user_type" ref="user_type_view"/>
3743 <field ref="a45" name="parent_id"/>
3745 <record id="a4520" model="account.account.template">
3746 <field name="name">Autres impôts sur le résultat</field>
3747 <field name="code">4520</field>
3748 <field name="type">payable</field>
3749 <field name="user_type" ref="user_type_tiers_payable"/>
3750 <field ref="a452" name="parent_id"/>
3752 <record id="a4525" model="account.account.template">
3753 <field name="name">Autres impôts et taxes en Belgique</field>
3754 <field name="code">4525</field>
3755 <field name="type">view</field>
3756 <field name="user_type" ref="user_type_view"/>
3757 <field ref="a452" name="parent_id"/>
3759 <record id="a45250" model="account.account.template">
3760 <field name="name">Précompte immobilier</field>
3761 <field name="code">45250</field>
3762 <field name="type">payable</field>
3763 <field name="user_type" ref="user_type_tiers_payable"/>
3764 <field ref="a4525" name="parent_id"/>
3766 <record id="a45251" model="account.account.template">
3767 <field name="name">Impôts communaux à payer</field>
3768 <field name="code">45251</field>
3769 <field name="type">payable</field>
3770 <field name="user_type" ref="user_type_tiers_payable"/>
3771 <field ref="a4525" name="parent_id"/>
3773 <record id="a45252" model="account.account.template">
3774 <field name="name">Impôts provinciaux à payer</field>
3775 <field name="code">45252</field>
3776 <field name="type">payable</field>
3777 <field name="user_type" ref="user_type_tiers_payable"/>
3778 <field ref="a4525" name="parent_id"/>
3780 <record id="a45253" model="account.account.template">
3781 <field name="name">Autres impôts et taxes à payer</field>
3782 <field name="code">45253</field>
3783 <field name="type">payable</field>
3784 <field name="user_type" ref="user_type_tiers_payable"/>
3785 <field ref="a4525" name="parent_id"/>
3787 <record id="a4528" model="account.account.template">
3788 <field name="name">Impôts et taxes à l'étranger</field>
3789 <field name="code">4528</field>
3790 <field name="type">payable</field>
3791 <field name="user_type" ref="user_type_tiers_payable"/>
3792 <field ref="a452" name="parent_id"/>
3794 <record id="a453" model="account.account.template">
3795 <field name="name">Précomptes retenus</field>
3796 <field name="code">453</field>
3797 <field name="type">view</field>
3798 <field name="user_type" ref="user_type_view"/>
3799 <field ref="a45" name="parent_id"/>
3801 <record id="a4530" model="account.account.template">
3802 <field name="name">Précompte professionnel retenu sur rémunérations</field>
3803 <field name="code">4530</field>
3804 <field name="type">payable</field>
3805 <field name="user_type" ref="user_type_tiers_payable"/>
3806 <field ref="a453" name="parent_id"/>
3808 <record id="a4531" model="account.account.template">
3809 <field name="name">Précompte professionnel retenu sur tantièmes</field>
3810 <field name="code">4531</field>
3811 <field name="type">payable</field>
3812 <field name="user_type" ref="user_type_tiers_payable"/>
3813 <field ref="a453" name="parent_id"/>
3815 <record id="a4532" model="account.account.template">
3816 <field name="name">Précompte mobilier retenu sur dividendes attribués</field>
3817 <field name="code">4532</field>
3818 <field name="type">payable</field>
3819 <field name="user_type" ref="user_type_tiers_payable"/>
3820 <field ref="a453" name="parent_id"/>
3822 <record id="a4533" model="account.account.template">
3823 <field name="name">Précompte mobilier retenu sur intérêts payés</field>
3824 <field name="code">4533</field>
3825 <field name="type">payable</field>
3826 <field name="user_type" ref="user_type_tiers_payable"/>
3827 <field ref="a453" name="parent_id"/>
3829 <record id="a4538" model="account.account.template">
3830 <field name="name">Autres précomptes retenus</field>
3831 <field name="code">4538</field>
3832 <field name="type">payable</field>
3833 <field name="user_type" ref="user_type_tiers_payable"/>
3834 <field ref="a453" name="parent_id"/>
3836 <record id="a454" model="account.account.template">
3837 <field name="name">Office National de la Sécurité Sociale</field>
3838 <field name="code">454</field>
3839 <field name="type">view</field>
3840 <field name="user_type" ref="user_type_view"/>
3841 <field ref="a45" name="parent_id"/>
3843 <record id="a4540" model="account.account.template">
3844 <field name="name">Arriérés</field>
3845 <field name="code">4540</field>
3846 <field name="type">payable</field>
3847 <field name="user_type" ref="user_type_tiers_payable"/>
3848 <field ref="a454" name="parent_id"/>
3850 <record id="a4541" model="account.account.template">
3851 <field name="name">1er trimestre</field>
3852 <field name="code">4541</field>
3853 <field name="type">payable</field>
3854 <field name="user_type" ref="user_type_tiers_payable"/>
3855 <field ref="a454" name="parent_id"/>
3857 <record id="a4542" model="account.account.template">
3858 <field name="name">2ème trimestre</field>
3859 <field name="code">4542</field>
3860 <field name="type">payable</field>
3861 <field name="user_type" ref="user_type_tiers_payable"/>
3862 <field ref="a454" name="parent_id"/>
3864 <record id="a4543" model="account.account.template">
3865 <field name="name">3ème trimestre</field>
3866 <field name="code">4543</field>
3867 <field name="type">payable</field>
3868 <field name="user_type" ref="user_type_tiers_payable"/>
3869 <field ref="a454" name="parent_id"/>
3871 <record id="a4544" model="account.account.template">
3872 <field name="name">4ème trimestre</field>
3873 <field name="code">4544</field>
3874 <field name="type">payable</field>
3875 <field name="user_type" ref="user_type_tiers_payable"/>
3876 <field ref="a454" name="parent_id"/>
3878 <record id="a455" model="account.account.template">
3879 <field name="name">Rémunérations</field>
3880 <field name="code">455</field>
3881 <field name="type">view</field>
3882 <field name="user_type" ref="user_type_view"/>
3883 <field ref="a45" name="parent_id"/>
3885 <record id="a4550" model="account.account.template">
3886 <field name="name">Administrateurs, gérants et commissaires</field>
3887 <field name="code">4550</field>
3888 <field name="type">payable</field>
3889 <field name="user_type" ref="user_type_tiers_payable"/>
3890 <field ref="a455" name="parent_id"/>
3892 <record id="a4551" model="account.account.template">
3893 <field name="name">Direction</field>
3894 <field name="code">4551</field>
3895 <field name="type">payable</field>
3896 <field name="user_type" ref="user_type_tiers_payable"/>
3897 <field ref="a455" name="parent_id"/>
3899 <record id="a4552" model="account.account.template">
3900 <field name="name">Employés</field>
3901 <field name="code">4552</field>
3902 <field name="type">payable</field>
3903 <field name="user_type" ref="user_type_tiers_payable"/>
3904 <field ref="a455" name="parent_id"/>
3906 <record id="a4553" model="account.account.template">
3907 <field name="name">Ouvriers</field>
3908 <field name="code">4553</field>
3909 <field name="type">payable</field>
3910 <field name="user_type" ref="user_type_tiers_payable"/>
3911 <field ref="a455" name="parent_id"/>
3913 <record id="a456" model="account.account.template">
3914 <field name="name">Pécules de vacances</field>
3915 <field name="code">456</field>
3916 <field name="type">view</field>
3917 <field name="user_type" ref="user_type_view"/>
3918 <field ref="a45" name="parent_id"/>
3920 <record id="a4560" model="account.account.template">
3921 <field name="name">Direction</field>
3922 <field name="code">4560</field>
3923 <field name="type">payable</field>
3924 <field name="user_type" ref="user_type_tiers_payable"/>
3925 <field ref="a456" name="parent_id"/>
3927 <record id="a4561" model="account.account.template">
3928 <field name="name">Employés</field>
3929 <field name="code">4561</field>
3930 <field name="type">payable</field>
3931 <field name="user_type" ref="user_type_tiers_payable"/>
3932 <field ref="a456" name="parent_id"/>
3934 <record id="a4562" model="account.account.template">
3935 <field name="name">Ouvriers</field>
3936 <field name="code">4562</field>
3937 <field name="type">payable</field>
3938 <field name="user_type" ref="user_type_tiers_payable"/>
3939 <field ref="a456" name="parent_id"/>
3941 <record id="a459" model="account.account.template">
3942 <field name="name">Autres dettes sociales</field>
3943 <field name="code">459</field>
3944 <field name="type">view</field>
3945 <field name="user_type" ref="user_type_view"/>
3946 <field ref="a45" name="parent_id"/>
3948 <record id="a4590" model="account.account.template">
3949 <field name="name">Provision pour gratifications de fin d'année</field>
3950 <field name="code">4590</field>
3951 <field name="type">payable</field>
3952 <field name="user_type" ref="user_type_tiers_payable"/>
3953 <field ref="a459" name="parent_id"/>
3955 <record id="a4591" model="account.account.template">
3956 <field name="name">Départs de personnel</field>
3957 <field name="code">4591</field>
3958 <field name="type">payable</field>
3959 <field name="user_type" ref="user_type_tiers_payable"/>
3960 <field ref="a459" name="parent_id"/>
3962 <record id="a4592" model="account.account.template">
3963 <field name="name">Oppositions sur rémunérations</field>
3964 <field name="code">4592</field>
3965 <field name="type">payable</field>
3966 <field name="user_type" ref="user_type_tiers_payable"/>
3967 <field ref="a459" name="parent_id"/>
3969 <record id="a4593" model="account.account.template">
3970 <field name="name">Assurances relatives au personnel</field>
3971 <field name="code">4593</field>
3972 <field name="type">view</field>
3973 <field name="user_type" ref="user_type_view"/>
3974 <field ref="a459" name="parent_id"/>
3976 <record id="a45930" model="account.account.template">
3977 <field name="name">Assurance loi</field>
3978 <field name="code">45930</field>
3979 <field name="type">payable</field>
3980 <field name="user_type" ref="user_type_tiers_payable"/>
3981 <field ref="a4593" name="parent_id"/>
3983 <record id="a45931" model="account.account.template">
3984 <field name="name">Assurance salaire garanti </field>
3985 <field name="code">45931</field>
3986 <field name="type">payable</field>
3987 <field name="user_type" ref="user_type_tiers_payable"/>
3988 <field ref="a4593" name="parent_id"/>
3990 <record id="a45932" model="account.account.template">
3991 <field name="name">Assurance groupe </field>
3992 <field name="code">45932</field>
3993 <field name="type">payable</field>
3994 <field name="user_type" ref="user_type_tiers_payable"/>
3995 <field ref="a4593" name="parent_id"/>
3997 <record id="a45933" model="account.account.template">
3998 <field name="name">Assurances individuelles</field>
3999 <field name="code">45933</field>
4000 <field name="type">payable</field>
4001 <field name="user_type" ref="user_type_tiers_payable"/>
4002 <field ref="a4593" name="parent_id"/>
4004 <record id="a4594" model="account.account.template">
4005 <field name="name">Caisse d'assurances sociales pour travailleurs indépendants</field>
4006 <field name="code">4594</field>
4007 <field name="type">payable</field>
4008 <field name="user_type" ref="user_type_tiers_payable"/>
4009 <field ref="a459" name="parent_id"/>
4011 <record id="a4597" model="account.account.template">
4012 <field name="name">Dettes et provisions sociales diverses</field>
4013 <field name="code">4597</field>
4014 <field name="type">payable</field>
4015 <field name="user_type" ref="user_type_tiers_payable"/>
4016 <field ref="a459" name="parent_id"/>
4018 <record id="a46" model="account.account.template">
4019 <field name="name">ACOMPTES RECUS SUR COMMANDES</field>
4020 <field name="code">46</field>
4021 <field name="type">payable</field>
4022 <field name="user_type" ref="user_type_tiers_payable"/>
4023 <field ref="a4" name="parent_id"/>
4025 <record id="a47" model="account.account.template">
4026 <field name="name">DETTES DECOULANT DE L'AFFECTATION DES RESULTATS</field>
4027 <field name="code">47</field>
4028 <field name="type">view</field>
4029 <field name="user_type" ref="user_type_view"/>
4030 <field ref="a4" name="parent_id"/>
4032 <record id="a470" model="account.account.template">
4033 <field name="name">Dividendes et tantièmes d'exercices antérieurs</field>
4034 <field name="code">470</field>
4035 <field name="type">payable</field>
4036 <field name="user_type" ref="user_type_tiers_payable"/>
4037 <field ref="a47" name="parent_id"/>
4039 <record id="a471" model="account.account.template">
4040 <field name="name">Dividendes de l'exercice</field>
4041 <field name="code">471</field>
4042 <field name="type">payable</field>
4043 <field name="user_type" ref="user_type_tiers_payable"/>
4044 <field ref="a47" name="parent_id"/>
4046 <record id="a472" model="account.account.template">
4047 <field name="name">Tantièmes de l'exercice</field>
4048 <field name="code">472</field>
4049 <field name="type">payable</field>
4050 <field name="user_type" ref="user_type_tiers_payable"/>
4051 <field ref="a47" name="parent_id"/>
4053 <record id="a473" model="account.account.template">
4054 <field name="name">Autres allocataires</field>
4055 <field name="code">473</field>
4056 <field name="type">payable</field>
4057 <field name="user_type" ref="user_type_tiers_payable"/>
4058 <field ref="a47" name="parent_id"/>
4060 <record id="a48" model="account.account.template">
4061 <field name="name">DETTES DIVERSES</field>
4062 <field name="code">48</field>
4063 <field name="type">view</field>
4064 <field name="user_type" ref="user_type_view"/>
4065 <field ref="a4" name="parent_id"/>
4067 <record id="a480" model="account.account.template">
4068 <field name="name">Obligations et coupons échus</field>
4069 <field name="code">480</field>
4070 <field name="type">payable</field>
4071 <field name="user_type" ref="user_type_tiers_payable"/>
4072 <field ref="a48" name="parent_id"/>
4074 <record id="a481" model="account.account.template">
4075 <field name="name">Actionnaires - capital à rembourser</field>
4076 <field name="code">481</field>
4077 <field name="type">payable</field>
4078 <field name="user_type" ref="user_type_tiers_payable"/>
4079 <field ref="a48" name="parent_id"/>
4081 <record id="a482" model="account.account.template">
4082 <field name="name">Participation du personnel à payer</field>
4083 <field name="code">482</field>
4084 <field name="type">payable</field>
4085 <field name="user_type" ref="user_type_tiers_payable"/>
4086 <field ref="a48" name="parent_id"/>
4088 <record id="a483" model="account.account.template">
4089 <field name="name">Acomptes reçus d'autres tiers à moins d'un an</field>
4090 <field name="code">483</field>
4091 <field name="type">payable</field>
4092 <field name="user_type" ref="user_type_tiers_payable"/>
4093 <field ref="a48" name="parent_id"/>
4095 <record id="a486" model="account.account.template">
4096 <field name="name">Emballages et matériel consignés</field>
4097 <field name="code">486</field>
4098 <field name="type">payable</field>
4099 <field name="user_type" ref="user_type_tiers_payable"/>
4100 <field ref="a48" name="parent_id"/>
4102 <record id="a488" model="account.account.template">
4103 <field name="name">Cautionnements reçus en numéraires</field>
4104 <field name="code">488</field>
4105 <field name="type">payable</field>
4106 <field name="user_type" ref="user_type_tiers_payable"/>
4107 <field ref="a48" name="parent_id"/>
4109 <record id="a489" model="account.account.template">
4110 <field name="name">Autres dettes diverses</field>
4111 <field name="code">489</field>
4112 <field name="type">payable</field>
4113 <field name="user_type" ref="user_type_tiers_payable"/>
4114 <field ref="a48" name="parent_id"/>
4116 <record id="a49" model="account.account.template">
4117 <field name="name">COMPTES DE REGULARISATION ET COMPTES D'ATTENTE</field>
4118 <field name="code">49</field>
4119 <field name="type">view</field>
4120 <field name="user_type" ref="user_type_view"/>
4121 <field ref="a4" name="parent_id"/>
4123 <record id="a490" model="account.account.template">
4124 <field name="name">Charges à reporter</field>
4125 <field name="code">490</field>
4126 <field name="type">payable</field>
4127 <field name="user_type" ref="user_type_tiers_payable"/>
4128 <field ref="a49" name="parent_id"/>
4130 <record id="a491" model="account.account.template">
4131 <field name="name">Produits acquis</field>
4132 <field name="code">491</field>
4133 <field name="type">view</field>
4134 <field name="user_type" ref="user_type_view"/>
4135 <field ref="a49" name="parent_id"/>
4137 <record id="a4910" model="account.account.template">
4138 <field name="name">Produits d'exploitation</field>
4139 <field name="code">4910</field>
4140 <field name="type">view</field>
4141 <field name="user_type" ref="user_type_view"/>
4142 <field ref="a491" name="parent_id"/>
4144 <record id="a49100" model="account.account.template">
4145 <field name="name">Ristournes, rabais à obtenir</field>
4146 <field name="code">49100</field>
4147 <field name="type">payable</field>
4148 <field name="user_type" ref="user_type_tiers_payable"/>
4149 <field ref="a4910" name="parent_id"/>
4151 <record id="a49101" model="account.account.template">
4152 <field name="name">Commissions à obtenir</field>
4153 <field name="code">49101</field>
4154 <field name="type">payable</field>
4155 <field name="user_type" ref="user_type_tiers_payable"/>
4156 <field ref="a4910" name="parent_id"/>
4158 <record id="a49102" model="account.account.template">
4159 <field name="name">Autres produits d'exploitation</field>
4160 <field name="code">49102</field>
4161 <field name="type">payable</field>
4162 <field name="user_type" ref="user_type_tiers_payable"/>
4163 <field ref="a4910" name="parent_id"/>
4165 <record id="a4911" model="account.account.template">
4166 <field name="name">Produits financiers</field>
4167 <field name="code">4911</field>
4168 <field name="type">view</field>
4169 <field name="user_type" ref="user_type_view"/>
4170 <field ref="a491" name="parent_id"/>
4172 <record id="a49110" model="account.account.template">
4173 <field name="name">Intérêts courus et non échus sur prêts et débits</field>
4174 <field name="code">49110</field>
4175 <field name="type">payable</field>
4176 <field name="user_type" ref="user_type_tiers_payable"/>
4177 <field ref="a4911" name="parent_id"/>
4179 <record id="a49111" model="account.account.template">
4180 <field name="name">Autres produits financiers</field>
4181 <field name="code">49111</field>
4182 <field name="type">payable</field>
4183 <field name="user_type" ref="user_type_tiers_payable"/>
4184 <field ref="a4911" name="parent_id"/>
4186 <record id="a492" model="account.account.template">
4187 <field name="name">Charges à imputer</field>
4188 <field name="code">492</field>
4189 <field name="type">payable</field>
4190 <field name="user_type" ref="user_type_tiers_payable"/>
4191 <field ref="a49" name="parent_id"/>
4193 <record id="a493" model="account.account.template">
4194 <field name="name">Produits à reporter</field>
4195 <field name="code">493</field>
4196 <field name="type">view</field>
4197 <field name="user_type" ref="user_type_view"/>
4198 <field ref="a49" name="parent_id"/>
4200 <record id="a4930" model="account.account.template">
4201 <field name="name">Produits d'exploitation à reporter</field>
4202 <field name="code">4930</field>
4203 <field name="type">payable</field>
4204 <field name="user_type" ref="user_type_tiers_payable"/>
4205 <field ref="a493" name="parent_id"/>
4207 <record id="a4931" model="account.account.template">
4208 <field name="name">Produits financiers à reporter</field>
4209 <field name="code">4931</field>
4210 <field name="type">payable</field>
4211 <field name="user_type" ref="user_type_tiers_payable"/>
4212 <field ref="a493" name="parent_id"/>
4214 <record id="a499" model="account.account.template">
4215 <field name="name">Comptes d'attente</field>
4216 <field name="code">499</field>
4217 <field name="type">view</field>
4218 <field name="user_type" ref="user_type_view"/>
4219 <field ref="a49" name="parent_id"/>
4221 <record id="a4990" model="account.account.template">
4222 <field name="name">Compte d'attente</field>
4223 <field name="code">4990</field>
4224 <field name="type">payable</field>
4225 <field name="user_type" ref="user_type_tiers_payable"/>
4226 <field ref="a499" name="parent_id"/>
4228 <record id="a4991" model="account.account.template">
4229 <field name="name">Compte de répartition périodique des charges</field>
4230 <field name="code">4991</field>
4231 <field name="type">payable</field>
4232 <field name="user_type" ref="user_type_tiers_payable"/>
4233 <field ref="a499" name="parent_id"/>
4235 <record id="a4999" model="account.account.template">
4236 <field name="name">Transferts d'exercice</field>
4237 <field name="code">4999</field>
4238 <field name="type">payable</field>
4239 <field name="user_type" ref="user_type_tiers_payable"/>
4240 <field ref="a499" name="parent_id"/>
4242 <record id="a5" model="account.account.template">
4243 <field name="name">CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES</field>
4244 <field name="code">5</field>
4245 <field name="type">view</field>
4246 <field name="user_type" ref="user_type_view"/>
4247 <field ref="a_root" name="parent_id"/>
4249 <record id="a50" model="account.account.template">
4250 <field name="name">ACTIONS PROPRES</field>
4251 <field name="code">50</field>
4252 <field name="type">other</field>
4253 <field name="user_type" ref="user_type_financiers"/>
4254 <field ref="a5" name="parent_id"/>
4256 <record id="a51" model="account.account.template">
4257 <field name="name">ACTIONS ET PARTS</field>
4258 <field name="code">51</field>
4259 <field name="type">view</field>
4260 <field name="user_type" ref="user_type_view"/>
4261 <field ref="a5" name="parent_id"/>
4263 <record id="a510" model="account.account.template">
4264 <field name="name">Valeur d'acquisition</field>
4265 <field name="code">510</field>
4266 <field name="type">other</field>
4267 <field name="user_type" ref="user_type_financiers"/>
4268 <field ref="a51" name="parent_id"/>
4270 <record id="a511" model="account.account.template">
4271 <field name="name">Montants non appelés</field>
4272 <field name="code">511</field>
4273 <field name="type">other</field>
4274 <field name="user_type" ref="user_type_financiers"/>
4275 <field ref="a51" name="parent_id"/>
4277 <record id="a519" model="account.account.template">
4278 <field name="name">Réductions de valeur actées</field>
4279 <field name="code">519</field>
4280 <field name="type">other</field>
4281 <field name="user_type" ref="user_type_financiers"/>
4282 <field ref="a51" name="parent_id"/>
4284 <record id="a52" model="account.account.template">
4285 <field name="name">TITRES A REVENUS FIXES</field>
4286 <field name="code">52</field>
4287 <field name="type">view</field>
4288 <field name="user_type" ref="user_type_view"/>
4289 <field ref="a5" name="parent_id"/>
4291 <record id="a520" model="account.account.template">
4292 <field name="name">Valeur d'acquisition</field>
4293 <field name="code">520</field>
4294 <field name="type">other</field>
4295 <field name="user_type" ref="user_type_financiers"/>
4296 <field ref="a52" name="parent_id"/>
4298 <record id="a529" model="account.account.template">
4299 <field name="name">Réductions de valeur actées</field>
4300 <field name="code">529</field>
4301 <field name="type">other</field>
4302 <field name="user_type" ref="user_type_financiers"/>
4303 <field ref="a52" name="parent_id"/>
4305 <record id="a53" model="account.account.template">
4306 <field name="name">DEPOTS A TERME</field>
4307 <field name="code">53</field>
4308 <field name="type">view</field>
4309 <field name="user_type" ref="user_type_view"/>
4310 <field ref="a5" name="parent_id"/>
4312 <record id="a530" model="account.account.template">
4313 <field name="name">De plus d'un an</field>
4314 <field name="code">530</field>
4315 <field name="type">other</field>
4316 <field name="user_type" ref="user_type_financiers"/>
4317 <field ref="a53" name="parent_id"/>
4319 <record id="a531" model="account.account.template">
4320 <field name="name">De plus d'un mois et à un an au plus</field>
4321 <field name="code">531</field>
4322 <field name="type">other</field>
4323 <field name="user_type" ref="user_type_financiers"/>
4324 <field ref="a53" name="parent_id"/>
4326 <record id="a532" model="account.account.template">
4327 <field name="name">D'un mois au plus</field>
4328 <field name="code">532</field>
4329 <field name="type">other</field>
4330 <field name="user_type" ref="user_type_financiers"/>
4331 <field ref="a53" name="parent_id"/>
4333 <record id="a539" model="account.account.template">
4334 <field name="name">Réductions de valeur actées</field>
4335 <field name="code">539</field>
4336 <field name="type">other</field>
4337 <field name="user_type" ref="user_type_financiers"/>
4338 <field ref="a53" name="parent_id"/>
4340 <record id="a54" model="account.account.template">
4341 <field name="name">VALEURS ECHUES A L'ENCAISSEMENT</field>
4342 <field name="code">54</field>
4343 <field name="type">view</field>
4344 <field name="user_type" ref="user_type_view"/>
4345 <field ref="a5" name="parent_id"/>
4347 <record id="a540" model="account.account.template">
4348 <field name="name">Chèques à encaisser</field>
4349 <field name="code">540</field>
4350 <field name="type">other</field>
4351 <field name="user_type" ref="user_type_financiers"/>
4352 <field ref="a54" name="parent_id"/>
4354 <record id="a541" model="account.account.template">
4355 <field name="name">Coupons à encaisser</field>
4356 <field name="code">541</field>
4357 <field name="type">other</field>
4358 <field name="user_type" ref="user_type_financiers"/>
4359 <field ref="a54" name="parent_id"/>
4361 <record id="a55" model="account.account.template">
4362 <field name="name">ETABLISSEMENTS DE CREDIT.</field>
4363 <field name="code">55</field>
4364 <field name="type">view</field>
4365 <field name="user_type" ref="user_type_view"/>
4366 <field ref="a5" name="parent_id"/>
4368 <record id="a550" model="account.account.template">
4369 <field name="name">Comptes ouverts auprès des divers établissements</field>
4370 <field name="code">550</field>
4371 <field name="type">view</field>
4372 <field name="user_type" ref="user_type_view"/>
4373 <field ref="a55" name="parent_id"/>
4375 <record id="a56" model="account.account.template">
4376 <field name="name">OFFICE DES CHEQUES POSTAUX</field>
4377 <field name="code">56</field>
4378 <field name="type">view</field>
4379 <field name="user_type" ref="user_type_view"/>
4380 <field ref="a5" name="parent_id"/>
4382 <record id="a560" model="account.account.template">
4383 <field name="name">Compte courant</field>
4384 <field name="code">560</field>
4385 <field name="type">other</field>
4386 <field name="user_type" ref="user_type_financiers"/>
4387 <field ref="a56" name="parent_id"/>
4389 <record id="a561" model="account.account.template">
4390 <field name="name">Chèques émis</field>
4391 <field name="code">561</field>
4392 <field name="type">other</field>
4393 <field name="user_type" ref="user_type_financiers"/>
4394 <field ref="a56" name="parent_id"/>
4396 <record id="a57" model="account.account.template">
4397 <field name="name">CAISSES</field>
4398 <field name="code">57</field>
4399 <field name="type">view</field>
4400 <field name="user_type" ref="user_type_view"/>
4401 <field ref="a5" name="parent_id"/>
4403 <record id="a570" model="account.account.template">
4404 <field name="name">Caisses - espèces</field>
4405 <field name="code">570</field>
4406 <field name="type">view</field>
4407 <field name="user_type" ref="user_type_view"/>
4408 <field ref="a57" name="parent_id"/>
4410 <record id="cash" model="account.account.template">
4411 <field name="name">Caisse principale</field>
4412 <field name="code">5700</field>
4413 <field name="type">other</field>
4414 <field name="user_type" ref="user_type_financiers"/>
4415 <field ref="a570" name="parent_id"/>
4417 <record id="a578" model="account.account.template">
4418 <field name="name">Caisses - timbres</field>
4419 <field name="code">578</field>
4420 <field name="type">other</field>
4421 <field name="user_type" ref="user_type_financiers"/>
4422 <field ref="a57" name="parent_id"/>
4424 <record id="a58" model="account.account.template">
4425 <field name="name">VIREMENTS INTERNES</field>
4426 <field name="code">58</field>
4427 <field name="type">other</field>
4428 <field name="user_type" ref="user_type_financiers"/>
4429 <field ref="a5" name="parent_id"/>
4431 <record id="a6" model="account.account.template">
4432 <field name="name">CLASSE 6. - CHARGES</field>
4433 <field name="code">6</field>
4434 <field name="type">view</field>
4435 <field name="user_type" ref="user_type_view"/>
4436 <field ref="a_root" name="parent_id"/>
4438 <record id="a60" model="account.account.template">
4439 <field name="name">APPROVISIONNEMENTS ET MARCHANDISES</field>
4440 <field name="code">60</field>
4441 <field name="type">view</field>
4442 <field name="user_type" ref="user_type_view"/>
4443 <field ref="a6" name="parent_id"/>
4445 <record id="a_expense" model="account.account.template">
4446 <field name="name">Achats de matières premières</field>
4447 <field name="code">600</field>
4448 <field name="type">other</field>
4449 <field name="user_type" ref="user_type_charge"/>
4450 <field ref="a60" name="parent_id"/>
4452 <record id="a601" model="account.account.template">
4453 <field name="name">Achats de fournitures</field>
4454 <field name="code">601</field>
4455 <field name="type">other</field>
4456 <field name="user_type" ref="user_type_charge"/>
4457 <field ref="a60" name="parent_id"/>
4459 <record id="a602" model="account.account.template">
4460 <field name="name">Achats de services, travaux et études</field>
4461 <field name="code">602</field>
4462 <field name="type">other</field>
4463 <field name="user_type" ref="user_type_charge"/>
4464 <field ref="a60" name="parent_id"/>
4466 <record id="a603" model="account.account.template">
4467 <field name="name">Sous-traitances générales</field>
4468 <field name="code">603</field>
4469 <field name="type">other</field>
4470 <field name="user_type" ref="user_type_charge"/>
4471 <field ref="a60" name="parent_id"/>
4473 <record id="a604" model="account.account.template">
4474 <field name="name">Achats de marchandises</field>
4475 <field name="code">604</field>
4476 <field name="type">other</field>
4477 <field name="user_type" ref="user_type_charge"/>
4478 <field ref="a60" name="parent_id"/>
4480 <record id="a605" model="account.account.template">
4481 <field name="name">Achats d'immeubles destinés à la revente</field>
4482 <field name="code">605</field>
4483 <field name="type">other</field>
4484 <field name="user_type" ref="user_type_charge"/>
4485 <field ref="a60" name="parent_id"/>
4487 <record id="a608" model="account.account.template">
4488 <field name="name">Remises, ristournes et rabais obtenus sur achats</field>
4489 <field name="code">608</field>
4490 <field name="type">other</field>
4491 <field name="user_type" ref="user_type_charge"/>
4492 <field ref="a60" name="parent_id"/>
4494 <record id="a609" model="account.account.template">
4495 <field name="name">Variations de stocks</field>
4496 <field name="code">609</field>
4497 <field name="type">view</field>
4498 <field name="user_type" ref="user_type_view"/>
4499 <field ref="a60" name="parent_id"/>
4501 <record id="a6090" model="account.account.template">
4502 <field name="name">De matières premières</field>
4503 <field name="code">6090</field>
4504 <field name="type">other</field>
4505 <field name="user_type" ref="user_type_charge"/>
4506 <field ref="a609" name="parent_id"/>
4508 <record id="a6091" model="account.account.template">
4509 <field name="name">De fournitures</field>
4510 <field name="code">6091</field>
4511 <field name="type">other</field>
4512 <field name="user_type" ref="user_type_charge"/>
4513 <field ref="a609" name="parent_id"/>
4515 <record id="a6094" model="account.account.template">
4516 <field name="name">De marchandises</field>
4517 <field name="code">6094</field>
4518 <field name="type">other</field>
4519 <field name="user_type" ref="user_type_charge"/>
4520 <field ref="a609" name="parent_id"/>
4522 <record id="a6095" model="account.account.template">
4523 <field name="name">D'immeubles destinés à la vente</field>
4524 <field name="code">6095</field>
4525 <field name="type">other</field>
4526 <field name="user_type" ref="user_type_charge"/>
4527 <field ref="a609" name="parent_id"/>
4529 <record id="a61" model="account.account.template">
4530 <field name="name">SERVICES ET BIENS DIVERS</field>
4531 <field name="code">61</field>
4532 <field name="type">view</field>
4533 <field name="user_type" ref="user_type_view"/>
4534 <field ref="a6" name="parent_id"/>
4536 <record id="a610" model="account.account.template">
4537 <field name="name">Loyers et charges locatives</field>
4538 <field name="code">610</field>
4539 <field name="type">view</field>
4540 <field name="user_type" ref="user_type_view"/>
4541 <field ref="a61" name="parent_id"/>
4543 <record id="a6100" model="account.account.template">
4544 <field name="name">Loyers divers</field>
4545 <field name="code">6100</field>
4546 <field name="type">other</field>
4547 <field name="user_type" ref="user_type_charge"/>
4548 <field ref="a610" name="parent_id"/>
4550 <record id="a6101" model="account.account.template">
4551 <field name="name">Charges locatives</field>
4552 <field name="code">6101</field>
4553 <field name="type">other</field>
4554 <field name="user_type" ref="user_type_charge"/>
4555 <field ref="a610" name="parent_id"/>
4557 <record id="a611" model="account.account.template">
4558 <field name="name">Entretien et réparation</field>
4559 <field name="code">611</field>
4560 <field name="type">other</field>
4561 <field name="user_type" ref="user_type_charge"/>
4562 <field ref="a61" name="parent_id"/>
4564 <record id="a612" model="account.account.template">
4565 <field name="name">Fournitures faites à l'entreprise</field>
4566 <field name="code">612</field>
4567 <field name="type">view</field>
4568 <field name="user_type" ref="user_type_view"/>
4569 <field ref="a61" name="parent_id"/>
4571 <record id="a6120" model="account.account.template">
4572 <field name="name">Eau, gaz, électricité, vapeur</field>
4573 <field name="code">6120</field>
4574 <field name="type">view</field>
4575 <field name="user_type" ref="user_type_view"/>
4576 <field ref="a612" name="parent_id"/>
4578 <record id="a61200" model="account.account.template">
4579 <field name="name">Eau</field>
4580 <field name="code">61200</field>
4581 <field name="type">other</field>
4582 <field name="user_type" ref="user_type_charge"/>
4583 <field ref="a6120" name="parent_id"/>
4585 <record id="a61201" model="account.account.template">
4586 <field name="name">Gaz</field>
4587 <field name="code">61201</field>
4588 <field name="type">other</field>
4589 <field name="user_type" ref="user_type_charge"/>
4590 <field ref="a6120" name="parent_id"/>
4592 <record id="a61202" model="account.account.template">
4593 <field name="name">Electricité</field>
4594 <field name="code">61202</field>
4595 <field name="type">other</field>
4596 <field name="user_type" ref="user_type_charge"/>
4597 <field ref="a6120" name="parent_id"/>
4599 <record id="a61203" model="account.account.template">
4600 <field name="name">Vapeur</field>
4601 <field name="code">61203</field>
4602 <field name="type">other</field>
4603 <field name="user_type" ref="user_type_charge"/>
4604 <field ref="a6120" name="parent_id"/>
4606 <record id="a6121" model="account.account.template">
4607 <field name="name">Téléphone, télégrammes, télex, téléfax, frais postaux</field>
4608 <field name="code">6121</field>
4609 <field name="type">view</field>
4610 <field name="user_type" ref="user_type_view"/>
4611 <field ref="a612" name="parent_id"/>
4613 <record id="a61210" model="account.account.template">
4614 <field name="name">Téléphone</field>
4615 <field name="code">61210</field>
4616 <field name="type">other</field>
4617 <field name="user_type" ref="user_type_charge"/>
4618 <field ref="a6121" name="parent_id"/>
4620 <record id="a61211" model="account.account.template">
4621 <field name="name">Télégrammes</field>
4622 <field name="code">61211</field>
4623 <field name="type">other</field>
4624 <field name="user_type" ref="user_type_charge"/>
4625 <field ref="a6121" name="parent_id"/>
4627 <record id="a61212" model="account.account.template">
4628 <field name="name">Télex et téléfax</field>
4629 <field name="code">61212</field>
4630 <field name="type">other</field>
4631 <field name="user_type" ref="user_type_charge"/>
4632 <field ref="a6121" name="parent_id"/>
4634 <record id="a61213" model="account.account.template">
4635 <field name="name">Frais postaux</field>
4636 <field name="code">61213</field>
4637 <field name="type">other</field>
4638 <field name="user_type" ref="user_type_charge"/>
4639 <field ref="a6121" name="parent_id"/>
4641 <record id="a6122" model="account.account.template">
4642 <field name="name">Livres, bibliothèque</field>
4643 <field name="code">6122</field>
4644 <field name="type">other</field>
4645 <field name="user_type" ref="user_type_charge"/>
4646 <field ref="a612" name="parent_id"/>
4648 <record id="a6123" model="account.account.template">
4649 <field name="name">Imprimés et fournitures de bureau</field>
4650 <field name="code">6123</field>
4651 <field name="type">other</field>
4652 <field name="user_type" ref="user_type_charge"/>
4653 <field ref="a612" name="parent_id"/>
4655 <record id="a613" model="account.account.template">
4656 <field name="name">Rétributions de tiers</field>
4657 <field name="code">613</field>
4658 <field name="type">view</field>
4659 <field name="user_type" ref="user_type_view"/>
4660 <field ref="a61" name="parent_id"/>
4662 <record id="a6130" model="account.account.template">
4663 <field name="name">Redevances et royalties</field>
4664 <field name="code">6130</field>
4665 <field name="type">view</field>
4666 <field name="user_type" ref="user_type_view"/>
4667 <field ref="a613" name="parent_id"/>
4669 <record id="a61300" model="account.account.template">
4670 <field name="name">Redevances pour brevets, licences, marques, accessoires</field>
4671 <field name="code">61300</field>
4672 <field name="type">other</field>
4673 <field name="user_type" ref="user_type_charge"/>
4674 <field ref="a6130" name="parent_id"/>
4676 <record id="a61301" model="account.account.template">
4677 <field name="name">Autres redevances</field>
4678 <field name="code">61301</field>
4679 <field name="type">other</field>
4680 <field name="user_type" ref="user_type_charge"/>
4681 <field ref="a6130" name="parent_id"/>
4683 <record id="a6131" model="account.account.template">
4684 <field name="name">Assurances non relatives au personnel</field>
4685 <field name="code">6131</field>
4686 <field name="type">view</field>
4687 <field name="user_type" ref="user_type_view"/>
4688 <field ref="a613" name="parent_id"/>
4690 <record id="a61310" model="account.account.template">
4691 <field name="name">Assurance incendie</field>
4692 <field name="code">61310</field>
4693 <field name="type">other</field>
4694 <field name="user_type" ref="user_type_charge"/>
4695 <field ref="a6131" name="parent_id"/>
4697 <record id="a61311" model="account.account.template">
4698 <field name="name">Assurance vol</field>
4699 <field name="code">61311</field>
4700 <field name="type">other</field>
4701 <field name="user_type" ref="user_type_charge"/>
4702 <field ref="a6131" name="parent_id"/>
4704 <record id="a61312" model="account.account.template">
4705 <field name="name">Assurance autos</field>
4706 <field name="code">61312</field>
4707 <field name="type">other</field>
4708 <field name="user_type" ref="user_type_charge"/>
4709 <field ref="a6131" name="parent_id"/>
4711 <record id="a61313" model="account.account.template">
4712 <field name="name">Assurance crédit</field>
4713 <field name="code">61313</field>
4714 <field name="type">other</field>
4715 <field name="user_type" ref="user_type_charge"/>
4716 <field ref="a6131" name="parent_id"/>
4718 <record id="a61314" model="account.account.template">
4719 <field name="name">Assurances frais généraux</field>
4720 <field name="code">61314</field>
4721 <field name="type">other</field>
4722 <field name="user_type" ref="user_type_charge"/>
4723 <field ref="a6131" name="parent_id"/>
4725 <record id="a6132" model="account.account.template">
4726 <field name="name">Divers</field>
4727 <field name="code">6132</field>
4728 <field name="type">view</field>
4729 <field name="user_type" ref="user_type_view"/>
4730 <field ref="a613" name="parent_id"/>
4732 <record id="a61320" model="account.account.template">
4733 <field name="name">Commissions aux tiers</field>
4734 <field name="code">61320</field>
4735 <field name="type">other</field>
4736 <field name="user_type" ref="user_type_charge"/>
4737 <field ref="a6132" name="parent_id"/>
4739 <record id="a61321" model="account.account.template">
4740 <field name="name">Honoraires d'avocats, d'experts, etc ...</field>
4741 <field name="code">61321</field>
4742 <field name="type">other</field>
4743 <field name="user_type" ref="user_type_charge"/>
4744 <field ref="a6132" name="parent_id"/>
4746 <record id="a61322" model="account.account.template">
4747 <field name="name">Cotisations aux groupements professionnels</field>
4748 <field name="code">61322</field>
4749 <field name="type">other</field>
4750 <field name="user_type" ref="user_type_charge"/>
4751 <field ref="a6132" name="parent_id"/>
4753 <record id="a61323" model="account.account.template">
4754 <field name="name">Dons, libéralités, ...</field>
4755 <field name="code">61323</field>
4756 <field name="type">other</field>
4757 <field name="user_type" ref="user_type_charge"/>
4758 <field ref="a6132" name="parent_id"/>
4760 <record id="a61324" model="account.account.template">
4761 <field name="name">Frais de contentieux</field>
4762 <field name="code">61324</field>
4763 <field name="type">other</field>
4764 <field name="user_type" ref="user_type_charge"/>
4765 <field ref="a6132" name="parent_id"/>
4767 <record id="a61325" model="account.account.template">
4768 <field name="name">Publications légales</field>
4769 <field name="code">61325</field>
4770 <field name="type">other</field>
4771 <field name="user_type" ref="user_type_charge"/>
4772 <field ref="a6132" name="parent_id"/>
4774 <record id="a6133" model="account.account.template">
4775 <field name="name">Transports et déplacements</field>
4776 <field name="code">6133</field>
4777 <field name="type">view</field>
4778 <field name="user_type" ref="user_type_view"/>
4779 <field ref="a613" name="parent_id"/>
4781 <record id="a61330" model="account.account.template">
4782 <field name="name">Transports de personnel</field>
4783 <field name="code">61330</field>
4784 <field name="type">other</field>
4785 <field name="user_type" ref="user_type_charge"/>
4786 <field ref="a6133" name="parent_id"/>
4788 <record id="a61331" model="account.account.template">
4789 <field name="name">Voyages, déplacements, représentations</field>
4790 <field name="code">61331</field>
4791 <field name="type">other</field>
4792 <field name="user_type" ref="user_type_charge"/>
4793 <field ref="a6133" name="parent_id"/>
4795 <record id="a6134" model="account.account.template">
4796 <field name="name">Personnel intérimaire</field>
4797 <field name="code">6134</field>
4798 <field name="type">other</field>
4799 <field name="user_type" ref="user_type_charge"/>
4800 <field ref="a613" name="parent_id"/>
4802 <record id="a614" model="account.account.template">
4803 <field name="name">Annonces, publicité, propagande et documentation</field>
4804 <field name="code">614</field>
4805 <field name="type">view</field>
4806 <field name="user_type" ref="user_type_view"/>
4807 <field ref="a61" name="parent_id"/>
4809 <record id="a6140" model="account.account.template">
4810 <field name="name">Annonces et insertions</field>
4811 <field name="code">6140</field>
4812 <field name="type">other</field>
4813 <field name="user_type" ref="user_type_charge"/>
4814 <field ref="a614" name="parent_id"/>
4816 <record id="a6141" model="account.account.template">
4817 <field name="name">Catalogues et imprimés</field>
4818 <field name="code">6141</field>
4819 <field name="type">other</field>
4820 <field name="user_type" ref="user_type_charge"/>
4821 <field ref="a614" name="parent_id"/>
4823 <record id="a6142" model="account.account.template">
4824 <field name="name">Echantillons</field>
4825 <field name="code">6142</field>
4826 <field name="type">other</field>
4827 <field name="user_type" ref="user_type_charge"/>
4828 <field ref="a614" name="parent_id"/>
4830 <record id="a6143" model="account.account.template">
4831 <field name="name">Foires et expositions</field>
4832 <field name="code">6143</field>
4833 <field name="type">other</field>
4834 <field name="user_type" ref="user_type_charge"/>
4835 <field ref="a614" name="parent_id"/>
4837 <record id="a6144" model="account.account.template">
4838 <field name="name">Primes</field>
4839 <field name="code">6144</field>
4840 <field name="type">other</field>
4841 <field name="user_type" ref="user_type_charge"/>
4842 <field ref="a614" name="parent_id"/>
4844 <record id="a6145" model="account.account.template">
4845 <field name="name">Cadeaux à la clientèle</field>
4846 <field name="code">6145</field>
4847 <field name="type">other</field>
4848 <field name="user_type" ref="user_type_charge"/>
4849 <field ref="a614" name="parent_id"/>
4851 <record id="a6146" model="account.account.template">
4852 <field name="name">Missions et réceptions</field>
4853 <field name="code">6146</field>
4854 <field name="type">other</field>
4855 <field name="user_type" ref="user_type_charge"/>
4856 <field ref="a614" name="parent_id"/>
4858 <record id="a6147" model="account.account.template">
4859 <field name="name">Documentation</field>
4860 <field name="code">6147</field>
4861 <field name="type">other</field>
4862 <field name="user_type" ref="user_type_charge"/>
4863 <field ref="a614" name="parent_id"/>
4865 <record id="a615" model="account.account.template">
4866 <field name="name">Sous-traitants</field>
4867 <field name="code">615</field>
4868 <field name="type">view</field>
4869 <field name="user_type" ref="user_type_view"/>
4870 <field ref="a61" name="parent_id"/>
4872 <record id="a6150" model="account.account.template">
4873 <field name="name">Sous-traitants pour activités propres</field>
4874 <field name="code">6150</field>
4875 <field name="type">other</field>
4876 <field name="user_type" ref="user_type_charge"/>
4877 <field ref="a615" name="parent_id"/>
4879 <record id="a6151" model="account.account.template">
4880 <field name="name">Sous-traitants d'associations momentanées</field>
4881 <field name="code">6151</field>
4882 <field name="type">other</field>
4883 <field name="user_type" ref="user_type_charge"/>
4884 <field ref="a615" name="parent_id"/>
4886 <record id="a6152" model="account.account.template">
4887 <field name="name">Quote-part bénéficiaire des coparticipants</field>
4888 <field name="code">6152</field>
4889 <field name="type">other</field>
4890 <field name="user_type" ref="user_type_charge"/>
4891 <field ref="a615" name="parent_id"/>
4893 <record id="a61700" model="account.account.template">
4894 <field name="name">Personnel intérimaire et personnes mises à la disposition de l'entreprise</field>
4895 <field name="code">61700</field>
4896 <field name="type">other</field>
4897 <field name="user_type" ref="user_type_charge"/>
4898 <field ref="a61" name="parent_id"/>
4900 <record id="a61800" model="account.account.template">
4901 <field name="name">Rémunérations, primes pour assurances extralégales</field>
4902 <field name="code">61800</field>
4903 <field name="type">other</field>
4904 <field name="user_type" ref="user_type_charge"/>
4905 <field ref="a61" name="parent_id"/>
4907 <record id="a62" model="account.account.template">
4908 <field name="name">REMUNERATIONS, CHARGES SOCIALES ET PENSIONS</field>
4909 <field name="code">62</field>
4910 <field name="type">view</field>
4911 <field name="user_type" ref="user_type_view"/>
4912 <field ref="a6" name="parent_id"/>
4914 <record id="a620" model="account.account.template">
4915 <field name="name">Rémunérations et avantages sociaux directs</field>
4916 <field name="code">620</field>
4917 <field name="type">view</field>
4918 <field name="user_type" ref="user_type_view"/>
4919 <field ref="a62" name="parent_id"/>
4921 <record id="a6200" model="account.account.template">
4922 <field name="name">Administrateurs ou gérants</field>
4923 <field name="code">6200</field>
4924 <field name="type">other</field>
4925 <field name="user_type" ref="user_type_charge"/>
4926 <field ref="a620" name="parent_id"/>
4928 <record id="a6201" model="account.account.template">
4929 <field name="name">Personnel de direction</field>
4930 <field name="code">6201</field>
4931 <field name="type">other</field>
4932 <field name="user_type" ref="user_type_charge"/>
4933 <field ref="a620" name="parent_id"/>
4935 <record id="a6202" model="account.account.template">
4936 <field name="name">Employés</field>
4937 <field name="code">6202</field>
4938 <field name="type">other</field>
4939 <field name="user_type" ref="user_type_charge"/>
4940 <field ref="a620" name="parent_id"/>
4942 <record id="a6203" model="account.account.template">
4943 <field name="name">Ouvriers</field>
4944 <field name="code">6203</field>
4945 <field name="type">other</field>
4946 <field name="user_type" ref="user_type_charge"/>
4947 <field ref="a620" name="parent_id"/>
4949 <record id="a6204" model="account.account.template">
4950 <field name="name">Autres membres du personnel</field>
4951 <field name="code">6204</field>
4952 <field name="type">other</field>
4953 <field name="user_type" ref="user_type_charge"/>
4954 <field ref="a620" name="parent_id"/>
4956 <record id="a621" model="account.account.template">
4957 <field name="name">Cotisations patronales d'assurances sociales</field>
4958 <field name="code">621</field>
4959 <field name="type">view</field>
4960 <field name="user_type" ref="user_type_view"/>
4961 <field ref="a62" name="parent_id"/>
4963 <record id="a6210" model="account.account.template">
4964 <field name="name">Sur salaires</field>
4965 <field name="code">6210</field>
4966 <field name="type">other</field>
4967 <field name="user_type" ref="user_type_charge"/>
4968 <field ref="a621" name="parent_id"/>
4970 <record id="a6211" model="account.account.template">
4971 <field name="name">Sur appointements et commissions</field>
4972 <field name="code">6211</field>
4973 <field name="type">other</field>
4974 <field name="user_type" ref="user_type_charge"/>
4975 <field ref="a621" name="parent_id"/>
4977 <record id="a622" model="account.account.template">
4978 <field name="name">Primes patronales pour assurances extralégales</field>
4979 <field name="code">622</field>
4980 <field name="type">other</field>
4981 <field name="user_type" ref="user_type_charge"/>
4982 <field ref="a62" name="parent_id"/>
4984 <record id="a623" model="account.account.template">
4985 <field name="name">Autres frais de personnel</field>
4986 <field name="code">623</field>
4987 <field name="type">view</field>
4988 <field name="user_type" ref="user_type_view"/>
4989 <field ref="a62" name="parent_id"/>
4991 <record id="a6230" model="account.account.template">
4992 <field name="name">Assurances du personnel</field>
4993 <field name="code">6230</field>
4994 <field name="type">view</field>
4995 <field name="user_type" ref="user_type_view"/>
4996 <field ref="a623" name="parent_id"/>
4998 <record id="a62300" model="account.account.template">
4999 <field name="name">Assurances loi, responsabilité civile, chemin du travail</field>
5000 <field name="code">62300</field>
5001 <field name="type">other</field>
5002 <field name="user_type" ref="user_type_charge"/>
5003 <field ref="a6230" name="parent_id"/>
5005 <record id="a62301" model="account.account.template">
5006 <field name="name">Assurance salaire garanti</field>
5007 <field name="code">62301</field>
5008 <field name="type">other</field>
5009 <field name="user_type" ref="user_type_charge"/>
5010 <field ref="a6230" name="parent_id"/>
5012 <record id="a62302" model="account.account.template">
5013 <field name="name">Assurances individuelles</field>
5014 <field name="code">62302</field>
5015 <field name="type">other</field>
5016 <field name="user_type" ref="user_type_charge"/>
5017 <field ref="a6230" name="parent_id"/>
5019 <record id="a6231" model="account.account.template">
5020 <field name="name">Charges sociales diverses</field>
5021 <field name="code">6231</field>
5022 <field name="type">view</field>
5023 <field name="user_type" ref="user_type_view"/>
5024 <field ref="a623" name="parent_id"/>
5026 <record id="a62310" model="account.account.template">
5027 <field name="name">Jours fériés payés</field>
5028 <field name="code">62310</field>
5029 <field name="type">other</field>
5030 <field name="user_type" ref="user_type_charge"/>
5031 <field ref="a6231" name="parent_id"/>
5033 <record id="a62311" model="account.account.template">
5034 <field name="name">Salaire hebdomadaire garanti</field>
5035 <field name="code">62311</field>
5036 <field name="type">other</field>
5037 <field name="user_type" ref="user_type_charge"/>
5038 <field ref="a6231" name="parent_id"/>
5040 <record id="a62312" model="account.account.template">
5041 <field name="name">Allocations familiales complémentaires</field>
5042 <field name="code">62312</field>
5043 <field name="type">other</field>
5044 <field name="user_type" ref="user_type_charge"/>
5045 <field ref="a6231" name="parent_id"/>
5047 <record id="a6232" model="account.account.template">
5048 <field name="name">Charges sociales des administrateurs, gérants et commissaires</field>
5049 <field name="code">6232</field>
5050 <field name="type">view</field>
5051 <field name="user_type" ref="user_type_view"/>
5052 <field ref="a623" name="parent_id"/>
5054 <record id="a62320" model="account.account.template">
5055 <field name="name">Allocations familiales complémentaires pour non salariés</field>
5056 <field name="code">62320</field>
5057 <field name="type">other</field>
5058 <field name="user_type" ref="user_type_charge"/>
5059 <field ref="a6232" name="parent_id"/>
5061 <record id="a62321" model="account.account.template">
5062 <field name="name">Lois sociales pour indépendants</field>
5063 <field name="code">62321</field>
5064 <field name="type">other</field>
5065 <field name="user_type" ref="user_type_charge"/>
5066 <field ref="a6232" name="parent_id"/>
5068 <record id="a62322" model="account.account.template">
5069 <field name="name">Divers</field>
5070 <field name="code">62322</field>
5071 <field name="type">other</field>
5072 <field name="user_type" ref="user_type_charge"/>
5073 <field ref="a6232" name="parent_id"/>
5075 <record id="a624" model="account.account.template">
5076 <field name="name">Pensions de retraite et de survie</field>
5077 <field name="code">624</field>
5078 <field name="type">view</field>
5079 <field name="user_type" ref="user_type_view"/>
5080 <field ref="a62" name="parent_id"/>
5082 <record id="a6240" model="account.account.template">
5083 <field name="name">Administrateurs et gérants</field>
5084 <field name="code">6240</field>
5085 <field name="type">other</field>
5086 <field name="user_type" ref="user_type_charge"/>
5087 <field ref="a624" name="parent_id"/>
5089 <record id="a6241" model="account.account.template">
5090 <field name="name">Personnel</field>
5091 <field name="code">6241</field>
5092 <field name="type">other</field>
5093 <field name="user_type" ref="user_type_charge"/>
5094 <field ref="a624" name="parent_id"/>
5096 <record id="a625" model="account.account.template">
5097 <field name="name">Provision pour pécule de vacances</field>
5098 <field name="code">625</field>
5099 <field name="type">view</field>
5100 <field name="user_type" ref="user_type_view"/>
5101 <field ref="a62" name="parent_id"/>
5103 <record id="a6250" model="account.account.template">
5104 <field name="name">Dotations</field>
5105 <field name="code">6250</field>
5106 <field name="type">other</field>
5107 <field name="user_type" ref="user_type_charge"/>
5108 <field ref="a625" name="parent_id"/>
5110 <record id="a6251" model="account.account.template">
5111 <field name="name">Utilisations et reprises</field>
5112 <field name="code">6251</field>
5113 <field name="type">other</field>
5114 <field name="user_type" ref="user_type_charge"/>
5115 <field ref="a625" name="parent_id"/>
5117 <record id="a63" model="account.account.template">
5118 <field name="name">AMORTISSEMENTS, REDUCTIONS DE VALEUR ET PROVISIONS POUR RISQUES ET CHARGES</field>
5119 <field name="code">63</field>
5120 <field name="type">view</field>
5121 <field name="user_type" ref="user_type_view"/>
5122 <field ref="a6" name="parent_id"/>
5124 <record id="a630" model="account.account.template">
5125 <field name="name">Dotations aux amortissements et aux réductions de valeur sur immobilisations</field>
5126 <field name="code">630</field>
5127 <field name="type">view</field>
5128 <field name="user_type" ref="user_type_view"/>
5129 <field ref="a63" name="parent_id"/>
5131 <record id="a6300" model="account.account.template">
5132 <field name="name">Dotations aux amortissements sur frais d'établissement</field>
5133 <field name="code">6300</field>
5134 <field name="type">other</field>
5135 <field name="user_type" ref="user_type_charge"/>
5136 <field ref="a630" name="parent_id"/>
5138 <record id="a6301" model="account.account.template">
5139 <field name="name">Dotations aux amortissements sur immobilisations incorporelles</field>
5140 <field name="code">6301</field>
5141 <field name="type">other</field>
5142 <field name="user_type" ref="user_type_charge"/>
5143 <field ref="a630" name="parent_id"/>
5145 <record id="a6302" model="account.account.template">
5146 <field name="name">Dotations aux amortissements sur immobilisations corporelles</field>
5147 <field name="code">6302</field>
5148 <field name="type">other</field>
5149 <field name="user_type" ref="user_type_charge"/>
5150 <field ref="a630" name="parent_id"/>
5152 <record id="a6308" model="account.account.template">
5153 <field name="name">Dotations aux réductions de valeur sur immobilisations incorporelles</field>
5154 <field name="code">6308</field>
5155 <field name="type">other</field>
5156 <field name="user_type" ref="user_type_charge"/>
5157 <field ref="a630" name="parent_id"/>
5159 <record id="a6309" model="account.account.template">
5160 <field name="name">Dotations aux réductions de valeur sur immobilisations corporelles</field>
5161 <field name="code">6309</field>
5162 <field name="type">other</field>
5163 <field name="user_type" ref="user_type_charge"/>
5164 <field ref="a630" name="parent_id"/>
5166 <record id="a631" model="account.account.template">
5167 <field name="name">Réductions de valeur sur stocks</field>
5168 <field name="code">631</field>
5169 <field name="type">view</field>
5170 <field name="user_type" ref="user_type_view"/>
5171 <field ref="a63" name="parent_id"/>
5173 <record id="a6310" model="account.account.template">
5174 <field name="name">Dotations</field>
5175 <field name="code">6310</field>
5176 <field name="type">other</field>
5177 <field name="user_type" ref="user_type_charge"/>
5178 <field ref="a631" name="parent_id"/>
5180 <record id="a6311" model="account.account.template">
5181 <field name="name">Reprises</field>
5182 <field name="code">6311</field>
5183 <field name="type">other</field>
5184 <field name="user_type" ref="user_type_charge"/>
5185 <field ref="a631" name="parent_id"/>
5187 <record id="a632" model="account.account.template">
5188 <field name="name">Réductions de valeur sur commandes en cours d'exécution</field>
5189 <field name="code">632</field>
5190 <field name="type">view</field>
5191 <field name="user_type" ref="user_type_view"/>
5192 <field ref="a63" name="parent_id"/>
5194 <record id="a6320" model="account.account.template">
5195 <field name="name">Dotations</field>
5196 <field name="code">6320</field>
5197 <field name="type">other</field>
5198 <field name="user_type" ref="user_type_charge"/>
5199 <field ref="a632" name="parent_id"/>
5201 <record id="a6321" model="account.account.template">
5202 <field name="name">Reprises</field>
5203 <field name="code">6321</field>
5204 <field name="type">other</field>
5205 <field name="user_type" ref="user_type_charge"/>
5206 <field ref="a632" name="parent_id"/>
5208 <record id="a633" model="account.account.template">
5209 <field name="name">Réductions de valeur sur créances commerciales à plus d'un an</field>
5210 <field name="code">633</field>
5211 <field name="type">view</field>
5212 <field name="user_type" ref="user_type_view"/>
5213 <field ref="a63" name="parent_id"/>
5215 <record id="a6330" model="account.account.template">
5216 <field name="name">Dotations</field>
5217 <field name="code">6330</field>
5218 <field name="type">other</field>
5219 <field name="user_type" ref="user_type_charge"/>
5220 <field ref="a633" name="parent_id"/>
5222 <record id="a6331" model="account.account.template">
5223 <field name="name">Reprises</field>
5224 <field name="code">6331</field>
5225 <field name="type">other</field>
5226 <field name="user_type" ref="user_type_charge"/>
5227 <field ref="a633" name="parent_id"/>
5229 <record id="a634" model="account.account.template">
5230 <field name="name">Réductions de valeur sur créances commerciales à un an au plus</field>
5231 <field name="code">634</field>
5232 <field name="type">view</field>
5233 <field name="user_type" ref="user_type_view"/>
5234 <field ref="a63" name="parent_id"/>
5236 <record id="a6340" model="account.account.template">
5237 <field name="name">Dotations</field>
5238 <field name="code">6340</field>
5239 <field name="type">other</field>
5240 <field name="user_type" ref="user_type_charge"/>
5241 <field ref="a634" name="parent_id"/>
5243 <record id="a6341" model="account.account.template">
5244 <field name="name">Reprises</field>
5245 <field name="code">6341</field>
5246 <field name="type">other</field>
5247 <field name="user_type" ref="user_type_charge"/>
5248 <field ref="a634" name="parent_id"/>
5250 <record id="a635" model="account.account.template">
5251 <field name="name">Provisions pour pensions et obligations similaires</field>
5252 <field name="code">635</field>
5253 <field name="type">view</field>
5254 <field name="user_type" ref="user_type_view"/>
5255 <field ref="a63" name="parent_id"/>
5257 <record id="a6350" model="account.account.template">
5258 <field name="name">Dotations</field>
5259 <field name="code">6350</field>
5260 <field name="type">other</field>
5261 <field name="user_type" ref="user_type_charge"/>
5262 <field ref="a635" name="parent_id"/>
5264 <record id="a6351" model="account.account.template">
5265 <field name="name">Utilisations et reprises</field>
5266 <field name="code">6351</field>
5267 <field name="type">other</field>
5268 <field name="user_type" ref="user_type_charge"/>
5269 <field ref="a635" name="parent_id"/>
5271 <record id="a636" model="account.account.template">
5272 <field name="name">Provisions pour grosses réparations et gros entretiens</field>
5273 <field name="code">636</field>
5274 <field name="type">view</field>
5275 <field name="user_type" ref="user_type_view"/>
5276 <field ref="a63" name="parent_id"/>
5278 <record id="a6360" model="account.account.template">
5279 <field name="name">Dotations</field>
5280 <field name="code">6360</field>
5281 <field name="type">other</field>
5282 <field name="user_type" ref="user_type_charge"/>
5283 <field ref="a636" name="parent_id"/>
5285 <record id="a6361" model="account.account.template">
5286 <field name="name">Utilisations et reprises</field>
5287 <field name="code">6361</field>
5288 <field name="type">other</field>
5289 <field name="user_type" ref="user_type_charge"/>
5290 <field ref="a636" name="parent_id"/>
5292 <record id="a637" model="account.account.template">
5293 <field name="name">Provisions pour autres risques et charges</field>
5294 <field name="code">637</field>
5295 <field name="type">view</field>
5296 <field name="user_type" ref="user_type_view"/>
5297 <field ref="a63" name="parent_id"/>
5299 <record id="a6370" model="account.account.template">
5300 <field name="name">Dotations </field>
5301 <field name="code">6370</field>
5302 <field name="type">other</field>
5303 <field name="user_type" ref="user_type_charge"/>
5304 <field ref="a637" name="parent_id"/>
5306 <record id="a6371" model="account.account.template">
5307 <field name="name">Utilisations et reprises</field>
5308 <field name="code">6371</field>
5309 <field name="type">other</field>
5310 <field name="user_type" ref="user_type_charge"/>
5311 <field ref="a637" name="parent_id"/>
5313 <record id="a64" model="account.account.template">
5314 <field name="name">AUTRES CHARGES D'EXPLOITATION</field>
5315 <field name="code">64</field>
5316 <field name="type">view</field>
5317 <field name="user_type" ref="user_type_view"/>
5318 <field ref="a6" name="parent_id"/>
5320 <record id="a640" model="account.account.template">
5321 <field name="name">Charges fiscales d'exploitation</field>
5322 <field name="code">640</field>
5323 <field name="type">view</field>
5324 <field name="user_type" ref="user_type_view"/>
5325 <field ref="a64" name="parent_id"/>
5327 <record id="a6400" model="account.account.template">
5328 <field name="name">Taxes et impôts directs</field>
5329 <field name="code">6400</field>
5330 <field name="type">view</field>
5331 <field name="user_type" ref="user_type_view"/>
5332 <field ref="a640" name="parent_id"/>
5334 <record id="a64000" model="account.account.template">
5335 <field name="name">Taxes sur autos et camions</field>
5336 <field name="code">64000</field>
5337 <field name="type">other</field>
5338 <field name="user_type" ref="user_type_charge"/>
5339 <field ref="a6400" name="parent_id"/>
5341 <record id="a6401" model="account.account.template">
5342 <field name="name">Taxes et impôts indirects</field>
5343 <field name="code">6401</field>
5344 <field name="type">view</field>
5345 <field name="user_type" ref="user_type_view"/>
5346 <field ref="a640" name="parent_id"/>
5348 <record id="a64010" model="account.account.template">
5349 <field name="name">Timbres fiscaux pris en charge par la firme</field>
5350 <field name="code">64010</field>
5351 <field name="type">other</field>
5352 <field name="user_type" ref="user_type_charge"/>
5353 <field ref="a6401" name="parent_id"/>
5355 <record id="a64011" model="account.account.template">
5356 <field name="name">Droits d'enregistrement</field>
5357 <field name="code">64011</field>
5358 <field name="type">other</field>
5359 <field name="user_type" ref="user_type_charge"/>
5360 <field ref="a6401" name="parent_id"/>
5362 <record id="a64012" model="account.account.template">
5363 <field name="name">T.V.A. non déductible</field>
5364 <field name="code">64012</field>
5365 <field name="type">other</field>
5366 <field name="user_type" ref="user_type_charge"/>
5367 <field ref="a6401" name="parent_id"/>
5369 <record id="a6402" model="account.account.template">
5370 <field name="name">Impôts provinciaux et communaux</field>
5371 <field name="code">6402</field>
5372 <field name="type">view</field>
5373 <field name="user_type" ref="user_type_view"/>
5374 <field ref="a640" name="parent_id"/>
5376 <record id="a64020" model="account.account.template">
5377 <field name="name">Taxe sur la force motrice</field>
5378 <field name="code">64020</field>
5379 <field name="type">other</field>
5380 <field name="user_type" ref="user_type_charge"/>
5381 <field ref="a6402" name="parent_id"/>
5383 <record id="a64021" model="account.account.template">
5384 <field name="name">Taxe sur le personnel occupé</field>
5385 <field name="code">64021</field>
5386 <field name="type">other</field>
5387 <field name="user_type" ref="user_type_charge"/>
5388 <field ref="a6402" name="parent_id"/>
5390 <record id="a6403" model="account.account.template">
5391 <field name="name">Taxes diverses</field>
5392 <field name="code">6403</field>
5393 <field name="type">other</field>
5394 <field name="user_type" ref="user_type_charge"/>
5395 <field ref="a640" name="parent_id"/>
5397 <record id="a641" model="account.account.template">
5398 <field name="name">Moins-values sur réalisations courantes d'immobilisations corporelles</field>
5399 <field name="code">641</field>
5400 <field name="type">other</field>
5401 <field name="user_type" ref="user_type_charge"/>
5402 <field ref="a64" name="parent_id"/>
5404 <record id="a642" model="account.account.template">
5405 <field name="name">Moins-values sur réalisations de créances commerciales</field>
5406 <field name="code">642</field>
5407 <field name="type">other</field>
5408 <field name="user_type" ref="user_type_charge"/>
5409 <field ref="a64" name="parent_id"/>
5411 <record id="a643" model="account.account.template">
5412 <field name="name">à 648 Charges d'exploitations diverses</field>
5413 <field name="code">643</field>
5414 <field name="type">other</field>
5415 <field name="user_type" ref="user_type_charge"/>
5416 <field ref="a64" name="parent_id"/>
5418 <record id="a649" model="account.account.template">
5419 <field name="name">Charges d'exploitation portées à l'actif au titre de restructuration</field>
5420 <field name="code">649</field>
5421 <field name="type">other</field>
5422 <field name="user_type" ref="user_type_charge"/>
5423 <field ref="a64" name="parent_id"/>
5425 <record id="a65" model="account.account.template">
5426 <field name="name">CHARGES FINANCIERES</field>
5427 <field name="code">65</field>
5428 <field name="type">view</field>
5429 <field name="user_type" ref="user_type_view"/>
5430 <field ref="a6" name="parent_id"/>
5432 <record id="a650" model="account.account.template">
5433 <field name="name">Charges des dettes</field>
5434 <field name="code">650</field>
5435 <field name="type">view</field>
5436 <field name="user_type" ref="user_type_view"/>
5437 <field ref="a65" name="parent_id"/>
5439 <record id="a6500" model="account.account.template">
5440 <field name="name">Intérêts, commissions et frais afférents aux dettes</field>
5441 <field name="code">6500</field>
5442 <field name="type">other</field>
5443 <field name="user_type" ref="user_type_charge"/>
5444 <field ref="a650" name="parent_id"/>
5446 <record id="a6501" model="account.account.template">
5447 <field name="name">Amortissements des agios et frais d'émission d'emprunts</field>
5448 <field name="code">6501</field>
5449 <field name="type">other</field>
5450 <field name="user_type" ref="user_type_charge"/>
5451 <field ref="a650" name="parent_id"/>
5453 <record id="a6502" model="account.account.template">
5454 <field name="name">Autres charges de dettes</field>
5455 <field name="code">6502</field>
5456 <field name="type">other</field>
5457 <field name="user_type" ref="user_type_charge"/>
5458 <field ref="a650" name="parent_id"/>
5460 <record id="a6503" model="account.account.template">
5461 <field name="name">Intérêts intercalaires portés à l'actif</field>
5462 <field name="code">6503</field>
5463 <field name="type">other</field>
5464 <field name="user_type" ref="user_type_charge"/>
5465 <field ref="a650" name="parent_id"/>
5467 <record id="a651" model="account.account.template">
5468 <field name="name">Réductions de valeur sur actifs circulants</field>
5469 <field name="code">651</field>
5470 <field name="type">view</field>
5471 <field name="user_type" ref="user_type_view"/>
5472 <field ref="a65" name="parent_id"/>
5474 <record id="a6510" model="account.account.template">
5475 <field name="name">Dotations </field>
5476 <field name="code">6510</field>
5477 <field name="type">other</field>
5478 <field name="user_type" ref="user_type_charge"/>
5479 <field ref="a651" name="parent_id"/>
5481 <record id="a6511" model="account.account.template">
5482 <field name="name">Reprises</field>
5483 <field name="code">6511</field>
5484 <field name="type">other</field>
5485 <field name="user_type" ref="user_type_charge"/>
5486 <field ref="a651" name="parent_id"/>
5488 <record id="a652" model="account.account.template">
5489 <field name="name">Moins-values sur réalisation d'actifs circulants</field>
5490 <field name="code">652</field>
5491 <field name="type">other</field>
5492 <field name="user_type" ref="user_type_charge"/>
5493 <field ref="a65" name="parent_id"/>
5495 <record id="a653" model="account.account.template">
5496 <field name="name">Charges d'escompte de créances</field>
5497 <field name="code">653</field>
5498 <field name="type">other</field>
5499 <field name="user_type" ref="user_type_charge"/>
5500 <field ref="a65" name="parent_id"/>
5502 <record id="a654" model="account.account.template">
5503 <field name="name">Différences de change</field>
5504 <field name="code">654</field>
5505 <field name="type">other</field>
5506 <field name="user_type" ref="user_type_charge"/>
5507 <field ref="a65" name="parent_id"/>
5509 <record id="a655" model="account.account.template">
5510 <field name="name">Ecarts de conversion des devises</field>
5511 <field name="code">655</field>
5512 <field name="type">other</field>
5513 <field name="user_type" ref="user_type_charge"/>
5514 <field ref="a65" name="parent_id"/>
5516 <record id="a656" model="account.account.template">
5517 <field name="name">Frais de banques, de chèques postaux</field>
5518 <field name="code">656</field>
5519 <field name="type">other</field>
5520 <field name="user_type" ref="user_type_charge"/>
5521 <field ref="a65" name="parent_id"/>
5523 <record id="a657" model="account.account.template">
5524 <field name="name">Commissions sur ouvertures de crédit, cautions, avals</field>
5525 <field name="code">657</field>
5526 <field name="type">other</field>
5527 <field name="user_type" ref="user_type_charge"/>
5528 <field ref="a65" name="parent_id"/>
5530 <record id="a658" model="account.account.template">
5531 <field name="name">Frais de vente des titres</field>
5532 <field name="code">658</field>
5533 <field name="type">other</field>
5534 <field name="user_type" ref="user_type_charge"/>
5535 <field ref="a65" name="parent_id"/>
5537 <record id="a66" model="account.account.template">
5538 <field name="name">CHARGES EXCEPTIONNELLES</field>
5539 <field name="code">66</field>
5540 <field name="type">view</field>
5541 <field name="user_type" ref="user_type_view"/>
5542 <field ref="a6" name="parent_id"/>
5544 <record id="a660" model="account.account.template">
5545 <field name="name">Amortissements et réductions de valeur exceptionnels</field>
5546 <field name="code">660</field>
5547 <field name="type">view</field>
5548 <field name="user_type" ref="user_type_view"/>
5549 <field ref="a66" name="parent_id"/>
5551 <record id="a6600" model="account.account.template">
5552 <field name="name">Sur frais d'établissement</field>
5553 <field name="code">6600</field>
5554 <field name="type">other</field>
5555 <field name="user_type" ref="user_type_charge"/>
5556 <field ref="a660" name="parent_id"/>
5558 <record id="a6601" model="account.account.template">
5559 <field name="name">Sur immobilisations incorporelles</field>
5560 <field name="code">6601</field>
5561 <field name="type">other</field>
5562 <field name="user_type" ref="user_type_charge"/>
5563 <field ref="a660" name="parent_id"/>
5565 <record id="a6602" model="account.account.template">
5566 <field name="name">Sur immobilisations corporelles</field>
5567 <field name="code">6602</field>
5568 <field name="type">other</field>
5569 <field name="user_type" ref="user_type_charge"/>
5570 <field ref="a660" name="parent_id"/>
5572 <record id="a661" model="account.account.template">
5573 <field name="name">Réductions de valeur sur immobilisations financières</field>
5574 <field name="code">661</field>
5575 <field name="type">other</field>
5576 <field name="user_type" ref="user_type_charge"/>
5577 <field ref="a66" name="parent_id"/>
5579 <record id="a662" model="account.account.template">
5580 <field name="name">Provisions pour risques et charges exceptionnels</field>
5581 <field name="code">662</field>
5582 <field name="type">other</field>
5583 <field name="user_type" ref="user_type_charge"/>
5584 <field ref="a66" name="parent_id"/>
5586 <record id="a663" model="account.account.template">
5587 <field name="name">Moins-values sur réalisation d'actifs immobilisés</field>
5588 <field name="code">663</field>
5589 <field name="type">view</field>
5590 <field name="user_type" ref="user_type_view"/>
5591 <field ref="a66" name="parent_id"/>
5593 <record id="a6630" model="account.account.template">
5594 <field name="name">Sur immobilisations incorporelles</field>
5595 <field name="code">6630</field>
5596 <field name="type">other</field>
5597 <field name="user_type" ref="user_type_charge"/>
5598 <field ref="a663" name="parent_id"/>
5600 <record id="a6631" model="account.account.template">
5601 <field name="name">Sur immobilisations corporelles</field>
5602 <field name="code">6631</field>
5603 <field name="type">other</field>
5604 <field name="user_type" ref="user_type_charge"/>
5605 <field ref="a663" name="parent_id"/>
5607 <record id="a6632" model="account.account.template">
5608 <field name="name">Sur immobilisations détenues en location-financement et droits similaires</field>
5609 <field name="code">6632</field>
5610 <field name="type">other</field>
5611 <field name="user_type" ref="user_type_charge"/>
5612 <field ref="a663" name="parent_id"/>
5614 <record id="a6633" model="account.account.template">
5615 <field name="name">Sur immobilisations financières</field>
5616 <field name="code">6633</field>
5617 <field name="type">other</field>
5618 <field name="user_type" ref="user_type_charge"/>
5619 <field ref="a663" name="parent_id"/>
5621 <record id="a6634" model="account.account.template">
5622 <field name="name">Sur immeubles acquis ou construits en vue de la revente</field>
5623 <field name="code">6634</field>
5624 <field name="type">other</field>
5625 <field name="user_type" ref="user_type_charge"/>
5626 <field ref="a663" name="parent_id"/>
5628 <record id="a668" model="account.account.template">
5629 <field name="name">Autres charges exceptionnelles</field>
5630 <field name="code">668</field>
5631 <field name="type">other</field>
5632 <field name="user_type" ref="user_type_charge"/>
5633 <field ref="a66" name="parent_id"/>
5635 <record id="a664" model="account.account.template">
5636 <field name="name">Pénalités et amendes diverses</field>
5637 <field name="code">664</field>
5638 <field name="type">other</field>
5639 <field name="user_type" ref="user_type_charge"/>
5640 <field ref="a66" name="parent_id"/>
5642 <record id="a665" model="account.account.template">
5643 <field name="name">Différence de charge</field>
5644 <field name="code">665</field>
5645 <field name="type">other</field>
5646 <field name="user_type" ref="user_type_charge"/>
5647 <field ref="a66" name="parent_id"/>
5649 <record id="a669" model="account.account.template">
5650 <field name="name">Charges exceptionnelles transférées à l'actif en frais de restructuration</field>
5651 <field name="code">669</field>
5652 <field name="type">other</field>
5653 <field name="user_type" ref="user_type_charge"/>
5654 <field ref="a66" name="parent_id"/>
5656 <record id="a67" model="account.account.template">
5657 <field name="name">IMPOTS SUR LE RESULTAT</field>
5658 <field name="code">67</field>
5659 <field name="type">view</field>
5660 <field name="user_type" ref="user_type_view"/>
5661 <field ref="a6" name="parent_id"/>
5663 <record id="a670" model="account.account.template">
5664 <field name="name">Impôts belges sur le résultat de l'exercice</field>
5665 <field name="code">670</field>
5666 <field name="type">view</field>
5667 <field name="user_type" ref="user_type_view"/>
5668 <field ref="a67" name="parent_id"/>
5670 <record id="a6700" model="account.account.template">
5671 <field name="name">Impôts et précomptes dus ou versés</field>
5672 <field name="code">6700</field>
5673 <field name="type">other</field>
5674 <field name="user_type" ref="user_type_charge"/>
5675 <field ref="a670" name="parent_id"/>
5677 <record id="a6701" model="account.account.template">
5678 <field name="name">Excédent de versements d'impôts et précomptes porté à l'actif</field>
5679 <field name="code">6701</field>
5680 <field name="type">other</field>
5681 <field name="user_type" ref="user_type_charge"/>
5682 <field ref="a670" name="parent_id"/>
5684 <record id="a6702" model="account.account.template">
5685 <field name="name">Charges fiscales estimées</field>
5686 <field name="code">6702</field>
5687 <field name="type">other</field>
5688 <field name="user_type" ref="user_type_charge"/>
5689 <field ref="a670" name="parent_id"/>
5691 <record id="a671" model="account.account.template">
5692 <field name="name">Impôts belges sur le résultat d'exercices antérieurs</field>
5693 <field name="code">671</field>
5694 <field name="type">view</field>
5695 <field name="user_type" ref="user_type_view"/>
5696 <field ref="a67" name="parent_id"/>
5698 <record id="a6710" model="account.account.template">
5699 <field name="name">Suppléments d'impôts dus ou versés</field>
5700 <field name="code">6710</field>
5701 <field name="type">other</field>
5702 <field name="user_type" ref="user_type_charge"/>
5703 <field ref="a671" name="parent_id"/>
5705 <record id="a6711" model="account.account.template">
5706 <field name="name">Suppléments d'impôts estimés</field>
5707 <field name="code">6711</field>
5708 <field name="type">other</field>
5709 <field name="user_type" ref="user_type_charge"/>
5710 <field ref="a671" name="parent_id"/>
5712 <record id="a6712" model="account.account.template">
5713 <field name="name">Provisions fiscales constituées</field>
5714 <field name="code">6712</field>
5715 <field name="type">other</field>
5716 <field name="user_type" ref="user_type_charge"/>
5717 <field ref="a671" name="parent_id"/>
5719 <record id="a672" model="account.account.template">
5720 <field name="name">Impôts étrangers sur le résultat de l'exercice</field>
5721 <field name="code">672</field>
5722 <field name="type">other</field>
5723 <field name="user_type" ref="user_type_charge"/>
5724 <field ref="a67" name="parent_id"/>
5726 <record id="a673" model="account.account.template">
5727 <field name="name">Impôts étrangers sur le résultat d'exercices antérieurs</field>
5728 <field name="code">673</field>
5729 <field name="type">other</field>
5730 <field name="user_type" ref="user_type_charge"/>
5731 <field ref="a67" name="parent_id"/>
5733 <record id="a68" model="account.account.template">
5734 <field name="name">TRANSFERTS AUX RESERVES IMMUNISEES</field>
5735 <field name="code">68</field>
5736 <field name="type">other</field>
5737 <field name="user_type" ref="user_type_charge"/>
5738 <field ref="a6" name="parent_id"/>
5740 <record id="a69" model="account.account.template">
5741 <field name="name">AFFECTATION DES RESULTATS</field>
5742 <field name="code">69</field>
5743 <field name="type">view</field>
5744 <field name="user_type" ref="user_type_view"/>
5745 <field ref="a6" name="parent_id"/>
5747 <record id="a690" model="account.account.template">
5748 <field name="name">Perte reportée de l'exercice précédent</field>
5749 <field name="code">690</field>
5750 <field name="type">other</field>
5751 <field name="user_type" ref="user_type_charge"/>
5752 <field ref="a69" name="parent_id"/>
5754 <record id="a691" model="account.account.template">
5755 <field name="name">Dotation à la réserve légale</field>
5756 <field name="code">691</field>
5757 <field name="type">other</field>
5758 <field name="user_type" ref="user_type_charge"/>
5759 <field ref="a69" name="parent_id"/>
5761 <record id="a692" model="account.account.template">
5762 <field name="name">Dotation aux autres réserves</field>
5763 <field name="code">692</field>
5764 <field name="type">other</field>
5765 <field name="user_type" ref="user_type_charge"/>
5766 <field ref="a69" name="parent_id"/>
5768 <record id="a693" model="account.account.template">
5769 <field name="name">Bénéfice à reporter</field>
5770 <field name="code">693</field>
5771 <field name="type">other</field>
5772 <field name="user_type" ref="user_type_charge"/>
5773 <field ref="a69" name="parent_id"/>
5775 <record id="a694" model="account.account.template">
5776 <field name="name">Rémunération du capital</field>
5777 <field name="code">694</field>
5778 <field name="type">other</field>
5779 <field name="user_type" ref="user_type_charge"/>
5780 <field ref="a69" name="parent_id"/>
5782 <record id="a695" model="account.account.template">
5783 <field name="name">Administrateurs ou gérants</field>
5784 <field name="code">695</field>
5785 <field name="type">other</field>
5786 <field name="user_type" ref="user_type_charge"/>
5787 <field ref="a69" name="parent_id"/>
5789 <record id="a696" model="account.account.template">
5790 <field name="name">Autres allocataires</field>
5791 <field name="code">696</field>
5792 <field name="type">other</field>
5793 <field name="user_type" ref="user_type_charge"/>
5794 <field ref="a69" name="parent_id"/>
5796 <record id="a7" model="account.account.template">
5797 <field name="name">CLASSE 7. - PRODUITS</field>
5798 <field name="code">7</field>
5799 <field name="type">view</field>
5800 <field name="user_type" ref="user_type_view"/>
5801 <field ref="a_root" name="parent_id"/>
5803 <record id="a70" model="account.account.template">
5804 <field name="name">CHIFFRE D'AFFAIRES</field>
5805 <field name="code">70</field>
5806 <field name="type">view</field>
5807 <field name="user_type" ref="user_type_view"/>
5808 <field ref="a7" name="parent_id"/>
5810 <record id="a700" model="account.account.template">
5811 <field name="name">Ventes de marchandises</field>
5812 <field name="code">700</field>
5813 <field name="type">view</field>
5814 <field name="user_type" ref="user_type_view"/>
5815 <field ref="a70" name="parent_id"/>
5817 <record id="a7000" model="account.account.template">
5818 <field name="name">Ventes en Belgique</field>
5819 <field name="code">7000</field>
5820 <field name="type">other</field>
5821 <field name="user_type" ref="user_type_produit"/>
5822 <field ref="a700" name="parent_id"/>
5824 <record id="a7001" model="account.account.template">
5825 <field name="name">Ventes dans les pays membres de la C.E.E.</field>
5826 <field name="code">7001</field>
5827 <field name="type">other</field>
5828 <field name="user_type" ref="user_type_produit"/>
5829 <field ref="a700" name="parent_id"/>
5831 <record id="a7002" model="account.account.template">
5832 <field name="name">Ventes à l'exportation</field>
5833 <field name="code">7002</field>
5834 <field name="type">other</field>
5835 <field name="user_type" ref="user_type_produit"/>
5836 <field ref="a700" name="parent_id"/>
5838 <record id="a701" model="account.account.template">
5839 <field name="name">Ventes de produits finis</field>
5840 <field name="code">701</field>
5841 <field name="type">view</field>
5842 <field name="user_type" ref="user_type_view"/>
5843 <field ref="a70" name="parent_id"/>
5845 <record id="a_sale" model="account.account.template">
5846 <field name="name">Ventes en Belgique</field>
5847 <field name="code">7010</field>
5848 <field name="type">other</field>
5849 <field name="user_type" ref="user_type_produit"/>
5850 <field ref="a701" name="parent_id"/>
5852 <record id="a7011" model="account.account.template">
5853 <field name="name">Ventes dans les pays membres de la C.E.E.</field>
5854 <field name="code">7011</field>
5855 <field name="type">other</field>
5856 <field name="user_type" ref="user_type_produit"/>
5857 <field ref="a701" name="parent_id"/>
5859 <record id="a7012" model="account.account.template">
5860 <field name="name">Ventes à l'exportation</field>
5861 <field name="code">7012</field>
5862 <field name="type">other</field>
5863 <field name="user_type" ref="user_type_produit"/>
5864 <field ref="a701" name="parent_id"/>
5866 <record id="a702" model="account.account.template">
5867 <field name="name">Ventes de déchets et rebuts</field>
5868 <field name="code">702</field>
5869 <field name="type">view</field>
5870 <field name="user_type" ref="user_type_view"/>
5871 <field ref="a70" name="parent_id"/>
5873 <record id="a7020" model="account.account.template">
5874 <field name="name">Ventes en Belgique</field>
5875 <field name="code">7020</field>
5876 <field name="type">other</field>
5877 <field name="user_type" ref="user_type_produit"/>
5878 <field ref="a702" name="parent_id"/>
5880 <record id="a7021" model="account.account.template">
5881 <field name="name">Ventes dans les pays membres de la C.E.E.</field>
5882 <field name="code">7021</field>
5883 <field name="type">other</field>
5884 <field name="user_type" ref="user_type_produit"/>
5885 <field ref="a702" name="parent_id"/>
5887 <record id="a7022" model="account.account.template">
5888 <field name="name">Ventes à l'exportation</field>
5889 <field name="code">7022</field>
5890 <field name="type">other</field>
5891 <field name="user_type" ref="user_type_produit"/>
5892 <field ref="a702" name="parent_id"/>
5894 <record id="a703" model="account.account.template">
5895 <field name="name">Ventes d'emballages récupérables</field>
5896 <field name="code">703</field>
5897 <field name="type">other</field>
5898 <field name="user_type" ref="user_type_produit"/>
5899 <field ref="a70" name="parent_id"/>
5901 <record id="a704" model="account.account.template">
5902 <field name="name">Facturations des travaux en cours</field>
5903 <field name="code">704</field>
5904 <field name="type">other</field>
5905 <field name="user_type" ref="user_type_produit"/>
5906 <field ref="a70" name="parent_id"/>
5908 <record id="a705" model="account.account.template">
5909 <field name="name">Prestations de services</field>
5910 <field name="code">705</field>
5911 <field name="type">view</field>
5912 <field name="user_type" ref="user_type_view"/>
5913 <field ref="a70" name="parent_id"/>
5915 <record id="a7050" model="account.account.template">
5916 <field name="name">Prestations de services en Belgique</field>
5917 <field name="code">7050</field>
5918 <field name="type">other</field>
5919 <field name="user_type" ref="user_type_produit"/>
5920 <field ref="a705" name="parent_id"/>
5922 <record id="a7051" model="account.account.template">
5923 <field name="name">Prestations de services dans les pays membres de la C.E.E.</field>
5924 <field name="code">7051</field>
5925 <field name="type">other</field>
5926 <field name="user_type" ref="user_type_produit"/>
5927 <field ref="a705" name="parent_id"/>
5929 <record id="a7052" model="account.account.template">
5930 <field name="name">Prestations de services en vue de l'exportation</field>
5931 <field name="code">7052</field>
5932 <field name="type">other</field>
5933 <field name="user_type" ref="user_type_produit"/>
5934 <field ref="a705" name="parent_id"/>
5936 <record id="a706" model="account.account.template">
5937 <field name="name">Pénalités et dédits obtenus par l'entreprise</field>
5938 <field name="code">706</field>
5939 <field name="type">other</field>
5940 <field name="user_type" ref="user_type_produit"/>
5941 <field ref="a70" name="parent_id"/>
5943 <record id="a708" model="account.account.template">
5944 <field name="name">Remises, ristournes et rabais accordés</field>
5945 <field name="code">708</field>
5946 <field name="type">view</field>
5947 <field name="user_type" ref="user_type_view"/>
5948 <field ref="a70" name="parent_id"/>
5950 <record id="a7080" model="account.account.template">
5951 <field name="name">Sur ventes de marchandises</field>
5952 <field name="code">7080</field>
5953 <field name="type">other</field>
5954 <field name="user_type" ref="user_type_produit"/>
5955 <field ref="a708" name="parent_id"/>
5957 <record id="a7081" model="account.account.template">
5958 <field name="name">Sur ventes de produits finis</field>
5959 <field name="code">7081</field>
5960 <field name="type">other</field>
5961 <field name="user_type" ref="user_type_produit"/>
5962 <field ref="a708" name="parent_id"/>
5964 <record id="a7082" model="account.account.template">
5965 <field name="name">Sur ventes de déchets et rebuts</field>
5966 <field name="code">7082</field>
5967 <field name="type">other</field>
5968 <field name="user_type" ref="user_type_produit"/>
5969 <field ref="a708" name="parent_id"/>
5971 <record id="a7083" model="account.account.template">
5972 <field name="name">Sur prestations de services</field>
5973 <field name="code">7083</field>
5974 <field name="type">other</field>
5975 <field name="user_type" ref="user_type_produit"/>
5976 <field ref="a708" name="parent_id"/>
5978 <record id="a7084" model="account.account.template">
5979 <field name="name">Mali sur travaux facturés aux associations momentanées</field>
5980 <field name="code">7084</field>
5981 <field name="type">other</field>
5982 <field name="user_type" ref="user_type_produit"/>
5983 <field ref="a708" name="parent_id"/>
5985 <record id="a71" model="account.account.template">
5986 <field name="name">VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION</field>
5987 <field name="code">71</field>
5988 <field name="type">view</field>
5989 <field name="user_type" ref="user_type_view"/>
5990 <field ref="a7" name="parent_id"/>
5992 <record id="a712" model="account.account.template">
5993 <field name="name">Des en cours de fabrication</field>
5994 <field name="code">712</field>
5995 <field name="type">other</field>
5996 <field name="user_type" ref="user_type_produit"/>
5997 <field ref="a71" name="parent_id"/>
5999 <record id="a713" model="account.account.template">
6000 <field name="name">Des produits finis</field>
6001 <field name="code">713</field>
6002 <field name="type">other</field>
6003 <field name="user_type" ref="user_type_produit"/>
6004 <field ref="a71" name="parent_id"/>
6006 <record id="a715" model="account.account.template">
6007 <field name="name">Des immeubles construits destinés à la vente</field>
6008 <field name="code">715</field>
6009 <field name="type">other</field>
6010 <field name="user_type" ref="user_type_produit"/>
6011 <field ref="a71" name="parent_id"/>
6013 <record id="a717" model="account.account.template">
6014 <field name="name">Des commandes en cours d'exécution</field>
6015 <field name="code">717</field>
6016 <field name="type">view</field>
6017 <field name="user_type" ref="user_type_view"/>
6018 <field ref="a71" name="parent_id"/>
6020 <record id="a7170" model="account.account.template">
6021 <field name="name">Commandes en cours - Coût de revient</field>
6022 <field name="code">7170</field>
6023 <field name="type">view</field>
6024 <field name="user_type" ref="user_type_view"/>
6025 <field ref="a717" name="parent_id"/>
6027 <record id="a71700" model="account.account.template">
6028 <field name="name">Coût des commandes en cours d'exécution</field>
6029 <field name="code">71700</field>
6030 <field name="type">other</field>
6031 <field name="user_type" ref="user_type_produit"/>
6032 <field ref="a7170" name="parent_id"/>
6034 <record id="a71701" model="account.account.template">
6035 <field name="name">Coût des travaux en cours des associations momentanées</field>
6036 <field name="code">71701</field>
6037 <field name="type">other</field>
6038 <field name="user_type" ref="user_type_produit"/>
6039 <field ref="a7170" name="parent_id"/>
6041 <record id="a7171" model="account.account.template">
6042 <field name="name">Bénéfices portés en compte sur commandes en cours</field>
6043 <field name="code">7171</field>
6044 <field name="type">view</field>
6045 <field name="user_type" ref="user_type_view"/>
6046 <field ref="a717" name="parent_id"/>
6048 <record id="a71710" model="account.account.template">
6049 <field name="name">Sur commandes en cours d'exécution</field>
6050 <field name="code">71710</field>
6051 <field name="type">other</field>
6052 <field name="user_type" ref="user_type_produit"/>
6053 <field ref="a7171" name="parent_id"/>
6055 <record id="a71711" model="account.account.template">
6056 <field name="name">Sur travaux en cours des associations momentanées</field>
6057 <field name="code">71711</field>
6058 <field name="type">other</field>
6059 <field name="user_type" ref="user_type_produit"/>
6060 <field ref="a7171" name="parent_id"/>
6062 <record id="a72" model="account.account.template">
6063 <field name="name">PRODUCTION IMMOBILISEE</field>
6064 <field name="code">72</field>
6065 <field name="type">view</field>
6066 <field name="user_type" ref="user_type_view"/>
6067 <field ref="a7" name="parent_id"/>
6069 <record id="a720" model="account.account.template">
6070 <field name="name">En frais d'établissement</field>
6071 <field name="code">720</field>
6072 <field name="type">other</field>
6073 <field name="user_type" ref="user_type_produit"/>
6074 <field ref="a72" name="parent_id"/>
6076 <record id="a721" model="account.account.template">
6077 <field name="name">En immobilisations incorporelles</field>
6078 <field name="code">721</field>
6079 <field name="type">other</field>
6080 <field name="user_type" ref="user_type_produit"/>
6081 <field ref="a72" name="parent_id"/>
6083 <record id="a722" model="account.account.template">
6084 <field name="name">En immobilisations corporelles</field>
6085 <field name="code">722</field>
6086 <field name="type">other</field>
6087 <field name="user_type" ref="user_type_produit"/>
6088 <field ref="a72" name="parent_id"/>
6090 <record id="a723" model="account.account.template">
6091 <field name="name">En immobilisations en cours</field>
6092 <field name="code">723</field>
6093 <field name="type">other</field>
6094 <field name="user_type" ref="user_type_produit"/>
6095 <field ref="a72" name="parent_id"/>
6097 <record id="a74" model="account.account.template">
6098 <field name="name">AUTRES PRODUITS D'EXPLOITATION</field>
6099 <field name="code">74</field>
6100 <field name="type">view</field>
6101 <field name="user_type" ref="user_type_view"/>
6102 <field ref="a7" name="parent_id"/>
6104 <record id="a740" model="account.account.template">
6105 <field name="name">Subsides d'exploitation et montants compensatoires</field>
6106 <field name="code">740</field>
6107 <field name="type">other</field>
6108 <field name="user_type" ref="user_type_produit"/>
6109 <field ref="a74" name="parent_id"/>
6111 <record id="a741" model="account.account.template">
6112 <field name="name">Plus-values sur réalisations courantes d'immobilisations corporelles</field>
6113 <field name="code">741</field>
6114 <field name="type">other</field>
6115 <field name="user_type" ref="user_type_produit"/>
6116 <field ref="a74" name="parent_id"/>
6118 <record id="a742" model="account.account.template">
6119 <field name="name">Plus-values sur réalisations de créances commerciales</field>
6120 <field name="code">742</field>
6121 <field name="type">other</field>
6122 <field name="user_type" ref="user_type_produit"/>
6123 <field ref="a74" name="parent_id"/>
6125 <record id="a743" model="account.account.template">
6126 <field name="name">Produits de services exploités dans l'intérêt du personnel</field>
6127 <field name="code">743</field>
6128 <field name="type">other</field>
6129 <field name="user_type" ref="user_type_produit"/>
6130 <field ref="a74" name="parent_id"/>
6132 <record id="a744" model="account.account.template">
6133 <field name="name">Commissions et courtages</field>
6134 <field name="code">744</field>
6135 <field name="type">other</field>
6136 <field name="user_type" ref="user_type_produit"/>
6137 <field ref="a74" name="parent_id"/>
6139 <record id="a745" model="account.account.template">
6140 <field name="name">Redevances pour brevets et licences</field>
6141 <field name="code">745</field>
6142 <field name="type">other</field>
6143 <field name="user_type" ref="user_type_produit"/>
6144 <field ref="a74" name="parent_id"/>
6146 <record id="a746" model="account.account.template">
6147 <field name="name">Prestations de services</field>
6148 <field name="code">746</field>
6149 <field name="type">other</field>
6150 <field name="user_type" ref="user_type_produit"/>
6151 <field ref="a74" name="parent_id"/>
6153 <record id="a747" model="account.account.template">
6154 <field name="name">Revenus des immeubles affectés aux activités non professionnelles</field>
6155 <field name="code">747</field>
6156 <field name="type">other</field>
6157 <field name="user_type" ref="user_type_produit"/>
6158 <field ref="a74" name="parent_id"/>
6160 <record id="a748" model="account.account.template">
6161 <field name="name">Locations diverses à caractère professionnel</field>
6162 <field name="code">748</field>
6163 <field name="type">other</field>
6164 <field name="user_type" ref="user_type_produit"/>
6165 <field ref="a74" name="parent_id"/>
6167 <record id="a749" model="account.account.template">
6168 <field name="name">Produits divers</field>
6169 <field name="code">749</field>
6170 <field name="type">view</field>
6171 <field name="user_type" ref="user_type_view"/>
6172 <field ref="a74" name="parent_id"/>
6174 <record id="a7490" model="account.account.template">
6175 <field name="name">Bonis sur reprises d'emballages consignés</field>
6176 <field name="code">7490</field>
6177 <field name="type">other</field>
6178 <field name="user_type" ref="user_type_produit"/>
6179 <field ref="a749" name="parent_id"/>
6181 <record id="a7491" model="account.account.template">
6182 <field name="name">Bonis sur travaux en associations momentanées</field>
6183 <field name="code">7491</field>
6184 <field name="type">other</field>
6185 <field name="user_type" ref="user_type_produit"/>
6186 <field ref="a749" name="parent_id"/>
6188 <record id="a75" model="account.account.template">
6189 <field name="name">PRODUITS FINANCIERS</field>
6190 <field name="code">75</field>
6191 <field name="type">view</field>
6192 <field name="user_type" ref="user_type_view"/>
6193 <field ref="a7" name="parent_id"/>
6195 <record id="a750" model="account.account.template">
6196 <field name="name">Produits des immobilisations financières</field>
6197 <field name="code">750</field>
6198 <field name="type">view</field>
6199 <field name="user_type" ref="user_type_view"/>
6200 <field ref="a75" name="parent_id"/>
6202 <record id="a7500" model="account.account.template">
6203 <field name="name">Revenus des actions</field>
6204 <field name="code">7500</field>
6205 <field name="type">other</field>
6206 <field name="user_type" ref="user_type_produit"/>
6207 <field ref="a750" name="parent_id"/>
6209 <record id="a7501" model="account.account.template">
6210 <field name="name">Revenus des obligations</field>
6211 <field name="code">7501</field>
6212 <field name="type">other</field>
6213 <field name="user_type" ref="user_type_produit"/>
6214 <field ref="a750" name="parent_id"/>
6216 <record id="a7502" model="account.account.template">
6217 <field name="name">Revenus des créances à plus d'un an</field>
6218 <field name="code">7502</field>
6219 <field name="type">other</field>
6220 <field name="user_type" ref="user_type_produit"/>
6221 <field ref="a750" name="parent_id"/>
6223 <record id="a751" model="account.account.template">
6224 <field name="name">Produits des actifs circulants</field>
6225 <field name="code">751</field>
6226 <field name="type">other</field>
6227 <field name="user_type" ref="user_type_produit"/>
6228 <field ref="a75" name="parent_id"/>
6230 <record id="a752" model="account.account.template">
6231 <field name="name">Plus-values sur réalisations d'actifs circulants</field>
6232 <field name="code">752</field>
6233 <field name="type">other</field>
6234 <field name="user_type" ref="user_type_produit"/>
6235 <field ref="a75" name="parent_id"/>
6237 <record id="a753" model="account.account.template">
6238 <field name="name">Subsides en capital et en intérêts</field>
6239 <field name="code">753</field>
6240 <field name="type">other</field>
6241 <field name="user_type" ref="user_type_produit"/>
6242 <field ref="a75" name="parent_id"/>
6244 <record id="a754" model="account.account.template">
6245 <field name="name">Différences de change</field>
6246 <field name="code">754</field>
6247 <field name="type">other</field>
6248 <field name="user_type" ref="user_type_produit"/>
6249 <field ref="a75" name="parent_id"/>
6251 <record id="a755" model="account.account.template">
6252 <field name="name">Ecarts de conversion des devises</field>
6253 <field name="code">755</field>
6254 <field name="type">other</field>
6255 <field name="user_type" ref="user_type_produit"/>
6256 <field ref="a75" name="parent_id"/>
6258 <record id="a756" model="account.account.template">
6259 <field name="name">Produits des autres créances</field>
6260 <field name="code">756</field>
6261 <field name="type">other</field>
6262 <field name="user_type" ref="user_type_produit"/>
6263 <field ref="a75" name="parent_id"/>
6265 <record id="a757" model="account.account.template">
6266 <field name="name">Escomptes obtenus</field>
6267 <field name="code">757</field>
6268 <field name="type">other</field>
6269 <field name="user_type" ref="user_type_produit"/>
6270 <field ref="a75" name="parent_id"/>
6272 <record id="a76" model="account.account.template">
6273 <field name="name">PRODUITS EXCEPTIONNELS</field>
6274 <field name="code">76</field>
6275 <field name="type">view</field>
6276 <field name="user_type" ref="user_type_view"/>
6277 <field ref="a7" name="parent_id"/>
6279 <record id="a760" model="account.account.template">
6280 <field name="name">Reprises d'amortissements et de réductions de valeur</field>
6281 <field name="code">760</field>
6282 <field name="type">view</field>
6283 <field name="user_type" ref="user_type_view"/>
6284 <field ref="a76" name="parent_id"/>
6286 <record id="a7600" model="account.account.template">
6287 <field name="name">Sur immobilisations incorporelles</field>
6288 <field name="code">7600</field>
6289 <field name="type">other</field>
6290 <field name="user_type" ref="user_type_produit"/>
6291 <field ref="a760" name="parent_id"/>
6293 <record id="a7601" model="account.account.template">
6294 <field name="name">Sur immobilisations corporelles</field>
6295 <field name="code">7601</field>
6296 <field name="type">other</field>
6297 <field name="user_type" ref="user_type_produit"/>
6298 <field ref="a760" name="parent_id"/>
6300 <record id="a761" model="account.account.template">
6301 <field name="name">Reprises de réductions de valeur sur immobilisations financières</field>
6302 <field name="code">761</field>
6303 <field name="type">other</field>
6304 <field name="user_type" ref="user_type_produit"/>
6305 <field ref="a76" name="parent_id"/>
6307 <record id="a762" model="account.account.template">
6308 <field name="name">Reprises de provisions pour risques et charges exceptionnelles</field>
6309 <field name="code">762</field>
6310 <field name="type">other</field>
6311 <field name="user_type" ref="user_type_produit"/>
6312 <field ref="a76" name="parent_id"/>
6314 <record id="a763" model="account.account.template">
6315 <field name="name">Plus-values sur réalisation d'actifs immobilisés</field>
6316 <field name="code">763</field>
6317 <field name="type">view</field>
6318 <field name="user_type" ref="user_type_view"/>
6319 <field ref="a76" name="parent_id"/>
6321 <record id="a7630" model="account.account.template">
6322 <field name="name">Sur immobilisations incorporelles</field>
6323 <field name="code">7630</field>
6324 <field name="type">other</field>
6325 <field name="user_type" ref="user_type_produit"/>
6326 <field ref="a763" name="parent_id"/>
6328 <record id="a7631" model="account.account.template">
6329 <field name="name">Sur immobilisations corporelles</field>
6330 <field name="code">7631</field>
6331 <field name="type">other</field>
6332 <field name="user_type" ref="user_type_produit"/>
6333 <field ref="a763" name="parent_id"/>
6335 <record id="a7632" model="account.account.template">
6336 <field name="name">Sur immobilisations financières</field>
6337 <field name="code">7632</field>
6338 <field name="type">other</field>
6339 <field name="user_type" ref="user_type_produit"/>
6340 <field ref="a763" name="parent_id"/>
6342 <record id="a764" model="account.account.template">
6343 <field name="name">Autres produits exceptionnels</field>
6344 <field name="code">764</field>
6345 <field name="type">other</field>
6346 <field name="user_type" ref="user_type_produit"/>
6347 <field ref="a76" name="parent_id"/>
6349 <record id="a77" model="account.account.template">
6350 <field name="name">REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES</field>
6351 <field name="code">77</field>
6352 <field name="type">view</field>
6353 <field name="user_type" ref="user_type_view"/>
6354 <field ref="a7" name="parent_id"/>
6356 <record id="a771" model="account.account.template">
6357 <field name="name">Impôts belges sur le résultat</field>
6358 <field name="code">771</field>
6359 <field name="type">view</field>
6360 <field name="user_type" ref="user_type_view"/>
6361 <field ref="a77" name="parent_id"/>
6363 <record id="a7710" model="account.account.template">
6364 <field name="name">Régularisations d'impôts dus ou versés</field>
6365 <field name="code">7710</field>
6366 <field name="type">other</field>
6367 <field name="user_type" ref="user_type_produit"/>
6368 <field ref="a771" name="parent_id"/>
6370 <record id="a7711" model="account.account.template">
6371 <field name="name">Régularisations d'impôts estimés</field>
6372 <field name="code">7711</field>
6373 <field name="type">other</field>
6374 <field name="user_type" ref="user_type_produit"/>
6375 <field ref="a771" name="parent_id"/>
6377 <record id="a7712" model="account.account.template">
6378 <field name="name">Reprises de provisions fiscales</field>
6379 <field name="code">7712</field>
6380 <field name="type">other</field>
6381 <field name="user_type" ref="user_type_produit"/>
6382 <field ref="a771" name="parent_id"/>
6384 <record id="a773" model="account.account.template">
6385 <field name="name">Impôts étrangers sur le résultat</field>
6386 <field name="code">773</field>
6387 <field name="type">other</field>
6388 <field name="user_type" ref="user_type_produit"/>
6389 <field ref="a77" name="parent_id"/>
6391 <record id="a79" model="account.account.template">
6392 <field name="name">AFFECTATION AUX RESULTATS</field>
6393 <field name="code">79</field>
6394 <field name="type">view</field>
6395 <field name="user_type" ref="user_type_view"/>
6396 <field ref="a7" name="parent_id"/>
6398 <record id="a790" model="account.account.template">
6399 <field name="name">Bénéfice reporté de l'exercice précédent</field>
6400 <field name="code">790</field>
6401 <field name="type">other</field>
6402 <field name="user_type" ref="user_type_produit"/>
6403 <field ref="a79" name="parent_id"/>
6405 <record id="a791" model="account.account.template">
6406 <field name="name">Prélèvement sur le capital et les primes d'émission</field>
6407 <field name="code">791</field>
6408 <field name="type">other</field>
6409 <field name="user_type" ref="user_type_produit"/>
6410 <field ref="a79" name="parent_id"/>
6412 <record id="a792" model="account.account.template">
6413 <field name="name">Prélèvement sur les réserves</field>
6414 <field name="code">792</field>
6415 <field name="type">other</field>
6416 <field name="user_type" ref="user_type_produit"/>
6417 <field ref="a79" name="parent_id"/>
6419 <record id="a793" model="account.account.template">
6420 <field name="name">Perte à reporter</field>
6421 <field name="code">793</field>
6422 <field name="type">other</field>
6423 <field name="user_type" ref="user_type_produit"/>
6424 <field ref="a79" name="parent_id"/>
6426 <record id="a794" model="account.account.template">
6427 <field name="name">Intervention d'associés</field>
6428 <field name="code">794</field>
6429 <field name="type">other</field>
6430 <field name="user_type" ref="user_type_produit"/>
6431 <field ref="a79" name="parent_id"/>
6434 <!-- Tax Code Configuration -->
6435 <record id="vat_code_chart_root" model="account.tax.code.template">
6436 <field name="name">Plan de Taxes Belge</field>
6437 <field name="parent_id" eval="False"/>
6439 <record id="vat_code_op_base" model="account.tax.code.template">
6440 <field name="name">I. Valeur des operations</field>
6441 <field name="parent_id" ref="vat_code_chart_root"/>
6443 <record id="vat_code_out" model="account.tax.code.template">
6444 <field name="name">II. Operations a la sortie</field>
6445 <field name="parent_id" ref="vat_code_op_base"/>
6447 <record id="vat_code_a00" model="account.tax.code.template">
6448 <field name="code">00</field>
6449 <field name="parent_id" ref="vat_code_out"/>
6450 <field name="name">Operations soumises a un regime particulier</field>
6452 <record id="vat_code_a01" model="account.tax.code.template">
6453 <field name="code">01</field>
6454 <field name="parent_id" ref="vat_code_out"/>
6455 <field name="name">Operations avec TVA a 6%</field>
6457 <record id="vat_code_a02" model="account.tax.code.template">
6458 <field name="code">02</field>
6459 <field name="parent_id" ref="vat_code_out"/>
6460 <field name="name">Operations avec TVA a 12%</field>
6462 <record id="vat_code_a03" model="account.tax.code.template">
6463 <field name="code">03</field>
6464 <field name="parent_id" ref="vat_code_out"/>
6465 <field name="name">Operations avec TVA a 21%</field>
6467 <record id="vat_code_a44" model="account.tax.code.template">
6468 <field name="code">44</field>
6469 <field name="name">Services intra-communautaires et ABC</field>
6470 <field name="parent_id" ref="vat_code_out"/>
6472 <record id="vat_code_a44a" model="account.tax.code.template">
6473 <field name="code">44a</field>
6474 <field name="name">Services intra-communautaires</field>
6475 <field name="parent_id" ref="vat_code_a44"/>
6477 <record id="vat_code_a44b" model="account.tax.code.template">
6478 <field name="code">44b</field>
6479 <field name="name">ABC intra-communautaires</field>
6480 <field name="parent_id" ref="vat_code_a44"/>
6483 <record id="vat_code_a45" model="account.tax.code.template">
6484 <field name="code">45</field>
6485 <field name="name">Operations avec TVA due par le cocontractant</field>
6486 <field name="parent_id" ref="vat_code_out"/>
6488 <record id="vat_code_a46" model="account.tax.code.template">
6489 <field name="code">46</field>
6490 <field name="name">Livraisons intra-communautaire exemptees</field>
6491 <field name="parent_id" ref="vat_code_out"/>
6493 <record id="vat_code_a47" model="account.tax.code.template">
6494 <field name="code">47</field>
6495 <field name="name">Autres operations exemptees</field>
6496 <field name="parent_id" ref="vat_code_out"/>
6498 <record id="vat_code_a4X" model="account.tax.code.template">
6499 <field name="name">Notes de credit et corrections negatives</field>
6500 <field name="parent_id" ref="vat_code_out"/>
6502 <record id="vat_code_a48" model="account.tax.code.template">
6503 <field name="name">Notes de credit aux operations des grilles 44, 46</field>
6504 <field name="code">48</field>
6505 <field eval="-1" name="sign"/>
6506 <field name="parent_id" ref="vat_code_a4X"/>
6508 <record id="vat_code_a49" model="account.tax.code.template">
6509 <field name="name">Notes de credit aux operations du point II</field>
6510 <field name="code">49</field>
6511 <field eval="-1" name="sign"/>
6512 <field name="parent_id" ref="vat_code_a4X"/>
6514 <record id="vat_code_autres" model="account.tax.code.template">
6515 <field name="name">Autres</field>
6516 <field name="parent_id" ref="vat_code_chart_root"/>
6518 <record id="vat_code_autres_period" model="account.tax.code.template">
6519 <field name="name">TVA due pour la période du 1er au 20 décembre</field>
6520 <field name="code">91</field>
6521 <field name="parent_id" ref="vat_code_autres"/>
6523 <record id="vat_code_tax_balance" model="account.tax.code.template">
6524 <field name="name">V. Solde des taxes dues a l'Etat</field>
6525 <field name="code">71-72</field>
6526 <field name="parent_id" ref="vat_code_chart_root"/>
6528 <record id="vat_code_tax_out" model="account.tax.code.template">
6529 <field name="name">IV. Taxes dues</field>
6530 <field name="code">xx</field>
6531 <field name="parent_id" ref="vat_code_tax_balance"/>
6533 <record id="vat_code_a54" model="account.tax.code.template">
6534 <field name="code">54</field>
6535 <field name="name">TVA sur operations des grilles 01,02,03</field>
6536 <field name="parent_id" ref="vat_code_tax_out"/>
6538 <record id="vat_code_a55" model="account.tax.code.template">
6539 <field name="code">55</field>
6540 <field name="name">TVA sur operations des grilles 86, 88</field>
6541 <field name="parent_id" ref="vat_code_tax_out"/>
6543 <record id="vat_code_a56" model="account.tax.code.template">
6544 <field name="code">56</field>
6545 <field name="name">TVA sur operations des grilles 87</field>
6546 <field name="parent_id" ref="vat_code_tax_out"/>
6548 <record id="vat_code_a57" model="account.tax.code.template">
6549 <field name="code">57</field>
6550 <field name="name">TVA relatives aux importations</field>
6551 <field name="parent_id" ref="vat_code_tax_out"/>
6553 <record id="vat_code_a61" model="account.tax.code.template">
6554 <field name="code">61</field>
6555 <field name="name">Diverses regularisations en faveur de l'Etat</field>
6556 <field name="parent_id" ref="vat_code_tax_out"/>
6558 <record id="vat_code_a63" model="account.tax.code.template">
6559 <field name="code">63</field>
6560 <field name="name">TVA a reverser sur notes de credit recues</field>
6561 <field name="parent_id" ref="vat_code_tax_out"/>
6563 <record id="vat_code_tax_in" model="account.tax.code.template">
6564 <field name="name">V. Taxes deductibles</field>
6565 <field name="code">yy</field>
6566 <field eval="-1" name="sign"/>
6567 <field name="parent_id" ref="vat_code_tax_balance"/>
6569 <record id="vat_code_a59" model="account.tax.code.template">
6570 <field name="code">59</field>
6571 <field name="name">T.V.A. deductible</field>
6572 <field name="parent_id" ref="vat_code_tax_in"/>
6574 <record id="vat_code_a62" model="account.tax.code.template">
6575 <field name="code">62</field>
6576 <field name="name">Regularisations TVA en faveur du declarant</field>
6577 <field name="parent_id" ref="vat_code_tax_in"/>
6579 <record id="vat_code_a64" model="account.tax.code.template">
6580 <field name="code">64</field>
6581 <field name="name">TVA a recuperer sur notes de credit delivrees</field>
6582 <field name="parent_id" ref="vat_code_tax_in"/>
6584 <record id="vat_code_in" model="account.tax.code.template">
6585 <field name="name">III. Operations a l'entree</field>
6586 <field eval="-1" name="sign"/>
6587 <field name="parent_id" ref="vat_code_op_base"/>
6589 <record id="vat_code_a81" model="account.tax.code.template">
6590 <field name="code">81</field>
6591 <field name="name">Marchandises, matieres premieres et auxiliaires</field>
6592 <field name="parent_id" ref="vat_code_in"/>
6594 <record id="vat_code_a82" model="account.tax.code.template">
6595 <field name="code">82</field>
6596 <field name="name">Services et biens divers</field>
6597 <field name="parent_id" ref="vat_code_in"/>
6599 <record id="vat_code_a83" model="account.tax.code.template">
6600 <field name="code">83</field>
6601 <field name="name">Biens d'investissement</field>
6602 <field name="parent_id" ref="vat_code_in"/>
6604 <record id="vat_code_in_nc" model="account.tax.code.template">
6605 <field name="code"/>
6606 <field name="name">Notes de credits</field>
6607 <field name="parent_id" ref="vat_code_in"/>
6609 <record id="vat_code_a84" model="account.tax.code.template">
6610 <field name="code">84</field>
6611 <field eval="-1" name="sign"/>
6612 <field name="name">Notes de credits sur operations grilles 86, 88</field>
6613 <field name="parent_id" ref="vat_code_in_nc"/>
6615 <record id="vat_code_a85" model="account.tax.code.template">
6616 <field name="code">85</field>
6617 <field eval="-1" name="sign"/>
6618 <field name="name">Notes de credits autres operations</field>
6619 <field name="parent_id" ref="vat_code_in_nc"/>
6621 <record id="vat_code_a86" model="account.tax.code.template">
6622 <field name="code">86</field>
6623 <field name="name">Acquisitions intra-communautaires et ventes ABC</field>
6624 <field name="parent_id" ref="vat_code_in"/>
6626 <record id="vat_code_a87" model="account.tax.code.template">
6627 <field name="code">87</field>
6628 <field name="name">Autres operations</field>
6629 <field name="parent_id" ref="vat_code_in"/>
6631 <record id="vat_code_a88" model="account.tax.code.template">
6632 <field name="code">88</field>
6633 <field name="name">Acquisitions intra-communautaires de services</field>
6634 <field name="parent_id" ref="vat_code_in"/>
6638 <!-- Chart template -->
6639 <record id="l10nbe_chart_template" model="account.chart.template">
6640 <field name="name">Belgian PCMN</field>
6641 <field name="account_root_id" ref="a_root"/>
6642 <field name="tax_code_root_id" ref="vat_code_chart_root"/>
6643 <field name="bank_account_view_id" ref="a550"/>
6644 <field name="property_account_receivable" ref="a_recv"/>
6645 <field name="property_account_payable" ref="a_pay"/>
6646 <field name="property_account_expense_categ" ref="a_expense"/>
6647 <field name="property_account_income_categ" ref="a_sale"/>
6650 <!-- VAT Template -->
6651 <!-- Régime National -->
6653 <record id="vat_0_co" model="account.tax.template">
6654 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6655 <field name="name">Cocontractants 0%</field>
6656 <field name="description">V-NAT-CO 0</field>
6657 <field eval="0.00" name="amount"/>
6658 <field name="type">percent</field>
6659 <field name="base_code_id" ref="vat_code_a45"/>
6660 <field name="ref_base_code_id" ref="vat_code_a49"/>
6661 <field name="type_tax_use">sale</field>
6663 <record id="vat_0" model="account.tax.template">
6664 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6665 <field name="name">TVA 0%</field>
6666 <field name="description">V-NAT 0</field>
6667 <field eval="0.00" name="amount"/>
6668 <field name="type">percent</field>
6669 <field name="base_code_id" ref="vat_code_a00"/>
6670 <field name="ref_base_code_id" ref="vat_code_a49"/>
6671 <field name="type_tax_use">sale</field>
6673 <record id="vat_6" model="account.tax.template">
6674 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6675 <field name="name">TVA 6%</field>
6676 <field name="description">V-NAT 6</field>
6677 <field eval="0.06" name="amount"/>
6678 <field name="type">percent</field>
6679 <field name="account_collected_id" ref="vat_payable06"/>
6680 <field name="account_paid_id" ref="vat_payable06"/>
6681 <field name="base_code_id" ref="vat_code_a01"/>
6682 <field name="tax_code_id" ref="vat_code_a54"/>
6683 <field name="ref_base_code_id" ref="vat_code_a49"/>
6684 <field name="ref_tax_code_id" ref="vat_code_a64"/>
6685 <field name="type_tax_use">sale</field>
6687 <record id="vat_12" model="account.tax.template">
6688 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6689 <field name="name">TVA 12%</field>
6690 <field name="description">V-NAT 12</field>
6691 <field eval="0.12" name="amount"/>
6692 <field name="type">percent</field>
6693 <field name="account_collected_id" ref="vat_payable12"/>
6694 <field name="account_paid_id" ref="vat_payable12"/>
6695 <field name="base_code_id" ref="vat_code_a02"/>
6696 <field name="tax_code_id" ref="vat_code_a54"/>
6697 <field name="ref_base_code_id" ref="vat_code_a49"/>
6698 <field name="ref_tax_code_id" ref="vat_code_a64"/>
6699 <field name="type_tax_use">sale</field>
6701 <record id="vat_21" model="account.tax.template">
6702 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6703 <field name="name">TVA 21% Marchandises et Biens Divers</field>
6704 <field name="description">V-NAT 21</field>
6705 <field eval="0.21" name="amount"/>
6706 <field name="type">percent</field>
6707 <field name="account_collected_id" ref="vat_payable21"/>
6708 <field name="account_paid_id" ref="vat_payable21"/>
6709 <field name="base_code_id" ref="vat_code_a03"/>
6710 <field name="tax_code_id" ref="vat_code_a54"/>
6711 <field name="ref_base_code_id" ref="vat_code_a49"/>
6712 <field name="ref_tax_code_id" ref="vat_code_a64"/>
6713 <field name="type_tax_use">sale</field>
6715 <record id="vat_21_s" model="account.tax.template">
6716 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6717 <field name="name">TVA 21% Services</field>
6718 <field name="description">V-NAT-S 21</field>
6719 <field eval="0.21" name="amount"/>
6720 <field name="type">percent</field>
6721 <field name="account_collected_id" ref="vat_payable21"/>
6722 <field name="account_paid_id" ref="vat_payable21"/>
6723 <field name="base_code_id" ref="vat_code_a03"/>
6724 <field name="tax_code_id" ref="vat_code_a54"/>
6725 <field name="ref_base_code_id" ref="vat_code_a49"/>
6726 <field name="ref_tax_code_id" ref="vat_code_a64"/>
6727 <field name="type_tax_use">sale</field>
6731 <!-- Purchases VAT -->
6732 <record id="vat_0_buy_bsd" model="account.tax.template">
6733 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6734 <field name="name">Biens et Services Divers Déductibles 0%</field>
6735 <field name="description">A-NAT 0</field>
6736 <field eval="1.00" name="amount"/>
6737 <field name="type">percent</field>
6738 <field eval="1" name="child_depend"/>
6739 <field name="type_tax_use">purchase</field>
6741 <record id="vat_0_buy_bsd_1" model="account.tax.template">
6742 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6743 <field name="parent_id" ref="vat_0_buy_bsd"/>
6744 <field name="name">Biens et Services Divers Déductibles 0% (1)</field>
6745 <field eval="0.00" name="amount"/>
6746 <field name="type">percent</field>
6747 <field name="base_code_id" ref="vat_code_a82"/>
6748 <field name="ref_base_code_id" ref="vat_code_a85"/>
6749 <field name="type_tax_use">purchase</field>
6751 <record id="vat_0_buy_bsd_2" model="account.tax.template">
6752 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6753 <field name="parent_id" ref="vat_0_buy_bsd"/>
6754 <field name="name">Biens et Services Divers Déductibles 0% (2)</field>
6755 <field eval="0.00" name="amount"/>
6756 <field name="type">percent</field>
6757 <field name="ref_base_code_id" ref="vat_code_a82"/>
6758 <field eval="-1" name="ref_base_sign"/>
6759 <field name="type_tax_use">purchase</field>
6761 <record id="vat_0_buy_mar" model="account.tax.template">
6762 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6763 <field name="name">Marchandises Déductibles 0%</field>
6764 <field name="description">A-NAT-M 0</field>
6765 <field eval="1.00" name="amount"/>
6766 <field name="type">percent</field>
6767 <field eval="1" name="child_depend"/>
6768 <field name="type_tax_use">purchase</field>
6770 <record id="vat_0_buy_mar_1" model="account.tax.template">
6771 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6772 <field name="parent_id" ref="vat_0_buy_mar"/>
6773 <field name="name">Marchandises Déductibles 0% (1)</field>
6774 <field eval="0.00" name="amount"/>
6775 <field name="type">percent</field>
6776 <field name="base_code_id" ref="vat_code_a81"/>
6777 <field name="ref_base_code_id" ref="vat_code_a85"/>
6778 <field name="type_tax_use">purchase</field>
6780 <record id="vat_0_buy_mar_2" model="account.tax.template">
6781 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6782 <field name="parent_id" ref="vat_0_buy_mar"/>
6783 <field name="name">Marchandises Déductibles 0% (2)</field>
6784 <field eval="0.00" name="amount"/>
6785 <field name="type">percent</field>
6786 <field name="ref_base_code_id" ref="vat_code_a81"/>
6787 <field eval="-1" name="ref_base_sign"/>
6788 <field name="type_tax_use">purchase</field>
6790 <record id="vat_6_buy_bsd" model="account.tax.template">
6791 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6792 <field name="name">Biens et Services Divers Déductibles 6%</field>
6793 <field name="description">A-NAT 6</field>
6794 <field eval="1.00" name="amount"/>
6795 <field name="type">percent</field>
6796 <field eval="1" name="child_depend"/>
6797 <field name="type_tax_use">purchase</field>
6799 <record id="vat_6_buy_bsd_1" model="account.tax.template">
6800 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6801 <field name="parent_id" ref="vat_6_buy_bsd"/>
6802 <field name="name">Biens et Services Divers Déductibles 6% (1)</field>
6803 <field eval="0.06" name="amount"/>
6804 <field name="type">percent</field>
6805 <field name="account_paid_id" ref="vat_refund06"/>
6806 <field name="account_collected_id" ref="vat_refund06"/>
6807 <field name="base_code_id" ref="vat_code_a82"/>
6808 <field name="tax_code_id" ref="vat_code_a59"/>
6809 <field name="ref_base_code_id" ref="vat_code_a85"/>
6810 <field name="ref_tax_code_id" ref="vat_code_a63"/>
6811 <field name="type_tax_use">purchase</field>
6813 <record id="vat_6_buy_bsd_2" model="account.tax.template">
6814 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6815 <field name="parent_id" ref="vat_6_buy_bsd"/>
6816 <field name="name">Biens et Services Divers Déductibles 6% (2)</field>
6817 <field eval="0.00" name="amount"/>
6818 <field name="type">percent</field>
6819 <field name="ref_base_code_id" ref="vat_code_a82"/>
6820 <field eval="-1" name="ref_base_sign"/>
6821 <field name="type_tax_use">purchase</field>
6823 <record id="vat_12_buy_bsd" model="account.tax.template">
6824 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6825 <field name="name">Biens et Services Divers Déductibles 12%</field>
6826 <field name="description">A-NAT 12</field>
6827 <field eval="1.00" name="amount"/>
6828 <field name="type">percent</field>
6829 <field eval="1" name="child_depend"/>
6830 <field name="type_tax_use">purchase</field>
6832 <record id="vat_12_buy_bsd_1" model="account.tax.template">
6833 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6834 <field name="parent_id" ref="vat_12_buy_bsd"/>
6835 <field name="name">Biens et Services Divers Déductibles 12% (1)</field>
6836 <field eval="0.12" name="amount"/>
6837 <field name="type">percent</field>
6838 <field name="account_paid_id" ref="vat_refund12"/>
6839 <field name="account_collected_id" ref="vat_refund12"/>
6840 <field name="base_code_id" ref="vat_code_a82"/>
6841 <field name="tax_code_id" ref="vat_code_a59"/>
6842 <field name="ref_base_code_id" ref="vat_code_a85"/>
6843 <field name="ref_tax_code_id" ref="vat_code_a63"/>
6844 <field name="type_tax_use">purchase</field>
6846 <record id="vat_12_buy_bsd_2" model="account.tax.template">
6847 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6848 <field name="parent_id" ref="vat_12_buy_bsd"/>
6849 <field name="name">Biens et Services Divers Déductibles 12% (2)</field>
6850 <field eval="0.00" name="amount"/>
6851 <field name="type">percent</field>
6852 <field name="ref_base_code_id" ref="vat_code_a82"/>
6853 <field eval="-1" name="ref_base_sign"/>
6854 <field name="type_tax_use">purchase</field>
6856 <record id="vat_21_buy_bsd" model="account.tax.template">
6857 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6858 <field name="name">Biens Déductibles 21%</field>
6859 <field name="description">A-NAT-B 21</field>
6860 <field eval="1.00" name="amount"/>
6861 <field name="type">percent</field>
6862 <field eval="1" name="child_depend"/>
6863 <field name="type_tax_use">purchase</field>
6865 <record id="vat_21_buy_bsd_1" model="account.tax.template">
6866 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6867 <field name="parent_id" ref="vat_21_buy_bsd"/>
6868 <field name="name">Biens Déductibles 21% (1)</field>
6869 <field eval="0.21" name="amount"/>
6870 <field name="type">percent</field>
6871 <field name="account_paid_id" ref="vat_refund21"/>
6872 <field name="account_collected_id" ref="vat_refund21"/>
6873 <field name="base_code_id" ref="vat_code_a82"/>
6874 <field name="tax_code_id" ref="vat_code_a59"/>
6875 <field name="ref_base_code_id" ref="vat_code_a85"/>
6876 <field name="ref_tax_code_id" ref="vat_code_a63"/>
6877 <field name="type_tax_use">purchase</field>
6879 <record id="vat_21_buy_bsd_2" model="account.tax.template">
6880 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6881 <field name="parent_id" ref="vat_21_buy_bsd"/>
6882 <field name="name">Biens Déductibles 21% (2)</field>
6883 <field eval="0.00" name="amount"/>
6884 <field name="type">percent</field>
6885 <field name="ref_base_code_id" ref="vat_code_a82"/>
6886 <field eval="-1" name="ref_base_sign"/>
6887 <field name="type_tax_use">purchase</field>
6889 <record id="vat_21_buy_ser" model="account.tax.template">
6890 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6891 <field name="name">Services Divers Déductibles 21%</field>
6892 <field name="description">A-NAT-S 21</field>
6893 <field eval="1.00" name="amount"/>
6894 <field name="type">percent</field>
6895 <field eval="1" name="child_depend"/>
6896 <field name="type_tax_use">purchase</field>
6898 <record id="vat_21_buy_ser_1" model="account.tax.template">
6899 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6900 <field name="parent_id" ref="vat_21_buy_ser"/>
6901 <field name="name">Services Divers Déductibles 21% (1)</field>
6902 <field eval="0.21" name="amount"/>
6903 <field name="type">percent</field>
6904 <field name="account_paid_id" ref="vat_refund21"/>
6905 <field name="account_collected_id" ref="vat_refund21"/>
6906 <field name="base_code_id" ref="vat_code_a82"/>
6907 <field name="tax_code_id" ref="vat_code_a59"/>
6908 <field name="ref_base_code_id" ref="vat_code_a85"/>
6909 <field name="ref_tax_code_id" ref="vat_code_a63"/>
6910 <field name="type_tax_use">purchase</field>
6912 <record id="vat_21_buy_ser_2" model="account.tax.template">
6913 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6914 <field name="parent_id" ref="vat_21_buy_ser"/>
6915 <field name="name">Services Divers Déductibles 21% (2)</field>
6916 <field eval="0.00" name="amount"/>
6917 <field name="type">percent</field>
6918 <field name="ref_base_code_id" ref="vat_code_a82"/>
6919 <field eval="-1" name="ref_base_sign"/>
6920 <field name="type_tax_use">purchase</field>
6924 <record id="vat_6_buy_mar" model="account.tax.template">
6925 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6926 <field name="name">Marchandises Déductibles 6%</field>
6927 <field name="description">A-NAT-M 6</field>
6928 <field eval="1.00" name="amount"/>
6929 <field name="type">percent</field>
6930 <field eval="1" name="child_depend"/>
6931 <field name="type_tax_use">purchase</field>
6933 <record id="vat_6_buy_mar_1" model="account.tax.template">
6934 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6935 <field name="parent_id" ref="vat_6_buy_mar"/>
6936 <field name="name">Marchandises Déductibles 6% (1)</field>
6937 <field eval="0.06" name="amount"/>
6938 <field name="type">percent</field>
6939 <field name="account_paid_id" ref="vat_refund06"/>
6940 <field name="account_collected_id" ref="vat_refund06"/>
6941 <field name="base_code_id" ref="vat_code_a81"/>
6942 <field name="tax_code_id" ref="vat_code_a59"/>
6943 <field name="ref_base_code_id" ref="vat_code_a85"/>
6944 <field name="ref_tax_code_id" ref="vat_code_a63"/>
6945 <field name="type_tax_use">purchase</field>
6947 <record id="vat_6_buy_mar_2" model="account.tax.template">
6948 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6949 <field name="parent_id" ref="vat_6_buy_mar"/>
6950 <field name="name">Marchandises Déductibles 6% (2)</field>
6951 <field eval="0.00" name="amount"/>
6952 <field name="type">percent</field>
6953 <field name="ref_base_code_id" ref="vat_code_a81"/>
6954 <field eval="-1" name="ref_base_sign"/>
6955 <field name="type_tax_use">purchase</field>
6957 <record id="vat_12_buy_mar" model="account.tax.template">
6958 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6959 <field name="name">Marchandises Déductibles 12%</field>
6960 <field name="description">A-NAT-M 12</field>
6961 <field eval="1.00" name="amount"/>
6962 <field name="type">percent</field>
6963 <field eval="1" name="child_depend"/>
6964 <field name="type_tax_use">purchase</field>
6966 <record id="vat_12_buy_mar_1" model="account.tax.template">
6967 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6968 <field name="parent_id" ref="vat_12_buy_mar"/>
6969 <field name="name">Marchandises Déductibles 12% (1)</field>
6970 <field eval="0.12" name="amount"/>
6971 <field name="type">percent</field>
6972 <field name="account_paid_id" ref="vat_refund12"/>
6973 <field name="account_collected_id" ref="vat_refund12"/>
6974 <field name="base_code_id" ref="vat_code_a81"/>
6975 <field name="tax_code_id" ref="vat_code_a59"/>
6976 <field name="ref_base_code_id" ref="vat_code_a85"/>
6977 <field name="ref_tax_code_id" ref="vat_code_a63"/>
6978 <field name="type_tax_use">purchase</field>
6980 <record id="vat_12_buy_mar_2" model="account.tax.template">
6981 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6982 <field name="parent_id" ref="vat_12_buy_mar"/>
6983 <field name="name">Marchandises Déductibles 12% (2)</field>
6984 <field eval="0.00" name="amount"/>
6985 <field name="type">percent</field>
6986 <field name="ref_base_code_id" ref="vat_code_a81"/>
6987 <field eval="-1" name="ref_base_sign"/>
6988 <field name="type_tax_use">purchase</field>
6990 <record id="vat_21_buy_mar" model="account.tax.template">
6991 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6992 <field name="name">Marchandises Déductibles 21%</field>
6993 <field name="description">A-NAT-M 21</field>
6994 <field eval="1.00" name="amount"/>
6995 <field name="type">percent</field>
6996 <field eval="1" name="child_depend"/>
6997 <field name="type_tax_use">purchase</field>
6999 <record id="vat_21_buy_mar_1" model="account.tax.template">
7000 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7001 <field name="parent_id" ref="vat_21_buy_mar"/>
7002 <field name="name">Marchandises Déductibles 21% (1)</field>
7003 <field eval="0.21" name="amount"/>
7004 <field name="type">percent</field>
7005 <field name="account_paid_id" ref="vat_refund21"/>
7006 <field name="account_collected_id" ref="vat_refund21"/>
7007 <field name="base_code_id" ref="vat_code_a81"/>
7008 <field name="tax_code_id" ref="vat_code_a59"/>
7009 <field name="ref_base_code_id" ref="vat_code_a85"/>
7010 <field name="ref_tax_code_id" ref="vat_code_a63"/>
7011 <field name="type_tax_use">purchase</field>
7013 <record id="vat_21_buy_mar_2" model="account.tax.template">
7014 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7015 <field name="parent_id" ref="vat_21_buy_mar"/>
7016 <field name="name">Marchandises Déductibles 21% (2)</field>
7017 <field eval="0.00" name="amount"/>
7018 <field name="type">percent</field>
7019 <field name="ref_base_code_id" ref="vat_code_a81"/>
7020 <field eval="-1" name="ref_base_sign"/>
7021 <field name="type_tax_use">purchase</field>
7024 <!-- Régime Extra-Communautaire -->
7026 <record id="vat_XO" model="account.tax.template">
7027 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7028 <field name="name">TVA 0% Exportations</field>
7029 <field name="description">V-EXTRA 0</field>
7030 <field eval="0.00" name="amount"/>
7031 <field name="type">percent</field>
7032 <field name="base_code_id" ref="vat_code_a47"/>
7033 <field name="ref_base_code_id" ref="vat_code_a49"/>
7034 <field name="type_tax_use">sale</field>
7036 <!-- Purchases VAT -->
7037 <record id="vat_XO_buy" model="account.tax.template">
7038 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7039 <field name="name">Hors U.E</field>
7040 <field name="description">A-EXTRA 99.99</field>
7041 <field eval="0.9999" name="amount"/>
7042 <field name="type">percent</field>
7043 <field name="account_paid_id" ref="vat_refund0"/>
7044 <field name="account_collected_id" ref="vat_refund0"/>
7045 <field name="base_code_id" ref="vat_code_a87"/>
7046 <field name="tax_code_id" ref="vat_code_a57"/>
7047 <field name="ref_base_code_id" ref="vat_code_a87"/>
7048 <field eval="-1" name="ref_base_sign"/>
7049 <field name="type_tax_use">purchase</field>
7053 <!-- Régime Intra-Communautaire -->
7055 <record id="vat_IO" model="account.tax.template">
7056 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7057 <field name="name">TVA 0% Intracommunautaire (Biens et Marchandises)</field>
7058 <field name="description">V-INTRA 0</field>
7059 <field eval="0.00" name="amount"/>
7060 <field name="type">percent</field>
7061 <field name="base_code_id" ref="vat_code_a46"/>
7062 <field name="ref_base_code_id" ref="vat_code_a48"/>
7063 <field name="type_tax_use">sale</field>
7065 <record id="vat_IO_S" model="account.tax.template">
7066 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7067 <field name="name">TVA 0% Services Intracommunautaires</field>
7068 <field name="description">V-INTRA-S 0</field>
7069 <field eval="0.00" name="amount"/>
7070 <field name="type">percent</field>
7071 <field name="base_code_id" ref="vat_code_a44a"/>
7072 <field name="ref_base_code_id" ref="vat_code_a48"/>
7073 <field name="type_tax_use">sale</field>
7075 <record id="vat_IO_S" model="account.tax.template">
7076 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7077 <field name="name">TVA 0% ABC Intracommunautaire</field>
7078 <field name="description">V-INTRA-ABC 0</field>
7079 <field eval="0.00" name="amount"/>
7080 <field name="type">percent</field>
7081 <field name="base_code_id" ref="vat_code_a44b"/>
7082 <field name="ref_base_code_id" ref="vat_code_a48"/>
7083 <field name="type_tax_use">sale</field>
7087 <!-- Purchases VAT -->
7088 <record id="vat_IO_buy_21b" model="account.tax.template">
7089 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7090 <field name="name">Biens Déductibles 21%</field>
7091 <field name="description">A-INTRA-B 21</field>
7092 <field eval="1.00" name="amount"/>
7093 <field name="type">percent</field>
7094 <field eval="1" name="child_depend"/>
7095 <field name="type_tax_use">purchase</field>
7097 <record id="vat_IO_buy_21b_1" model="account.tax.template">
7098 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7099 <field name="parent_id" ref="vat_IO_buy_21b"/>
7100 <field name="name">Biens Déductibles 21% (1)</field>
7101 <field eval="0.21" name="amount"/>
7102 <field name="type">percent</field>
7103 <field name="account_paid_id" ref="vat_refund21"/>
7104 <field name="account_collected_id" ref="vat_refund21"/>
7105 <field name="base_code_id" ref="vat_code_a82"/>
7106 <field name="tax_code_id" ref="vat_code_a55"/>
7107 <field name="ref_base_code_id" ref="vat_code_a84"/>
7108 <field name="type_tax_use">purchase</field>
7110 <record id="vat_IO_buy_21b_2" model="account.tax.template">
7111 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7112 <field name="parent_id" ref="vat_IO_buy_21b"/>
7113 <field name="name">Biens Déductibles 21% (2)</field>
7114 <field eval="-0.21" name="amount"/>
7115 <field name="type">percent</field>
7116 <field name="account_paid_id" ref="vat_payable21"/>
7117 <field name="account_collected_id" ref="vat_payable21"/>
7118 <field name="base_code_id" ref="vat_code_a86"/>
7119 <field name="tax_code_id" ref="vat_code_a59"/>
7120 <field eval="-1" name="tax_sign"/>
7121 <field name="ref_base_code_id" ref="vat_code_a82"/>
7122 <field eval="-1" name="ref_base_sign"/>
7123 <field name="type_tax_use">purchase</field>
7125 <record id="vat_IO_buy_21b_3" model="account.tax.template">
7126 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7127 <field name="parent_id" ref="vat_IO_buy_21b"/>
7128 <field name="name">Biens Déductibles 21% (3)</field>
7129 <field eval="0.00" name="amount"/>
7130 <field name="type">percent</field>
7131 <field name="ref_base_code_id" ref="vat_code_a86"/>
7132 <field eval="-1" name="ref_base_sign"/>
7133 <field name="type_tax_use">purchase</field>
7135 <record id="vat_IO_buy_21m" model="account.tax.template">
7136 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7137 <field name="name">Marchandises Déductibles 21%</field>
7138 <field name="description">A-INTRA-M 21</field>
7139 <field eval="1.00" name="amount"/>
7140 <field name="type">percent</field>
7141 <field eval="1" name="child_depend"/>
7142 <field name="type_tax_use">purchase</field>
7144 <record id="vat_IO_buy_21m_1" model="account.tax.template">
7145 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7146 <field name="parent_id" ref="vat_IO_buy_21m"/>
7147 <field name="name">Marchandises Déductibles 21% (1)</field>
7148 <field eval="0.21" name="amount"/>
7149 <field name="type">percent</field>
7150 <field name="account_paid_id" ref="vat_refund21"/>
7151 <field name="account_collected_id" ref="vat_refund21"/>
7152 <field name="base_code_id" ref="vat_code_a81"/>
7153 <field name="tax_code_id" ref="vat_code_a55"/>
7154 <field name="ref_base_code_id" ref="vat_code_a84"/>
7155 <field name="type_tax_use">purchase</field>
7157 <record id="vat_IO_buy_21m_2" model="account.tax.template">
7158 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7159 <field name="parent_id" ref="vat_IO_buy_21m"/>
7160 <field name="name">Marchandises Déductibles 21% (2)</field>
7161 <field eval="-0.21" name="amount"/>
7162 <field name="type">percent</field>
7163 <field name="account_paid_id" ref="vat_payable21"/>
7164 <field name="account_collected_id" ref="vat_payable21"/>
7165 <field name="base_code_id" ref="vat_code_a86"/>
7166 <field name="tax_code_id" ref="vat_code_a59"/>
7167 <field eval="-1" name="tax_sign"/>
7168 <field name="ref_base_code_id" ref="vat_code_a81"/>
7169 <field eval="-1" name="ref_base_sign"/>
7170 <field name="type_tax_use">purchase</field>
7172 <record id="vat_IO_buy_21m_3" model="account.tax.template">
7173 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7174 <field name="parent_id" ref="vat_IO_buy_21m"/>
7175 <field name="name">Marchandises Déductibles 21% (3)</field>
7176 <field eval="0.00" name="amount"/>
7177 <field name="type">percent</field>
7178 <field name="ref_base_code_id" ref="vat_code_a86"/>
7179 <field eval="-1" name="ref_base_sign"/>
7180 <field name="type_tax_use">purchase</field>
7182 <record id="vat_IO_buy_21s" model="account.tax.template">
7183 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7184 <field name="name">Services Divers Déductibles 21%</field>
7185 <field name="description">A-INTRA-S 21</field>
7186 <field eval="1.00" name="amount"/>
7187 <field name="type">percent</field>
7188 <field eval="1" name="child_depend"/>
7189 <field name="type_tax_use">purchase</field>
7191 <record id="vat_IO_buy_21s_1" model="account.tax.template">
7192 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7193 <field name="parent_id" ref="vat_IO_buy_21s"/>
7194 <field name="name">Services Divers Déductibles 21% (1)</field>
7195 <field eval="0.21" name="amount"/>
7196 <field name="type">percent</field>
7197 <field name="account_paid_id" ref="vat_refund21"/>
7198 <field name="account_collected_id" ref="vat_refund21"/>
7199 <field name="base_code_id" ref="vat_code_a82"/>
7200 <field name="tax_code_id" ref="vat_code_a59"/>
7201 <field name="ref_base_code_id" ref="vat_code_a84"/>
7202 <field name="type_tax_use">purchase</field>
7204 <record id="vat_IO_buy_21s_2" model="account.tax.template">
7205 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7206 <field name="parent_id" ref="vat_IO_buy_21s"/>
7207 <field name="name">Services Divers Déductibles 21% (2)</field>
7208 <field eval="-0.21" name="amount"/>
7209 <field name="type">percent</field>
7210 <field name="account_paid_id" ref="vat_payable21"/>
7211 <field name="account_collected_id" ref="vat_payable21"/>
7212 <field name="base_code_id" ref="vat_code_a88"/>
7213 <field name="tax_code_id" ref="vat_code_a55"/>
7214 <field eval="-1" name="tax_sign"/>
7215 <field name="ref_base_code_id" ref="vat_code_a82"/>
7216 <field eval="-1" name="ref_base_sign"/>
7217 <field name="type_tax_use">purchase</field>
7219 <record id="vat_IO_buy_21s_3" model="account.tax.template">
7220 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7221 <field name="parent_id" ref="vat_IO_buy_21s"/>
7222 <field name="name">Services Divers Déductibles 21% (3)</field>
7223 <field eval="0.00" name="amount"/>
7224 <field name="type">percent</field>
7225 <field name="ref_base_code_id" ref="vat_code_a88"/>
7226 <field eval="-1" name="ref_base_sign"/>
7227 <field name="type_tax_use">purchase</field>
7233 <record id="vat_CO" model="account.tax.template">
7234 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7235 <field name="name">VAT 0% Cocontractants</field>
7236 <field eval="0.21" name="amount"/>
7237 <field name="type">percent</field>
7238 <field name="account_collected_id" ref="vat_payable0"/>
7239 <field name="account_paid_id" ref="vat_refund0"/>
7240 <field eval="vat_code_a82" name="base_code_id"/>
7241 <field eval="vat_code_a82" name="ref_base_code_id"/>
7242 <field eval="True" name="child_depend"/>
7243 <field name="type_tax_use">purchase</field>
7245 <record id="vat_CO_0" model="account.tax.template">
7246 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7247 <field name="name">VAT 0% Cocontractants</field>
7248 <field eval="1.00" name="amount"/>
7249 <field name="type">percent</field>
7250 <field eval="vat_CO" name="parent_id"/>
7251 <field name="account_collected_id" ref="vat_payable0"/>
7252 <field name="account_paid_id" ref="vat_refund0"/>
7253 <field eval="vat_code_a59" name="tax_code_id"/>
7254 <field eval="vat_code_a59" name="ref_tax_code_id"/>
7255 <field name="type_tax_use">purchase</field>
7257 <record id="vat_CO_1" model="account.tax.template">
7258 <field name="chart_template_id" ref="l10nbe_chart_template"/>
7259 <field name="name">VAT 0% Cocontractants</field>
7260 <field eval="-1.00" name="amount"/>
7261 <field name="type">percent</field>
7262 <field eval="vat_CO" name="parent_id"/>
7263 <field name="account_collected_id" ref="vat_payable0"/>
7264 <field name="account_paid_id" ref="vat_refund0"/>
7265 <field eval="vat_code_a56" name="tax_code_id"/>
7266 <field eval="vat_code_a56" name="ref_tax_code_id"/>
7267 <field name="type_tax_use">purchase</field>