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>
63 <!-- Chart template of l10n_be -->
64 <!-- Account template definition -->
65 <record id="a_root" model="account.account.template">
66 <field name="name">PLAN COMPTABLE MINIMUM NORMALISE</field>
67 <field name="code">0</field>
68 <field name="type">view</field>
69 <field name="user_type" ref="user_type_view"/>
71 <record id="a1" model="account.account.template">
72 <field name="name">CLASSE 1</field>
73 <field name="code">1</field>
74 <field name="type">view</field>
75 <field name="user_type" ref="user_type_view"/>
76 <field ref="a_root" name="parent_id"/>
78 <record id="a10" model="account.account.template">
79 <field name="name">CAPITAL</field>
80 <field name="code">10</field>
81 <field name="type">view</field>
82 <field name="user_type" ref="user_type_view"/>
83 <field ref="a1" name="parent_id"/>
85 <record id="a100" model="account.account.template">
86 <field name="name">Capital souscrit ou capital personnel</field>
87 <field name="code">100</field>
88 <field name="type">view</field>
89 <field name="user_type" ref="user_type_view"/>
90 <field ref="a10" name="parent_id"/>
92 <record id="a1000" model="account.account.template">
93 <field name="name">Capital non amorti</field>
94 <field name="code">1000</field>
95 <field name="type">other</field>
96 <field name="user_type" ref="user_type_capitaux"/>
97 <field ref="a100" name="parent_id"/>
99 <record id="a1001" model="account.account.template">
100 <field name="name">Capital amorti</field>
101 <field name="code">1001</field>
102 <field name="type">other</field>
103 <field name="user_type" ref="user_type_capitaux"/>
104 <field ref="a100" name="parent_id"/>
106 <record id="a101" model="account.account.template">
107 <field name="name">Capital non appelé</field>
108 <field name="code">101</field>
109 <field name="type">other</field>
110 <field name="user_type" ref="user_type_capitaux"/>
111 <field ref="a10" name="parent_id"/>
113 <record id="a109" model="account.account.template">
114 <field name="name">Compte de l'exploitant</field>
115 <field name="code">109</field>
116 <field name="type">view</field>
117 <field name="user_type" ref="user_type_view"/>
118 <field ref="a10" name="parent_id"/>
120 <record id="a1090" model="account.account.template">
121 <field name="name">Opérations courantes</field>
122 <field name="code">1090</field>
123 <field name="type">other</field>
124 <field name="user_type" ref="user_type_capitaux"/>
125 <field ref="a109" name="parent_id"/>
127 <record id="a1091" model="account.account.template">
128 <field name="name">Impôts personnels</field>
129 <field name="code">1091</field>
130 <field name="type">other</field>
131 <field name="user_type" ref="user_type_capitaux"/>
132 <field ref="a109" name="parent_id"/>
134 <record id="a1092" model="account.account.template">
135 <field name="name">Rémunérations et autres avantages</field>
136 <field name="code">1092</field>
137 <field name="type">other</field>
138 <field name="user_type" ref="user_type_capitaux"/>
139 <field ref="a109" name="parent_id"/>
141 <record id="a11" model="account.account.template">
142 <field name="name">PRIMES D'EMISSION</field>
143 <field name="code">11</field>
144 <field name="type">other</field>
145 <field name="user_type" ref="user_type_capitaux"/>
146 <field ref="a1" name="parent_id"/>
148 <record id="a12" model="account.account.template">
149 <field name="name">PLUS-VALUES DE REEVALUATION</field>
150 <field name="code">12</field>
151 <field name="type">view</field>
152 <field name="user_type" ref="user_type_view"/>
153 <field ref="a1" name="parent_id"/>
155 <record id="a120" model="account.account.template">
156 <field name="name">Plus-values de réévaluation sur immobilisations incorporelles</field>
157 <field name="code">120</field>
158 <field name="type">view</field>
159 <field name="user_type" ref="user_type_view"/>
160 <field ref="a12" name="parent_id"/>
162 <record id="a1200" model="account.account.template">
163 <field name="name">Plus-values de réévaluation</field>
164 <field name="code">1200</field>
165 <field name="type">other</field>
166 <field name="user_type" ref="user_type_capitaux"/>
167 <field ref="a120" name="parent_id"/>
169 <record id="a1201" model="account.account.template">
170 <field name="name">Reprises de réductions de valeur</field>
171 <field name="code">1201</field>
172 <field name="type">other</field>
173 <field name="user_type" ref="user_type_capitaux"/>
174 <field ref="a120" name="parent_id"/>
176 <record id="a121" model="account.account.template">
177 <field name="name">Plus-values de réévaluation sur immobilisations corporelles</field>
178 <field name="code">121</field>
179 <field name="type">view</field>
180 <field name="user_type" ref="user_type_view"/>
182 <field ref="a12" name="parent_id"/>
184 <record id="a1210" model="account.account.template">
185 <field name="name">Plus-values de réévaluation</field>
186 <field name="code">1210</field>
187 <field name="type">other</field>
188 <field name="user_type" ref="user_type_capitaux"/>
189 <field ref="a121" name="parent_id"/>
191 <record id="a1211" model="account.account.template">
192 <field name="name">Reprises de réductions de valeur</field>
193 <field name="code">1211</field>
194 <field name="type">other</field>
195 <field name="user_type" ref="user_type_capitaux"/>
196 <field ref="a121" name="parent_id"/>
198 <record id="a122" model="account.account.template">
199 <field name="name">Plus-values de réévaluation sur immobilisations financières</field>
200 <field name="code">122</field>
201 <field name="type">view</field>
202 <field name="user_type" ref="user_type_view"/>
203 <field ref="a12" name="parent_id"/>
205 <record id="a1220" model="account.account.template">
206 <field name="name">Plus-values de réévaluation</field>
207 <field name="code">1220</field>
208 <field name="type">other</field>
209 <field name="user_type" ref="user_type_capitaux"/>
210 <field ref="a122" name="parent_id"/>
212 <record id="a1221" model="account.account.template">
213 <field name="name">Reprises de réductions de valeur</field>
214 <field name="code">1221</field>
215 <field name="type">other</field>
216 <field name="user_type" ref="user_type_capitaux"/>
217 <field ref="a122" name="parent_id"/>
219 <record id="a123" model="account.account.template">
220 <field name="name">Plus-values de réévaluation sur stocks</field>
221 <field name="code">123</field>
222 <field name="type">other</field>
223 <field name="user_type" ref="user_type_capitaux"/>
224 <field ref="a12" name="parent_id"/>
226 <record id="a124" model="account.account.template">
227 <field name="name">Reprises de réductions de valeur sur placements de trésorerie</field>
228 <field name="code">124</field>
229 <field name="type">other</field>
230 <field name="user_type" ref="user_type_capitaux"/>
231 <field ref="a12" name="parent_id"/>
233 <record id="a13" model="account.account.template">
234 <field name="name">RESERVES</field>
235 <field name="code">13</field>
236 <field name="type">view</field>
237 <field name="user_type" ref="user_type_view"/>
238 <field ref="a1" name="parent_id"/>
240 <record id="a130" model="account.account.template">
241 <field name="name">Réserve légale</field>
242 <field name="code">130</field>
243 <field name="type">view</field>
244 <field name="user_type" ref="user_type_view"/>
245 <field ref="a13" name="parent_id"/>
247 <record id="a131" model="account.account.template">
248 <field name="name">Réserves indisponibles</field>
249 <field name="code">131</field>
250 <field name="type">view</field>
251 <field name="user_type" ref="user_type_view"/>
252 <field ref="a13" name="parent_id"/>
254 <record id="a1310" model="account.account.template">
255 <field name="name">Réserve pour actions propres</field>
256 <field name="code">1310</field>
257 <field name="type">other</field>
258 <field name="user_type" ref="user_type_capitaux"/>
259 <field ref="a131" name="parent_id"/>
261 <record id="a1311" model="account.account.template">
262 <field name="name">Autres réserves indisponibles</field>
263 <field name="code">1311</field>
264 <field name="type">other</field>
265 <field name="user_type" ref="user_type_capitaux"/>
266 <field ref="a131" name="parent_id"/>
268 <record id="a132" model="account.account.template">
269 <field name="name">Réserves immunisées</field>
270 <field name="code">132</field>
271 <field name="type">other</field>
272 <field name="user_type" ref="user_type_capitaux"/>
273 <field ref="a13" name="parent_id"/>
275 <record id="a133" model="account.account.template">
276 <field name="name">Réserves disponibles</field>
277 <field name="code">133</field>
278 <field name="type">view</field>
279 <field name="user_type" ref="user_type_view"/>
280 <field ref="a13" name="parent_id"/>
282 <record id="a1330" model="account.account.template">
283 <field name="name">Réserve pour régularisation de dividendes</field>
284 <field name="code">1330</field>
285 <field name="type">other</field>
286 <field name="user_type" ref="user_type_capitaux"/>
287 <field ref="a133" name="parent_id"/>
289 <record id="a1331" model="account.account.template">
290 <field name="name">Réserve pour renouvellement des immobilisations</field>
291 <field name="code">1331</field>
292 <field name="type">other</field>
293 <field name="user_type" ref="user_type_capitaux"/>
294 <field ref="a133" name="parent_id"/>
296 <record id="a1332" model="account.account.template">
297 <field name="name">Réserve pour installations en faveur du personnel 1333 Réserves libres</field>
298 <field name="code">1332</field>
299 <field name="type">other</field>
300 <field name="user_type" ref="user_type_capitaux"/>
301 <field ref="a133" name="parent_id"/>
303 <record id="a14" model="account.account.template">
304 <field name="name">BENEFICE REPORTE</field>
305 <field name="code">14</field>
306 <field name="type">other</field>
307 <field name="user_type" ref="user_type_capitaux"/>
308 <field ref="a1" name="parent_id"/>
310 <record id="a15" model="account.account.template">
311 <field name="name">SUBSIDES EN CAPITAL</field>
312 <field name="code">15</field>
313 <field name="type">view</field>
314 <field name="user_type" ref="user_type_view"/>
315 <field ref="a1" name="parent_id"/>
317 <record id="a150" model="account.account.template">
318 <field name="name">Montants obtenus</field>
319 <field name="code">150</field>
320 <field name="type">other</field>
321 <field name="user_type" ref="user_type_capitaux"/>
322 <field ref="a15" name="parent_id"/>
324 <record id="a151" model="account.account.template">
325 <field name="name">Montants transférés aux résultats</field>
326 <field name="code">151</field>
327 <field name="type">other</field>
328 <field name="user_type" ref="user_type_capitaux"/>
329 <field ref="a15" name="parent_id"/>
331 <record id="a16" model="account.account.template">
332 <field name="name">PROVISIONS POUR RISQUES ET CHARGES</field>
333 <field name="code">16</field>
334 <field name="type">view</field>
335 <field name="user_type" ref="user_type_view"/>
336 <field ref="a1" name="parent_id"/>
338 <record id="a160" model="account.account.template">
339 <field name="name">Provisions pour pensions et obligations similaires</field>
340 <field name="code">160</field>
341 <field name="type">other</field>
342 <field name="user_type" ref="user_type_capitaux"/>
343 <field ref="a16" name="parent_id"/>
345 <record id="a161" model="account.account.template">
346 <field name="name">Provisions pour charges fiscales</field>
347 <field name="code">161</field>
348 <field name="type">other</field>
349 <field name="user_type" ref="user_type_capitaux"/>
350 <field ref="a16" name="parent_id"/>
352 <record id="a162" model="account.account.template">
353 <field name="name">Provisions pour grosses réparations et gros entretiens</field>
354 <field name="code">162</field>
355 <field name="type">other</field>
356 <field name="user_type" ref="user_type_capitaux"/>
357 <field ref="a16" name="parent_id"/>
359 <record id="a163" model="account.account.template">
360 <field name="name">à 169 Provisions pour autres risques et charges</field>
361 <field name="code">163</field>
362 <field name="type">other</field>
363 <field name="user_type" ref="user_type_capitaux"/>
364 <field ref="a16" name="parent_id"/>
366 <record id="a164" model="account.account.template">
367 <field name="name">Provisions pour sûretés personnelles ou réelles constituées à l'appui de dettes et d'engagements de tiers</field>
368 <field name="code">164</field>
369 <field name="type">other</field>
370 <field name="user_type" ref="user_type_capitaux"/>
371 <field ref="a16" name="parent_id"/>
373 <record id="a165" model="account.account.template">
374 <field name="name">Provisions pour engagements relatifs à l'acquisition ou à la cession d'immobilisations</field>
375 <field name="code">165</field>
376 <field name="type">other</field>
377 <field name="user_type" ref="user_type_capitaux"/>
378 <field ref="a16" name="parent_id"/>
380 <record id="a166" model="account.account.template">
381 <field name="name">Provisions pour exécution de commandes passées ou reçues</field>
382 <field name="code">166</field>
383 <field name="type">other</field>
384 <field name="user_type" ref="user_type_capitaux"/>
385 <field ref="a16" name="parent_id"/>
387 <record id="a167" model="account.account.template">
388 <field name="name">Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises</field>
389 <field name="code">167</field>
390 <field name="type">other</field>
391 <field name="user_type" ref="user_type_capitaux"/>
392 <field ref="a16" name="parent_id"/>
394 <record id="a168" model="account.account.template">
395 <field name="name">Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l'entreprise</field>
396 <field name="code">168</field>
397 <field name="type">other</field>
398 <field name="user_type" ref="user_type_capitaux"/>
399 <field ref="a16" name="parent_id"/>
401 <record id="a169" model="account.account.template">
402 <field name="name">Provisions pour autres risques et charges</field>
403 <field name="code">169</field>
404 <field name="type">view</field>
405 <field name="user_type" ref="user_type_view"/>
406 <field ref="a16" name="parent_id"/>
408 <record id="a1690" model="account.account.template">
409 <field name="name">Pour litiges en cours</field>
410 <field name="code">1690</field>
411 <field name="type">other</field>
412 <field name="user_type" ref="user_type_capitaux"/>
413 <field ref="a169" name="parent_id"/>
415 <record id="a1691" model="account.account.template">
416 <field name="name">Pour amendes, doubles droits, pénalités</field>
417 <field name="code">1691</field>
418 <field name="type">other</field>
419 <field name="user_type" ref="user_type_capitaux"/>
420 <field ref="a169" name="parent_id"/>
422 <record id="a1692" model="account.account.template">
423 <field name="name">Pour propre assureur</field>
424 <field name="code">1692</field>
425 <field name="type">other</field>
426 <field name="user_type" ref="user_type_capitaux"/>
427 <field ref="a169" name="parent_id"/>
429 <record id="a1693" model="account.account.template">
430 <field name="name">Pour risques inhérents aux opérations de crédits à moyen ou long terme</field>
431 <field name="code">1693</field>
432 <field name="type">other</field>
433 <field name="user_type" ref="user_type_capitaux"/>
434 <field ref="a169" name="parent_id"/>
436 <record id="a1695" model="account.account.template">
437 <field name="name">Provision pour charge de liquidation</field>
438 <field name="code">1695</field>
439 <field name="type">other</field>
440 <field name="user_type" ref="user_type_capitaux"/>
441 <field ref="a169" name="parent_id"/>
443 <record id="a1696" model="account.account.template">
444 <field name="name">Provision pour départ de personnel</field>
445 <field name="code">1696</field>
446 <field name="type">other</field>
447 <field name="user_type" ref="user_type_capitaux"/>
448 <field ref="a169" name="parent_id"/>
450 <record id="a1699" model="account.account.template">
451 <field name="name">Pour risques divers </field>
452 <field name="code">1699</field>
453 <field name="type">other</field>
454 <field name="user_type" ref="user_type_capitaux"/>
455 <field ref="a169" name="parent_id"/>
457 <record id="a17" model="account.account.template">
458 <field name="name">DETTES A PLUS D'UN AN</field>
459 <field name="code">17</field>
460 <field name="type">view</field>
461 <field name="user_type" ref="user_type_view"/>
463 <field ref="a1" name="parent_id"/>
465 <record id="a170" model="account.account.template">
466 <field name="name">Emprunts subordonnés</field>
467 <field name="code">170</field>
468 <field name="type">view</field>
469 <field name="user_type" ref="user_type_view"/>
470 <field ref="a17" name="parent_id"/>
472 <record id="a1700" model="account.account.template">
473 <field name="name">Convertibles</field>
474 <field name="code">1700</field>
475 <field name="type">other</field>
476 <field name="user_type" ref="user_type_capitaux"/>
477 <field ref="a170" name="parent_id"/>
479 <record id="a1701" model="account.account.template">
480 <field name="name">Non convertibles</field>
481 <field name="code">1701</field>
482 <field name="type">other</field>
483 <field name="user_type" ref="user_type_capitaux"/>
484 <field ref="a170" name="parent_id"/>
486 <record id="a171" model="account.account.template">
487 <field name="name">Emprunts obligataires non subordonnés</field>
488 <field name="code">171</field>
489 <field name="type">view</field>
490 <field name="user_type" ref="user_type_view"/>
491 <field ref="a17" name="parent_id"/>
493 <record id="a1710" model="account.account.template">
494 <field name="name">Convertibles</field>
495 <field name="code">1710</field>
496 <field name="type">other</field>
497 <field name="user_type" ref="user_type_capitaux"/>
498 <field ref="a171" name="parent_id"/>
500 <record id="a1711" model="account.account.template">
501 <field name="name">Non convertibles</field>
502 <field name="code">1711</field>
503 <field name="type">other</field>
504 <field name="user_type" ref="user_type_capitaux"/>
505 <field ref="a171" name="parent_id"/>
507 <record id="a172" model="account.account.template">
508 <field name="name">Dettes de location-financement et assimilés</field>
509 <field name="code">172</field>
510 <field name="type">view</field>
511 <field name="user_type" ref="user_type_view"/>
512 <field ref="a17" name="parent_id"/>
514 <record id="a1720" model="account.account.template">
515 <field name="name">Dettes de location-financement de biens immobiliers</field>
516 <field name="code">1720</field>
517 <field name="type">other</field>
518 <field name="user_type" ref="user_type_capitaux"/>
519 <field ref="a172" name="parent_id"/>
521 <record id="a1721" model="account.account.template">
522 <field name="name">Dettes de location-financement de biens mobiliers</field>
523 <field name="code">1721</field>
524 <field name="type">other</field>
525 <field name="user_type" ref="user_type_capitaux"/>
526 <field ref="a172" name="parent_id"/>
528 <record id="a1722" model="account.account.template">
529 <field name="name">Dettes sur droits réels sur immeubles</field>
530 <field name="code">1722</field>
531 <field name="type">other</field>
532 <field name="user_type" ref="user_type_capitaux"/>
533 <field ref="a172" name="parent_id"/>
535 <record id="a173" model="account.account.template">
536 <field name="name">Etablissements de crédit</field>
537 <field name="code">173</field>
538 <field name="type">view</field>
539 <field name="user_type" ref="user_type_view"/>
540 <field ref="a17" name="parent_id"/>
542 <record id="a1730" model="account.account.template">
543 <field name="name">Dettes en compte</field>
544 <field name="code">1730</field>
545 <field name="type">view</field>
546 <field name="user_type" ref="user_type_view"/>
547 <field ref="a173" name="parent_id"/>
549 <record id="a17300" model="account.account.template">
550 <field name="name">Banque A</field>
551 <field name="code">17300</field>
552 <field name="type">other</field>
553 <field name="user_type" ref="user_type_capitaux"/>
554 <field ref="a1730" name="parent_id"/>
556 <record id="a17301" model="account.account.template">
557 <field name="name">Banque B</field>
558 <field name="code">17301</field>
559 <field name="type">other</field>
560 <field name="user_type" ref="user_type_capitaux"/>
561 <field ref="a1730" name="parent_id"/>
563 <record id="a1731" model="account.account.template">
564 <field name="name">Promesses</field>
565 <field name="code">1731</field>
566 <field name="type">view</field>
567 <field name="user_type" ref="user_type_view"/>
569 <field ref="a173" name="parent_id"/>
571 <record id="a17310" model="account.account.template">
572 <field name="name">Banque A</field>
573 <field name="code">17310</field>
574 <field name="type">other</field>
575 <field name="user_type" ref="user_type_capitaux"/>
576 <field ref="a1731" name="parent_id"/>
578 <record id="a17311" model="account.account.template">
579 <field name="name">Banque B</field>
580 <field name="code">17311</field>
581 <field name="type">other</field>
582 <field name="user_type" ref="user_type_capitaux"/>
583 <field ref="a1731" name="parent_id"/>
585 <record id="a1732" model="account.account.template">
586 <field name="name">Crédits d'acceptation</field>
587 <field name="code">1732</field>
588 <field name="type">view</field>
589 <field name="user_type" ref="user_type_view"/>
590 <field ref="a173" name="parent_id"/>
592 <record id="a17320" model="account.account.template">
593 <field name="name">Banque A</field>
594 <field name="code">17320</field>
595 <field name="type">other</field>
596 <field name="user_type" ref="user_type_capitaux"/>
597 <field ref="a1732" name="parent_id"/>
599 <record id="a17321" model="account.account.template">
600 <field name="name">Banque B</field>
601 <field name="code">17321</field>
602 <field name="type">other</field>
603 <field name="user_type" ref="user_type_capitaux"/>
604 <field ref="a1732" name="parent_id"/>
606 <record id="a174" model="account.account.template">
607 <field name="name">Autres emprunts</field>
608 <field name="code">174</field>
609 <field name="type">other</field>
610 <field name="user_type" ref="user_type_capitaux"/>
611 <field ref="a17" name="parent_id"/>
613 <record id="a175" model="account.account.template">
614 <field name="name">Dettes commerciales</field>
615 <field name="code">175</field>
616 <field name="type">view</field>
617 <field name="user_type" ref="user_type_view"/>
618 <field ref="a17" name="parent_id"/>
620 <record id="a1750" model="account.account.template">
621 <field name="name">Fournisseurs : dettes en compte</field>
622 <field name="code">1750</field>
623 <field name="type">view</field>
624 <field name="user_type" ref="user_type_view"/>
625 <field ref="a175" name="parent_id"/>
627 <record id="a17500" model="account.account.template">
628 <field name="name">Entreprises apparentées</field>
629 <field name="code">17500</field>
630 <field name="type">view</field>
631 <field name="user_type" ref="user_type_view"/>
632 <field ref="a1750" name="parent_id"/>
634 <record id="a175000" model="account.account.template">
635 <field name="name">Entreprises liées</field>
636 <field name="code">175000</field>
637 <field name="type">other</field>
638 <field name="user_type" ref="user_type_capitaux"/>
639 <field ref="a17500" name="parent_id"/>
641 <record id="a175001" model="account.account.template">
642 <field name="name">Entreprises avec lesquelles il existe un lien de participation</field>
643 <field name="code">175001</field>
644 <field name="type">other</field>
645 <field name="user_type" ref="user_type_capitaux"/>
646 <field ref="a17500" name="parent_id"/>
648 <record id="a17501" model="account.account.template">
649 <field name="name">Fournisseurs ordinaires</field>
650 <field name="code">17501</field>
651 <field name="type">view</field>
652 <field name="user_type" ref="user_type_view"/>
653 <field ref="a1750" name="parent_id"/>
655 <record id="a175010" model="account.account.template">
656 <field name="name">Fournisseurs belges</field>
657 <field name="code">175010</field>
658 <field name="type">other</field>
659 <field name="user_type" ref="user_type_capitaux"/>
660 <field ref="a17501" name="parent_id"/>
662 <record id="a175011" model="account.account.template">
663 <field name="name">Fournisseurs C.E.E.</field>
664 <field name="code">175011</field>
665 <field name="type">other</field>
666 <field name="user_type" ref="user_type_capitaux"/>
667 <field ref="a17501" name="parent_id"/>
669 <record id="a175012" model="account.account.template">
670 <field name="name">Fournisseurs importation</field>
671 <field name="code">175012</field>
672 <field name="type">other</field>
673 <field name="user_type" ref="user_type_capitaux"/>
674 <field ref="a17501" name="parent_id"/>
676 <record id="a1751" model="account.account.template">
677 <field name="name">Effets à payer</field>
678 <field name="code">1751</field>
679 <field name="type">view</field>
680 <field name="user_type" ref="user_type_view"/>
681 <field ref="a175" name="parent_id"/>
683 <record id="a17510" model="account.account.template">
684 <field name="name">Entreprises apparentées</field>
685 <field name="code">17510</field>
686 <field name="type">view</field>
687 <field name="user_type" ref="user_type_view"/>
688 <field ref="a1751" name="parent_id"/>
690 <record id="a175100" model="account.account.template">
691 <field name="name">Entreprises liées</field>
692 <field name="code">175100</field>
693 <field name="type">other</field>
694 <field name="user_type" ref="user_type_capitaux"/>
695 <field ref="a17510" name="parent_id"/>
697 <record id="a175101" model="account.account.template">
698 <field name="name">Entreprises avec lesquelles il existe un lien de participation</field>
699 <field name="code">175101</field>
700 <field name="type">other</field>
701 <field name="user_type" ref="user_type_capitaux"/>
702 <field ref="a17510" name="parent_id"/>
704 <record id="a17511" model="account.account.template">
705 <field name="name">Fournisseurs ordinaires</field>
706 <field name="code">17511</field>
707 <field name="type">view</field>
708 <field name="user_type" ref="user_type_view"/>
709 <field ref="a1751" name="parent_id"/>
711 <record id="a175110" model="account.account.template">
712 <field name="name">Fournisseurs belges</field>
713 <field name="code">175110</field>
714 <field name="type">other</field>
715 <field name="user_type" ref="user_type_capitaux"/>
716 <field ref="a17511" name="parent_id"/>
718 <record id="a175111" model="account.account.template">
719 <field name="name">Fournisseurs C.E.E.</field>
720 <field name="code">175111</field>
721 <field name="type">other</field>
722 <field name="user_type" ref="user_type_capitaux"/>
723 <field ref="a17511" name="parent_id"/>
725 <record id="a175112" model="account.account.template">
726 <field name="name">Fournisseurs importation</field>
727 <field name="code">175112</field>
728 <field name="type">other</field>
729 <field name="user_type" ref="user_type_capitaux"/>
730 <field ref="a17511" name="parent_id"/>
732 <record id="a176" model="account.account.template">
733 <field name="name">Acomptes reçus sur commandes</field>
734 <field name="code">176</field>
735 <field name="type">other</field>
736 <field name="user_type" ref="user_type_capitaux"/>
737 <field ref="a17" name="parent_id"/>
739 <record id="a178" model="account.account.template">
740 <field name="name">Cautionnements reçus en numéraires</field>
741 <field name="code">178</field>
742 <field name="type">other</field>
743 <field name="user_type" ref="user_type_capitaux"/>
744 <field ref="a17" name="parent_id"/>
746 <record id="a179" model="account.account.template">
747 <field name="name">Dettes diverses</field>
748 <field name="code">179</field>
749 <field name="type">view</field>
750 <field name="user_type" ref="user_type_view"/>
751 <field ref="a17" name="parent_id"/>
753 <record id="a1790" model="account.account.template">
754 <field name="name">Entreprises liées</field>
755 <field name="code">1790</field>
756 <field name="type">other</field>
757 <field name="user_type" ref="user_type_capitaux"/>
758 <field ref="a179" name="parent_id"/>
760 <record id="a1791" model="account.account.template">
761 <field name="name">Autres entreprises avec lesquelles il existe un lien de participation</field>
762 <field name="code">1791</field>
763 <field name="type">other</field>
764 <field name="user_type" ref="user_type_capitaux"/>
765 <field ref="a179" name="parent_id"/>
767 <record id="a1792" model="account.account.template">
768 <field name="name">Administrateurs, gérants, associés</field>
769 <field name="code">1792</field>
770 <field name="type">other</field>
771 <field name="user_type" ref="user_type_capitaux"/>
772 <field ref="a179" name="parent_id"/>
774 <record id="a1794" model="account.account.template">
775 <field name="name">Rentes viagères capitalisées</field>
776 <field name="code">1794</field>
777 <field name="type">other</field>
778 <field name="user_type" ref="user_type_capitaux"/>
779 <field ref="a179" name="parent_id"/>
781 <record id="a1798" model="account.account.template">
782 <field name="name">Dettes envers les coparticipants des associations momentanées et en participation</field>
783 <field name="code">1798</field>
784 <field name="type">other</field>
785 <field name="user_type" ref="user_type_capitaux"/>
786 <field ref="a179" name="parent_id"/>
788 <record id="a1799" model="account.account.template">
789 <field name="name">Autres dettes diverses</field>
790 <field name="code">1799</field>
791 <field name="type">other</field>
792 <field name="user_type" ref="user_type_capitaux"/>
793 <field ref="a179" name="parent_id"/>
795 <record id="a18" model="account.account.template">
796 <field name="name">COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES</field>
797 <field name="code">18</field>
798 <field name="type">other</field>
799 <field name="user_type" ref="user_type_capitaux"/>
800 <field ref="a1" name="parent_id"/>
802 <record id="a2" model="account.account.template">
803 <field name="name">CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN</field>
804 <field name="code">2</field>
805 <field name="type">view</field>
806 <field name="user_type" ref="user_type_view"/>
807 <field ref="a_root" name="parent_id"/>
809 <record id="a20" model="account.account.template">
810 <field name="name">FRAIS D'ETABLISSEMENT</field>
811 <field name="code">20</field>
812 <field name="type">view</field>
813 <field name="user_type" ref="user_type_view"/>
814 <field ref="a2" name="parent_id"/>
816 <record id="a200" model="account.account.template">
817 <field name="name">Frais de constitution et d'augmentation de capital</field>
818 <field name="code">200</field>
819 <field name="type">view</field>
820 <field name="user_type" ref="user_type_view"/>
821 <field ref="a20" name="parent_id"/>
823 <record id="a2000" model="account.account.template">
824 <field name="name">Frais de constitution et d'augmentation de capital</field>
825 <field name="code">2000</field>
826 <field name="type">other</field>
827 <field name="user_type" ref="user_type_immo"/>
828 <field ref="a200" name="parent_id"/>
830 <record id="a2009" model="account.account.template">
831 <field name="name">Amortissements sur frais de constitution et d'augmentation de capital</field>
832 <field name="code">2009</field>
833 <field name="type">other</field>
834 <field name="user_type" ref="user_type_immo"/>
835 <field ref="a200" name="parent_id"/>
837 <record id="a201" model="account.account.template">
838 <field name="name">Frais d'émission d'emprunts et primes de remboursement</field>
839 <field name="code">201</field>
840 <field name="type">view</field>
841 <field name="user_type" ref="user_type_view"/>
842 <field ref="a20" name="parent_id"/>
844 <record id="a2010" model="account.account.template">
845 <field name="name">Agios sur emprunts et frais d'émission d'emprunts</field>
846 <field name="code">2010</field>
847 <field name="type">other</field>
848 <field name="user_type" ref="user_type_immo"/>
849 <field ref="a201" name="parent_id"/>
851 <record id="a2019" model="account.account.template">
852 <field name="name">Amortissements sur agios sur emprunts et frais d'émission d'emprunts</field>
853 <field name="code">2019</field>
854 <field name="type">other</field>
855 <field name="user_type" ref="user_type_immo"/>
856 <field ref="a201" name="parent_id"/>
858 <record id="a202" model="account.account.template">
859 <field name="name">Autres frais d'établissement</field>
860 <field name="code">202</field>
861 <field name="type">view</field>
862 <field name="user_type" ref="user_type_view"/>
863 <field ref="a20" name="parent_id"/>
865 <record id="a2020" model="account.account.template">
866 <field name="name">Autres frais d'établissement</field>
867 <field name="code">2020</field>
868 <field name="type">other</field>
869 <field name="user_type" ref="user_type_immo"/>
870 <field ref="a202" name="parent_id"/>
872 <record id="a2029" model="account.account.template">
873 <field name="name">Amortissements sur autres frais d'établissement</field>
874 <field name="code">2029</field>
875 <field name="type">other</field>
876 <field name="user_type" ref="user_type_immo"/>
877 <field ref="a202" name="parent_id"/>
879 <record id="a203" model="account.account.template">
880 <field name="name">Intérêts intercalaires</field>
881 <field name="code">203</field>
882 <field name="type">view</field>
883 <field name="user_type" ref="user_type_view"/>
884 <field ref="a20" name="parent_id"/>
886 <record id="a2030" model="account.account.template">
887 <field name="name">Intérêts intercalaires</field>
888 <field name="code">2030</field>
889 <field name="type">other</field>
890 <field name="user_type" ref="user_type_immo"/>
891 <field ref="a203" name="parent_id"/>
893 <record id="a2039" model="account.account.template">
894 <field name="name">Amortissements sur intérêts intercalaires</field>
895 <field name="code">2039</field>
896 <field name="type">other</field>
897 <field name="user_type" ref="user_type_immo"/>
898 <field ref="a203" name="parent_id"/>
900 <record id="a204" model="account.account.template">
901 <field name="name">Frais de restructuration</field>
902 <field name="code">204</field>
903 <field name="type">view</field>
904 <field name="user_type" ref="user_type_view"/>
905 <field ref="a20" name="parent_id"/>
907 <record id="a2040" model="account.account.template">
908 <field name="name">Coût des frais de restructuration</field>
909 <field name="code">2040</field>
910 <field name="type">other</field>
911 <field name="user_type" ref="user_type_immo"/>
912 <field ref="a204" name="parent_id"/>
914 <record id="a2049" model="account.account.template">
915 <field name="name">Amortissements sur frais de restructuration</field>
916 <field name="code">2049</field>
917 <field name="type">other</field>
918 <field name="user_type" ref="user_type_immo"/>
919 <field ref="a204" name="parent_id"/>
921 <record id="a21" model="account.account.template">
922 <field name="name">IMMOBILISATIONS INCORPORELLES</field>
923 <field name="code">21</field>
924 <field name="type">view</field>
925 <field name="user_type" ref="user_type_view"/>
926 <field ref="a2" name="parent_id"/>
928 <record id="a210" model="account.account.template">
929 <field name="name">Frais de recherche et de développement</field>
930 <field name="code">210</field>
931 <field name="type">view</field>
932 <field name="user_type" ref="user_type_view"/>
933 <field ref="a21" name="parent_id"/>
935 <record id="a2100" model="account.account.template">
936 <field name="name">Frais de recherche et de mise au point</field>
937 <field name="code">2100</field>
938 <field name="type">other</field>
939 <field name="user_type" ref="user_type_immo"/>
940 <field ref="a210" name="parent_id"/>
942 <record id="a2108" model="account.account.template">
943 <field name="name">Plus-values actées sur frais de recherche et de mise au point</field>
944 <field name="code">2108</field>
945 <field name="type">other</field>
946 <field name="user_type" ref="user_type_immo"/>
947 <field ref="a210" name="parent_id"/>
949 <record id="a2109" model="account.account.template">
950 <field name="name">Amortissements sur frais de recherche et de mise au point</field>
951 <field name="code">2109</field>
952 <field name="type">other</field>
953 <field name="user_type" ref="user_type_immo"/>
954 <field ref="a210" name="parent_id"/>
956 <record id="a211" model="account.account.template">
957 <field name="name">Concessions, brevets, licences, savoir-faire, marques et droits similaires</field>
958 <field name="code">211</field>
959 <field name="type">view</field>
960 <field name="user_type" ref="user_type_view"/>
961 <field ref="a21" name="parent_id"/>
963 <record id="a2110" model="account.account.template">
964 <field name="name">Concessions, brevets, licences, savoir-faire, marques, etc...</field>
965 <field name="code">2110</field>
966 <field name="type">other</field>
967 <field name="user_type" ref="user_type_immo"/>
968 <field ref="a211" name="parent_id"/>
970 <record id="a2118" model="account.account.template">
971 <field name="name">Plus-values actées sur concessions, brevets, etc...</field>
972 <field name="code">2118</field>
973 <field name="type">other</field>
974 <field name="user_type" ref="user_type_immo"/>
975 <field ref="a211" name="parent_id"/>
977 <record id="a2119" model="account.account.template">
978 <field name="name">Amortissements sur concessions, brevets, etc...</field>
979 <field name="code">2119</field>
980 <field name="type">other</field>
981 <field name="user_type" ref="user_type_immo"/>
982 <field ref="a211" name="parent_id"/>
984 <record id="a212" model="account.account.template">
985 <field name="name">Goodwill</field>
986 <field name="code">212</field>
987 <field name="type">view</field>
988 <field name="user_type" ref="user_type_view"/>
989 <field ref="a21" name="parent_id"/>
991 <record id="a2120" model="account.account.template">
992 <field name="name">Coût d'acquisition</field>
993 <field name="code">2120</field>
994 <field name="type">other</field>
995 <field name="user_type" ref="user_type_immo"/>
996 <field ref="a212" name="parent_id"/>
998 <record id="a2128" model="account.account.template">
999 <field name="name">Plus-values actées</field>
1000 <field name="code">2128</field>
1001 <field name="type">other</field>
1002 <field name="user_type" ref="user_type_immo"/>
1003 <field ref="a212" name="parent_id"/>
1005 <record id="a2129" model="account.account.template">
1006 <field name="name">Amortissements sur goodwill</field>
1007 <field name="code">2129</field>
1008 <field name="type">other</field>
1009 <field name="user_type" ref="user_type_immo"/>
1010 <field ref="a212" name="parent_id"/>
1012 <record id="a213" model="account.account.template">
1013 <field name="name">Acomptes versés</field>
1014 <field name="code">213</field>
1015 <field name="type">other</field>
1016 <field name="user_type" ref="user_type_immo"/>
1017 <field ref="a21" name="parent_id"/>
1019 <record id="a22" model="account.account.template">
1020 <field name="name">TERRAINS ET CONSTRUCTIONS</field>
1021 <field name="code">22</field>
1022 <field name="type">view</field>
1023 <field name="user_type" ref="user_type_view"/>
1024 <field ref="a2" name="parent_id"/>
1026 <record id="a220" model="account.account.template">
1027 <field name="name">Terrains</field>
1028 <field name="code">220</field>
1029 <field name="type">view</field>
1030 <field name="user_type" ref="user_type_view"/>
1031 <field ref="a22" name="parent_id"/>
1033 <record id="a2200" model="account.account.template">
1034 <field name="name">Terrains</field>
1035 <field name="code">2200</field>
1036 <field name="type">other</field>
1037 <field name="user_type" ref="user_type_immo"/>
1038 <field ref="a220" name="parent_id"/>
1040 <record id="a2201" model="account.account.template">
1041 <field name="name">Frais d'acquisition sur terrains</field>
1042 <field name="code">2201</field>
1043 <field name="type">other</field>
1044 <field name="user_type" ref="user_type_immo"/>
1045 <field ref="a220" name="parent_id"/>
1047 <record id="a2208" model="account.account.template">
1048 <field name="name">Plus-values actées sur terrains</field>
1049 <field name="code">2208</field>
1050 <field name="type">other</field>
1051 <field name="user_type" ref="user_type_immo"/>
1052 <field ref="a220" name="parent_id"/>
1054 <record id="a2209" model="account.account.template">
1055 <field name="name">Amortissements et réductions de valeur</field>
1056 <field name="code">2209</field>
1057 <field name="type">view</field>
1058 <field name="user_type" ref="user_type_view"/>
1059 <field ref="a220" name="parent_id"/>
1061 <record id="a22090" model="account.account.template">
1062 <field name="name">Amortissements sur frais d'acquisition</field>
1063 <field name="code">22090</field>
1064 <field name="type">other</field>
1065 <field name="user_type" ref="user_type_immo"/>
1066 <field ref="a2209" name="parent_id"/>
1068 <record id="a22091" model="account.account.template">
1069 <field name="name">Réductions de valeur sur terrains</field>
1070 <field name="code">22091</field>
1071 <field name="type">other</field>
1072 <field name="user_type" ref="user_type_immo"/>
1073 <field ref="a2209" name="parent_id"/>
1075 <record id="a221" model="account.account.template">
1076 <field name="name">Constructions</field>
1077 <field name="code">221</field>
1078 <field name="type">view</field>
1079 <field name="user_type" ref="user_type_view"/>
1080 <field ref="a22" name="parent_id"/>
1082 <record id="a2210" model="account.account.template">
1083 <field name="name">Bâtiments industriels</field>
1084 <field name="code">2210</field>
1085 <field name="type">other</field>
1086 <field name="user_type" ref="user_type_immo"/>
1087 <field ref="a221" name="parent_id"/>
1089 <record id="a2211" model="account.account.template">
1090 <field name="name">Bâtiments administratifs et commerciaux</field>
1091 <field name="code">2211</field>
1092 <field name="type">other</field>
1093 <field name="user_type" ref="user_type_immo"/>
1094 <field ref="a221" name="parent_id"/>
1096 <record id="a2212" model="account.account.template">
1097 <field name="name">Autres bâtiments d'exploitation</field>
1098 <field name="code">2212</field>
1099 <field name="type">other</field>
1100 <field name="user_type" ref="user_type_immo"/>
1101 <field ref="a221" name="parent_id"/>
1103 <record id="a2213" model="account.account.template">
1104 <field name="name">Voies de transport et ouvrages d'art</field>
1105 <field name="code">2213</field>
1106 <field name="type">other</field>
1107 <field name="user_type" ref="user_type_immo"/>
1108 <field ref="a221" name="parent_id"/>
1110 <record id="a2215" model="account.account.template">
1111 <field name="name">Constructions sur sol d'autrui</field>
1112 <field name="code">2215</field>
1113 <field name="type">other</field>
1114 <field name="user_type" ref="user_type_immo"/>
1115 <field ref="a221" name="parent_id"/>
1117 <record id="a2216" model="account.account.template">
1118 <field name="name">Frais d'acquisition sur constructions</field>
1119 <field name="code">2216</field>
1120 <field name="type">other</field>
1121 <field name="user_type" ref="user_type_immo"/>
1122 <field ref="a221" name="parent_id"/>
1124 <record id="a2218" model="account.account.template">
1125 <field name="name">Plus-values actées</field>
1126 <field name="code">2218</field>
1127 <field name="type">view</field>
1128 <field name="user_type" ref="user_type_view"/>
1129 <field ref="a221" name="parent_id"/>
1131 <record id="a22180" model="account.account.template">
1132 <field name="name">Sur bâtiments industriels</field>
1133 <field name="code">22180</field>
1134 <field name="type">other</field>
1135 <field name="user_type" ref="user_type_immo"/>
1136 <field ref="a2218" name="parent_id"/>
1138 <record id="a22181" model="account.account.template">
1139 <field name="name">Sur bâtiments administratifs et commerciaux</field>
1140 <field name="code">22181</field>
1141 <field name="type">other</field>
1142 <field name="user_type" ref="user_type_immo"/>
1143 <field ref="a2218" name="parent_id"/>
1145 <record id="a22182" model="account.account.template">
1146 <field name="name">Sur autres bâtiments d'exploitation</field>
1147 <field name="code">22182</field>
1148 <field name="type">other</field>
1149 <field name="user_type" ref="user_type_immo"/>
1150 <field ref="a2218" name="parent_id"/>
1152 <record id="a22184" model="account.account.template">
1153 <field name="name">Sur voies de transport et ouvrages d'art</field>
1154 <field name="code">22184</field>
1155 <field name="type">other</field>
1156 <field name="user_type" ref="user_type_immo"/>
1157 <field ref="a2218" name="parent_id"/>
1159 <record id="a2219" model="account.account.template">
1160 <field name="name">Amortissements sur constructions</field>
1161 <field name="code">2219</field>
1162 <field name="type">view</field>
1163 <field name="user_type" ref="user_type_view"/>
1164 <field ref="a221" name="parent_id"/>
1166 <record id="a22190" model="account.account.template">
1167 <field name="name">Sur bâtiments industriels</field>
1168 <field name="code">22190</field>
1169 <field name="type">other</field>
1170 <field name="user_type" ref="user_type_immo"/>
1171 <field ref="a2219" name="parent_id"/>
1173 <record id="a22191" model="account.account.template">
1174 <field name="name">Sur bâtiments administratifs et commerciaux</field>
1175 <field name="code">22191</field>
1176 <field name="type">other</field>
1177 <field name="user_type" ref="user_type_immo"/>
1178 <field ref="a2219" name="parent_id"/>
1180 <record id="a22192" model="account.account.template">
1181 <field name="name">Sur autres bâtiments d'exploitation</field>
1182 <field name="code">22192</field>
1183 <field name="type">other</field>
1184 <field name="user_type" ref="user_type_immo"/>
1185 <field ref="a2219" name="parent_id"/>
1187 <record id="a22194" model="account.account.template">
1188 <field name="name">Sur voies de transport et ouvrages d'art</field>
1189 <field name="code">22194</field>
1190 <field name="type">other</field>
1191 <field name="user_type" ref="user_type_immo"/>
1192 <field ref="a2219" name="parent_id"/>
1194 <record id="a22195" model="account.account.template">
1195 <field name="name">Sur constructions sur sol d'autrui</field>
1196 <field name="code">22195</field>
1197 <field name="type">other</field>
1198 <field name="user_type" ref="user_type_immo"/>
1199 <field ref="a2219" name="parent_id"/>
1201 <record id="a22196" model="account.account.template">
1202 <field name="name">Sur frais d'acquisition sur constructions</field>
1203 <field name="code">22196</field>
1204 <field name="type">other</field>
1205 <field name="user_type" ref="user_type_immo"/>
1206 <field ref="a2219" name="parent_id"/>
1208 <record id="a222" model="account.account.template">
1209 <field name="name">Terrains bâtis</field>
1210 <field name="code">222</field>
1211 <field name="type">view</field>
1212 <field name="user_type" ref="user_type_view"/>
1213 <field ref="a22" name="parent_id"/>
1215 <record id="a2220" model="account.account.template">
1216 <field name="name">Valeur d'acquisition</field>
1217 <field name="code">2220</field>
1218 <field name="type">view</field>
1219 <field name="user_type" ref="user_type_view"/>
1220 <field ref="a222" name="parent_id"/>
1222 <record id="a22200" model="account.account.template">
1223 <field name="name">Bâtiments industriels</field>
1224 <field name="code">22200</field>
1225 <field name="type">other</field>
1226 <field name="user_type" ref="user_type_immo"/>
1227 <field ref="a2220" name="parent_id"/>
1229 <record id="a22201" model="account.account.template">
1230 <field name="name">Bâtiments administratifs et commerciaux</field>
1231 <field name="code">22201</field>
1232 <field name="type">other</field>
1233 <field name="user_type" ref="user_type_immo"/>
1234 <field ref="a2220" name="parent_id"/>
1236 <record id="a22202" model="account.account.template">
1237 <field name="name">Autres bâtiments d'exploitation</field>
1238 <field name="code">22202</field>
1239 <field name="type">other</field>
1240 <field name="user_type" ref="user_type_immo"/>
1241 <field ref="a2220" name="parent_id"/>
1243 <record id="a22203" model="account.account.template">
1244 <field name="name">Voies de transport et ouvrages d'art</field>
1245 <field name="code">22203</field>
1246 <field name="type">other</field>
1247 <field name="user_type" ref="user_type_immo"/>
1248 <field ref="a2220" name="parent_id"/>
1250 <record id="a22204" model="account.account.template">
1251 <field name="name">Frais d'acquisition des terrains à bâtir</field>
1252 <field name="code">22204</field>
1253 <field name="type">other</field>
1254 <field name="user_type" ref="user_type_immo"/>
1255 <field ref="a2220" name="parent_id"/>
1257 <record id="a2228" model="account.account.template">
1258 <field name="name">Plus-values actées</field>
1259 <field name="code">2228</field>
1260 <field name="type">view</field>
1261 <field name="user_type" ref="user_type_view"/>
1262 <field ref="a222" name="parent_id"/>
1264 <record id="a22280" model="account.account.template">
1265 <field name="name">Sur bâtiments industriels </field>
1266 <field name="code">22280</field>
1267 <field name="type">other</field>
1268 <field name="user_type" ref="user_type_immo"/>
1269 <field ref="a2228" name="parent_id"/>
1271 <record id="a22281" model="account.account.template">
1272 <field name="name">Sur bâtiments administratifs et commerciaux</field>
1273 <field name="code">22281</field>
1274 <field name="type">other</field>
1275 <field name="user_type" ref="user_type_immo"/>
1276 <field ref="a2228" name="parent_id"/>
1278 <record id="a22282" model="account.account.template">
1279 <field name="name">Sur autres bâtiments d'exploitation</field>
1280 <field name="code">22282</field>
1281 <field name="type">other</field>
1282 <field name="user_type" ref="user_type_immo"/>
1283 <field ref="a2228" name="parent_id"/>
1285 <record id="a22283" model="account.account.template">
1286 <field name="name">Sur voies de transport et ouvrages d'art</field>
1287 <field name="code">22283</field>
1288 <field name="type">other</field>
1289 <field name="user_type" ref="user_type_immo"/>
1290 <field ref="a2228" name="parent_id"/>
1292 <record id="a2229" model="account.account.template">
1293 <field name="name">Amortissements sur terrains bâtis</field>
1294 <field name="code">2229</field>
1295 <field name="type">view</field>
1296 <field name="user_type" ref="user_type_view"/>
1297 <field ref="a222" name="parent_id"/>
1299 <record id="a22290" model="account.account.template">
1300 <field name="name">Sur bâtiments industriels</field>
1301 <field name="code">22290</field>
1302 <field name="type">other</field>
1303 <field name="user_type" ref="user_type_immo"/>
1304 <field ref="a2229" name="parent_id"/>
1306 <record id="a22291" model="account.account.template">
1307 <field name="name">Sur bâtiments administratifs et commerciaux</field>
1308 <field name="code">22291</field>
1309 <field name="type">other</field>
1310 <field name="user_type" ref="user_type_immo"/>
1311 <field ref="a2229" name="parent_id"/>
1313 <record id="a22292" model="account.account.template">
1314 <field name="name">Sur autres bâtiments d'exploitation</field>
1315 <field name="code">22292</field>
1316 <field name="type">other</field>
1317 <field name="user_type" ref="user_type_immo"/>
1318 <field ref="a2229" name="parent_id"/>
1320 <record id="a22293" model="account.account.template">
1321 <field name="name">Sur voies de transport et ouvrages d'art</field>
1322 <field name="code">22293</field>
1323 <field name="type">other</field>
1324 <field name="user_type" ref="user_type_immo"/>
1325 <field ref="a2229" name="parent_id"/>
1327 <record id="a22294" model="account.account.template">
1328 <field name="name">Sur frais d'acquisition des terrains bâtis</field>
1329 <field name="code">22294</field>
1330 <field name="type">other</field>
1331 <field name="user_type" ref="user_type_immo"/>
1332 <field ref="a2229" name="parent_id"/>
1334 <record id="a223" model="account.account.template">
1335 <field name="name">Autres droits réels sur des immeubles</field>
1336 <field name="code">223</field>
1337 <field name="type">view</field>
1338 <field name="user_type" ref="user_type_view"/>
1339 <field ref="a22" name="parent_id"/>
1341 <record id="a2230" model="account.account.template">
1342 <field name="name">Valeur d'acquisition</field>
1343 <field name="code">2230</field>
1344 <field name="type">other</field>
1345 <field name="user_type" ref="user_type_immo"/>
1346 <field ref="a223" name="parent_id"/>
1348 <record id="a2238" model="account.account.template">
1349 <field name="name">Plus-values actées</field>
1350 <field name="code">2238</field>
1351 <field name="type">other</field>
1352 <field name="user_type" ref="user_type_immo"/>
1353 <field ref="a223" name="parent_id"/>
1355 <record id="a2239" model="account.account.template">
1356 <field name="name">Amortissements</field>
1357 <field name="code">2239</field>
1358 <field name="type">other</field>
1359 <field name="user_type" ref="user_type_immo"/>
1360 <field ref="a223" name="parent_id"/>
1362 <record id="a23" model="account.account.template">
1363 <field name="name">INSTALLATIONS, MACHINES ET OUTILLAGE</field>
1364 <field name="code">23</field>
1365 <field name="type">view</field>
1366 <field name="user_type" ref="user_type_view"/>
1367 <field ref="a2" name="parent_id"/>
1369 <record id="a230" model="account.account.template">
1370 <field name="name">Installations</field>
1371 <field name="code">230</field>
1372 <field name="type">view</field>
1373 <field name="user_type" ref="user_type_view"/>
1374 <field ref="a23" name="parent_id"/>
1376 <record id="a2300" model="account.account.template">
1377 <field name="name">Installation d'eau</field>
1378 <field name="code">2300</field>
1379 <field name="type">other</field>
1380 <field name="user_type" ref="user_type_immo"/>
1381 <field ref="a230" name="parent_id"/>
1383 <record id="a2301" model="account.account.template">
1384 <field name="name">Installation d'électricité</field>
1385 <field name="code">2301</field>
1386 <field name="type">other</field>
1387 <field name="user_type" ref="user_type_immo"/>
1388 <field ref="a230" name="parent_id"/>
1390 <record id="a2302" model="account.account.template">
1391 <field name="name">Installation de vapeur</field>
1392 <field name="code">2302</field>
1393 <field name="type">other</field>
1394 <field name="user_type" ref="user_type_immo"/>
1395 <field ref="a230" name="parent_id"/>
1397 <record id="a2303" model="account.account.template">
1398 <field name="name">Installation de gaz</field>
1399 <field name="code">2303</field>
1400 <field name="type">other</field>
1401 <field name="user_type" ref="user_type_immo"/>
1402 <field ref="a230" name="parent_id"/>
1404 <record id="a2304" model="account.account.template">
1405 <field name="name">Installation de chauffage</field>
1406 <field name="code">2304</field>
1407 <field name="type">other</field>
1408 <field name="user_type" ref="user_type_immo"/>
1409 <field ref="a230" name="parent_id"/>
1411 <record id="a2305" model="account.account.template">
1412 <field name="name">Installation de conditionnement d'air</field>
1413 <field name="code">2305</field>
1414 <field name="type">other</field>
1415 <field name="user_type" ref="user_type_immo"/>
1416 <field ref="a230" name="parent_id"/>
1418 <record id="a2306" model="account.account.template">
1419 <field name="name">Installation de chargement</field>
1420 <field name="code">2306</field>
1421 <field name="type">other</field>
1422 <field name="user_type" ref="user_type_immo"/>
1423 <field ref="a230" name="parent_id"/>
1425 <record id="a231" model="account.account.template">
1426 <field name="name">Machines</field>
1427 <field name="code">231</field>
1428 <field name="type">view</field>
1429 <field name="user_type" ref="user_type_view"/>
1430 <field ref="a23" name="parent_id"/>
1432 <record id="a2310" model="account.account.template">
1433 <field name="name">Division A</field>
1434 <field name="code">2310</field>
1435 <field name="type">other</field>
1436 <field name="user_type" ref="user_type_immo"/>
1437 <field ref="a231" name="parent_id"/>
1439 <record id="a2311" model="account.account.template">
1440 <field name="name">Division B</field>
1441 <field name="code">2311</field>
1442 <field name="type">other</field>
1443 <field name="user_type" ref="user_type_immo"/>
1444 <field ref="a231" name="parent_id"/>
1446 <record id="a237" model="account.account.template">
1447 <field name="name">Outillage</field>
1448 <field name="code">237</field>
1449 <field name="type">view</field>
1450 <field name="user_type" ref="user_type_view"/>
1451 <field ref="a23" name="parent_id"/>
1453 <record id="a2370" model="account.account.template">
1454 <field name="name">Division A</field>
1455 <field name="code">2370</field>
1456 <field name="type">other</field>
1457 <field name="user_type" ref="user_type_immo"/>
1458 <field ref="a237" name="parent_id"/>
1460 <record id="a2371" model="account.account.template">
1461 <field name="name">Division B</field>
1462 <field name="code">2371</field>
1463 <field name="type">other</field>
1464 <field name="user_type" ref="user_type_immo"/>
1465 <field ref="a237" name="parent_id"/>
1467 <record id="a238" model="account.account.template">
1468 <field name="name">Plus-values actées</field>
1469 <field name="code">238</field>
1470 <field name="type">view</field>
1471 <field name="user_type" ref="user_type_view"/>
1472 <field ref="a23" name="parent_id"/>
1474 <record id="a2380" model="account.account.template">
1475 <field name="name">Sur installations</field>
1476 <field name="code">2380</field>
1477 <field name="type">other</field>
1478 <field name="user_type" ref="user_type_immo"/>
1479 <field ref="a238" name="parent_id"/>
1481 <record id="a2381" model="account.account.template">
1482 <field name="name">Sur machines</field>
1483 <field name="code">2381</field>
1484 <field name="type">other</field>
1485 <field name="user_type" ref="user_type_immo"/>
1486 <field ref="a238" name="parent_id"/>
1488 <record id="a2382" model="account.account.template">
1489 <field name="name">Sur outillage</field>
1490 <field name="code">2382</field>
1491 <field name="type">other</field>
1492 <field name="user_type" ref="user_type_immo"/>
1493 <field ref="a238" name="parent_id"/>
1495 <record id="a239" model="account.account.template">
1496 <field name="name">Amortissements</field>
1497 <field name="code">239</field>
1498 <field name="type">view</field>
1499 <field name="user_type" ref="user_type_view"/>
1500 <field ref="a23" name="parent_id"/>
1502 <record id="a2390" model="account.account.template">
1503 <field name="name">Sur installations</field>
1504 <field name="code">2390</field>
1505 <field name="type">other</field>
1506 <field name="user_type" ref="user_type_immo"/>
1507 <field ref="a239" name="parent_id"/>
1509 <record id="a2391" model="account.account.template">
1510 <field name="name">Sur machines</field>
1511 <field name="code">2391</field>
1512 <field name="type">other</field>
1513 <field name="user_type" ref="user_type_immo"/>
1514 <field ref="a239" name="parent_id"/>
1516 <record id="a2392" model="account.account.template">
1517 <field name="name">Sur outillage</field>
1518 <field name="code">2392</field>
1519 <field name="type">other</field>
1520 <field name="user_type" ref="user_type_immo"/>
1521 <field ref="a239" name="parent_id"/>
1523 <record id="a24" model="account.account.template">
1524 <field name="name">MOBILIER ET MATERIEL ROULANT</field>
1525 <field name="code">24</field>
1526 <field name="type">view</field>
1527 <field name="user_type" ref="user_type_view"/>
1528 <field ref="a2" name="parent_id"/>
1530 <record id="a240" model="account.account.template">
1531 <field name="name">Mobilier</field>
1532 <field name="code">240</field>
1533 <field name="type">view</field>
1534 <field name="user_type" ref="user_type_view"/>
1535 <field ref="a24" name="parent_id"/>
1537 <record id="a2400" model="account.account.template">
1538 <field name="name">Mobilier</field>
1539 <field name="code">2400</field>
1540 <field name="type">view</field>
1541 <field name="user_type" ref="user_type_view"/>
1542 <field ref="a240" name="parent_id"/>
1544 <record id="a24000" model="account.account.template">
1545 <field name="name">Mobilier des bâtiments industriels</field>
1546 <field name="code">24000</field>
1547 <field name="type">other</field>
1548 <field name="user_type" ref="user_type_immo"/>
1549 <field ref="a2400" name="parent_id"/>
1551 <record id="a24001" model="account.account.template">
1552 <field name="name">Mobilier des bâtiments administratifs et commerciaux</field>
1553 <field name="code">24001</field>
1554 <field name="type">other</field>
1555 <field name="user_type" ref="user_type_immo"/>
1556 <field ref="a2400" name="parent_id"/>
1558 <record id="a24002" model="account.account.template">
1559 <field name="name">Mobilier des autres bâtiments d'exploitation</field>
1560 <field name="code">24002</field>
1561 <field name="type">other</field>
1562 <field name="user_type" ref="user_type_immo"/>
1563 <field ref="a2400" name="parent_id"/>
1565 <record id="a24003" model="account.account.template">
1566 <field name="name">Mobilier oeuvres sociales</field>
1567 <field name="code">24003</field>
1568 <field name="type">other</field>
1569 <field name="user_type" ref="user_type_immo"/>
1570 <field ref="a2400" name="parent_id"/>
1572 <record id="a2401" model="account.account.template">
1573 <field name="name">Matériel de bureau et de service social</field>
1574 <field name="code">2401</field>
1575 <field name="type">view</field>
1576 <field name="user_type" ref="user_type_view"/>
1577 <field ref="a240" name="parent_id"/>
1579 <record id="a24010" model="account.account.template">
1580 <field name="name">Des bâtiments industriels</field>
1581 <field name="code">24010</field>
1582 <field name="type">other</field>
1583 <field name="user_type" ref="user_type_immo"/>
1584 <field ref="a2401" name="parent_id"/>
1586 <record id="a24011" model="account.account.template">
1587 <field name="name">Des bâtiments administratifs et commerciaux</field>
1588 <field name="code">24011</field>
1589 <field name="type">other</field>
1590 <field name="user_type" ref="user_type_immo"/>
1591 <field ref="a2401" name="parent_id"/>
1593 <record id="a24012" model="account.account.template">
1594 <field name="name">Des autres bâtiments d'exploitation</field>
1595 <field name="code">24012</field>
1596 <field name="type">other</field>
1597 <field name="user_type" ref="user_type_immo"/>
1598 <field ref="a2401" name="parent_id"/>
1600 <record id="a24013" model="account.account.template">
1601 <field name="name">Des oeuvres sociales</field>
1602 <field name="code">24013</field>
1603 <field name="type">other</field>
1604 <field name="user_type" ref="user_type_immo"/>
1605 <field ref="a2401" name="parent_id"/>
1607 <record id="a2408" model="account.account.template">
1608 <field name="name">Plus-values actées</field>
1609 <field name="code">2408</field>
1610 <field name="type">view</field>
1611 <field name="user_type" ref="user_type_view"/>
1612 <field ref="a240" name="parent_id"/>
1614 <record id="a24080" model="account.account.template">
1615 <field name="name">Plus-values actées sur mobilier</field>
1616 <field name="code">24080</field>
1617 <field name="type">other</field>
1618 <field name="user_type" ref="user_type_immo"/>
1619 <field ref="a2408" name="parent_id"/>
1621 <record id="a24081" model="account.account.template">
1622 <field name="name">Plus-values actées sur matériel de bureau et service social</field>
1623 <field name="code">24081</field>
1624 <field name="type">other</field>
1625 <field name="user_type" ref="user_type_immo"/>
1626 <field ref="a2408" name="parent_id"/>
1628 <record id="a2409" model="account.account.template">
1629 <field name="name">Amortissements</field>
1630 <field name="code">2409</field>
1631 <field name="type">view</field>
1632 <field name="user_type" ref="user_type_view"/>
1633 <field ref="a240" name="parent_id"/>
1635 <record id="a24090" model="account.account.template">
1636 <field name="name">Amortissements sur mobilier</field>
1637 <field name="code">24090</field>
1638 <field name="type">other</field>
1639 <field name="user_type" ref="user_type_immo"/>
1640 <field ref="a2409" name="parent_id"/>
1642 <record id="a24091" model="account.account.template">
1643 <field name="name">Amortissements sur matériel de bureau et service social</field>
1644 <field name="code">24091</field>
1645 <field name="type">other</field>
1646 <field name="user_type" ref="user_type_immo"/>
1647 <field ref="a2409" name="parent_id"/>
1649 <record id="a241" model="account.account.template">
1650 <field name="name">Matériel roulant</field>
1651 <field name="code">241</field>
1652 <field name="type">view</field>
1653 <field name="user_type" ref="user_type_view"/>
1654 <field ref="a24" name="parent_id"/>
1656 <record id="a2410" model="account.account.template">
1657 <field name="name">Matériel automobile</field>
1658 <field name="code">2410</field>
1659 <field name="type">view</field>
1660 <field name="user_type" ref="user_type_view"/>
1661 <field ref="a241" name="parent_id"/>
1663 <record id="a24100" model="account.account.template">
1664 <field name="name">Voitures</field>
1665 <field name="code">24100</field>
1666 <field name="type">other</field>
1667 <field name="user_type" ref="user_type_immo"/>
1668 <field ref="a2410" name="parent_id"/>
1670 <record id="a24105" model="account.account.template">
1671 <field name="name">Camions</field>
1672 <field name="code">24105</field>
1673 <field name="type">other</field>
1674 <field name="user_type" ref="user_type_immo"/>
1675 <field ref="a2410" name="parent_id"/>
1677 <record id="a2411" model="account.account.template">
1678 <field name="name">Matériel ferroviaire</field>
1679 <field name="code">2411</field>
1680 <field name="type">other</field>
1681 <field name="user_type" ref="user_type_immo"/>
1682 <field ref="a241" name="parent_id"/>
1684 <record id="a2412" model="account.account.template">
1685 <field name="name">Matériel fluvial</field>
1686 <field name="code">2412</field>
1687 <field name="type">other</field>
1688 <field name="user_type" ref="user_type_immo"/>
1689 <field ref="a241" name="parent_id"/>
1691 <record id="a2413" model="account.account.template">
1692 <field name="name">Matériel naval</field>
1693 <field name="code">2413</field>
1694 <field name="type">other</field>
1695 <field name="user_type" ref="user_type_immo"/>
1696 <field ref="a241" name="parent_id"/>
1698 <record id="a2414" model="account.account.template">
1699 <field name="name">Matériel aérien</field>
1700 <field name="code">2414</field>
1701 <field name="type">other</field>
1702 <field name="user_type" ref="user_type_immo"/>
1703 <field ref="a241" name="parent_id"/>
1705 <record id="a2418" model="account.account.template">
1706 <field name="name">Plus-values sur matériel roulant</field>
1707 <field name="code">2418</field>
1708 <field name="type">view</field>
1709 <field name="user_type" ref="user_type_view"/>
1710 <field ref="a241" name="parent_id"/>
1712 <record id="a24180" model="account.account.template">
1713 <field name="name">Plus-values sur matériel automobile</field>
1714 <field name="code">24180</field>
1715 <field name="type">other</field>
1716 <field name="user_type" ref="user_type_immo"/>
1717 <field ref="a2418" name="parent_id"/>
1719 <record id="a24181" model="account.account.template">
1720 <field name="name">Idem sur matériel ferroviaire</field>
1721 <field name="code">24181</field>
1722 <field name="type">other</field>
1723 <field name="user_type" ref="user_type_immo"/>
1724 <field ref="a2418" name="parent_id"/>
1726 <record id="a24182" model="account.account.template">
1727 <field name="name">Idem sur matériel fluvial</field>
1728 <field name="code">24182</field>
1729 <field name="type">other</field>
1730 <field name="user_type" ref="user_type_immo"/>
1731 <field ref="a2418" name="parent_id"/>
1733 <record id="a24183" model="account.account.template">
1734 <field name="name">Idem sur matériel naval</field>
1735 <field name="code">24183</field>
1736 <field name="type">other</field>
1737 <field name="user_type" ref="user_type_immo"/>
1738 <field ref="a2418" name="parent_id"/>
1740 <record id="a24184" model="account.account.template">
1741 <field name="name">Idem sur matériel aérien</field>
1742 <field name="code">24184</field>
1743 <field name="type">other</field>
1744 <field name="user_type" ref="user_type_immo"/>
1745 <field ref="a2418" name="parent_id"/>
1747 <record id="a2419" model="account.account.template">
1748 <field name="name">Amortissements sur matériel roulant</field>
1749 <field name="code">2419</field>
1750 <field name="type">view</field>
1751 <field name="user_type" ref="user_type_view"/>
1752 <field ref="a241" name="parent_id"/>
1754 <record id="a24190" model="account.account.template">
1755 <field name="name">Amortissements sur matériel automobile</field>
1756 <field name="code">24190</field>
1757 <field name="type">other</field>
1758 <field name="user_type" ref="user_type_immo"/>
1759 <field ref="a2419" name="parent_id"/>
1761 <record id="a24191" model="account.account.template">
1762 <field name="name">Idem sur matériel ferroviaire</field>
1763 <field name="code">24191</field>
1764 <field name="type">other</field>
1765 <field name="user_type" ref="user_type_immo"/>
1766 <field ref="a2419" name="parent_id"/>
1768 <record id="a24192" model="account.account.template">
1769 <field name="name">Idem sur matériel fluvial</field>
1770 <field name="code">24192</field>
1771 <field name="type">other</field>
1772 <field name="user_type" ref="user_type_immo"/>
1773 <field ref="a2419" name="parent_id"/>
1775 <record id="a24193" model="account.account.template">
1776 <field name="name">Idem sur matériel naval</field>
1777 <field name="code">24193</field>
1778 <field name="type">other</field>
1779 <field name="user_type" ref="user_type_immo"/>
1780 <field ref="a2419" name="parent_id"/>
1782 <record id="a24194" model="account.account.template">
1783 <field name="name">Idem sur matériel aérien</field>
1784 <field name="code">24194</field>
1785 <field name="type">other</field>
1786 <field name="user_type" ref="user_type_immo"/>
1787 <field ref="a2419" name="parent_id"/>
1789 <record id="a25" model="account.account.template">
1790 <field name="name">IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES</field>
1791 <field name="code">25</field>
1792 <field name="type">view</field>
1793 <field name="user_type" ref="user_type_view"/>
1794 <field ref="a2" name="parent_id"/>
1796 <record id="a250" model="account.account.template">
1797 <field name="name">Terrains et constructions</field>
1798 <field name="code">250</field>
1799 <field name="type">view</field>
1800 <field name="user_type" ref="user_type_view"/>
1801 <field ref="a25" name="parent_id"/>
1803 <record id="a2500" model="account.account.template">
1804 <field name="name">Terrains</field>
1805 <field name="code">2500</field>
1806 <field name="type">other</field>
1807 <field name="user_type" ref="user_type_immo"/>
1808 <field ref="a250" name="parent_id"/>
1810 <record id="a2501" model="account.account.template">
1811 <field name="name">Constructions</field>
1812 <field name="code">2501</field>
1813 <field name="type">other</field>
1814 <field name="user_type" ref="user_type_immo"/>
1815 <field ref="a250" name="parent_id"/>
1817 <record id="a2508" model="account.account.template">
1818 <field name="name">Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions</field>
1819 <field name="code">2508</field>
1820 <field name="type">other</field>
1821 <field name="user_type" ref="user_type_immo"/>
1822 <field ref="a250" name="parent_id"/>
1824 <record id="a2509" model="account.account.template">
1825 <field name="name">Amortissements et réductions de valeur sur terrains et constructions en leasing</field>
1826 <field name="code">2509</field>
1827 <field name="type">other</field>
1828 <field name="user_type" ref="user_type_immo"/>
1829 <field ref="a250" name="parent_id"/>
1831 <record id="a251" model="account.account.template">
1832 <field name="name">Installations, machines et outillage</field>
1833 <field name="code">251</field>
1834 <field name="type">view</field>
1835 <field name="user_type" ref="user_type_view"/>
1836 <field ref="a25" name="parent_id"/>
1838 <record id="a2510" model="account.account.template">
1839 <field name="name">Installations</field>
1840 <field name="code">2510</field>
1841 <field name="type">other</field>
1842 <field name="user_type" ref="user_type_immo"/>
1843 <field ref="a251" name="parent_id"/>
1845 <record id="a2511" model="account.account.template">
1846 <field name="name">Machines</field>
1847 <field name="code">2511</field>
1848 <field name="type">other</field>
1849 <field name="user_type" ref="user_type_immo"/>
1850 <field ref="a251" name="parent_id"/>
1852 <record id="a2512" model="account.account.template">
1853 <field name="name">Outillage</field>
1854 <field name="code">2512</field>
1855 <field name="type">other</field>
1856 <field name="user_type" ref="user_type_immo"/>
1857 <field ref="a251" name="parent_id"/>
1859 <record id="a2518" model="account.account.template">
1860 <field name="name">Plus-values actées sur installations, machines et outillage pris en leasing</field>
1861 <field name="code">2518</field>
1862 <field name="type">other</field>
1863 <field name="user_type" ref="user_type_immo"/>
1864 <field ref="a251" name="parent_id"/>
1866 <record id="a2519" model="account.account.template">
1867 <field name="name">Amortissements sur installations, machines et outillage pris en leasing</field>
1868 <field name="code">2519</field>
1869 <field name="type">other</field>
1870 <field name="user_type" ref="user_type_immo"/>
1871 <field ref="a251" name="parent_id"/>
1873 <record id="a252" model="account.account.template">
1874 <field name="name">Mobilier et matériel roulant</field>
1875 <field name="code">252</field>
1876 <field name="type">view</field>
1877 <field name="user_type" ref="user_type_view"/>
1878 <field ref="a25" name="parent_id"/>
1880 <record id="a2520" model="account.account.template">
1881 <field name="name">Mobilier</field>
1882 <field name="code">2520</field>
1883 <field name="type">other</field>
1884 <field name="user_type" ref="user_type_immo"/>
1885 <field ref="a252" name="parent_id"/>
1887 <record id="a2521" model="account.account.template">
1888 <field name="name">Matériel roulant</field>
1889 <field name="code">2521</field>
1890 <field name="type">other</field>
1891 <field name="user_type" ref="user_type_immo"/>
1892 <field ref="a252" name="parent_id"/>
1894 <record id="a2528" model="account.account.template">
1895 <field name="name">Plus-values actées sur mobilier et matériel roulant en leasing</field>
1896 <field name="code">2528</field>
1897 <field name="type">other</field>
1898 <field name="user_type" ref="user_type_immo"/>
1899 <field ref="a252" name="parent_id"/>
1901 <record id="a2529" model="account.account.template">
1902 <field name="name">Amortissements sur mobilier et matériel roulant en leasing</field>
1903 <field name="code">2529</field>
1904 <field name="type">other</field>
1905 <field name="user_type" ref="user_type_immo"/>
1906 <field ref="a252" name="parent_id"/>
1908 <record id="a26" model="account.account.template">
1909 <field name="name">AUTRES IMMOBILISATIONS CORPORELLES</field>
1910 <field name="code">26</field>
1911 <field name="type">view</field>
1912 <field name="user_type" ref="user_type_view"/>
1913 <field ref="a2" name="parent_id"/>
1915 <record id="a260" model="account.account.template">
1916 <field name="name">Frais d'aménagements de locaux pris en location</field>
1917 <field name="code">260</field>
1918 <field name="type">other</field>
1919 <field name="user_type" ref="user_type_immo"/>
1920 <field ref="a26" name="parent_id"/>
1922 <record id="a261" model="account.account.template">
1923 <field name="name">Maison d'habitation</field>
1924 <field name="code">261</field>
1925 <field name="type">other</field>
1926 <field name="user_type" ref="user_type_immo"/>
1927 <field ref="a26" name="parent_id"/>
1929 <record id="a262" model="account.account.template">
1930 <field name="name">Réserve immobilière</field>
1931 <field name="code">262</field>
1932 <field name="type">other</field>
1933 <field name="user_type" ref="user_type_immo"/>
1934 <field ref="a26" name="parent_id"/>
1936 <record id="a263" model="account.account.template">
1937 <field name="name">Matériel d'emballage</field>
1938 <field name="code">263</field>
1939 <field name="type">other</field>
1940 <field name="user_type" ref="user_type_immo"/>
1941 <field ref="a26" name="parent_id"/>
1943 <record id="a264" model="account.account.template">
1944 <field name="name">Emballages récupérables</field>
1945 <field name="code">264</field>
1946 <field name="type">other</field>
1947 <field name="user_type" ref="user_type_immo"/>
1948 <field ref="a26" name="parent_id"/>
1950 <record id="a268" model="account.account.template">
1951 <field name="name">Plus-values actées sur autres immobilisations corporelles</field>
1952 <field name="code">268</field>
1953 <field name="type">other</field>
1954 <field name="user_type" ref="user_type_immo"/>
1955 <field ref="a26" name="parent_id"/>
1957 <record id="a269" model="account.account.template">
1958 <field name="name">Amortissements sur autres immobilisations corporelles</field>
1959 <field name="code">269</field>
1960 <field name="type">view</field>
1961 <field name="user_type" ref="user_type_view"/>
1962 <field ref="a26" name="parent_id"/>
1964 <record id="a2690" model="account.account.template">
1965 <field name="name">Amortissements sur frais d'aménagement des locaux pris en location</field>
1966 <field name="code">2690</field>
1967 <field name="type">other</field>
1968 <field name="user_type" ref="user_type_immo"/>
1969 <field ref="a269" name="parent_id"/>
1971 <record id="a2691" model="account.account.template">
1972 <field name="name">Amortissements sur maison d'habitation</field>
1973 <field name="code">2691</field>
1974 <field name="type">other</field>
1975 <field name="user_type" ref="user_type_immo"/>
1976 <field ref="a269" name="parent_id"/>
1978 <record id="a2692" model="account.account.template">
1979 <field name="name">Amortissements sur réserve immobilière</field>
1980 <field name="code">2692</field>
1981 <field name="type">other</field>
1982 <field name="user_type" ref="user_type_immo"/>
1983 <field ref="a269" name="parent_id"/>
1985 <record id="a2693" model="account.account.template">
1986 <field name="name">Amortissements sur matériel d'emballage</field>
1987 <field name="code">2693</field>
1988 <field name="type">other</field>
1989 <field name="user_type" ref="user_type_immo"/>
1990 <field ref="a269" name="parent_id"/>
1992 <record id="a2694" model="account.account.template">
1993 <field name="name">Amortissements sur emballages récupérables</field>
1994 <field name="code">2694</field>
1995 <field name="type">other</field>
1996 <field name="user_type" ref="user_type_immo"/>
1997 <field ref="a269" name="parent_id"/>
1999 <record id="a27" model="account.account.template">
2000 <field name="name">IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES</field>
2001 <field name="code">27</field>
2002 <field name="type">view</field>
2003 <field name="user_type" ref="user_type_view"/>
2004 <field ref="a2" name="parent_id"/>
2006 <record id="a270" model="account.account.template">
2007 <field name="name">Immobilisations en cours</field>
2008 <field name="code">270</field>
2009 <field name="type">view</field>
2010 <field name="user_type" ref="user_type_view"/>
2011 <field ref="a27" name="parent_id"/>
2013 <record id="a2700" model="account.account.template">
2014 <field name="name">Constructions</field>
2015 <field name="code">2700</field>
2016 <field name="type">other</field>
2017 <field name="user_type" ref="user_type_immo"/>
2018 <field ref="a270" name="parent_id"/>
2020 <record id="a2701" model="account.account.template">
2021 <field name="name">Installations, machines et outillage</field>
2022 <field name="code">2701</field>
2023 <field name="type">other</field>
2024 <field name="user_type" ref="user_type_immo"/>
2025 <field ref="a270" name="parent_id"/>
2027 <record id="a2702" model="account.account.template">
2028 <field name="name">Mobilier et matériel roulant</field>
2029 <field name="code">2702</field>
2030 <field name="type">other</field>
2031 <field name="user_type" ref="user_type_immo"/>
2032 <field ref="a270" name="parent_id"/>
2034 <record id="a2703" model="account.account.template">
2035 <field name="name">Autres immobilisations corporelles</field>
2036 <field name="code">2703</field>
2037 <field name="type">other</field>
2038 <field name="user_type" ref="user_type_immo"/>
2039 <field ref="a270" name="parent_id"/>
2041 <record id="a271" model="account.account.template">
2042 <field name="name">Avances et acomptes versés sur immobilisations en cours</field>
2043 <field name="code">271</field>
2044 <field name="type">other</field>
2045 <field name="user_type" ref="user_type_immo"/>
2046 <field ref="a27" name="parent_id"/>
2048 <record id="a28" model="account.account.template">
2049 <field name="name">IMMOBILISATIONS FINANCIERES</field>
2050 <field name="code">28</field>
2051 <field name="type">view</field>
2052 <field name="user_type" ref="user_type_view"/>
2053 <field ref="a2" name="parent_id"/>
2055 <record id="a280" model="account.account.template">
2056 <field name="name">Participations dans des entreprises liées</field>
2057 <field name="code">280</field>
2058 <field name="type">view</field>
2059 <field name="user_type" ref="user_type_view"/>
2060 <field ref="a28" name="parent_id"/>
2062 <record id="a2800" model="account.account.template">
2063 <field name="name">Valeur d'acquisition</field>
2064 <field name="code">2800</field>
2065 <field name="type">other</field>
2066 <field name="user_type" ref="user_type_immo"/>
2067 <field ref="a280" name="parent_id"/>
2069 <record id="a2801" model="account.account.template">
2070 <field name="name">Montants non appelés</field>
2071 <field name="code">2801</field>
2072 <field name="type">other</field>
2073 <field name="user_type" ref="user_type_immo"/>
2074 <field ref="a280" name="parent_id"/>
2076 <record id="a2808" model="account.account.template">
2077 <field name="name">Plus-values actées</field>
2078 <field name="code">2808</field>
2079 <field name="type">other</field>
2080 <field name="user_type" ref="user_type_immo"/>
2081 <field ref="a280" name="parent_id"/>
2083 <record id="a2809" model="account.account.template">
2084 <field name="name">Réductions de valeurs actées</field>
2085 <field name="code">2809</field>
2086 <field name="type">other</field>
2087 <field name="user_type" ref="user_type_immo"/>
2088 <field ref="a280" name="parent_id"/>
2090 <record id="a281" model="account.account.template">
2091 <field name="name">Créances sur des entreprises liées</field>
2092 <field name="code">281</field>
2093 <field name="type">view</field>
2094 <field name="user_type" ref="user_type_view"/>
2095 <field ref="a28" name="parent_id"/>
2097 <record id="a2810" model="account.account.template">
2098 <field name="name">Créances en compte</field>
2099 <field name="code">2810</field>
2100 <field name="type">other</field>
2101 <field name="user_type" ref="user_type_immo"/>
2102 <field ref="a281" name="parent_id"/>
2104 <record id="a2811" model="account.account.template">
2105 <field name="name">Effets à recevoir</field>
2106 <field name="code">2811</field>
2107 <field name="type">other</field>
2108 <field name="user_type" ref="user_type_immo"/>
2109 <field ref="a281" name="parent_id"/>
2111 <record id="a2812" model="account.account.template">
2112 <field name="name">Titres à revenu fixes</field>
2113 <field name="code">2812</field>
2114 <field name="type">other</field>
2115 <field name="user_type" ref="user_type_immo"/>
2116 <field ref="a281" name="parent_id"/>
2118 <record id="a2817" model="account.account.template">
2119 <field name="name">Créances douteuses</field>
2120 <field name="code">2817</field>
2121 <field name="type">other</field>
2122 <field name="user_type" ref="user_type_immo"/>
2123 <field ref="a281" name="parent_id"/>
2125 <record id="a2819" model="account.account.template">
2126 <field name="name">Réductions de valeurs actées</field>
2127 <field name="code">2819</field>
2128 <field name="type">other</field>
2129 <field name="user_type" ref="user_type_immo"/>
2130 <field ref="a281" name="parent_id"/>
2132 <record id="a282" model="account.account.template">
2133 <field name="name">Participations dans des entreprises avec lesquelles il existe un lien de participation</field>
2134 <field name="code">282</field>
2135 <field name="type">view</field>
2136 <field name="user_type" ref="user_type_view"/>
2137 <field ref="a28" name="parent_id"/>
2139 <record id="a2820" model="account.account.template">
2140 <field name="name">Valeur d'acquisition</field>
2141 <field name="code">2820</field>
2142 <field name="type">other</field>
2143 <field name="user_type" ref="user_type_immo"/>
2144 <field ref="a282" name="parent_id"/>
2146 <record id="a2821" model="account.account.template">
2147 <field name="name">Montants non appelés</field>
2148 <field name="code">2821</field>
2149 <field name="type">other</field>
2150 <field name="user_type" ref="user_type_immo"/>
2151 <field ref="a282" name="parent_id"/>
2153 <record id="a2828" model="account.account.template">
2154 <field name="name">Plus-values actées</field>
2155 <field name="code">2828</field>
2156 <field name="type">other</field>
2157 <field name="user_type" ref="user_type_immo"/>
2158 <field ref="a282" name="parent_id"/>
2160 <record id="a2829" model="account.account.template">
2161 <field name="name">Réductions de valeurs actées</field>
2162 <field name="code">2829</field>
2163 <field name="type">other</field>
2164 <field name="user_type" ref="user_type_immo"/>
2165 <field ref="a282" name="parent_id"/>
2167 <record id="a283" model="account.account.template">
2168 <field name="name">Créances sur des entreprises avec lesquelles il existe un lien de participation</field>
2169 <field name="code">283</field>
2170 <field name="type">view</field>
2171 <field name="user_type" ref="user_type_view"/>
2172 <field ref="a28" name="parent_id"/>
2174 <record id="a2830" model="account.account.template">
2175 <field name="name">Créances en compte</field>
2176 <field name="code">2830</field>
2177 <field name="type">other</field>
2178 <field name="user_type" ref="user_type_immo"/>
2179 <field ref="a283" name="parent_id"/>
2181 <record id="a2831" model="account.account.template">
2182 <field name="name">Effets à recevoir</field>
2183 <field name="code">2831</field>
2184 <field name="type">other</field>
2185 <field name="user_type" ref="user_type_immo"/>
2186 <field ref="a283" name="parent_id"/>
2188 <record id="a2832" model="account.account.template">
2189 <field name="name">Titres à revenu fixe</field>
2190 <field name="code">2832</field>
2191 <field name="type">other</field>
2192 <field name="user_type" ref="user_type_immo"/>
2193 <field ref="a283" name="parent_id"/>
2195 <record id="a2837" model="account.account.template">
2196 <field name="name">Créances douteuses</field>
2197 <field name="code">2837</field>
2198 <field name="type">other</field>
2199 <field name="user_type" ref="user_type_immo"/>
2200 <field ref="a283" name="parent_id"/>
2202 <record id="a2839" model="account.account.template">
2203 <field name="name">Réductions de valeurs actées</field>
2204 <field name="code">2839</field>
2205 <field name="type">other</field>
2206 <field name="user_type" ref="user_type_immo"/>
2207 <field ref="a283" name="parent_id"/>
2209 <record id="a284" model="account.account.template">
2210 <field name="name">Autres actions et parts</field>
2211 <field name="code">284</field>
2212 <field name="type">view</field>
2213 <field name="user_type" ref="user_type_view"/>
2214 <field ref="a28" name="parent_id"/>
2216 <record id="a2840" model="account.account.template">
2217 <field name="name">Valeur d'acquisition</field>
2218 <field name="code">2840</field>
2219 <field name="type">other</field>
2220 <field name="user_type" ref="user_type_immo"/>
2221 <field ref="a284" name="parent_id"/>
2223 <record id="a2841" model="account.account.template">
2224 <field name="name">Montants non appelés</field>
2225 <field name="code">2841</field>
2226 <field name="type">other</field>
2227 <field name="user_type" ref="user_type_immo"/>
2228 <field ref="a284" name="parent_id"/>
2230 <record id="a2848" model="account.account.template">
2231 <field name="name">Plus-values actées</field>
2232 <field name="code">2848</field>
2233 <field name="type">other</field>
2234 <field name="user_type" ref="user_type_immo"/>
2235 <field ref="a284" name="parent_id"/>
2237 <record id="a2849" model="account.account.template">
2238 <field name="name">Réductions de valeur actées</field>
2239 <field name="code">2849</field>
2240 <field name="type">other</field>
2241 <field name="user_type" ref="user_type_immo"/>
2242 <field ref="a284" name="parent_id"/>
2244 <record id="a285" model="account.account.template">
2245 <field name="name">Autres créances</field>
2246 <field name="code">285</field>
2247 <field name="type">view</field>
2248 <field name="user_type" ref="user_type_view"/>
2249 <field ref="a28" name="parent_id"/>
2251 <record id="a2850" model="account.account.template">
2252 <field name="name">Créances en compte</field>
2253 <field name="code">2850</field>
2254 <field name="type">other</field>
2255 <field name="user_type" ref="user_type_immo"/>
2256 <field ref="a285" name="parent_id"/>
2258 <record id="a2851" model="account.account.template">
2259 <field name="name">Effets à recevoir</field>
2260 <field name="code">2851</field>
2261 <field name="type">other</field>
2262 <field name="user_type" ref="user_type_immo"/>
2263 <field ref="a285" name="parent_id"/>
2265 <record id="a2852" model="account.account.template">
2266 <field name="name">Titres à revenu fixe</field>
2267 <field name="code">2852</field>
2268 <field name="type">other</field>
2269 <field name="user_type" ref="user_type_immo"/>
2270 <field ref="a285" name="parent_id"/>
2272 <record id="a2857" model="account.account.template">
2273 <field name="name">Créances douteuses</field>
2274 <field name="code">2857</field>
2275 <field name="type">other</field>
2276 <field name="user_type" ref="user_type_immo"/>
2277 <field ref="a285" name="parent_id"/>
2279 <record id="a2859" model="account.account.template">
2280 <field name="name">Réductions de valeur actées</field>
2281 <field name="code">2859</field>
2282 <field name="type">other</field>
2283 <field name="user_type" ref="user_type_immo"/>
2284 <field ref="a285" name="parent_id"/>
2286 <record id="a288" model="account.account.template">
2287 <field name="name">Cautionnements versés en numéraires</field>
2288 <field name="code">288</field>
2289 <field name="type">view</field>
2290 <field name="user_type" ref="user_type_view"/>
2291 <field ref="a28" name="parent_id"/>
2293 <record id="a2880" model="account.account.template">
2294 <field name="name">Téléphone, télefax, télex</field>
2295 <field name="code">2880</field>
2296 <field name="type">other</field>
2297 <field name="user_type" ref="user_type_immo"/>
2298 <field ref="a288" name="parent_id"/>
2300 <record id="a2881" model="account.account.template">
2301 <field name="name">Gaz</field>
2302 <field name="code">2881</field>
2303 <field name="type">other</field>
2304 <field name="user_type" ref="user_type_immo"/>
2305 <field ref="a288" name="parent_id"/>
2307 <record id="a2882" model="account.account.template">
2308 <field name="name">Eau</field>
2309 <field name="code">2882</field>
2310 <field name="type">other</field>
2311 <field name="user_type" ref="user_type_immo"/>
2312 <field ref="a288" name="parent_id"/>
2314 <record id="a2883" model="account.account.template">
2315 <field name="name">Electricité</field>
2316 <field name="code">2883</field>
2317 <field name="type">other</field>
2318 <field name="user_type" ref="user_type_immo"/>
2319 <field ref="a288" name="parent_id"/>
2321 <record id="a2887" model="account.account.template">
2322 <field name="name">Autres cautionnements versés en numéraires</field>
2323 <field name="code">2887</field>
2324 <field name="type">other</field>
2325 <field name="user_type" ref="user_type_immo"/>
2326 <field ref="a288" name="parent_id"/>
2328 <record id="a29" model="account.account.template">
2329 <field name="name">CREANCES A PLUS D'UN AN</field>
2330 <field name="code">29</field>
2331 <field name="type">view</field>
2332 <field name="user_type" ref="user_type_view"/>
2333 <field ref="a2" name="parent_id"/>
2335 <record id="a290" model="account.account.template">
2336 <field name="name">Créances commerciales</field>
2337 <field name="code">290</field>
2338 <field name="type">view</field>
2339 <field name="user_type" ref="user_type_view"/>
2340 <field ref="a29" name="parent_id"/>
2342 <record id="a2900" model="account.account.template">
2343 <field name="name">Clients</field>
2344 <field name="code">2900</field>
2345 <field name="type">view</field>
2346 <field name="user_type" ref="user_type_view"/>
2347 <field ref="a290" name="parent_id"/>
2349 <record id="a29000" model="account.account.template">
2350 <field name="name">Créances en compte sur entreprises liées</field>
2351 <field name="code">29000</field>
2352 <field name="type">other</field>
2353 <field name="user_type" ref="user_type_immo"/>
2354 <field ref="a2900" name="parent_id"/>
2356 <record id="a29001" model="account.account.template">
2357 <field name="name">Sur entreprises avec lesquelles il existe un lien de participation</field>
2358 <field name="code">29001</field>
2359 <field name="type">other</field>
2360 <field name="user_type" ref="user_type_immo"/>
2361 <field ref="a2900" name="parent_id"/>
2363 <record id="a29002" model="account.account.template">
2364 <field name="name">Sur clients Belgique</field>
2365 <field name="code">29002</field>
2366 <field name="type">other</field>
2367 <field name="user_type" ref="user_type_immo"/>
2368 <field ref="a2900" name="parent_id"/>
2370 <record id="a29003" model="account.account.template">
2371 <field name="name">Sur clients C.E.E.</field>
2372 <field name="code">29003</field>
2373 <field name="type">other</field>
2374 <field name="user_type" ref="user_type_immo"/>
2375 <field ref="a2900" name="parent_id"/>
2377 <record id="a29004" model="account.account.template">
2378 <field name="name">Sur clients exportation hors C.E.E.</field>
2379 <field name="code">29004</field>
2380 <field name="type">other</field>
2381 <field name="user_type" ref="user_type_immo"/>
2382 <field ref="a2900" name="parent_id"/>
2384 <record id="a29005" model="account.account.template">
2385 <field name="name">Créances sur les coparticipants</field>
2386 <field name="code">29005</field>
2387 <field name="type">other</field>
2388 <field name="user_type" ref="user_type_immo"/>
2389 <field ref="a2900" name="parent_id"/>
2391 <record id="a2901" model="account.account.template">
2392 <field name="name">Effets à recevoir</field>
2393 <field name="code">2901</field>
2394 <field name="type">view</field>
2395 <field name="user_type" ref="user_type_view"/>
2396 <field ref="a290" name="parent_id"/>
2398 <record id="a29010" model="account.account.template">
2399 <field name="name">Sur entreprises liées</field>
2400 <field name="code">29010</field>
2401 <field name="type">other</field>
2402 <field name="user_type" ref="user_type_immo"/>
2403 <field ref="a2901" name="parent_id"/>
2405 <record id="a29011" model="account.account.template">
2406 <field name="name">Sur entreprises avec lesquelles il existe un lien de participation</field>
2407 <field name="code">29011</field>
2408 <field name="type">other</field>
2409 <field name="user_type" ref="user_type_immo"/>
2410 <field ref="a2901" name="parent_id"/>
2412 <record id="a29012" model="account.account.template">
2413 <field name="name">Sur clients Belgique</field>
2414 <field name="code">29012</field>
2415 <field name="type">other</field>
2416 <field name="user_type" ref="user_type_immo"/>
2417 <field ref="a2901" name="parent_id"/>
2419 <record id="a29013" model="account.account.template">
2420 <field name="name">Sur clients C.E.E.</field>
2421 <field name="code">29013</field>
2422 <field name="type">other</field>
2423 <field name="user_type" ref="user_type_immo"/>
2424 <field ref="a2901" name="parent_id"/>
2426 <record id="a29014" model="account.account.template">
2427 <field name="name">Sur clients exportation hors C.E.E.</field>
2428 <field name="code">29014</field>
2429 <field name="type">other</field>
2430 <field name="user_type" ref="user_type_immo"/>
2431 <field ref="a2901" name="parent_id"/>
2433 <record id="a2905" model="account.account.template">
2434 <field name="name">Retenues sur garanties</field>
2435 <field name="code">2905</field>
2436 <field name="type">other</field>
2437 <field name="user_type" ref="user_type_immo"/>
2438 <field ref="a290" name="parent_id"/>
2440 <record id="a2906" model="account.account.template">
2441 <field name="name">Acomptes versés</field>
2442 <field name="code">2906</field>
2443 <field name="type">other</field>
2444 <field name="user_type" ref="user_type_immo"/>
2445 <field ref="a290" name="parent_id"/>
2447 <record id="a2907" model="account.account.template">
2448 <field name="name">Créances douteuses</field>
2449 <field name="code">2907</field>
2450 <field name="type">other</field>
2451 <field name="user_type" ref="user_type_immo"/>
2452 <field ref="a290" name="parent_id"/>
2454 <record id="a2909" model="account.account.template">
2455 <field name="name">Réductions de valeur actées</field>
2456 <field name="code">2909</field>
2457 <field name="type">other</field>
2458 <field name="user_type" ref="user_type_immo"/>
2459 <field ref="a290" name="parent_id"/>
2461 <record id="a291" model="account.account.template">
2462 <field name="name">Autres créances</field>
2463 <field name="code">291</field>
2464 <field name="type">view</field>
2465 <field name="user_type" ref="user_type_view"/>
2466 <field ref="a29" name="parent_id"/>
2468 <record id="a2910" model="account.account.template">
2469 <field name="name">Créances en compte</field>
2470 <field name="code">2910</field>
2471 <field name="type">view</field>
2472 <field name="user_type" ref="user_type_view"/>
2473 <field ref="a291" name="parent_id"/>
2475 <record id="a29100" model="account.account.template">
2476 <field name="name">Créances entreprises liées</field>
2477 <field name="code">29100</field>
2478 <field name="type">other</field>
2479 <field name="user_type" ref="user_type_immo"/>
2480 <field ref="a2910" name="parent_id"/>
2482 <record id="a29101" model="account.account.template">
2483 <field name="name">Créances entreprises avec lesquelles il existe un lien de participation</field>
2484 <field name="code">29101</field>
2485 <field name="type">other</field>
2486 <field name="user_type" ref="user_type_immo"/>
2487 <field ref="a2910" name="parent_id"/>
2489 <record id="a29102" model="account.account.template">
2490 <field name="name">Créances autres débiteurs</field>
2491 <field name="code">29102</field>
2492 <field name="type">other</field>
2493 <field name="user_type" ref="user_type_immo"/>
2494 <field ref="a2910" name="parent_id"/>
2496 <record id="a2911" model="account.account.template">
2497 <field name="name">Effets à recevoir</field>
2498 <field name="code">2911</field>
2499 <field name="type">view</field>
2500 <field name="user_type" ref="user_type_view"/>
2501 <field ref="a291" name="parent_id"/>
2503 <record id="a29110" model="account.account.template">
2504 <field name="name">Sur entreprises liées</field>
2505 <field name="code">29110</field>
2506 <field name="type">other</field>
2507 <field name="user_type" ref="user_type_immo"/>
2508 <field ref="a2911" name="parent_id"/>
2510 <record id="a29111" model="account.account.template">
2511 <field name="name">Sur entreprises avec lesquelles il existe un lien de participation</field>
2512 <field name="code">29111</field>
2513 <field name="type">other</field>
2514 <field name="user_type" ref="user_type_immo"/>
2515 <field ref="a2911" name="parent_id"/>
2517 <record id="a29112" model="account.account.template">
2518 <field name="name">Sur autres débiteurs</field>
2519 <field name="code">29112</field>
2520 <field name="type">other</field>
2521 <field name="user_type" ref="user_type_immo"/>
2522 <field ref="a2911" name="parent_id"/>
2524 <record id="a2912" model="account.account.template">
2525 <field name="name">Créances résultant de la cession d'immobilisations données en leasing</field>
2526 <field name="code">2912</field>
2527 <field name="type">other</field>
2528 <field name="user_type" ref="user_type_immo"/>
2529 <field ref="a291" name="parent_id"/>
2531 <record id="a2917" model="account.account.template">
2532 <field name="name">Créances douteuses</field>
2533 <field name="code">2917</field>
2534 <field name="type">other</field>
2535 <field name="user_type" ref="user_type_immo"/>
2536 <field ref="a291" name="parent_id"/>
2538 <record id="a2919" model="account.account.template">
2539 <field name="name">Réductions de valeur actées</field>
2540 <field name="code">2919</field>
2541 <field name="type">other</field>
2542 <field name="user_type" ref="user_type_immo"/>
2543 <field ref="a291" name="parent_id"/>
2545 <record id="a3" model="account.account.template">
2546 <field name="name">CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION</field>
2547 <field name="code">3</field>
2548 <field name="type">view</field>
2549 <field name="user_type" ref="user_type_view"/>
2550 <field ref="a_root" name="parent_id"/>
2552 <record id="a30" model="account.account.template">
2553 <field name="name">APPROVISIONNEMENTS - MATIERES PREMIERES</field>
2554 <field name="code">30</field>
2555 <field name="type">view</field>
2556 <field name="user_type" ref="user_type_view"/>
2557 <field ref="a3" name="parent_id"/>
2559 <record id="a300" model="account.account.template">
2560 <field name="name">Valeur d'acquisition</field>
2561 <field name="code">300</field>
2562 <field name="type">other</field>
2563 <field name="user_type" ref="user_type_stock"/>
2564 <field ref="a30" name="parent_id"/>
2566 <record id="a309" model="account.account.template">
2567 <field name="name">Réductions de valeur actées</field>
2568 <field name="code">309</field>
2569 <field name="type">other</field>
2570 <field name="user_type" ref="user_type_stock"/>
2571 <field ref="a30" name="parent_id"/>
2573 <record id="a31" model="account.account.template">
2574 <field name="name">APPROVISIONNEMENTS ET FOURNITURES</field>
2575 <field name="code">31</field>
2576 <field name="type">view</field>
2577 <field name="user_type" ref="user_type_view"/>
2578 <field ref="a3" name="parent_id"/>
2580 <record id="a310" model="account.account.template">
2581 <field name="name">Valeur d'acquisition</field>
2582 <field name="code">310</field>
2583 <field name="type">view</field>
2584 <field name="user_type" ref="user_type_view"/>
2585 <field ref="a31" name="parent_id"/>
2587 <record id="a3100" model="account.account.template">
2588 <field name="name">Matières d'approvisionnement</field>
2589 <field name="code">3100</field>
2590 <field name="type">other</field>
2591 <field name="user_type" ref="user_type_stock"/>
2592 <field ref="a310" name="parent_id"/>
2594 <record id="a3101" model="account.account.template">
2595 <field name="name">Energie, charbon, coke, Mazout, essence, propane</field>
2596 <field name="code">3101</field>
2597 <field name="type">other</field>
2598 <field name="user_type" ref="user_type_stock"/>
2599 <field ref="a310" name="parent_id"/>
2601 <record id="a3102" model="account.account.template">
2602 <field name="name">Produits d'entretien</field>
2603 <field name="code">3102</field>
2604 <field name="type">other</field>
2605 <field name="user_type" ref="user_type_stock"/>
2606 <field ref="a310" name="parent_id"/>
2608 <record id="a3103" model="account.account.template">
2609 <field name="name">Fournitures diverses et petit outillage</field>
2610 <field name="code">3103</field>
2611 <field name="type">other</field>
2612 <field name="user_type" ref="user_type_stock"/>
2613 <field ref="a310" name="parent_id"/>
2615 <record id="a3104" model="account.account.template">
2616 <field name="name">Imprimés et fournitures de bureau</field>
2617 <field name="code">3104</field>
2618 <field name="type">other</field>
2619 <field name="user_type" ref="user_type_stock"/>
2620 <field ref="a310" name="parent_id"/>
2622 <record id="a3105" model="account.account.template">
2623 <field name="name">Fournitures de services sociaux</field>
2624 <field name="code">3105</field>
2625 <field name="type">other</field>
2626 <field name="user_type" ref="user_type_stock"/>
2627 <field ref="a310" name="parent_id"/>
2629 <record id="a3106" model="account.account.template">
2630 <field name="name">Emballages commerciaux</field>
2631 <field name="code">3106</field>
2632 <field name="type">view</field>
2633 <field name="user_type" ref="user_type_view"/>
2635 <field ref="a310" name="parent_id"/>
2637 <record id="a31060" model="account.account.template">
2638 <field name="name">Emballages perdus</field>
2639 <field name="code">31060</field>
2640 <field name="type">other</field>
2641 <field name="user_type" ref="user_type_stock"/>
2642 <field ref="a3106" name="parent_id"/>
2644 <record id="a31061" model="account.account.template">
2645 <field name="name">Emballages récupérables</field>
2646 <field name="code">31061</field>
2647 <field name="type">other</field>
2648 <field name="user_type" ref="user_type_stock"/>
2649 <field ref="a3106" name="parent_id"/>
2651 <record id="a319" model="account.account.template">
2652 <field name="name">Réductions de valeur actées</field>
2653 <field name="code">319</field>
2654 <field name="type">other</field>
2655 <field name="user_type" ref="user_type_stock"/>
2656 <field ref="a31" name="parent_id"/>
2658 <record id="a32" model="account.account.template">
2659 <field name="name">EN COURS DE FABRICATION</field>
2660 <field name="code">32</field>
2661 <field name="type">view</field>
2662 <field name="user_type" ref="user_type_view"/>
2663 <field ref="a3" name="parent_id"/>
2665 <record id="a320" model="account.account.template">
2666 <field name="name">Valeur d'acquisition</field>
2667 <field name="code">320</field>
2668 <field name="type">view</field>
2669 <field name="user_type" ref="user_type_view"/>
2670 <field ref="a32" name="parent_id"/>
2672 <record id="a3200" model="account.account.template">
2673 <field name="name">Produits semi-ouvrés</field>
2674 <field name="code">3200</field>
2675 <field name="type">other</field>
2676 <field name="user_type" ref="user_type_stock"/>
2677 <field ref="a320" name="parent_id"/>
2679 <record id="a3201" model="account.account.template">
2680 <field name="name">Produits en cours de fabrication</field>
2681 <field name="code">3201</field>
2682 <field name="type">other</field>
2683 <field name="user_type" ref="user_type_stock"/>
2684 <field ref="a320" name="parent_id"/>
2686 <record id="a3202" model="account.account.template">
2687 <field name="name">Travaux en cours</field>
2688 <field name="code">3202</field>
2689 <field name="type">other</field>
2690 <field name="user_type" ref="user_type_stock"/>
2691 <field ref="a320" name="parent_id"/>
2693 <record id="a3205" model="account.account.template">
2694 <field name="name">Déchets</field>
2695 <field name="code">3205</field>
2696 <field name="type">other</field>
2697 <field name="user_type" ref="user_type_stock"/>
2698 <field ref="a320" name="parent_id"/>
2700 <record id="a3206" model="account.account.template">
2701 <field name="name">Rebuts</field>
2702 <field name="code">3206</field>
2703 <field name="type">other</field>
2704 <field name="user_type" ref="user_type_stock"/>
2705 <field ref="a320" name="parent_id"/>
2707 <record id="a3209" model="account.account.template">
2708 <field name="name">Travaux en association momentanée</field>
2709 <field name="code">3209</field>
2710 <field name="type">other</field>
2711 <field name="user_type" ref="user_type_stock"/>
2712 <field ref="a320" name="parent_id"/>
2714 <record id="a329" model="account.account.template">
2715 <field name="name">Réductions de valeur actées</field>
2716 <field name="code">329</field>
2717 <field name="type">other</field>
2718 <field name="user_type" ref="user_type_stock"/>
2719 <field ref="a32" name="parent_id"/>
2721 <record id="a33" model="account.account.template">
2722 <field name="name">PRODUITS FINIS</field>
2723 <field name="code">33</field>
2724 <field name="type">view</field>
2725 <field name="user_type" ref="user_type_view"/>
2726 <field ref="a3" name="parent_id"/>
2728 <record id="a330" model="account.account.template">
2729 <field name="name">Valeur d'acquisition</field>
2730 <field name="code">330</field>
2731 <field name="type">view</field>
2732 <field name="user_type" ref="user_type_view"/>
2733 <field ref="a33" name="parent_id"/>
2735 <record id="a3300" model="account.account.template">
2736 <field name="name">Produits finis</field>
2737 <field name="code">3300</field>
2738 <field name="type">other</field>
2739 <field name="user_type" ref="user_type_stock"/>
2740 <field ref="a330" name="parent_id"/>
2742 <record id="a339" model="account.account.template">
2743 <field name="name">Réductions de valeur actées</field>
2744 <field name="code">339</field>
2745 <field name="type">other</field>
2746 <field name="user_type" ref="user_type_stock"/>
2747 <field ref="a33" name="parent_id"/>
2749 <record id="a34" model="account.account.template">
2750 <field name="name">MARCHANDISES</field>
2751 <field name="code">34</field>
2752 <field name="type">view</field>
2753 <field name="user_type" ref="user_type_view"/>
2754 <field ref="a3" name="parent_id"/>
2756 <record id="a340" model="account.account.template">
2757 <field name="name">Valeur d'acquisition</field>
2758 <field name="code">340</field>
2759 <field name="type">view</field>
2760 <field name="user_type" ref="user_type_view"/>
2761 <field ref="a34" name="parent_id"/>
2763 <record id="a3400" model="account.account.template">
2764 <field name="name">Groupe A</field>
2765 <field name="code">3400</field>
2766 <field name="type">other</field>
2767 <field name="user_type" ref="user_type_stock"/>
2768 <field ref="a340" name="parent_id"/>
2770 <record id="a3401" model="account.account.template">
2771 <field name="name">Groupe B</field>
2772 <field name="code">3401</field>
2773 <field name="type">other</field>
2774 <field name="user_type" ref="user_type_stock"/>
2775 <field ref="a340" name="parent_id"/>
2777 <record id="a349" model="account.account.template">
2778 <field name="name">Réductions de valeur actées</field>
2779 <field name="code">349</field>
2780 <field name="type">other</field>
2781 <field name="user_type" ref="user_type_stock"/>
2782 <field ref="a34" name="parent_id"/>
2784 <record id="a35" model="account.account.template">
2785 <field name="name">IMMEUBLES DESTINES A LA VENTE</field>
2786 <field name="code">35</field>
2787 <field name="type">view</field>
2788 <field name="user_type" ref="user_type_view"/>
2789 <field ref="a3" name="parent_id"/>
2791 <record id="a350" model="account.account.template">
2792 <field name="name">Valeur d'acquisition</field>
2793 <field name="code">350</field>
2794 <field name="type">view</field>
2795 <field name="user_type" ref="user_type_view"/>
2796 <field ref="a35" name="parent_id"/>
2798 <record id="a3500" model="account.account.template">
2799 <field name="name">Immeuble A</field>
2800 <field name="code">3500</field>
2801 <field name="type">other</field>
2802 <field name="user_type" ref="user_type_stock"/>
2803 <field ref="a350" name="parent_id"/>
2805 <record id="a3501" model="account.account.template">
2806 <field name="name">Immeuble B</field>
2807 <field name="code">3501</field>
2808 <field name="type">other</field>
2809 <field name="user_type" ref="user_type_stock"/>
2810 <field ref="a350" name="parent_id"/>
2812 <record id="a351" model="account.account.template">
2813 <field name="name">Immeubles construits en vue de leur revente</field>
2814 <field name="code">351</field>
2815 <field name="type">view</field>
2816 <field name="user_type" ref="user_type_view"/>
2817 <field ref="a35" name="parent_id"/>
2819 <record id="a3510" model="account.account.template">
2820 <field name="name">Immeuble A</field>
2821 <field name="code">3510</field>
2822 <field name="type">other</field>
2823 <field name="user_type" ref="user_type_stock"/>
2824 <field ref="a351" name="parent_id"/>
2826 <record id="a3511" model="account.account.template">
2827 <field name="name">Immeuble B</field>
2828 <field name="code">3511</field>
2829 <field name="type">other</field>
2830 <field name="user_type" ref="user_type_stock"/>
2831 <field ref="a351" name="parent_id"/>
2833 <record id="a359" model="account.account.template">
2834 <field name="name">Réductions de valeurs actées</field>
2835 <field name="code">359</field>
2836 <field name="type">other</field>
2837 <field name="user_type" ref="user_type_stock"/>
2838 <field ref="a35" name="parent_id"/>
2840 <record id="a36" model="account.account.template">
2841 <field name="name">ACOMPTES VERSES SUR ACHATS POUR STOCKS</field>
2842 <field name="code">36</field>
2843 <field name="type">view</field>
2844 <field name="user_type" ref="user_type_view"/>
2845 <field ref="a3" name="parent_id"/>
2847 <record id="a360" model="account.account.template">
2848 <field name="name">Acomptes versés</field>
2849 <field name="code">360</field>
2850 <field name="type">other</field>
2851 <field name="user_type" ref="user_type_stock"/>
2852 <field ref="a36" name="parent_id"/>
2854 <record id="a369" model="account.account.template">
2855 <field name="name">Réductions de valeur actées</field>
2856 <field name="code">369</field>
2857 <field name="type">other</field>
2858 <field name="user_type" ref="user_type_stock"/>
2859 <field ref="a36" name="parent_id"/>
2861 <record id="a37" model="account.account.template">
2862 <field name="name">COMMANDES EN COURS D'EXECUTION</field>
2863 <field name="code">37</field>
2864 <field name="type">view</field>
2865 <field name="user_type" ref="user_type_view"/>
2866 <field ref="a3" name="parent_id"/>
2868 <record id="a370" model="account.account.template">
2869 <field name="name">Valeur d'acquisition</field>
2870 <field name="code">370</field>
2871 <field name="type">other</field>
2872 <field name="user_type" ref="user_type_stock"/>
2873 <field ref="a37" name="parent_id"/>
2875 <record id="a371" model="account.account.template">
2876 <field name="name">Bénéfice pris en compte</field>
2877 <field name="code">371</field>
2878 <field name="type">other</field>
2879 <field name="user_type" ref="user_type_stock"/>
2880 <field ref="a37" name="parent_id"/>
2882 <record id="a379" model="account.account.template">
2883 <field name="name">Réductions de valeur actées</field>
2884 <field name="code">379</field>
2885 <field name="type">other</field>
2886 <field name="user_type" ref="user_type_stock"/>
2887 <field ref="a37" name="parent_id"/>
2889 <record id="a4" model="account.account.template">
2890 <field name="name">CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS</field>
2891 <field name="code">4</field>
2892 <field name="type">view</field>
2893 <field name="user_type" ref="user_type_view"/>
2894 <field ref="a_root" name="parent_id"/>
2896 <record id="a40" model="account.account.template">
2897 <field name="name">CREANCES COMMERCIALES</field>
2898 <field name="code">40</field>
2899 <field name="type">view</field>
2900 <field name="user_type" ref="user_type_view"/>
2901 <field ref="a4" name="parent_id"/>
2903 <record id="a400" model="account.account.template">
2904 <field name="name">Clients</field>
2905 <field name="code">400</field>
2906 <field name="type">view</field>
2907 <field name="user_type" ref="user_type_view"/>
2908 <field ref="a40" name="parent_id"/>
2910 <record id="a4007" model="account.account.template">
2911 <field name="name">Rabais, remises, ristournes à accorder et autres notes de crédit à établir</field>
2912 <field name="code">4007</field>
2913 <field name="type">receivable</field>
2914 <field name="user_type" ref="user_type_tiers_receiv"/>
2915 <field ref="a400" name="parent_id"/>
2917 <record id="a4008" model="account.account.template">
2918 <field name="name">Créances résultant de livraisons de biens</field>
2919 <field name="code">4008</field>
2920 <field name="type">receivable</field>
2921 <field name="user_type" ref="user_type_tiers_receiv"/>
2922 <field ref="a400" name="parent_id"/>
2924 <record id="a401" model="account.account.template">
2925 <field name="name">Effets à recevoir</field>
2926 <field name="code">401</field>
2927 <field name="type">view</field>
2928 <field name="user_type" ref="user_type_view"/>
2929 <field ref="a40" name="parent_id"/>
2931 <record id="a_recv" model="account.account.template">
2932 <field name="name">Effets à recevoir</field>
2933 <field name="code">4010</field>
2934 <field name="type">receivable</field>
2935 <field name="user_type" ref="user_type_tiers_receiv"/>
2936 <field eval="True" name="reconcile"/>
2937 <field ref="a401" name="parent_id"/>
2940 <record id="a4013" model="account.account.template">
2941 <field name="name">Effets à l'encaissement</field>
2942 <field name="code">4013</field>
2943 <field name="type">receivable</field>
2944 <field name="user_type" ref="user_type_tiers_receiv"/>
2945 <field ref="a401" name="parent_id"/>
2947 <record id="a4015" model="account.account.template">
2948 <field name="name">Effets à l'escompte</field>
2949 <field name="code">4015</field>
2950 <field name="type">receivable</field>
2951 <field name="user_type" ref="user_type_tiers_receiv"/>
2952 <field ref="a401" name="parent_id"/>
2954 <record id="a402" model="account.account.template">
2955 <field name="name">Clients, créances courantes, entreprises apparentées, administrateurs et gérants</field>
2956 <field name="code">402</field>
2957 <field name="type">view</field>
2958 <field name="user_type" ref="user_type_view"/>
2959 <field ref="a40" name="parent_id"/>
2961 <record id="a4020" model="account.account.template">
2962 <field name="name">Entreprises liées</field>
2963 <field name="code">4020</field>
2964 <field name="type">receivable</field>
2965 <field name="user_type" ref="user_type_tiers_receiv"/>
2966 <field ref="a402" name="parent_id"/>
2968 <record id="a4021" model="account.account.template">
2969 <field name="name">Autres entreprises avec lesquelles il existe un lien de participation</field>
2970 <field name="code">4021</field>
2971 <field name="type">receivable</field>
2972 <field name="user_type" ref="user_type_tiers_receiv"/>
2973 <field ref="a402" name="parent_id"/>
2975 <record id="a4022" model="account.account.template">
2976 <field name="name">Administrateurs et gérants d'entreprise</field>
2977 <field name="code">4022</field>
2978 <field name="type">receivable</field>
2979 <field name="user_type" ref="user_type_tiers_receiv"/>
2980 <field ref="a402" name="parent_id"/>
2982 <record id="a403" model="account.account.template">
2983 <field name="name">Effets à recevoir sur entreprises apparentées et administrateurs et gérants</field>
2984 <field name="code">403</field>
2985 <field name="type">view</field>
2986 <field name="user_type" ref="user_type_view"/>
2987 <field ref="a40" name="parent_id"/>
2989 <record id="a4030" model="account.account.template">
2990 <field name="name">Entreprises liées</field>
2991 <field name="code">4030</field>
2992 <field name="type">receivable</field>
2993 <field name="user_type" ref="user_type_tiers_receiv"/>
2994 <field ref="a403" name="parent_id"/>
2996 <record id="a4031" model="account.account.template">
2997 <field name="name">Autres entreprises avec lesquelles il existe un lien de participation</field>
2998 <field name="code">4031</field>
2999 <field name="type">receivable</field>
3000 <field name="user_type" ref="user_type_tiers_receiv"/>
3001 <field ref="a403" name="parent_id"/>
3003 <record id="a4032" model="account.account.template">
3004 <field name="name">Administrateurs et gérants de l'entreprise</field>
3005 <field name="code">4032</field>
3006 <field name="type">receivable</field>
3007 <field name="user_type" ref="user_type_tiers_receiv"/>
3008 <field ref="a403" name="parent_id"/>
3010 <record id="a404" model="account.account.template">
3011 <field name="name">Produits à recevoir</field>
3012 <field name="code">404</field>
3013 <field name="type">receivable</field>
3014 <field name="user_type" ref="user_type_tiers_receiv"/>
3015 <field ref="a40" name="parent_id"/>
3017 <record id="a405" model="account.account.template">
3018 <field name="name">Clients : retenues sur garanties</field>
3019 <field name="code">405</field>
3020 <field name="type">receivable</field>
3021 <field name="user_type" ref="user_type_tiers_receiv"/>
3022 <field ref="a40" name="parent_id"/>
3024 <record id="a406" model="account.account.template">
3025 <field name="name">Acomptes versés</field>
3026 <field name="code">406</field>
3027 <field name="type">receivable</field>
3028 <field name="user_type" ref="user_type_tiers_receiv"/>
3029 <field ref="a40" name="parent_id"/>
3031 <record id="a407" model="account.account.template">
3032 <field name="name">Créances douteuses</field>
3033 <field name="code">407</field>
3034 <field name="type">receivable</field>
3035 <field name="user_type" ref="user_type_tiers_receiv"/>
3036 <field ref="a40" name="parent_id"/>
3038 <record id="a408" model="account.account.template">
3039 <field name="name">Compensation clients</field>
3040 <field name="code">408</field>
3041 <field name="type">receivable</field>
3042 <field name="user_type" ref="user_type_tiers_receiv"/>
3043 <field ref="a40" name="parent_id"/>
3045 <record id="a409" model="account.account.template">
3046 <field name="name">Réductions de valeur actées</field>
3047 <field name="code">409</field>
3048 <field name="type">receivable</field>
3049 <field name="user_type" ref="user_type_tiers_receiv"/>
3050 <field ref="a40" name="parent_id"/>
3052 <record id="a41" model="account.account.template">
3053 <field name="name">AUTRES CREANCES</field>
3054 <field name="code">41</field>
3055 <field name="type">view</field>
3056 <field name="user_type" ref="user_type_view"/>
3057 <field ref="a4" name="parent_id"/>
3059 <record id="a410" model="account.account.template">
3060 <field name="name">Capital appelé, non versé</field>
3061 <field name="code">410</field>
3062 <field name="type">view</field>
3063 <field name="user_type" ref="user_type_view"/>
3064 <field ref="a41" name="parent_id"/>
3066 <record id="a4100" model="account.account.template">
3067 <field name="name">Appels de fonds</field>
3068 <field name="code">4100</field>
3069 <field name="type">receivable</field>
3070 <field name="user_type" ref="user_type_tiers_receiv"/>
3071 <field ref="a410" name="parent_id"/>
3073 <record id="a4101" model="account.account.template">
3074 <field name="name">Actionnaires défaillants</field>
3075 <field name="code">4101</field>
3076 <field name="type">receivable</field>
3077 <field name="user_type" ref="user_type_tiers_receiv"/>
3078 <field ref="a410" name="parent_id"/>
3080 <record id="a411" model="account.account.template">
3081 <field name="name">T.V.A. à récupérer</field>
3082 <field name="code">411</field>
3083 <field name="type">view</field>
3084 <field name="user_type" ref="user_type_view"/>
3085 <field ref="a41" name="parent_id"/>
3087 <record id="a4110" model="account.account.template">
3088 <field name="name">T.V.A. due</field>
3089 <field name="code">4110</field>
3090 <field name="type">view</field>
3091 <field name="user_type" ref="user_type_view"/>
3092 <field ref="a411" name="parent_id"/>
3094 <record id="vat_refund0" model="account.account.template">
3095 <field name="name">T.V.A. due 0%</field>
3096 <field name="code">411000</field>
3097 <field name="type">receivable</field>
3098 <field name="user_type" ref="user_type_tax"/>
3099 <field ref="a4110" name="parent_id"/>
3101 <record id="vat_refund06" model="account.account.template">
3102 <field name="name">T.V.A. due 6%</field>
3103 <field name="code">4110001</field>
3104 <field name="type">receivable</field>
3105 <field name="user_type" ref="user_type_tax"/>
3106 <field ref="a4110" name="parent_id"/>
3108 <record id="vat_refund12" model="account.account.template">
3109 <field name="name">T.V.A. due 12%</field>
3110 <field name="code">4110002</field>
3111 <field name="type">receivable</field>
3112 <field name="user_type" ref="user_type_tax"/>
3113 <field ref="a4110" name="parent_id"/>
3115 <record id="vat_refund21" model="account.account.template">
3116 <field name="name">T.V.A. due 21%</field>
3117 <field name="code">4110003</field>
3118 <field name="type">receivable</field>
3119 <field name="user_type" ref="user_type_tax"/>
3120 <field ref="a4110" name="parent_id"/>
3122 <record id="a4111" model="account.account.template">
3123 <field name="name">T.V.A. déductible</field>
3124 <field name="code">4111</field>
3125 <field name="type">receivable</field>
3126 <field name="user_type" ref="user_type_tax"/>
3127 <field ref="a411" name="parent_id"/>
3129 <record id="a4112" model="account.account.template">
3130 <field name="name">Compte courant administration T.V.A.</field>
3131 <field name="code">4112</field>
3132 <field name="type">receivable</field>
3133 <field name="user_type" ref="user_type_tax"/>
3134 <field ref="a411" name="parent_id"/>
3136 <record id="a4118" model="account.account.template">
3137 <field name="name">Taxe d'égalisation due</field>
3138 <field name="code">4118</field>
3139 <field name="type">receivable</field>
3140 <field name="user_type" ref="user_type_tax"/>
3141 <field ref="a411" name="parent_id"/>
3143 <record id="a412" model="account.account.template">
3144 <field name="name">Impôts et versements fiscaux à récupérer</field>
3145 <field name="code">412</field>
3146 <field name="type">view</field>
3147 <field name="user_type" ref="user_type_view"/>
3148 <field ref="a41" name="parent_id"/>
3150 <record id="a4120" model="account.account.template">
3151 <field name="name">à 4124 Impôts belges sur le résultat</field>
3152 <field name="code">4120</field>
3153 <field name="type">receivable</field>
3154 <field name="user_type" ref="user_type_tiers_receiv"/>
3155 <field ref="a412" name="parent_id"/>
3157 <record id="a4125" model="account.account.template">
3158 <field name="name">à 4127 Autres impôts belges</field>
3159 <field name="code">4125</field>
3160 <field name="type">receivable</field>
3161 <field name="user_type" ref="user_type_tiers_receiv"/>
3162 <field ref="a412" name="parent_id"/>
3164 <record id="a4128" model="account.account.template">
3165 <field name="name">Impôts étrangers</field>
3166 <field name="code">4128</field>
3167 <field name="type">receivable</field>
3168 <field name="user_type" ref="user_type_tiers_receiv"/>
3169 <field ref="a412" name="parent_id"/>
3171 <record id="a414" model="account.account.template">
3172 <field name="name">Produits à recevoir</field>
3173 <field name="code">414</field>
3174 <field name="type">receivable</field>
3175 <field name="user_type" ref="user_type_tiers_receiv"/>
3176 <field ref="a41" name="parent_id"/>
3178 <record id="a416" model="account.account.template">
3179 <field name="name">Créances diverses</field>
3180 <field name="code">416</field>
3181 <field name="type">view</field>
3182 <field name="user_type" ref="user_type_view"/>
3183 <field ref="a41" name="parent_id"/>
3185 <record id="a4160" model="account.account.template">
3186 <field name="name">Associés</field>
3187 <field name="code">4160</field>
3188 <field name="type">receivable</field>
3189 <field name="user_type" ref="user_type_tiers_receiv"/>
3190 <field ref="a416" name="parent_id"/>
3192 <record id="a4161" model="account.account.template">
3193 <field name="name">Avances et prêts au personnel</field>
3194 <field name="code">4161</field>
3195 <field name="type">receivable</field>
3196 <field name="user_type" ref="user_type_tiers_receiv"/>
3197 <field ref="a416" name="parent_id"/>
3199 <record id="a4162" model="account.account.template">
3200 <field name="name">Compte courant des associés en S.P.R.L.</field>
3201 <field name="code">4162</field>
3202 <field name="type">receivable</field>
3203 <field name="user_type" ref="user_type_tiers_receiv"/>
3204 <field ref="a416" name="parent_id"/>
3206 <record id="a4163" model="account.account.template">
3207 <field name="name">Compte courant des administrateurs et gérants</field>
3208 <field name="code">4163</field>
3209 <field name="type">receivable</field>
3210 <field name="user_type" ref="user_type_tiers_receiv"/>
3211 <field ref="a416" name="parent_id"/>
3213 <record id="a4164" model="account.account.template">
3214 <field name="name">Créances sur sociétés apparentées</field>
3215 <field name="code">4164</field>
3216 <field name="type">receivable</field>
3217 <field name="user_type" ref="user_type_tiers_receiv"/>
3218 <field ref="a416" name="parent_id"/>
3220 <record id="a4166" model="account.account.template">
3221 <field name="name">Emballages et matériel à rendre</field>
3222 <field name="code">4166</field>
3223 <field name="type">receivable</field>
3224 <field name="user_type" ref="user_type_tiers_receiv"/>
3225 <field ref="a416" name="parent_id"/>
3227 <record id="a4167" model="account.account.template">
3228 <field name="name">Etat et établissements publics</field>
3229 <field name="code">4167</field>
3230 <field name="type">view</field>
3231 <field name="user_type" ref="user_type_view"/>
3232 <field ref="a416" name="parent_id"/>
3234 <record id="a41670" model="account.account.template">
3235 <field name="name">Subsides à recevoir</field>
3236 <field name="code">41670</field>
3237 <field name="type">receivable</field>
3238 <field name="user_type" ref="user_type_tiers_receiv"/>
3239 <field ref="a4167" name="parent_id"/>
3241 <record id="a41671" model="account.account.template">
3242 <field name="name">Autres créances</field>
3243 <field name="code">41671</field>
3244 <field name="type">receivable</field>
3245 <field name="user_type" ref="user_type_tiers_receiv"/>
3246 <field ref="a4167" name="parent_id"/>
3248 <record id="a4168" model="account.account.template">
3249 <field name="name">Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus</field>
3250 <field name="code">4168</field>
3251 <field name="type">receivable</field>
3252 <field name="user_type" ref="user_type_tiers_receiv"/>
3253 <field ref="a416" name="parent_id"/>
3255 <record id="a417" model="account.account.template">
3256 <field name="name">Créances douteuses</field>
3257 <field name="code">417</field>
3258 <field name="type">receivable</field>
3259 <field name="user_type" ref="user_type_tiers_receiv"/>
3260 <field ref="a41" name="parent_id"/>
3262 <record id="a418" model="account.account.template">
3263 <field name="name">Cautionnements versés en numéraires</field>
3264 <field name="code">418</field>
3265 <field name="type">receivable</field>
3266 <field name="user_type" ref="user_type_tiers_receiv"/>
3267 <field ref="a41" name="parent_id"/>
3269 <record id="a419" model="account.account.template">
3270 <field name="name">Réductions de valeur actées</field>
3271 <field name="code">419</field>
3272 <field name="type">receivable</field>
3273 <field name="user_type" ref="user_type_tiers_receiv"/>
3274 <field ref="a41" name="parent_id"/>
3276 <record id="a42" model="account.account.template">
3277 <field name="name">DETTES A PLUS D'UN AN ECHEANT DANS L'ANNEE</field>
3278 <field name="code">42</field>
3279 <field name="type">view</field>
3280 <field name="user_type" ref="user_type_view"/>
3281 <field ref="a4" name="parent_id"/>
3283 <record id="a420" model="account.account.template">
3284 <field name="name">Emprunts subordonnés</field>
3285 <field name="code">420</field>
3286 <field name="type">view</field>
3287 <field name="user_type" ref="user_type_view"/>
3288 <field ref="a42" name="parent_id"/>
3290 <record id="a4200" model="account.account.template">
3291 <field name="name">Convertibles</field>
3292 <field name="code">4200</field>
3293 <field name="type">payable</field>
3294 <field name="user_type" ref="user_type_tiers_payable"/>
3295 <field ref="a420" name="parent_id"/>
3297 <record id="a4201" model="account.account.template">
3298 <field name="name">Non convertibles</field>
3299 <field name="code">4201</field>
3300 <field name="type">payable</field>
3301 <field name="user_type" ref="user_type_tiers_payable"/>
3302 <field ref="a420" name="parent_id"/>
3304 <record id="a421" model="account.account.template">
3305 <field name="name">Emprunts obligataires non subordonnés</field>
3306 <field name="code">421</field>
3307 <field name="type">view</field>
3308 <field name="user_type" ref="user_type_view"/>
3309 <field ref="a42" name="parent_id"/>
3311 <record id="a4210" model="account.account.template">
3312 <field name="name">Convertibles</field>
3313 <field name="code">4210</field>
3314 <field name="type">payable</field>
3315 <field name="user_type" ref="user_type_tiers_payable"/>
3316 <field ref="a421" name="parent_id"/>
3318 <record id="a4211" model="account.account.template">
3319 <field name="name">Non convertibles</field>
3320 <field name="code">4211</field>
3321 <field name="type">payable</field>
3322 <field name="user_type" ref="user_type_tiers_payable"/>
3323 <field ref="a421" name="parent_id"/>
3325 <record id="a422" model="account.account.template">
3326 <field name="name">Dettes de location-financement et assimilées</field>
3327 <field name="code">422</field>
3328 <field name="type">view</field>
3329 <field name="user_type" ref="user_type_view"/>
3330 <field ref="a42" name="parent_id"/>
3332 <record id="a4220" model="account.account.template">
3333 <field name="name">Financement de biens immobiliers</field>
3334 <field name="code">4220</field>
3335 <field name="type">payable</field>
3336 <field name="user_type" ref="user_type_tiers_payable"/>
3337 <field ref="a422" name="parent_id"/>
3339 <record id="a4221" model="account.account.template">
3340 <field name="name">Financement de biens mobiliers</field>
3341 <field name="code">4221</field>
3342 <field name="type">payable</field>
3343 <field name="user_type" ref="user_type_tiers_payable"/>
3344 <field ref="a422" name="parent_id"/>
3346 <record id="a423" model="account.account.template">
3347 <field name="name">Etablissements de crédit</field>
3348 <field name="code">423</field>
3349 <field name="type">view</field>
3350 <field name="user_type" ref="user_type_view"/>
3351 <field ref="a42" name="parent_id"/>
3353 <record id="a4230" model="account.account.template">
3354 <field name="name">Dettes en compte</field>
3355 <field name="code">4230</field>
3356 <field name="type">payable</field>
3357 <field name="user_type" ref="user_type_tiers_payable"/>
3358 <field ref="a423" name="parent_id"/>
3360 <record id="a4231" model="account.account.template">
3361 <field name="name">Promesses</field>
3362 <field name="code">4231</field>
3363 <field name="type">payable</field>
3364 <field name="user_type" ref="user_type_tiers_payable"/>
3365 <field ref="a423" name="parent_id"/>
3367 <record id="a4232" model="account.account.template">
3368 <field name="name">Crédits d'acceptation</field>
3369 <field name="code">4232</field>
3370 <field name="type">payable</field>
3371 <field name="user_type" ref="user_type_tiers_payable"/>
3372 <field ref="a423" name="parent_id"/>
3374 <record id="a424" model="account.account.template">
3375 <field name="name">Autres emprunts</field>
3376 <field name="code">424</field>
3377 <field name="type">payable</field>
3378 <field name="user_type" ref="user_type_tiers_payable"/>
3379 <field ref="a42" name="parent_id"/>
3381 <record id="a425" model="account.account.template">
3382 <field name="name">Dettes commerciales</field>
3383 <field name="code">425</field>
3384 <field name="type">view</field>
3385 <field name="user_type" ref="user_type_view"/>
3386 <field ref="a42" name="parent_id"/>
3388 <record id="a4250" model="account.account.template">
3389 <field name="name">Fournisseurs</field>
3390 <field name="code">4250</field>
3391 <field name="type">payable</field>
3392 <field name="user_type" ref="user_type_tiers_payable"/>
3393 <field ref="a425" name="parent_id"/>
3395 <record id="a4251" model="account.account.template">
3396 <field name="name">Effets à payer</field>
3397 <field name="code">4251</field>
3398 <field name="type">payable</field>
3399 <field name="user_type" ref="user_type_tiers_payable"/>
3400 <field ref="a425" name="parent_id"/>
3402 <record id="a426" model="account.account.template">
3403 <field name="name">Cautionnements reçus en numéraires</field>
3404 <field name="code">426</field>
3405 <field name="type">payable</field>
3406 <field name="user_type" ref="user_type_tiers_payable"/>
3407 <field ref="a42" name="parent_id"/>
3409 <record id="a429" model="account.account.template">
3410 <field name="name">Dettes diverses</field>
3411 <field name="code">429</field>
3412 <field name="type">view</field>
3413 <field name="user_type" ref="user_type_view"/>
3414 <field ref="a42" name="parent_id"/>
3416 <record id="a4290" model="account.account.template">
3417 <field name="name">Entreprises liées</field>
3418 <field name="code">4290</field>
3419 <field name="type">payable</field>
3420 <field name="user_type" ref="user_type_tiers_payable"/>
3421 <field ref="a429" name="parent_id"/>
3423 <record id="a4291" model="account.account.template">
3424 <field name="name">Entreprises avec lesquelles il existe un lien de participation</field>
3425 <field name="code">4291</field>
3426 <field name="type">payable</field>
3427 <field name="user_type" ref="user_type_tiers_payable"/>
3428 <field ref="a429" name="parent_id"/>
3430 <record id="a4292" model="account.account.template">
3431 <field name="name">Administrateurs, gérants, associés</field>
3432 <field name="code">4292</field>
3433 <field name="type">payable</field>
3434 <field name="user_type" ref="user_type_tiers_payable"/>
3435 <field ref="a429" name="parent_id"/>
3437 <record id="a4299" model="account.account.template">
3438 <field name="name">Autres dettes</field>
3439 <field name="code">4299</field>
3440 <field name="type">payable</field>
3441 <field name="user_type" ref="user_type_tiers_payable"/>
3442 <field ref="a429" name="parent_id"/>
3444 <record id="a43" model="account.account.template">
3445 <field name="name">DETTES FINANCIERES</field>
3446 <field name="code">43</field>
3447 <field name="type">view</field>
3448 <field name="user_type" ref="user_type_view"/>
3449 <field ref="a4" name="parent_id"/>
3451 <record id="a430" model="account.account.template">
3452 <field name="name">Etablissements de crédit. Emprunts en compte à terme fixe</field>
3453 <field name="code">430</field>
3454 <field name="type">payable</field>
3455 <field name="user_type" ref="user_type_tiers_payable"/>
3456 <field ref="a43" name="parent_id"/>
3458 <record id="a431" model="account.account.template">
3459 <field name="name">Etablissements de crédit. Promesses</field>
3460 <field name="code">431</field>
3461 <field name="type">payable</field>
3462 <field name="user_type" ref="user_type_tiers_payable"/>
3463 <field ref="a43" name="parent_id"/>
3465 <record id="a432" model="account.account.template">
3466 <field name="name">Etablissements de crédit. Crédits d'acceptation</field>
3467 <field name="code">432</field>
3468 <field name="type">payable</field>
3469 <field name="user_type" ref="user_type_tiers_payable"/>
3470 <field ref="a43" name="parent_id"/>
3472 <record id="a433" model="account.account.template">
3473 <field name="name">Etablissements de crédit. Dettes en compte courant</field>
3474 <field name="code">433</field>
3475 <field name="type">payable</field>
3476 <field name="user_type" ref="user_type_tiers_payable"/>
3477 <field ref="a43" name="parent_id"/>
3479 <record id="a439" model="account.account.template">
3480 <field name="name">Autres emprunts</field>
3481 <field name="code">439</field>
3482 <field name="type">payable</field>
3483 <field name="user_type" ref="user_type_tiers_payable"/>
3484 <field ref="a43" name="parent_id"/>
3486 <record id="a44" model="account.account.template">
3487 <field name="name">DETTES COMMERCIALES</field>
3488 <field name="code">44</field>
3489 <field name="type">view</field>
3490 <field name="user_type" ref="user_type_view"/>
3491 <field ref="a4" name="parent_id"/>
3493 <record id="a440" model="account.account.template">
3494 <field name="name">Fournisseurs</field>
3495 <field name="code">440</field>
3496 <field name="type">view</field>
3497 <field name="user_type" ref="user_type_view"/>
3498 <field ref="a44" name="parent_id"/>
3500 <record id="a4400" model="account.account.template">
3501 <field name="name">Entreprises apparentées</field>
3502 <field name="code">4400</field>
3503 <field name="type">view</field>
3504 <field name="user_type" ref="user_type_view"/>
3505 <field ref="a440" name="parent_id"/>
3507 <record id="a_pay" model="account.account.template">
3508 <field name="name">Entreprises liées</field>
3509 <field name="code">44000</field>
3510 <field name="type">payable</field>
3511 <field name="user_type" ref="user_type_tiers_payable"/>
3512 <field eval="True" name="reconcile"/>
3513 <field ref="a4400" name="parent_id"/>
3515 <record id="a44001" model="account.account.template">
3516 <field name="name">Entreprises avec lesquelles il existe un lien de participation</field>
3517 <field name="code">44001</field>
3518 <field name="type">payable</field>
3519 <field name="user_type" ref="user_type_tiers_payable"/>
3520 <field ref="a4400" name="parent_id"/>
3522 <record id="a4401" model="account.account.template">
3523 <field name="name">Fournisseurs ordinaires</field>
3524 <field name="code">4401</field>
3525 <field name="type">view</field>
3526 <field name="user_type" ref="user_type_view"/>
3527 <field ref="a440" name="parent_id"/>
3529 <record id="a44010" model="account.account.template">
3530 <field name="name">Fournisseurs belges</field>
3531 <field name="code">44010</field>
3532 <field name="type">payable</field>
3533 <field name="user_type" ref="user_type_tiers_payable"/>
3534 <field ref="a4401" name="parent_id"/>
3536 <record id="a44011" model="account.account.template">
3537 <field name="name">Fournisseurs CEE</field>
3538 <field name="code">44011</field>
3539 <field name="type">payable</field>
3540 <field name="user_type" ref="user_type_tiers_payable"/>
3541 <field ref="a4401" name="parent_id"/>
3543 <record id="a44012" model="account.account.template">
3544 <field name="name">Fournisseurs importation</field>
3545 <field name="code">44012</field>
3546 <field name="type">payable</field>
3547 <field name="user_type" ref="user_type_tiers_payable"/>
3548 <field ref="a4401" name="parent_id"/>
3550 <record id="a4402" model="account.account.template">
3551 <field name="name">Dettes envers les coparticipants</field>
3552 <field name="code">4402</field>
3553 <field name="type">payable</field>
3554 <field name="user_type" ref="user_type_tiers_payable"/>
3555 <field ref="a440" name="parent_id"/>
3557 <record id="a4403" model="account.account.template">
3558 <field name="name">Fournisseurs - retenues de garanties</field>
3559 <field name="code">4403</field>
3560 <field name="type">payable</field>
3561 <field name="user_type" ref="user_type_tiers_payable"/>
3562 <field ref="a440" name="parent_id"/>
3564 <record id="a441" model="account.account.template">
3565 <field name="name">Effets à payer</field>
3566 <field name="code">441</field>
3567 <field name="type">view</field>
3568 <field name="user_type" ref="user_type_view"/>
3569 <field ref="a44" name="parent_id"/>
3571 <record id="a4410" model="account.account.template">
3572 <field name="name">Entreprises apparentées</field>
3573 <field name="code">4410</field>
3574 <field name="type">view</field>
3575 <field name="user_type" ref="user_type_view"/>
3576 <field ref="a441" name="parent_id"/>
3578 <record id="a44100" model="account.account.template">
3579 <field name="name">Entreprises liées</field>
3580 <field name="code">44100</field>
3581 <field name="type">payable</field>
3582 <field name="user_type" ref="user_type_tiers_payable"/>
3583 <field ref="a4410" name="parent_id"/>
3585 <record id="a44101" model="account.account.template">
3586 <field name="name">Entreprises avec lesquelles il existe un lien de participation</field>
3587 <field name="code">44101</field>
3588 <field name="type">payable</field>
3589 <field name="user_type" ref="user_type_tiers_payable"/>
3590 <field ref="a4410" name="parent_id"/>
3592 <record id="a4411" model="account.account.template">
3593 <field name="name">Fournisseurs ordinaires</field>
3594 <field name="code">4411</field>
3595 <field name="type">view</field>
3596 <field name="user_type" ref="user_type_view"/>
3597 <field ref="a441" name="parent_id"/>
3599 <record id="a44110" model="account.account.template">
3600 <field name="name">Fournisseurs belges</field>
3601 <field name="code">44110</field>
3602 <field name="type">payable</field>
3603 <field name="user_type" ref="user_type_tiers_payable"/>
3604 <field ref="a4411" name="parent_id"/>
3606 <record id="a44111" model="account.account.template">
3607 <field name="name">Fournisseurs CEE</field>
3608 <field name="code">44111</field>
3609 <field name="type">payable</field>
3610 <field name="user_type" ref="user_type_tiers_payable"/>
3611 <field ref="a4411" name="parent_id"/>
3613 <record id="a44112" model="account.account.template">
3614 <field name="name">Fournisseurs importation</field>
3615 <field name="code">44112</field>
3616 <field name="type">payable</field>
3617 <field name="user_type" ref="user_type_tiers_payable"/>
3618 <field ref="a4411" name="parent_id"/>
3620 <record id="a444" model="account.account.template">
3621 <field name="name">Factures à recevoir</field>
3622 <field name="code">444</field>
3623 <field name="type">payable</field>
3624 <field name="user_type" ref="user_type_tiers_payable"/>
3625 <field ref="a44" name="parent_id"/>
3627 <record id="a446" model="account.account.template">
3628 <field name="name">Acomptes reçus</field>
3629 <field name="code">446</field>
3630 <field name="type">payable</field>
3631 <field name="user_type" ref="user_type_tiers_payable"/>
3632 <field ref="a44" name="parent_id"/>
3634 <record id="a448" model="account.account.template">
3635 <field name="name">Compensations fournisseurs</field>
3636 <field name="code">448</field>
3637 <field name="type">payable</field>
3638 <field name="user_type" ref="user_type_tiers_payable"/>
3639 <field ref="a44" name="parent_id"/>
3641 <record id="a45" model="account.account.template">
3642 <field name="name">DETTES FISCALES, SALARIALES ET SOCIALES</field>
3643 <field name="code">45</field>
3644 <field name="type">view</field>
3645 <field name="user_type" ref="user_type_view"/>
3646 <field ref="a4" name="parent_id"/>
3648 <record id="a450" model="account.account.template">
3649 <field name="name">Dettes fiscales estimées</field>
3650 <field name="code">450</field>
3651 <field name="type">view</field>
3652 <field name="user_type" ref="user_type_view"/>
3653 <field ref="a45" name="parent_id"/>
3655 <record id="a4501" model="account.account.template">
3656 <field name="name">à 4504 Impôts sur le résultat</field>
3657 <field name="code">4501</field>
3658 <field name="type">payable</field>
3659 <field name="user_type" ref="user_type_tiers_payable"/>
3660 <field ref="a450" name="parent_id"/>
3662 <record id="a4505" model="account.account.template">
3663 <field name="name">à 4507 Autres impôts en Belgique</field>
3664 <field name="code">4505</field>
3665 <field name="type">payable</field>
3666 <field name="user_type" ref="user_type_tiers_payable"/>
3667 <field ref="a450" name="parent_id"/>
3669 <record id="a4508" model="account.account.template">
3670 <field name="name">Impôts à l'étranger</field>
3671 <field name="code">4508</field>
3672 <field name="type">payable</field>
3673 <field name="user_type" ref="user_type_tiers_payable"/>
3674 <field ref="a450" name="parent_id"/>
3676 <record id="a451" model="account.account.template">
3677 <field name="name">T.V.A. à payer</field>
3678 <field name="code">451</field>
3679 <field name="type">view</field>
3680 <field name="user_type" ref="user_type_view"/>
3681 <field ref="a45" name="parent_id"/>
3683 <record id="a4510" model="account.account.template">
3684 <field name="name">T.V.A. due</field>
3685 <field name="code">4510</field>
3686 <field name="type">view</field>
3687 <field name="user_type" ref="user_type_view"/>
3688 <field ref="a451" name="parent_id"/>
3690 <record id="vat_payable0" model="account.account.template">
3691 <field name="name">T.V.A. due 0%</field>
3692 <field name="code">451000</field>
3693 <field name="type">payable</field>
3694 <field name="user_type" ref="user_type_tax"/>
3695 <field ref="a4510" name="parent_id"/>
3697 <record id="vat_payable06" model="account.account.template">
3698 <field name="name">T.V.A. due 6%</field>
3699 <field name="code">4510001</field>
3700 <field name="type">payable</field>
3701 <field name="user_type" ref="user_type_tax"/>
3702 <field ref="a4510" name="parent_id"/>
3704 <record id="vat_payable12" model="account.account.template">
3705 <field name="name">T.V.A. due 12%</field>
3706 <field name="code">4510002</field>
3707 <field name="type">payable</field>
3708 <field name="user_type" ref="user_type_tax"/>
3709 <field ref="a4510" name="parent_id"/>
3711 <record id="vat_payable21" model="account.account.template">
3712 <field name="name">T.V.A. due 21%</field>
3713 <field name="code">4510003</field>
3714 <field name="type">payable</field>
3715 <field name="user_type" ref="user_type_tax"/>
3716 <field ref="a4510" name="parent_id"/>
3718 <record id="a4511" model="account.account.template">
3719 <field name="name">T.V.A. déductible</field>
3720 <field name="code">4511</field>
3721 <field name="type">payable</field>
3722 <field name="user_type" ref="user_type_tax"/>
3723 <field ref="a451" name="parent_id"/>
3725 <record id="a4512" model="account.account.template">
3726 <field name="name">Compte courant administration T.V.A.</field>
3727 <field name="code">4512</field>
3728 <field name="type">payable</field>
3729 <field name="user_type" ref="user_type_tax"/>
3730 <field ref="a451" name="parent_id"/>
3732 <record id="a4518" model="account.account.template">
3733 <field name="name">Taxe d'égalisation due</field>
3734 <field name="code">4518</field>
3735 <field name="type">payable</field>
3736 <field name="user_type" ref="user_type_tax"/>
3737 <field ref="a451" name="parent_id"/>
3739 <record id="a452" model="account.account.template">
3740 <field name="name">Impôts et taxes à payer</field>
3741 <field name="code">452</field>
3742 <field name="type">view</field>
3743 <field name="user_type" ref="user_type_view"/>
3744 <field ref="a45" name="parent_id"/>
3746 <record id="a4520" model="account.account.template">
3747 <field name="name">Autres impôts sur le résultat</field>
3748 <field name="code">4520</field>
3749 <field name="type">payable</field>
3750 <field name="user_type" ref="user_type_tiers_payable"/>
3751 <field ref="a452" name="parent_id"/>
3753 <record id="a4525" model="account.account.template">
3754 <field name="name">Autres impôts et taxes en Belgique</field>
3755 <field name="code">4525</field>
3756 <field name="type">view</field>
3757 <field name="user_type" ref="user_type_view"/>
3758 <field ref="a452" name="parent_id"/>
3760 <record id="a45250" model="account.account.template">
3761 <field name="name">Précompte immobilier</field>
3762 <field name="code">45250</field>
3763 <field name="type">payable</field>
3764 <field name="user_type" ref="user_type_tiers_payable"/>
3765 <field ref="a4525" name="parent_id"/>
3767 <record id="a45251" model="account.account.template">
3768 <field name="name">Impôts communaux à payer</field>
3769 <field name="code">45251</field>
3770 <field name="type">payable</field>
3771 <field name="user_type" ref="user_type_tiers_payable"/>
3772 <field ref="a4525" name="parent_id"/>
3774 <record id="a45252" model="account.account.template">
3775 <field name="name">Impôts provinciaux à payer</field>
3776 <field name="code">45252</field>
3777 <field name="type">payable</field>
3778 <field name="user_type" ref="user_type_tiers_payable"/>
3779 <field ref="a4525" name="parent_id"/>
3781 <record id="a45253" model="account.account.template">
3782 <field name="name">Autres impôts et taxes à payer</field>
3783 <field name="code">45253</field>
3784 <field name="type">payable</field>
3785 <field name="user_type" ref="user_type_tiers_payable"/>
3786 <field ref="a4525" name="parent_id"/>
3788 <record id="a4528" model="account.account.template">
3789 <field name="name">Impôts et taxes à l'étranger</field>
3790 <field name="code">4528</field>
3791 <field name="type">payable</field>
3792 <field name="user_type" ref="user_type_tiers_payable"/>
3793 <field ref="a452" name="parent_id"/>
3795 <record id="a453" model="account.account.template">
3796 <field name="name">Précomptes retenus</field>
3797 <field name="code">453</field>
3798 <field name="type">view</field>
3799 <field name="user_type" ref="user_type_view"/>
3800 <field ref="a45" name="parent_id"/>
3802 <record id="a4530" model="account.account.template">
3803 <field name="name">Précompte professionnel retenu sur rémunérations</field>
3804 <field name="code">4530</field>
3805 <field name="type">payable</field>
3806 <field name="user_type" ref="user_type_tiers_payable"/>
3807 <field ref="a453" name="parent_id"/>
3809 <record id="a4531" model="account.account.template">
3810 <field name="name">Précompte professionnel retenu sur tantièmes</field>
3811 <field name="code">4531</field>
3812 <field name="type">payable</field>
3813 <field name="user_type" ref="user_type_tiers_payable"/>
3814 <field ref="a453" name="parent_id"/>
3816 <record id="a4532" model="account.account.template">
3817 <field name="name">Précompte mobilier retenu sur dividendes attribués</field>
3818 <field name="code">4532</field>
3819 <field name="type">payable</field>
3820 <field name="user_type" ref="user_type_tiers_payable"/>
3821 <field ref="a453" name="parent_id"/>
3823 <record id="a4533" model="account.account.template">
3824 <field name="name">Précompte mobilier retenu sur intérêts payés</field>
3825 <field name="code">4533</field>
3826 <field name="type">payable</field>
3827 <field name="user_type" ref="user_type_tiers_payable"/>
3828 <field ref="a453" name="parent_id"/>
3830 <record id="a4538" model="account.account.template">
3831 <field name="name">Autres précomptes retenus</field>
3832 <field name="code">4538</field>
3833 <field name="type">payable</field>
3834 <field name="user_type" ref="user_type_tiers_payable"/>
3835 <field ref="a453" name="parent_id"/>
3837 <record id="a454" model="account.account.template">
3838 <field name="name">Office National de la Sécurité Sociale</field>
3839 <field name="code">454</field>
3840 <field name="type">view</field>
3841 <field name="user_type" ref="user_type_view"/>
3842 <field ref="a45" name="parent_id"/>
3844 <record id="a4540" model="account.account.template">
3845 <field name="name">Arriérés</field>
3846 <field name="code">4540</field>
3847 <field name="type">payable</field>
3848 <field name="user_type" ref="user_type_tiers_payable"/>
3849 <field ref="a454" name="parent_id"/>
3851 <record id="a4541" model="account.account.template">
3852 <field name="name">1er trimestre</field>
3853 <field name="code">4541</field>
3854 <field name="type">payable</field>
3855 <field name="user_type" ref="user_type_tiers_payable"/>
3856 <field ref="a454" name="parent_id"/>
3858 <record id="a4542" model="account.account.template">
3859 <field name="name">2ème trimestre</field>
3860 <field name="code">4542</field>
3861 <field name="type">payable</field>
3862 <field name="user_type" ref="user_type_tiers_payable"/>
3863 <field ref="a454" name="parent_id"/>
3865 <record id="a4543" model="account.account.template">
3866 <field name="name">3ème trimestre</field>
3867 <field name="code">4543</field>
3868 <field name="type">payable</field>
3869 <field name="user_type" ref="user_type_tiers_payable"/>
3870 <field ref="a454" name="parent_id"/>
3872 <record id="a4544" model="account.account.template">
3873 <field name="name">4ème trimestre</field>
3874 <field name="code">4544</field>
3875 <field name="type">payable</field>
3876 <field name="user_type" ref="user_type_tiers_payable"/>
3877 <field ref="a454" name="parent_id"/>
3879 <record id="a455" model="account.account.template">
3880 <field name="name">Rémunérations</field>
3881 <field name="code">455</field>
3882 <field name="type">view</field>
3883 <field name="user_type" ref="user_type_view"/>
3884 <field ref="a45" name="parent_id"/>
3886 <record id="a4550" model="account.account.template">
3887 <field name="name">Administrateurs, gérants et commissaires</field>
3888 <field name="code">4550</field>
3889 <field name="type">payable</field>
3890 <field name="user_type" ref="user_type_tiers_payable"/>
3891 <field ref="a455" name="parent_id"/>
3893 <record id="a4551" model="account.account.template">
3894 <field name="name">Direction</field>
3895 <field name="code">4551</field>
3896 <field name="type">payable</field>
3897 <field name="user_type" ref="user_type_tiers_payable"/>
3898 <field ref="a455" name="parent_id"/>
3900 <record id="a4552" model="account.account.template">
3901 <field name="name">Employés</field>
3902 <field name="code">4552</field>
3903 <field name="type">payable</field>
3904 <field name="user_type" ref="user_type_tiers_payable"/>
3905 <field ref="a455" name="parent_id"/>
3907 <record id="a4553" model="account.account.template">
3908 <field name="name">Ouvriers</field>
3909 <field name="code">4553</field>
3910 <field name="type">payable</field>
3911 <field name="user_type" ref="user_type_tiers_payable"/>
3912 <field ref="a455" name="parent_id"/>
3914 <record id="a456" model="account.account.template">
3915 <field name="name">Pécules de vacances</field>
3916 <field name="code">456</field>
3917 <field name="type">view</field>
3918 <field name="user_type" ref="user_type_view"/>
3919 <field ref="a45" name="parent_id"/>
3921 <record id="a4560" model="account.account.template">
3922 <field name="name">Direction</field>
3923 <field name="code">4560</field>
3924 <field name="type">payable</field>
3925 <field name="user_type" ref="user_type_tiers_payable"/>
3926 <field ref="a456" name="parent_id"/>
3928 <record id="a4561" model="account.account.template">
3929 <field name="name">Employés</field>
3930 <field name="code">4561</field>
3931 <field name="type">payable</field>
3932 <field name="user_type" ref="user_type_tiers_payable"/>
3933 <field ref="a456" name="parent_id"/>
3935 <record id="a4562" model="account.account.template">
3936 <field name="name">Ouvriers</field>
3937 <field name="code">4562</field>
3938 <field name="type">payable</field>
3939 <field name="user_type" ref="user_type_tiers_payable"/>
3940 <field ref="a456" name="parent_id"/>
3942 <record id="a459" model="account.account.template">
3943 <field name="name">Autres dettes sociales</field>
3944 <field name="code">459</field>
3945 <field name="type">view</field>
3946 <field name="user_type" ref="user_type_view"/>
3947 <field ref="a45" name="parent_id"/>
3949 <record id="a4590" model="account.account.template">
3950 <field name="name">Provision pour gratifications de fin d'année</field>
3951 <field name="code">4590</field>
3952 <field name="type">payable</field>
3953 <field name="user_type" ref="user_type_tiers_payable"/>
3954 <field ref="a459" name="parent_id"/>
3956 <record id="a4591" model="account.account.template">
3957 <field name="name">Départs de personnel</field>
3958 <field name="code">4591</field>
3959 <field name="type">payable</field>
3960 <field name="user_type" ref="user_type_tiers_payable"/>
3961 <field ref="a459" name="parent_id"/>
3963 <record id="a4592" model="account.account.template">
3964 <field name="name">Oppositions sur rémunérations</field>
3965 <field name="code">4592</field>
3966 <field name="type">payable</field>
3967 <field name="user_type" ref="user_type_tiers_payable"/>
3968 <field ref="a459" name="parent_id"/>
3970 <record id="a4593" model="account.account.template">
3971 <field name="name">Assurances relatives au personnel</field>
3972 <field name="code">4593</field>
3973 <field name="type">view</field>
3974 <field name="user_type" ref="user_type_view"/>
3975 <field ref="a459" name="parent_id"/>
3977 <record id="a45930" model="account.account.template">
3978 <field name="name">Assurance loi</field>
3979 <field name="code">45930</field>
3980 <field name="type">payable</field>
3981 <field name="user_type" ref="user_type_tiers_payable"/>
3982 <field ref="a4593" name="parent_id"/>
3984 <record id="a45931" model="account.account.template">
3985 <field name="name">Assurance salaire garanti </field>
3986 <field name="code">45931</field>
3987 <field name="type">payable</field>
3988 <field name="user_type" ref="user_type_tiers_payable"/>
3989 <field ref="a4593" name="parent_id"/>
3991 <record id="a45932" model="account.account.template">
3992 <field name="name">Assurance groupe </field>
3993 <field name="code">45932</field>
3994 <field name="type">payable</field>
3995 <field name="user_type" ref="user_type_tiers_payable"/>
3996 <field ref="a4593" name="parent_id"/>
3998 <record id="a45933" model="account.account.template">
3999 <field name="name">Assurances individuelles</field>
4000 <field name="code">45933</field>
4001 <field name="type">payable</field>
4002 <field name="user_type" ref="user_type_tiers_payable"/>
4003 <field ref="a4593" name="parent_id"/>
4005 <record id="a4594" model="account.account.template">
4006 <field name="name">Caisse d'assurances sociales pour travailleurs indépendants</field>
4007 <field name="code">4594</field>
4008 <field name="type">payable</field>
4009 <field name="user_type" ref="user_type_tiers_payable"/>
4010 <field ref="a459" name="parent_id"/>
4012 <record id="a4597" model="account.account.template">
4013 <field name="name">Dettes et provisions sociales diverses</field>
4014 <field name="code">4597</field>
4015 <field name="type">payable</field>
4016 <field name="user_type" ref="user_type_tiers_payable"/>
4017 <field ref="a459" name="parent_id"/>
4019 <record id="a46" model="account.account.template">
4020 <field name="name">ACOMPTES RECUS SUR COMMANDES</field>
4021 <field name="code">46</field>
4022 <field name="type">payable</field>
4023 <field name="user_type" ref="user_type_tiers_payable"/>
4024 <field ref="a4" name="parent_id"/>
4026 <record id="a47" model="account.account.template">
4027 <field name="name">DETTES DECOULANT DE L'AFFECTATION DES RESULTATS</field>
4028 <field name="code">47</field>
4029 <field name="type">view</field>
4030 <field name="user_type" ref="user_type_view"/>
4031 <field ref="a4" name="parent_id"/>
4033 <record id="a470" model="account.account.template">
4034 <field name="name">Dividendes et tantièmes d'exercices antérieurs</field>
4035 <field name="code">470</field>
4036 <field name="type">payable</field>
4037 <field name="user_type" ref="user_type_tiers_payable"/>
4038 <field ref="a47" name="parent_id"/>
4040 <record id="a471" model="account.account.template">
4041 <field name="name">Dividendes de l'exercice</field>
4042 <field name="code">471</field>
4043 <field name="type">payable</field>
4044 <field name="user_type" ref="user_type_tiers_payable"/>
4045 <field ref="a47" name="parent_id"/>
4047 <record id="a472" model="account.account.template">
4048 <field name="name">Tantièmes de l'exercice</field>
4049 <field name="code">472</field>
4050 <field name="type">payable</field>
4051 <field name="user_type" ref="user_type_tiers_payable"/>
4052 <field ref="a47" name="parent_id"/>
4054 <record id="a473" model="account.account.template">
4055 <field name="name">Autres allocataires</field>
4056 <field name="code">473</field>
4057 <field name="type">payable</field>
4058 <field name="user_type" ref="user_type_tiers_payable"/>
4059 <field ref="a47" name="parent_id"/>
4061 <record id="a48" model="account.account.template">
4062 <field name="name">DETTES DIVERSES</field>
4063 <field name="code">48</field>
4064 <field name="type">view</field>
4065 <field name="user_type" ref="user_type_view"/>
4066 <field ref="a4" name="parent_id"/>
4068 <record id="a480" model="account.account.template">
4069 <field name="name">Obligations et coupons échus</field>
4070 <field name="code">480</field>
4071 <field name="type">payable</field>
4072 <field name="user_type" ref="user_type_tiers_payable"/>
4073 <field ref="a48" name="parent_id"/>
4075 <record id="a481" model="account.account.template">
4076 <field name="name">Actionnaires - capital à rembourser</field>
4077 <field name="code">481</field>
4078 <field name="type">payable</field>
4079 <field name="user_type" ref="user_type_tiers_payable"/>
4080 <field ref="a48" name="parent_id"/>
4082 <record id="a482" model="account.account.template">
4083 <field name="name">Participation du personnel à payer</field>
4084 <field name="code">482</field>
4085 <field name="type">payable</field>
4086 <field name="user_type" ref="user_type_tiers_payable"/>
4087 <field ref="a48" name="parent_id"/>
4089 <record id="a483" model="account.account.template">
4090 <field name="name">Acomptes reçus d'autres tiers à moins d'un an</field>
4091 <field name="code">483</field>
4092 <field name="type">payable</field>
4093 <field name="user_type" ref="user_type_tiers_payable"/>
4094 <field ref="a48" name="parent_id"/>
4096 <record id="a486" model="account.account.template">
4097 <field name="name">Emballages et matériel consignés</field>
4098 <field name="code">486</field>
4099 <field name="type">payable</field>
4100 <field name="user_type" ref="user_type_tiers_payable"/>
4101 <field ref="a48" name="parent_id"/>
4103 <record id="a488" model="account.account.template">
4104 <field name="name">Cautionnements reçus en numéraires</field>
4105 <field name="code">488</field>
4106 <field name="type">payable</field>
4107 <field name="user_type" ref="user_type_tiers_payable"/>
4108 <field ref="a48" name="parent_id"/>
4110 <record id="a489" model="account.account.template">
4111 <field name="name">Autres dettes diverses</field>
4112 <field name="code">489</field>
4113 <field name="type">payable</field>
4114 <field name="user_type" ref="user_type_tiers_payable"/>
4115 <field ref="a48" name="parent_id"/>
4117 <record id="a49" model="account.account.template">
4118 <field name="name">COMPTES DE REGULARISATION ET COMPTES D'ATTENTE</field>
4119 <field name="code">49</field>
4120 <field name="type">view</field>
4121 <field name="user_type" ref="user_type_view"/>
4122 <field ref="a4" name="parent_id"/>
4124 <record id="a490" model="account.account.template">
4125 <field name="name">Charges à reporter</field>
4126 <field name="code">490</field>
4127 <field name="type">payable</field>
4128 <field name="user_type" ref="user_type_tiers_payable"/>
4129 <field ref="a49" name="parent_id"/>
4131 <record id="a491" model="account.account.template">
4132 <field name="name">Produits acquis</field>
4133 <field name="code">491</field>
4134 <field name="type">view</field>
4135 <field name="user_type" ref="user_type_view"/>
4136 <field ref="a49" name="parent_id"/>
4138 <record id="a4910" model="account.account.template">
4139 <field name="name">Produits d'exploitation</field>
4140 <field name="code">4910</field>
4141 <field name="type">view</field>
4142 <field name="user_type" ref="user_type_view"/>
4143 <field ref="a491" name="parent_id"/>
4145 <record id="a49100" model="account.account.template">
4146 <field name="name">Ristournes, rabais à obtenir</field>
4147 <field name="code">49100</field>
4148 <field name="type">payable</field>
4149 <field name="user_type" ref="user_type_tiers_payable"/>
4150 <field ref="a4910" name="parent_id"/>
4152 <record id="a49101" model="account.account.template">
4153 <field name="name">Commissions à obtenir</field>
4154 <field name="code">49101</field>
4155 <field name="type">payable</field>
4156 <field name="user_type" ref="user_type_tiers_payable"/>
4157 <field ref="a4910" name="parent_id"/>
4159 <record id="a49102" model="account.account.template">
4160 <field name="name">Autres produits d'exploitation</field>
4161 <field name="code">49102</field>
4162 <field name="type">payable</field>
4163 <field name="user_type" ref="user_type_tiers_payable"/>
4164 <field ref="a4910" name="parent_id"/>
4166 <record id="a4911" model="account.account.template">
4167 <field name="name">Produits financiers</field>
4168 <field name="code">4911</field>
4169 <field name="type">view</field>
4170 <field name="user_type" ref="user_type_view"/>
4171 <field ref="a491" name="parent_id"/>
4173 <record id="a49110" model="account.account.template">
4174 <field name="name">Intérêts courus et non échus sur prêts et débits</field>
4175 <field name="code">49110</field>
4176 <field name="type">payable</field>
4177 <field name="user_type" ref="user_type_tiers_payable"/>
4178 <field ref="a4911" name="parent_id"/>
4180 <record id="a49111" model="account.account.template">
4181 <field name="name">Autres produits financiers</field>
4182 <field name="code">49111</field>
4183 <field name="type">payable</field>
4184 <field name="user_type" ref="user_type_tiers_payable"/>
4185 <field ref="a4911" name="parent_id"/>
4187 <record id="a492" model="account.account.template">
4188 <field name="name">Charges à imputer</field>
4189 <field name="code">492</field>
4190 <field name="type">payable</field>
4191 <field name="user_type" ref="user_type_tiers_payable"/>
4192 <field ref="a49" name="parent_id"/>
4194 <record id="a493" model="account.account.template">
4195 <field name="name">Produits à reporter</field>
4196 <field name="code">493</field>
4197 <field name="type">view</field>
4198 <field name="user_type" ref="user_type_view"/>
4199 <field ref="a49" name="parent_id"/>
4201 <record id="a4930" model="account.account.template">
4202 <field name="name">Produits d'exploitation à reporter</field>
4203 <field name="code">4930</field>
4204 <field name="type">payable</field>
4205 <field name="user_type" ref="user_type_tiers_payable"/>
4206 <field ref="a493" name="parent_id"/>
4208 <record id="a4931" model="account.account.template">
4209 <field name="name">Produits financiers à reporter</field>
4210 <field name="code">4931</field>
4211 <field name="type">payable</field>
4212 <field name="user_type" ref="user_type_tiers_payable"/>
4213 <field ref="a493" name="parent_id"/>
4215 <record id="a499" model="account.account.template">
4216 <field name="name">Comptes d'attente</field>
4217 <field name="code">499</field>
4218 <field name="type">view</field>
4219 <field name="user_type" ref="user_type_view"/>
4220 <field ref="a49" name="parent_id"/>
4222 <record id="a4990" model="account.account.template">
4223 <field name="name">Compte d'attente</field>
4224 <field name="code">4990</field>
4225 <field name="type">payable</field>
4226 <field name="user_type" ref="user_type_tiers_payable"/>
4227 <field ref="a499" name="parent_id"/>
4229 <record id="a4991" model="account.account.template">
4230 <field name="name">Compte de répartition périodique des charges</field>
4231 <field name="code">4991</field>
4232 <field name="type">payable</field>
4233 <field name="user_type" ref="user_type_tiers_payable"/>
4234 <field ref="a499" name="parent_id"/>
4236 <record id="a4999" model="account.account.template">
4237 <field name="name">Transferts d'exercice</field>
4238 <field name="code">4999</field>
4239 <field name="type">payable</field>
4240 <field name="user_type" ref="user_type_tiers_payable"/>
4241 <field ref="a499" name="parent_id"/>
4243 <record id="a5" model="account.account.template">
4244 <field name="name">CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES</field>
4245 <field name="code">5</field>
4246 <field name="type">view</field>
4247 <field name="user_type" ref="user_type_view"/>
4248 <field ref="a_root" name="parent_id"/>
4250 <record id="a50" model="account.account.template">
4251 <field name="name">ACTIONS PROPRES</field>
4252 <field name="code">50</field>
4253 <field name="type">other</field>
4254 <field name="user_type" ref="user_type_financiers"/>
4255 <field ref="a5" name="parent_id"/>
4257 <record id="a51" model="account.account.template">
4258 <field name="name">ACTIONS ET PARTS</field>
4259 <field name="code">51</field>
4260 <field name="type">view</field>
4261 <field name="user_type" ref="user_type_view"/>
4262 <field ref="a5" name="parent_id"/>
4264 <record id="a510" model="account.account.template">
4265 <field name="name">Valeur d'acquisition</field>
4266 <field name="code">510</field>
4267 <field name="type">other</field>
4268 <field name="user_type" ref="user_type_financiers"/>
4269 <field ref="a51" name="parent_id"/>
4271 <record id="a511" model="account.account.template">
4272 <field name="name">Montants non appelés</field>
4273 <field name="code">511</field>
4274 <field name="type">other</field>
4275 <field name="user_type" ref="user_type_financiers"/>
4276 <field ref="a51" name="parent_id"/>
4278 <record id="a519" model="account.account.template">
4279 <field name="name">Réductions de valeur actées</field>
4280 <field name="code">519</field>
4281 <field name="type">other</field>
4282 <field name="user_type" ref="user_type_financiers"/>
4283 <field ref="a51" name="parent_id"/>
4285 <record id="a52" model="account.account.template">
4286 <field name="name">TITRES A REVENUS FIXES</field>
4287 <field name="code">52</field>
4288 <field name="type">view</field>
4289 <field name="user_type" ref="user_type_view"/>
4290 <field ref="a5" name="parent_id"/>
4292 <record id="a520" model="account.account.template">
4293 <field name="name">Valeur d'acquisition</field>
4294 <field name="code">520</field>
4295 <field name="type">other</field>
4296 <field name="user_type" ref="user_type_financiers"/>
4297 <field ref="a52" name="parent_id"/>
4299 <record id="a529" model="account.account.template">
4300 <field name="name">Réductions de valeur actées</field>
4301 <field name="code">529</field>
4302 <field name="type">other</field>
4303 <field name="user_type" ref="user_type_financiers"/>
4304 <field ref="a52" name="parent_id"/>
4306 <record id="a53" model="account.account.template">
4307 <field name="name">DEPOTS A TERME</field>
4308 <field name="code">53</field>
4309 <field name="type">view</field>
4310 <field name="user_type" ref="user_type_view"/>
4311 <field ref="a5" name="parent_id"/>
4313 <record id="a530" model="account.account.template">
4314 <field name="name">De plus d'un an</field>
4315 <field name="code">530</field>
4316 <field name="type">other</field>
4317 <field name="user_type" ref="user_type_financiers"/>
4318 <field ref="a53" name="parent_id"/>
4320 <record id="a531" model="account.account.template">
4321 <field name="name">De plus d'un mois et à un an au plus</field>
4322 <field name="code">531</field>
4323 <field name="type">other</field>
4324 <field name="user_type" ref="user_type_financiers"/>
4325 <field ref="a53" name="parent_id"/>
4327 <record id="a532" model="account.account.template">
4328 <field name="name">D'un mois au plus</field>
4329 <field name="code">532</field>
4330 <field name="type">other</field>
4331 <field name="user_type" ref="user_type_financiers"/>
4332 <field ref="a53" name="parent_id"/>
4334 <record id="a539" model="account.account.template">
4335 <field name="name">Réductions de valeur actées</field>
4336 <field name="code">539</field>
4337 <field name="type">other</field>
4338 <field name="user_type" ref="user_type_financiers"/>
4339 <field ref="a53" name="parent_id"/>
4341 <record id="a54" model="account.account.template">
4342 <field name="name">VALEURS ECHUES A L'ENCAISSEMENT</field>
4343 <field name="code">54</field>
4344 <field name="type">view</field>
4345 <field name="user_type" ref="user_type_view"/>
4346 <field ref="a5" name="parent_id"/>
4348 <record id="a540" model="account.account.template">
4349 <field name="name">Chèques à encaisser</field>
4350 <field name="code">540</field>
4351 <field name="type">other</field>
4352 <field name="user_type" ref="user_type_financiers"/>
4353 <field ref="a54" name="parent_id"/>
4355 <record id="a541" model="account.account.template">
4356 <field name="name">Coupons à encaisser</field>
4357 <field name="code">541</field>
4358 <field name="type">other</field>
4359 <field name="user_type" ref="user_type_financiers"/>
4360 <field ref="a54" name="parent_id"/>
4362 <record id="a55" model="account.account.template">
4363 <field name="name">ETABLISSEMENTS DE CREDIT.</field>
4364 <field name="code">55</field>
4365 <field name="type">view</field>
4366 <field name="user_type" ref="user_type_view"/>
4367 <field ref="a5" name="parent_id"/>
4369 <record id="a550" model="account.account.template">
4370 <field name="name">Comptes ouverts auprès des divers établissements</field>
4371 <field name="code">550</field>
4372 <field name="type">view</field>
4373 <field name="user_type" ref="user_type_view"/>
4374 <field ref="a55" name="parent_id"/>
4376 <record id="a56" model="account.account.template">
4377 <field name="name">OFFICE DES CHEQUES POSTAUX</field>
4378 <field name="code">56</field>
4379 <field name="type">view</field>
4380 <field name="user_type" ref="user_type_view"/>
4381 <field ref="a5" name="parent_id"/>
4383 <record id="a560" model="account.account.template">
4384 <field name="name">Compte courant</field>
4385 <field name="code">560</field>
4386 <field name="type">other</field>
4387 <field name="user_type" ref="user_type_financiers"/>
4388 <field ref="a56" name="parent_id"/>
4390 <record id="a561" model="account.account.template">
4391 <field name="name">Chèques émis</field>
4392 <field name="code">561</field>
4393 <field name="type">other</field>
4394 <field name="user_type" ref="user_type_financiers"/>
4395 <field ref="a56" name="parent_id"/>
4397 <record id="a57" model="account.account.template">
4398 <field name="name">CAISSES</field>
4399 <field name="code">57</field>
4400 <field name="type">view</field>
4401 <field name="user_type" ref="user_type_view"/>
4402 <field ref="a5" name="parent_id"/>
4404 <record id="a570" model="account.account.template">
4405 <field name="name">Caisses - espèces</field>
4406 <field name="code">570</field>
4407 <field name="type">view</field>
4408 <field name="user_type" ref="user_type_view"/>
4409 <field ref="a57" name="parent_id"/>
4411 <record id="cash" model="account.account.template">
4412 <field name="name">Caisse principale</field>
4413 <field name="code">5700</field>
4414 <field name="type">other</field>
4415 <field name="user_type" ref="user_type_financiers"/>
4416 <field ref="a570" name="parent_id"/>
4418 <record id="a578" model="account.account.template">
4419 <field name="name">Caisses - timbres</field>
4420 <field name="code">578</field>
4421 <field name="type">other</field>
4422 <field name="user_type" ref="user_type_financiers"/>
4423 <field ref="a57" name="parent_id"/>
4425 <record id="a58" model="account.account.template">
4426 <field name="name">VIREMENTS INTERNES</field>
4427 <field name="code">58</field>
4428 <field name="type">other</field>
4429 <field name="user_type" ref="user_type_financiers"/>
4430 <field ref="a5" name="parent_id"/>
4432 <record id="a6" model="account.account.template">
4433 <field name="name">CLASSE 6. - CHARGES</field>
4434 <field name="code">6</field>
4435 <field name="type">view</field>
4436 <field name="user_type" ref="user_type_view"/>
4437 <field ref="a_root" name="parent_id"/>
4439 <record id="a60" model="account.account.template">
4440 <field name="name">APPROVISIONNEMENTS ET MARCHANDISES</field>
4441 <field name="code">60</field>
4442 <field name="type">view</field>
4443 <field name="user_type" ref="user_type_view"/>
4444 <field ref="a6" name="parent_id"/>
4446 <record id="a_expense" model="account.account.template">
4447 <field name="name">Achats de matières premières</field>
4448 <field name="code">600</field>
4449 <field name="type">other</field>
4450 <field name="user_type" ref="user_type_charge"/>
4451 <field ref="a60" name="parent_id"/>
4453 <record id="a601" model="account.account.template">
4454 <field name="name">Achats de fournitures</field>
4455 <field name="code">601</field>
4456 <field name="type">other</field>
4457 <field name="user_type" ref="user_type_charge"/>
4458 <field ref="a60" name="parent_id"/>
4460 <record id="a602" model="account.account.template">
4461 <field name="name">Achats de services, travaux et études</field>
4462 <field name="code">602</field>
4463 <field name="type">other</field>
4464 <field name="user_type" ref="user_type_charge"/>
4465 <field ref="a60" name="parent_id"/>
4467 <record id="a603" model="account.account.template">
4468 <field name="name">Sous-traitances générales</field>
4469 <field name="code">603</field>
4470 <field name="type">other</field>
4471 <field name="user_type" ref="user_type_charge"/>
4472 <field ref="a60" name="parent_id"/>
4474 <record id="a604" model="account.account.template">
4475 <field name="name">Achats de marchandises</field>
4476 <field name="code">604</field>
4477 <field name="type">other</field>
4478 <field name="user_type" ref="user_type_charge"/>
4479 <field ref="a60" name="parent_id"/>
4481 <record id="a605" model="account.account.template">
4482 <field name="name">Achats d'immeubles destinés à la revente</field>
4483 <field name="code">605</field>
4484 <field name="type">other</field>
4485 <field name="user_type" ref="user_type_charge"/>
4486 <field ref="a60" name="parent_id"/>
4488 <record id="a608" model="account.account.template">
4489 <field name="name">Remises, ristournes et rabais obtenus sur achats</field>
4490 <field name="code">608</field>
4491 <field name="type">other</field>
4492 <field name="user_type" ref="user_type_charge"/>
4493 <field ref="a60" name="parent_id"/>
4495 <record id="a609" model="account.account.template">
4496 <field name="name">Variations de stocks</field>
4497 <field name="code">609</field>
4498 <field name="type">view</field>
4499 <field name="user_type" ref="user_type_view"/>
4500 <field ref="a60" name="parent_id"/>
4502 <record id="a6090" model="account.account.template">
4503 <field name="name">De matières premières</field>
4504 <field name="code">6090</field>
4505 <field name="type">other</field>
4506 <field name="user_type" ref="user_type_charge"/>
4507 <field ref="a609" name="parent_id"/>
4509 <record id="a6091" model="account.account.template">
4510 <field name="name">De fournitures</field>
4511 <field name="code">6091</field>
4512 <field name="type">other</field>
4513 <field name="user_type" ref="user_type_charge"/>
4514 <field ref="a609" name="parent_id"/>
4516 <record id="a6094" model="account.account.template">
4517 <field name="name">De marchandises</field>
4518 <field name="code">6094</field>
4519 <field name="type">other</field>
4520 <field name="user_type" ref="user_type_charge"/>
4521 <field ref="a609" name="parent_id"/>
4523 <record id="a6095" model="account.account.template">
4524 <field name="name">D'immeubles destinés à la vente</field>
4525 <field name="code">6095</field>
4526 <field name="type">other</field>
4527 <field name="user_type" ref="user_type_charge"/>
4528 <field ref="a609" name="parent_id"/>
4530 <record id="a61" model="account.account.template">
4531 <field name="name">SERVICES ET BIENS DIVERS</field>
4532 <field name="code">61</field>
4533 <field name="type">view</field>
4534 <field name="user_type" ref="user_type_view"/>
4535 <field ref="a6" name="parent_id"/>
4537 <record id="a610" model="account.account.template">
4538 <field name="name">Loyers et charges locatives</field>
4539 <field name="code">610</field>
4540 <field name="type">view</field>
4541 <field name="user_type" ref="user_type_view"/>
4542 <field ref="a61" name="parent_id"/>
4544 <record id="a6100" model="account.account.template">
4545 <field name="name">Loyers divers</field>
4546 <field name="code">6100</field>
4547 <field name="type">other</field>
4548 <field name="user_type" ref="user_type_charge"/>
4549 <field ref="a610" name="parent_id"/>
4551 <record id="a6101" model="account.account.template">
4552 <field name="name">Charges locatives</field>
4553 <field name="code">6101</field>
4554 <field name="type">other</field>
4555 <field name="user_type" ref="user_type_charge"/>
4556 <field ref="a610" name="parent_id"/>
4558 <record id="a611" model="account.account.template">
4559 <field name="name">Entretien et réparation</field>
4560 <field name="code">611</field>
4561 <field name="type">other</field>
4562 <field name="user_type" ref="user_type_charge"/>
4563 <field ref="a61" name="parent_id"/>
4565 <record id="a612" model="account.account.template">
4566 <field name="name">Fournitures faites à l'entreprise</field>
4567 <field name="code">612</field>
4568 <field name="type">view</field>
4569 <field name="user_type" ref="user_type_view"/>
4570 <field ref="a61" name="parent_id"/>
4572 <record id="a6120" model="account.account.template">
4573 <field name="name">Eau, gaz, électricité, vapeur</field>
4574 <field name="code">6120</field>
4575 <field name="type">view</field>
4576 <field name="user_type" ref="user_type_view"/>
4577 <field ref="a612" name="parent_id"/>
4579 <record id="a61200" model="account.account.template">
4580 <field name="name">Eau</field>
4581 <field name="code">61200</field>
4582 <field name="type">other</field>
4583 <field name="user_type" ref="user_type_charge"/>
4584 <field ref="a6120" name="parent_id"/>
4586 <record id="a61201" model="account.account.template">
4587 <field name="name">Gaz</field>
4588 <field name="code">61201</field>
4589 <field name="type">other</field>
4590 <field name="user_type" ref="user_type_charge"/>
4591 <field ref="a6120" name="parent_id"/>
4593 <record id="a61202" model="account.account.template">
4594 <field name="name">Electricité</field>
4595 <field name="code">61202</field>
4596 <field name="type">other</field>
4597 <field name="user_type" ref="user_type_charge"/>
4598 <field ref="a6120" name="parent_id"/>
4600 <record id="a61203" model="account.account.template">
4601 <field name="name">Vapeur</field>
4602 <field name="code">61203</field>
4603 <field name="type">other</field>
4604 <field name="user_type" ref="user_type_charge"/>
4605 <field ref="a6120" name="parent_id"/>
4607 <record id="a6121" model="account.account.template">
4608 <field name="name">Téléphone, télégrammes, télex, téléfax, frais postaux</field>
4609 <field name="code">6121</field>
4610 <field name="type">view</field>
4611 <field name="user_type" ref="user_type_view"/>
4612 <field ref="a612" name="parent_id"/>
4614 <record id="a61210" model="account.account.template">
4615 <field name="name">Téléphone</field>
4616 <field name="code">61210</field>
4617 <field name="type">other</field>
4618 <field name="user_type" ref="user_type_charge"/>
4619 <field ref="a6121" name="parent_id"/>
4621 <record id="a61211" model="account.account.template">
4622 <field name="name">Télégrammes</field>
4623 <field name="code">61211</field>
4624 <field name="type">other</field>
4625 <field name="user_type" ref="user_type_charge"/>
4626 <field ref="a6121" name="parent_id"/>
4628 <record id="a61212" model="account.account.template">
4629 <field name="name">Télex et téléfax</field>
4630 <field name="code">61212</field>
4631 <field name="type">other</field>
4632 <field name="user_type" ref="user_type_charge"/>
4633 <field ref="a6121" name="parent_id"/>
4635 <record id="a61213" model="account.account.template">
4636 <field name="name">Frais postaux</field>
4637 <field name="code">61213</field>
4638 <field name="type">other</field>
4639 <field name="user_type" ref="user_type_charge"/>
4640 <field ref="a6121" name="parent_id"/>
4642 <record id="a6122" model="account.account.template">
4643 <field name="name">Livres, bibliothèque</field>
4644 <field name="code">6122</field>
4645 <field name="type">other</field>
4646 <field name="user_type" ref="user_type_charge"/>
4647 <field ref="a612" name="parent_id"/>
4649 <record id="a6123" model="account.account.template">
4650 <field name="name">Imprimés et fournitures de bureau</field>
4651 <field name="code">6123</field>
4652 <field name="type">other</field>
4653 <field name="user_type" ref="user_type_charge"/>
4654 <field ref="a612" name="parent_id"/>
4656 <record id="a613" model="account.account.template">
4657 <field name="name">Rétributions de tiers</field>
4658 <field name="code">613</field>
4659 <field name="type">view</field>
4660 <field name="user_type" ref="user_type_view"/>
4661 <field ref="a61" name="parent_id"/>
4663 <record id="a6130" model="account.account.template">
4664 <field name="name">Redevances et royalties</field>
4665 <field name="code">6130</field>
4666 <field name="type">view</field>
4667 <field name="user_type" ref="user_type_view"/>
4668 <field ref="a613" name="parent_id"/>
4670 <record id="a61300" model="account.account.template">
4671 <field name="name">Redevances pour brevets, licences, marques, accessoires</field>
4672 <field name="code">61300</field>
4673 <field name="type">other</field>
4674 <field name="user_type" ref="user_type_charge"/>
4675 <field ref="a6130" name="parent_id"/>
4677 <record id="a61301" model="account.account.template">
4678 <field name="name">Autres redevances</field>
4679 <field name="code">61301</field>
4680 <field name="type">other</field>
4681 <field name="user_type" ref="user_type_charge"/>
4682 <field ref="a6130" name="parent_id"/>
4684 <record id="a6131" model="account.account.template">
4685 <field name="name">Assurances non relatives au personnel</field>
4686 <field name="code">6131</field>
4687 <field name="type">view</field>
4688 <field name="user_type" ref="user_type_view"/>
4689 <field ref="a613" name="parent_id"/>
4691 <record id="a61310" model="account.account.template">
4692 <field name="name">Assurance incendie</field>
4693 <field name="code">61310</field>
4694 <field name="type">other</field>
4695 <field name="user_type" ref="user_type_charge"/>
4696 <field ref="a6131" name="parent_id"/>
4698 <record id="a61311" model="account.account.template">
4699 <field name="name">Assurance vol</field>
4700 <field name="code">61311</field>
4701 <field name="type">other</field>
4702 <field name="user_type" ref="user_type_charge"/>
4703 <field ref="a6131" name="parent_id"/>
4705 <record id="a61312" model="account.account.template">
4706 <field name="name">Assurance autos</field>
4707 <field name="code">61312</field>
4708 <field name="type">other</field>
4709 <field name="user_type" ref="user_type_charge"/>
4710 <field ref="a6131" name="parent_id"/>
4712 <record id="a61313" model="account.account.template">
4713 <field name="name">Assurance crédit</field>
4714 <field name="code">61313</field>
4715 <field name="type">other</field>
4716 <field name="user_type" ref="user_type_charge"/>
4717 <field ref="a6131" name="parent_id"/>
4719 <record id="a61314" model="account.account.template">
4720 <field name="name">Assurances frais généraux</field>
4721 <field name="code">61314</field>
4722 <field name="type">other</field>
4723 <field name="user_type" ref="user_type_charge"/>
4724 <field ref="a6131" name="parent_id"/>
4726 <record id="a6132" model="account.account.template">
4727 <field name="name">Divers</field>
4728 <field name="code">6132</field>
4729 <field name="type">view</field>
4730 <field name="user_type" ref="user_type_view"/>
4731 <field ref="a613" name="parent_id"/>
4733 <record id="a61320" model="account.account.template">
4734 <field name="name">Commissions aux tiers</field>
4735 <field name="code">61320</field>
4736 <field name="type">other</field>
4737 <field name="user_type" ref="user_type_charge"/>
4738 <field ref="a6132" name="parent_id"/>
4740 <record id="a61321" model="account.account.template">
4741 <field name="name">Honoraires d'avocats, d'experts, etc ...</field>
4742 <field name="code">61321</field>
4743 <field name="type">other</field>
4744 <field name="user_type" ref="user_type_charge"/>
4745 <field ref="a6132" name="parent_id"/>
4747 <record id="a61322" model="account.account.template">
4748 <field name="name">Cotisations aux groupements professionnels</field>
4749 <field name="code">61322</field>
4750 <field name="type">other</field>
4751 <field name="user_type" ref="user_type_charge"/>
4752 <field ref="a6132" name="parent_id"/>
4754 <record id="a61323" model="account.account.template">
4755 <field name="name">Dons, libéralités, ...</field>
4756 <field name="code">61323</field>
4757 <field name="type">other</field>
4758 <field name="user_type" ref="user_type_charge"/>
4759 <field ref="a6132" name="parent_id"/>
4761 <record id="a61324" model="account.account.template">
4762 <field name="name">Frais de contentieux</field>
4763 <field name="code">61324</field>
4764 <field name="type">other</field>
4765 <field name="user_type" ref="user_type_charge"/>
4766 <field ref="a6132" name="parent_id"/>
4768 <record id="a61325" model="account.account.template">
4769 <field name="name">Publications légales</field>
4770 <field name="code">61325</field>
4771 <field name="type">other</field>
4772 <field name="user_type" ref="user_type_charge"/>
4773 <field ref="a6132" name="parent_id"/>
4775 <record id="a6133" model="account.account.template">
4776 <field name="name">Transports et déplacements</field>
4777 <field name="code">6133</field>
4778 <field name="type">view</field>
4779 <field name="user_type" ref="user_type_view"/>
4780 <field ref="a613" name="parent_id"/>
4782 <record id="a61330" model="account.account.template">
4783 <field name="name">Transports de personnel</field>
4784 <field name="code">61330</field>
4785 <field name="type">other</field>
4786 <field name="user_type" ref="user_type_charge"/>
4787 <field ref="a6133" name="parent_id"/>
4789 <record id="a61331" model="account.account.template">
4790 <field name="name">Voyages, déplacements, représentations</field>
4791 <field name="code">61331</field>
4792 <field name="type">other</field>
4793 <field name="user_type" ref="user_type_charge"/>
4794 <field ref="a6133" name="parent_id"/>
4796 <record id="a6134" model="account.account.template">
4797 <field name="name">Personnel intérimaire</field>
4798 <field name="code">6134</field>
4799 <field name="type">other</field>
4800 <field name="user_type" ref="user_type_charge"/>
4801 <field ref="a613" name="parent_id"/>
4803 <record id="a614" model="account.account.template">
4804 <field name="name">Annonces, publicité, propagande et documentation</field>
4805 <field name="code">614</field>
4806 <field name="type">view</field>
4807 <field name="user_type" ref="user_type_view"/>
4808 <field ref="a61" name="parent_id"/>
4810 <record id="a6140" model="account.account.template">
4811 <field name="name">Annonces et insertions</field>
4812 <field name="code">6140</field>
4813 <field name="type">other</field>
4814 <field name="user_type" ref="user_type_charge"/>
4815 <field ref="a614" name="parent_id"/>
4817 <record id="a6141" model="account.account.template">
4818 <field name="name">Catalogues et imprimés</field>
4819 <field name="code">6141</field>
4820 <field name="type">other</field>
4821 <field name="user_type" ref="user_type_charge"/>
4822 <field ref="a614" name="parent_id"/>
4824 <record id="a6142" model="account.account.template">
4825 <field name="name">Echantillons</field>
4826 <field name="code">6142</field>
4827 <field name="type">other</field>
4828 <field name="user_type" ref="user_type_charge"/>
4829 <field ref="a614" name="parent_id"/>
4831 <record id="a6143" model="account.account.template">
4832 <field name="name">Foires et expositions</field>
4833 <field name="code">6143</field>
4834 <field name="type">other</field>
4835 <field name="user_type" ref="user_type_charge"/>
4836 <field ref="a614" name="parent_id"/>
4838 <record id="a6144" model="account.account.template">
4839 <field name="name">Primes</field>
4840 <field name="code">6144</field>
4841 <field name="type">other</field>
4842 <field name="user_type" ref="user_type_charge"/>
4843 <field ref="a614" name="parent_id"/>
4845 <record id="a6145" model="account.account.template">
4846 <field name="name">Cadeaux à la clientèle</field>
4847 <field name="code">6145</field>
4848 <field name="type">other</field>
4849 <field name="user_type" ref="user_type_charge"/>
4850 <field ref="a614" name="parent_id"/>
4852 <record id="a6146" model="account.account.template">
4853 <field name="name">Missions et réceptions</field>
4854 <field name="code">6146</field>
4855 <field name="type">other</field>
4856 <field name="user_type" ref="user_type_charge"/>
4857 <field ref="a614" name="parent_id"/>
4859 <record id="a6147" model="account.account.template">
4860 <field name="name">Documentation</field>
4861 <field name="code">6147</field>
4862 <field name="type">other</field>
4863 <field name="user_type" ref="user_type_charge"/>
4864 <field ref="a614" name="parent_id"/>
4866 <record id="a615" model="account.account.template">
4867 <field name="name">Sous-traitants</field>
4868 <field name="code">615</field>
4869 <field name="type">view</field>
4870 <field name="user_type" ref="user_type_view"/>
4871 <field ref="a61" name="parent_id"/>
4873 <record id="a6150" model="account.account.template">
4874 <field name="name">Sous-traitants pour activités propres</field>
4875 <field name="code">6150</field>
4876 <field name="type">other</field>
4877 <field name="user_type" ref="user_type_charge"/>
4878 <field ref="a615" name="parent_id"/>
4880 <record id="a6151" model="account.account.template">
4881 <field name="name">Sous-traitants d'associations momentanées</field>
4882 <field name="code">6151</field>
4883 <field name="type">other</field>
4884 <field name="user_type" ref="user_type_charge"/>
4885 <field ref="a615" name="parent_id"/>
4887 <record id="a6152" model="account.account.template">
4888 <field name="name">Quote-part bénéficiaire des coparticipants</field>
4889 <field name="code">6152</field>
4890 <field name="type">other</field>
4891 <field name="user_type" ref="user_type_charge"/>
4892 <field ref="a615" name="parent_id"/>
4894 <record id="a61700" model="account.account.template">
4895 <field name="name">Personnel intérimaire et personnes mises à la disposition de l'entreprise</field>
4896 <field name="code">61700</field>
4897 <field name="type">other</field>
4898 <field name="user_type" ref="user_type_charge"/>
4899 <field ref="a61" name="parent_id"/>
4901 <record id="a61800" model="account.account.template">
4902 <field name="name">Rémunérations, primes pour assurances extralégales</field>
4903 <field name="code">61800</field>
4904 <field name="type">other</field>
4905 <field name="user_type" ref="user_type_charge"/>
4906 <field ref="a61" name="parent_id"/>
4908 <record id="a62" model="account.account.template">
4909 <field name="name">REMUNERATIONS, CHARGES SOCIALES ET PENSIONS</field>
4910 <field name="code">62</field>
4911 <field name="type">view</field>
4912 <field name="user_type" ref="user_type_view"/>
4913 <field ref="a6" name="parent_id"/>
4915 <record id="a620" model="account.account.template">
4916 <field name="name">Rémunérations et avantages sociaux directs</field>
4917 <field name="code">620</field>
4918 <field name="type">view</field>
4919 <field name="user_type" ref="user_type_view"/>
4920 <field ref="a62" name="parent_id"/>
4922 <record id="a6200" model="account.account.template">
4923 <field name="name">Administrateurs ou gérants</field>
4924 <field name="code">6200</field>
4925 <field name="type">other</field>
4926 <field name="user_type" ref="user_type_charge"/>
4927 <field ref="a620" name="parent_id"/>
4929 <record id="a6201" model="account.account.template">
4930 <field name="name">Personnel de direction</field>
4931 <field name="code">6201</field>
4932 <field name="type">other</field>
4933 <field name="user_type" ref="user_type_charge"/>
4934 <field ref="a620" name="parent_id"/>
4936 <record id="a6202" model="account.account.template">
4937 <field name="name">Employés</field>
4938 <field name="code">6202</field>
4939 <field name="type">other</field>
4940 <field name="user_type" ref="user_type_charge"/>
4941 <field ref="a620" name="parent_id"/>
4943 <record id="a6203" model="account.account.template">
4944 <field name="name">Ouvriers</field>
4945 <field name="code">6203</field>
4946 <field name="type">other</field>
4947 <field name="user_type" ref="user_type_charge"/>
4948 <field ref="a620" name="parent_id"/>
4950 <record id="a6204" model="account.account.template">
4951 <field name="name">Autres membres du personnel</field>
4952 <field name="code">6204</field>
4953 <field name="type">other</field>
4954 <field name="user_type" ref="user_type_charge"/>
4955 <field ref="a620" name="parent_id"/>
4957 <record id="a621" model="account.account.template">
4958 <field name="name">Cotisations patronales d'assurances sociales</field>
4959 <field name="code">621</field>
4960 <field name="type">view</field>
4961 <field name="user_type" ref="user_type_view"/>
4962 <field ref="a62" name="parent_id"/>
4964 <record id="a6210" model="account.account.template">
4965 <field name="name">Sur salaires</field>
4966 <field name="code">6210</field>
4967 <field name="type">other</field>
4968 <field name="user_type" ref="user_type_charge"/>
4969 <field ref="a621" name="parent_id"/>
4971 <record id="a6211" model="account.account.template">
4972 <field name="name">Sur appointements et commissions</field>
4973 <field name="code">6211</field>
4974 <field name="type">other</field>
4975 <field name="user_type" ref="user_type_charge"/>
4976 <field ref="a621" name="parent_id"/>
4978 <record id="a622" model="account.account.template">
4979 <field name="name">Primes patronales pour assurances extralégales</field>
4980 <field name="code">622</field>
4981 <field name="type">other</field>
4982 <field name="user_type" ref="user_type_charge"/>
4983 <field ref="a62" name="parent_id"/>
4985 <record id="a623" model="account.account.template">
4986 <field name="name">Autres frais de personnel</field>
4987 <field name="code">623</field>
4988 <field name="type">view</field>
4989 <field name="user_type" ref="user_type_view"/>
4990 <field ref="a62" name="parent_id"/>
4992 <record id="a6230" model="account.account.template">
4993 <field name="name">Assurances du personnel</field>
4994 <field name="code">6230</field>
4995 <field name="type">view</field>
4996 <field name="user_type" ref="user_type_view"/>
4997 <field ref="a623" name="parent_id"/>
4999 <record id="a62300" model="account.account.template">
5000 <field name="name">Assurances loi, responsabilité civile, chemin du travail</field>
5001 <field name="code">62300</field>
5002 <field name="type">other</field>
5003 <field name="user_type" ref="user_type_charge"/>
5004 <field ref="a6230" name="parent_id"/>
5006 <record id="a62301" model="account.account.template">
5007 <field name="name">Assurance salaire garanti</field>
5008 <field name="code">62301</field>
5009 <field name="type">other</field>
5010 <field name="user_type" ref="user_type_charge"/>
5011 <field ref="a6230" name="parent_id"/>
5013 <record id="a62302" model="account.account.template">
5014 <field name="name">Assurances individuelles</field>
5015 <field name="code">62302</field>
5016 <field name="type">other</field>
5017 <field name="user_type" ref="user_type_charge"/>
5018 <field ref="a6230" name="parent_id"/>
5020 <record id="a6231" model="account.account.template">
5021 <field name="name">Charges sociales diverses</field>
5022 <field name="code">6231</field>
5023 <field name="type">view</field>
5024 <field name="user_type" ref="user_type_view"/>
5025 <field ref="a623" name="parent_id"/>
5027 <record id="a62310" model="account.account.template">
5028 <field name="name">Jours fériés payés</field>
5029 <field name="code">62310</field>
5030 <field name="type">other</field>
5031 <field name="user_type" ref="user_type_charge"/>
5032 <field ref="a6231" name="parent_id"/>
5034 <record id="a62311" model="account.account.template">
5035 <field name="name">Salaire hebdomadaire garanti</field>
5036 <field name="code">62311</field>
5037 <field name="type">other</field>
5038 <field name="user_type" ref="user_type_charge"/>
5039 <field ref="a6231" name="parent_id"/>
5041 <record id="a62312" model="account.account.template">
5042 <field name="name">Allocations familiales complémentaires</field>
5043 <field name="code">62312</field>
5044 <field name="type">other</field>
5045 <field name="user_type" ref="user_type_charge"/>
5046 <field ref="a6231" name="parent_id"/>
5048 <record id="a6232" model="account.account.template">
5049 <field name="name">Charges sociales des administrateurs, gérants et commissaires</field>
5050 <field name="code">6232</field>
5051 <field name="type">view</field>
5052 <field name="user_type" ref="user_type_view"/>
5053 <field ref="a623" name="parent_id"/>
5055 <record id="a62320" model="account.account.template">
5056 <field name="name">Allocations familiales complémentaires pour non salariés</field>
5057 <field name="code">62320</field>
5058 <field name="type">other</field>
5059 <field name="user_type" ref="user_type_charge"/>
5060 <field ref="a6232" name="parent_id"/>
5062 <record id="a62321" model="account.account.template">
5063 <field name="name">Lois sociales pour indépendants</field>
5064 <field name="code">62321</field>
5065 <field name="type">other</field>
5066 <field name="user_type" ref="user_type_charge"/>
5067 <field ref="a6232" name="parent_id"/>
5069 <record id="a62322" model="account.account.template">
5070 <field name="name">Divers</field>
5071 <field name="code">62322</field>
5072 <field name="type">other</field>
5073 <field name="user_type" ref="user_type_charge"/>
5074 <field ref="a6232" name="parent_id"/>
5076 <record id="a624" model="account.account.template">
5077 <field name="name">Pensions de retraite et de survie</field>
5078 <field name="code">624</field>
5079 <field name="type">view</field>
5080 <field name="user_type" ref="user_type_view"/>
5081 <field ref="a62" name="parent_id"/>
5083 <record id="a6240" model="account.account.template">
5084 <field name="name">Administrateurs et gérants</field>
5085 <field name="code">6240</field>
5086 <field name="type">other</field>
5087 <field name="user_type" ref="user_type_charge"/>
5088 <field ref="a624" name="parent_id"/>
5090 <record id="a6241" model="account.account.template">
5091 <field name="name">Personnel</field>
5092 <field name="code">6241</field>
5093 <field name="type">other</field>
5094 <field name="user_type" ref="user_type_charge"/>
5095 <field ref="a624" name="parent_id"/>
5097 <record id="a625" model="account.account.template">
5098 <field name="name">Provision pour pécule de vacances</field>
5099 <field name="code">625</field>
5100 <field name="type">view</field>
5101 <field name="user_type" ref="user_type_view"/>
5102 <field ref="a62" name="parent_id"/>
5104 <record id="a6250" model="account.account.template">
5105 <field name="name">Dotations</field>
5106 <field name="code">6250</field>
5107 <field name="type">other</field>
5108 <field name="user_type" ref="user_type_charge"/>
5109 <field ref="a625" name="parent_id"/>
5111 <record id="a6251" model="account.account.template">
5112 <field name="name">Utilisations et reprises</field>
5113 <field name="code">6251</field>
5114 <field name="type">other</field>
5115 <field name="user_type" ref="user_type_charge"/>
5116 <field ref="a625" name="parent_id"/>
5118 <record id="a63" model="account.account.template">
5119 <field name="name">AMORTISSEMENTS, REDUCTIONS DE VALEUR ET PROVISIONS POUR RISQUES ET CHARGES</field>
5120 <field name="code">63</field>
5121 <field name="type">view</field>
5122 <field name="user_type" ref="user_type_view"/>
5123 <field ref="a6" name="parent_id"/>
5125 <record id="a630" model="account.account.template">
5126 <field name="name">Dotations aux amortissements et aux réductions de valeur sur immobilisations</field>
5127 <field name="code">630</field>
5128 <field name="type">view</field>
5129 <field name="user_type" ref="user_type_view"/>
5130 <field ref="a63" name="parent_id"/>
5132 <record id="a6300" model="account.account.template">
5133 <field name="name">Dotations aux amortissements sur frais d'établissement</field>
5134 <field name="code">6300</field>
5135 <field name="type">other</field>
5136 <field name="user_type" ref="user_type_charge"/>
5137 <field ref="a630" name="parent_id"/>
5139 <record id="a6301" model="account.account.template">
5140 <field name="name">Dotations aux amortissements sur immobilisations incorporelles</field>
5141 <field name="code">6301</field>
5142 <field name="type">other</field>
5143 <field name="user_type" ref="user_type_charge"/>
5144 <field ref="a630" name="parent_id"/>
5146 <record id="a6302" model="account.account.template">
5147 <field name="name">Dotations aux amortissements sur immobilisations corporelles</field>
5148 <field name="code">6302</field>
5149 <field name="type">other</field>
5150 <field name="user_type" ref="user_type_charge"/>
5151 <field ref="a630" name="parent_id"/>
5153 <record id="a6308" model="account.account.template">
5154 <field name="name">Dotations aux réductions de valeur sur immobilisations incorporelles</field>
5155 <field name="code">6308</field>
5156 <field name="type">other</field>
5157 <field name="user_type" ref="user_type_charge"/>
5158 <field ref="a630" name="parent_id"/>
5160 <record id="a6309" model="account.account.template">
5161 <field name="name">Dotations aux réductions de valeur sur immobilisations corporelles</field>
5162 <field name="code">6309</field>
5163 <field name="type">other</field>
5164 <field name="user_type" ref="user_type_charge"/>
5165 <field ref="a630" name="parent_id"/>
5167 <record id="a631" model="account.account.template">
5168 <field name="name">Réductions de valeur sur stocks</field>
5169 <field name="code">631</field>
5170 <field name="type">view</field>
5171 <field name="user_type" ref="user_type_view"/>
5172 <field ref="a63" name="parent_id"/>
5174 <record id="a6310" model="account.account.template">
5175 <field name="name">Dotations</field>
5176 <field name="code">6310</field>
5177 <field name="type">other</field>
5178 <field name="user_type" ref="user_type_charge"/>
5179 <field ref="a631" name="parent_id"/>
5181 <record id="a6311" model="account.account.template">
5182 <field name="name">Reprises</field>
5183 <field name="code">6311</field>
5184 <field name="type">other</field>
5185 <field name="user_type" ref="user_type_charge"/>
5186 <field ref="a631" name="parent_id"/>
5188 <record id="a632" model="account.account.template">
5189 <field name="name">Réductions de valeur sur commandes en cours d'exécution</field>
5190 <field name="code">632</field>
5191 <field name="type">view</field>
5192 <field name="user_type" ref="user_type_view"/>
5193 <field ref="a63" name="parent_id"/>
5195 <record id="a6320" model="account.account.template">
5196 <field name="name">Dotations</field>
5197 <field name="code">6320</field>
5198 <field name="type">other</field>
5199 <field name="user_type" ref="user_type_charge"/>
5200 <field ref="a632" name="parent_id"/>
5202 <record id="a6321" model="account.account.template">
5203 <field name="name">Reprises</field>
5204 <field name="code">6321</field>
5205 <field name="type">other</field>
5206 <field name="user_type" ref="user_type_charge"/>
5207 <field ref="a632" name="parent_id"/>
5209 <record id="a633" model="account.account.template">
5210 <field name="name">Réductions de valeur sur créances commerciales à plus d'un an</field>
5211 <field name="code">633</field>
5212 <field name="type">view</field>
5213 <field name="user_type" ref="user_type_view"/>
5214 <field ref="a63" name="parent_id"/>
5216 <record id="a6330" model="account.account.template">
5217 <field name="name">Dotations</field>
5218 <field name="code">6330</field>
5219 <field name="type">other</field>
5220 <field name="user_type" ref="user_type_charge"/>
5221 <field ref="a633" name="parent_id"/>
5223 <record id="a6331" model="account.account.template">
5224 <field name="name">Reprises</field>
5225 <field name="code">6331</field>
5226 <field name="type">other</field>
5227 <field name="user_type" ref="user_type_charge"/>
5228 <field ref="a633" name="parent_id"/>
5230 <record id="a634" model="account.account.template">
5231 <field name="name">Réductions de valeur sur créances commerciales à un an au plus</field>
5232 <field name="code">634</field>
5233 <field name="type">view</field>
5234 <field name="user_type" ref="user_type_view"/>
5235 <field ref="a63" name="parent_id"/>
5237 <record id="a6340" model="account.account.template">
5238 <field name="name">Dotations</field>
5239 <field name="code">6340</field>
5240 <field name="type">other</field>
5241 <field name="user_type" ref="user_type_charge"/>
5242 <field ref="a634" name="parent_id"/>
5244 <record id="a6341" model="account.account.template">
5245 <field name="name">Reprises</field>
5246 <field name="code">6341</field>
5247 <field name="type">other</field>
5248 <field name="user_type" ref="user_type_charge"/>
5249 <field ref="a634" name="parent_id"/>
5251 <record id="a635" model="account.account.template">
5252 <field name="name">Provisions pour pensions et obligations similaires</field>
5253 <field name="code">635</field>
5254 <field name="type">view</field>
5255 <field name="user_type" ref="user_type_view"/>
5256 <field ref="a63" name="parent_id"/>
5258 <record id="a6350" model="account.account.template">
5259 <field name="name">Dotations</field>
5260 <field name="code">6350</field>
5261 <field name="type">other</field>
5262 <field name="user_type" ref="user_type_charge"/>
5263 <field ref="a635" name="parent_id"/>
5265 <record id="a6351" model="account.account.template">
5266 <field name="name">Utilisations et reprises</field>
5267 <field name="code">6351</field>
5268 <field name="type">other</field>
5269 <field name="user_type" ref="user_type_charge"/>
5270 <field ref="a635" name="parent_id"/>
5272 <record id="a636" model="account.account.template">
5273 <field name="name">Provisions pour grosses réparations et gros entretiens</field>
5274 <field name="code">636</field>
5275 <field name="type">view</field>
5276 <field name="user_type" ref="user_type_view"/>
5277 <field ref="a63" name="parent_id"/>
5279 <record id="a6360" model="account.account.template">
5280 <field name="name">Dotations</field>
5281 <field name="code">6360</field>
5282 <field name="type">other</field>
5283 <field name="user_type" ref="user_type_charge"/>
5284 <field ref="a636" name="parent_id"/>
5286 <record id="a6361" model="account.account.template">
5287 <field name="name">Utilisations et reprises</field>
5288 <field name="code">6361</field>
5289 <field name="type">other</field>
5290 <field name="user_type" ref="user_type_charge"/>
5291 <field ref="a636" name="parent_id"/>
5293 <record id="a637" model="account.account.template">
5294 <field name="name">Provisions pour autres risques et charges</field>
5295 <field name="code">637</field>
5296 <field name="type">view</field>
5297 <field name="user_type" ref="user_type_view"/>
5298 <field ref="a63" name="parent_id"/>
5300 <record id="a6370" model="account.account.template">
5301 <field name="name">Dotations </field>
5302 <field name="code">6370</field>
5303 <field name="type">other</field>
5304 <field name="user_type" ref="user_type_charge"/>
5305 <field ref="a637" name="parent_id"/>
5307 <record id="a6371" model="account.account.template">
5308 <field name="name">Utilisations et reprises</field>
5309 <field name="code">6371</field>
5310 <field name="type">other</field>
5311 <field name="user_type" ref="user_type_charge"/>
5312 <field ref="a637" name="parent_id"/>
5314 <record id="a64" model="account.account.template">
5315 <field name="name">AUTRES CHARGES D'EXPLOITATION</field>
5316 <field name="code">64</field>
5317 <field name="type">view</field>
5318 <field name="user_type" ref="user_type_view"/>
5319 <field ref="a6" name="parent_id"/>
5321 <record id="a640" model="account.account.template">
5322 <field name="name">Charges fiscales d'exploitation</field>
5323 <field name="code">640</field>
5324 <field name="type">view</field>
5325 <field name="user_type" ref="user_type_view"/>
5326 <field ref="a64" name="parent_id"/>
5328 <record id="a6400" model="account.account.template">
5329 <field name="name">Taxes et impôts directs</field>
5330 <field name="code">6400</field>
5331 <field name="type">view</field>
5332 <field name="user_type" ref="user_type_view"/>
5333 <field ref="a640" name="parent_id"/>
5335 <record id="a64000" model="account.account.template">
5336 <field name="name">Taxes sur autos et camions</field>
5337 <field name="code">64000</field>
5338 <field name="type">other</field>
5339 <field name="user_type" ref="user_type_charge"/>
5340 <field ref="a6400" name="parent_id"/>
5342 <record id="a6401" model="account.account.template">
5343 <field name="name">Taxes et impôts indirects</field>
5344 <field name="code">6401</field>
5345 <field name="type">view</field>
5346 <field name="user_type" ref="user_type_view"/>
5347 <field ref="a640" name="parent_id"/>
5349 <record id="a64010" model="account.account.template">
5350 <field name="name">Timbres fiscaux pris en charge par la firme</field>
5351 <field name="code">64010</field>
5352 <field name="type">other</field>
5353 <field name="user_type" ref="user_type_charge"/>
5354 <field ref="a6401" name="parent_id"/>
5356 <record id="a64011" model="account.account.template">
5357 <field name="name">Droits d'enregistrement</field>
5358 <field name="code">64011</field>
5359 <field name="type">other</field>
5360 <field name="user_type" ref="user_type_charge"/>
5361 <field ref="a6401" name="parent_id"/>
5363 <record id="a64012" model="account.account.template">
5364 <field name="name">T.V.A. non déductible</field>
5365 <field name="code">64012</field>
5366 <field name="type">other</field>
5367 <field name="user_type" ref="user_type_charge"/>
5368 <field ref="a6401" name="parent_id"/>
5370 <record id="a6402" model="account.account.template">
5371 <field name="name">Impôts provinciaux et communaux</field>
5372 <field name="code">6402</field>
5373 <field name="type">view</field>
5374 <field name="user_type" ref="user_type_view"/>
5375 <field ref="a640" name="parent_id"/>
5377 <record id="a64020" model="account.account.template">
5378 <field name="name">Taxe sur la force motrice</field>
5379 <field name="code">64020</field>
5380 <field name="type">other</field>
5381 <field name="user_type" ref="user_type_charge"/>
5382 <field ref="a6402" name="parent_id"/>
5384 <record id="a64021" model="account.account.template">
5385 <field name="name">Taxe sur le personnel occupé</field>
5386 <field name="code">64021</field>
5387 <field name="type">other</field>
5388 <field name="user_type" ref="user_type_charge"/>
5389 <field ref="a6402" name="parent_id"/>
5391 <record id="a6403" model="account.account.template">
5392 <field name="name">Taxes diverses</field>
5393 <field name="code">6403</field>
5394 <field name="type">other</field>
5395 <field name="user_type" ref="user_type_charge"/>
5396 <field ref="a640" name="parent_id"/>
5398 <record id="a641" model="account.account.template">
5399 <field name="name">Moins-values sur réalisations courantes d'immobilisations corporelles</field>
5400 <field name="code">641</field>
5401 <field name="type">other</field>
5402 <field name="user_type" ref="user_type_charge"/>
5403 <field ref="a64" name="parent_id"/>
5405 <record id="a642" model="account.account.template">
5406 <field name="name">Moins-values sur réalisations de créances commerciales</field>
5407 <field name="code">642</field>
5408 <field name="type">other</field>
5409 <field name="user_type" ref="user_type_charge"/>
5410 <field ref="a64" name="parent_id"/>
5412 <record id="a643" model="account.account.template">
5413 <field name="name">à 648 Charges d'exploitations diverses</field>
5414 <field name="code">643</field>
5415 <field name="type">other</field>
5416 <field name="user_type" ref="user_type_charge"/>
5417 <field ref="a64" name="parent_id"/>
5419 <record id="a649" model="account.account.template">
5420 <field name="name">Charges d'exploitation portées à l'actif au titre de restructuration</field>
5421 <field name="code">649</field>
5422 <field name="type">other</field>
5423 <field name="user_type" ref="user_type_charge"/>
5424 <field ref="a64" name="parent_id"/>
5426 <record id="a65" model="account.account.template">
5427 <field name="name">CHARGES FINANCIERES</field>
5428 <field name="code">65</field>
5429 <field name="type">view</field>
5430 <field name="user_type" ref="user_type_view"/>
5431 <field ref="a6" name="parent_id"/>
5433 <record id="a650" model="account.account.template">
5434 <field name="name">Charges des dettes</field>
5435 <field name="code">650</field>
5436 <field name="type">view</field>
5437 <field name="user_type" ref="user_type_view"/>
5438 <field ref="a65" name="parent_id"/>
5440 <record id="a6500" model="account.account.template">
5441 <field name="name">Intérêts, commissions et frais afférents aux dettes</field>
5442 <field name="code">6500</field>
5443 <field name="type">other</field>
5444 <field name="user_type" ref="user_type_charge"/>
5445 <field ref="a650" name="parent_id"/>
5447 <record id="a6501" model="account.account.template">
5448 <field name="name">Amortissements des agios et frais d'émission d'emprunts</field>
5449 <field name="code">6501</field>
5450 <field name="type">other</field>
5451 <field name="user_type" ref="user_type_charge"/>
5452 <field ref="a650" name="parent_id"/>
5454 <record id="a6502" model="account.account.template">
5455 <field name="name">Autres charges de dettes</field>
5456 <field name="code">6502</field>
5457 <field name="type">other</field>
5458 <field name="user_type" ref="user_type_charge"/>
5459 <field ref="a650" name="parent_id"/>
5461 <record id="a6503" model="account.account.template">
5462 <field name="name">Intérêts intercalaires portés à l'actif</field>
5463 <field name="code">6503</field>
5464 <field name="type">other</field>
5465 <field name="user_type" ref="user_type_charge"/>
5466 <field ref="a650" name="parent_id"/>
5468 <record id="a651" model="account.account.template">
5469 <field name="name">Réductions de valeur sur actifs circulants</field>
5470 <field name="code">651</field>
5471 <field name="type">view</field>
5472 <field name="user_type" ref="user_type_view"/>
5473 <field ref="a65" name="parent_id"/>
5475 <record id="a6510" model="account.account.template">
5476 <field name="name">Dotations </field>
5477 <field name="code">6510</field>
5478 <field name="type">other</field>
5479 <field name="user_type" ref="user_type_charge"/>
5480 <field ref="a651" name="parent_id"/>
5482 <record id="a6511" model="account.account.template">
5483 <field name="name">Reprises</field>
5484 <field name="code">6511</field>
5485 <field name="type">other</field>
5486 <field name="user_type" ref="user_type_charge"/>
5487 <field ref="a651" name="parent_id"/>
5489 <record id="a652" model="account.account.template">
5490 <field name="name">Moins-values sur réalisation d'actifs circulants</field>
5491 <field name="code">652</field>
5492 <field name="type">other</field>
5493 <field name="user_type" ref="user_type_charge"/>
5494 <field ref="a65" name="parent_id"/>
5496 <record id="a653" model="account.account.template">
5497 <field name="name">Charges d'escompte de créances</field>
5498 <field name="code">653</field>
5499 <field name="type">other</field>
5500 <field name="user_type" ref="user_type_charge"/>
5501 <field ref="a65" name="parent_id"/>
5503 <record id="a654" model="account.account.template">
5504 <field name="name">Différences de change</field>
5505 <field name="code">654</field>
5506 <field name="type">other</field>
5507 <field name="user_type" ref="user_type_charge"/>
5508 <field ref="a65" name="parent_id"/>
5510 <record id="a655" model="account.account.template">
5511 <field name="name">Ecarts de conversion des devises</field>
5512 <field name="code">655</field>
5513 <field name="type">other</field>
5514 <field name="user_type" ref="user_type_charge"/>
5515 <field ref="a65" name="parent_id"/>
5517 <record id="a656" model="account.account.template">
5518 <field name="name">Frais de banques, de chèques postaux</field>
5519 <field name="code">656</field>
5520 <field name="type">other</field>
5521 <field name="user_type" ref="user_type_charge"/>
5522 <field ref="a65" name="parent_id"/>
5524 <record id="a657" model="account.account.template">
5525 <field name="name">Commissions sur ouvertures de crédit, cautions, avals</field>
5526 <field name="code">657</field>
5527 <field name="type">other</field>
5528 <field name="user_type" ref="user_type_charge"/>
5529 <field ref="a65" name="parent_id"/>
5531 <record id="a658" model="account.account.template">
5532 <field name="name">Frais de vente des titres</field>
5533 <field name="code">658</field>
5534 <field name="type">other</field>
5535 <field name="user_type" ref="user_type_charge"/>
5536 <field ref="a65" name="parent_id"/>
5538 <record id="a66" model="account.account.template">
5539 <field name="name">CHARGES EXCEPTIONNELLES</field>
5540 <field name="code">66</field>
5541 <field name="type">view</field>
5542 <field name="user_type" ref="user_type_view"/>
5543 <field ref="a6" name="parent_id"/>
5545 <record id="a660" model="account.account.template">
5546 <field name="name">Amortissements et réductions de valeur exceptionnels</field>
5547 <field name="code">660</field>
5548 <field name="type">view</field>
5549 <field name="user_type" ref="user_type_view"/>
5550 <field ref="a66" name="parent_id"/>
5552 <record id="a6600" model="account.account.template">
5553 <field name="name">Sur frais d'établissement</field>
5554 <field name="code">6600</field>
5555 <field name="type">other</field>
5556 <field name="user_type" ref="user_type_charge"/>
5557 <field ref="a660" name="parent_id"/>
5559 <record id="a6601" model="account.account.template">
5560 <field name="name">Sur immobilisations incorporelles</field>
5561 <field name="code">6601</field>
5562 <field name="type">other</field>
5563 <field name="user_type" ref="user_type_charge"/>
5564 <field ref="a660" name="parent_id"/>
5566 <record id="a6602" model="account.account.template">
5567 <field name="name">Sur immobilisations corporelles</field>
5568 <field name="code">6602</field>
5569 <field name="type">other</field>
5570 <field name="user_type" ref="user_type_charge"/>
5571 <field ref="a660" name="parent_id"/>
5573 <record id="a661" model="account.account.template">
5574 <field name="name">Réductions de valeur sur immobilisations financières</field>
5575 <field name="code">661</field>
5576 <field name="type">other</field>
5577 <field name="user_type" ref="user_type_charge"/>
5578 <field ref="a66" name="parent_id"/>
5580 <record id="a662" model="account.account.template">
5581 <field name="name">Provisions pour risques et charges exceptionnels</field>
5582 <field name="code">662</field>
5583 <field name="type">other</field>
5584 <field name="user_type" ref="user_type_charge"/>
5585 <field ref="a66" name="parent_id"/>
5587 <record id="a663" model="account.account.template">
5588 <field name="name">Moins-values sur réalisation d'actifs immobilisés</field>
5589 <field name="code">663</field>
5590 <field name="type">view</field>
5591 <field name="user_type" ref="user_type_view"/>
5592 <field ref="a66" name="parent_id"/>
5594 <record id="a6630" model="account.account.template">
5595 <field name="name">Sur immobilisations incorporelles</field>
5596 <field name="code">6630</field>
5597 <field name="type">other</field>
5598 <field name="user_type" ref="user_type_charge"/>
5599 <field ref="a663" name="parent_id"/>
5601 <record id="a6631" model="account.account.template">
5602 <field name="name">Sur immobilisations corporelles</field>
5603 <field name="code">6631</field>
5604 <field name="type">other</field>
5605 <field name="user_type" ref="user_type_charge"/>
5606 <field ref="a663" name="parent_id"/>
5608 <record id="a6632" model="account.account.template">
5609 <field name="name">Sur immobilisations détenues en location-financement et droits similaires</field>
5610 <field name="code">6632</field>
5611 <field name="type">other</field>
5612 <field name="user_type" ref="user_type_charge"/>
5613 <field ref="a663" name="parent_id"/>
5615 <record id="a6633" model="account.account.template">
5616 <field name="name">Sur immobilisations financières</field>
5617 <field name="code">6633</field>
5618 <field name="type">other</field>
5619 <field name="user_type" ref="user_type_charge"/>
5620 <field ref="a663" name="parent_id"/>
5622 <record id="a6634" model="account.account.template">
5623 <field name="name">Sur immeubles acquis ou construits en vue de la revente</field>
5624 <field name="code">6634</field>
5625 <field name="type">other</field>
5626 <field name="user_type" ref="user_type_charge"/>
5627 <field ref="a663" name="parent_id"/>
5629 <record id="a668" model="account.account.template">
5630 <field name="name">Autres charges exceptionnelles</field>
5631 <field name="code">668</field>
5632 <field name="type">other</field>
5633 <field name="user_type" ref="user_type_charge"/>
5634 <field ref="a66" name="parent_id"/>
5636 <record id="a664" model="account.account.template">
5637 <field name="name">Pénalités et amendes diverses</field>
5638 <field name="code">664</field>
5639 <field name="type">other</field>
5640 <field name="user_type" ref="user_type_charge"/>
5641 <field ref="a66" name="parent_id"/>
5643 <record id="a665" model="account.account.template">
5644 <field name="name">Différence de charge</field>
5645 <field name="code">665</field>
5646 <field name="type">other</field>
5647 <field name="user_type" ref="user_type_charge"/>
5648 <field ref="a66" name="parent_id"/>
5650 <record id="a669" model="account.account.template">
5651 <field name="name">Charges exceptionnelles transférées à l'actif en frais de restructuration</field>
5652 <field name="code">669</field>
5653 <field name="type">other</field>
5654 <field name="user_type" ref="user_type_charge"/>
5655 <field ref="a66" name="parent_id"/>
5657 <record id="a67" model="account.account.template">
5658 <field name="name">IMPOTS SUR LE RESULTAT</field>
5659 <field name="code">67</field>
5660 <field name="type">view</field>
5661 <field name="user_type" ref="user_type_view"/>
5662 <field ref="a6" name="parent_id"/>
5664 <record id="a670" model="account.account.template">
5665 <field name="name">Impôts belges sur le résultat de l'exercice</field>
5666 <field name="code">670</field>
5667 <field name="type">view</field>
5668 <field name="user_type" ref="user_type_view"/>
5669 <field ref="a67" name="parent_id"/>
5671 <record id="a6700" model="account.account.template">
5672 <field name="name">Impôts et précomptes dus ou versés</field>
5673 <field name="code">6700</field>
5674 <field name="type">other</field>
5675 <field name="user_type" ref="user_type_charge"/>
5676 <field ref="a670" name="parent_id"/>
5678 <record id="a6701" model="account.account.template">
5679 <field name="name">Excédent de versements d'impôts et précomptes porté à l'actif</field>
5680 <field name="code">6701</field>
5681 <field name="type">other</field>
5682 <field name="user_type" ref="user_type_charge"/>
5683 <field ref="a670" name="parent_id"/>
5685 <record id="a6702" model="account.account.template">
5686 <field name="name">Charges fiscales estimées</field>
5687 <field name="code">6702</field>
5688 <field name="type">other</field>
5689 <field name="user_type" ref="user_type_charge"/>
5690 <field ref="a670" name="parent_id"/>
5692 <record id="a671" model="account.account.template">
5693 <field name="name">Impôts belges sur le résultat d'exercices antérieurs</field>
5694 <field name="code">671</field>
5695 <field name="type">view</field>
5696 <field name="user_type" ref="user_type_view"/>
5697 <field ref="a67" name="parent_id"/>
5699 <record id="a6710" model="account.account.template">
5700 <field name="name">Suppléments d'impôts dus ou versés</field>
5701 <field name="code">6710</field>
5702 <field name="type">other</field>
5703 <field name="user_type" ref="user_type_charge"/>
5704 <field ref="a671" name="parent_id"/>
5706 <record id="a6711" model="account.account.template">
5707 <field name="name">Suppléments d'impôts estimés</field>
5708 <field name="code">6711</field>
5709 <field name="type">other</field>
5710 <field name="user_type" ref="user_type_charge"/>
5711 <field ref="a671" name="parent_id"/>
5713 <record id="a6712" model="account.account.template">
5714 <field name="name">Provisions fiscales constituées</field>
5715 <field name="code">6712</field>
5716 <field name="type">other</field>
5717 <field name="user_type" ref="user_type_charge"/>
5718 <field ref="a671" name="parent_id"/>
5720 <record id="a672" model="account.account.template">
5721 <field name="name">Impôts étrangers sur le résultat de l'exercice</field>
5722 <field name="code">672</field>
5723 <field name="type">other</field>
5724 <field name="user_type" ref="user_type_charge"/>
5725 <field ref="a67" name="parent_id"/>
5727 <record id="a673" model="account.account.template">
5728 <field name="name">Impôts étrangers sur le résultat d'exercices antérieurs</field>
5729 <field name="code">673</field>
5730 <field name="type">other</field>
5731 <field name="user_type" ref="user_type_charge"/>
5732 <field ref="a67" name="parent_id"/>
5734 <record id="a68" model="account.account.template">
5735 <field name="name">TRANSFERTS AUX RESERVES IMMUNISEES</field>
5736 <field name="code">68</field>
5737 <field name="type">other</field>
5738 <field name="user_type" ref="user_type_charge"/>
5739 <field ref="a6" name="parent_id"/>
5741 <record id="a69" model="account.account.template">
5742 <field name="name">AFFECTATION DES RESULTATS</field>
5743 <field name="code">69</field>
5744 <field name="type">view</field>
5745 <field name="user_type" ref="user_type_view"/>
5746 <field ref="a6" name="parent_id"/>
5748 <record id="a690" model="account.account.template">
5749 <field name="name">Perte reportée de l'exercice précédent</field>
5750 <field name="code">690</field>
5751 <field name="type">other</field>
5752 <field name="user_type" ref="user_type_charge"/>
5753 <field ref="a69" name="parent_id"/>
5755 <record id="a691" model="account.account.template">
5756 <field name="name">Dotation à la réserve légale</field>
5757 <field name="code">691</field>
5758 <field name="type">other</field>
5759 <field name="user_type" ref="user_type_charge"/>
5760 <field ref="a69" name="parent_id"/>
5762 <record id="a692" model="account.account.template">
5763 <field name="name">Dotation aux autres réserves</field>
5764 <field name="code">692</field>
5765 <field name="type">other</field>
5766 <field name="user_type" ref="user_type_charge"/>
5767 <field ref="a69" name="parent_id"/>
5769 <record id="a693" model="account.account.template">
5770 <field name="name">Bénéfice à reporter</field>
5771 <field name="code">693</field>
5772 <field name="type">other</field>
5773 <field name="user_type" ref="user_type_charge"/>
5774 <field ref="a69" name="parent_id"/>
5776 <record id="a694" model="account.account.template">
5777 <field name="name">Rémunération du capital</field>
5778 <field name="code">694</field>
5779 <field name="type">other</field>
5780 <field name="user_type" ref="user_type_charge"/>
5781 <field ref="a69" name="parent_id"/>
5783 <record id="a695" model="account.account.template">
5784 <field name="name">Administrateurs ou gérants</field>
5785 <field name="code">695</field>
5786 <field name="type">other</field>
5787 <field name="user_type" ref="user_type_charge"/>
5788 <field ref="a69" name="parent_id"/>
5790 <record id="a696" model="account.account.template">
5791 <field name="name">Autres allocataires</field>
5792 <field name="code">696</field>
5793 <field name="type">other</field>
5794 <field name="user_type" ref="user_type_charge"/>
5795 <field ref="a69" name="parent_id"/>
5797 <record id="a7" model="account.account.template">
5798 <field name="name">CLASSE 7. - PRODUITS</field>
5799 <field name="code">7</field>
5800 <field name="type">view</field>
5801 <field name="user_type" ref="user_type_view"/>
5802 <field ref="a_root" name="parent_id"/>
5804 <record id="a70" model="account.account.template">
5805 <field name="name">CHIFFRE D'AFFAIRES</field>
5806 <field name="code">70</field>
5807 <field name="type">view</field>
5808 <field name="user_type" ref="user_type_view"/>
5809 <field ref="a7" name="parent_id"/>
5811 <record id="a700" model="account.account.template">
5812 <field name="name">Ventes de marchandises</field>
5813 <field name="code">700</field>
5814 <field name="type">view</field>
5815 <field name="user_type" ref="user_type_view"/>
5816 <field ref="a70" name="parent_id"/>
5818 <record id="a7000" model="account.account.template">
5819 <field name="name">Ventes en Belgique</field>
5820 <field name="code">7000</field>
5821 <field name="type">other</field>
5822 <field name="user_type" ref="user_type_produit"/>
5823 <field ref="a700" name="parent_id"/>
5825 <record id="a7001" model="account.account.template">
5826 <field name="name">Ventes dans les pays membres de la C.E.E.</field>
5827 <field name="code">7001</field>
5828 <field name="type">other</field>
5829 <field name="user_type" ref="user_type_produit"/>
5830 <field ref="a700" name="parent_id"/>
5832 <record id="a7002" model="account.account.template">
5833 <field name="name">Ventes à l'exportation</field>
5834 <field name="code">7002</field>
5835 <field name="type">other</field>
5836 <field name="user_type" ref="user_type_produit"/>
5837 <field ref="a700" name="parent_id"/>
5839 <record id="a701" model="account.account.template">
5840 <field name="name">Ventes de produits finis</field>
5841 <field name="code">701</field>
5842 <field name="type">view</field>
5843 <field name="user_type" ref="user_type_view"/>
5844 <field ref="a70" name="parent_id"/>
5846 <record id="a_sale" model="account.account.template">
5847 <field name="name">Ventes en Belgique</field>
5848 <field name="code">7010</field>
5849 <field name="type">other</field>
5850 <field name="user_type" ref="user_type_produit"/>
5851 <field ref="a701" name="parent_id"/>
5853 <record id="a7011" model="account.account.template">
5854 <field name="name">Ventes dans les pays membres de la C.E.E.</field>
5855 <field name="code">7011</field>
5856 <field name="type">other</field>
5857 <field name="user_type" ref="user_type_produit"/>
5858 <field ref="a701" name="parent_id"/>
5860 <record id="a7012" model="account.account.template">
5861 <field name="name">Ventes à l'exportation</field>
5862 <field name="code">7012</field>
5863 <field name="type">other</field>
5864 <field name="user_type" ref="user_type_produit"/>
5865 <field ref="a701" name="parent_id"/>
5867 <record id="a702" model="account.account.template">
5868 <field name="name">Ventes de déchets et rebuts</field>
5869 <field name="code">702</field>
5870 <field name="type">view</field>
5871 <field name="user_type" ref="user_type_view"/>
5872 <field ref="a70" name="parent_id"/>
5874 <record id="a7020" model="account.account.template">
5875 <field name="name">Ventes en Belgique</field>
5876 <field name="code">7020</field>
5877 <field name="type">other</field>
5878 <field name="user_type" ref="user_type_produit"/>
5879 <field ref="a702" name="parent_id"/>
5881 <record id="a7021" model="account.account.template">
5882 <field name="name">Ventes dans les pays membres de la C.E.E.</field>
5883 <field name="code">7021</field>
5884 <field name="type">other</field>
5885 <field name="user_type" ref="user_type_produit"/>
5886 <field ref="a702" name="parent_id"/>
5888 <record id="a7022" model="account.account.template">
5889 <field name="name">Ventes à l'exportation</field>
5890 <field name="code">7022</field>
5891 <field name="type">other</field>
5892 <field name="user_type" ref="user_type_produit"/>
5893 <field ref="a702" name="parent_id"/>
5895 <record id="a703" model="account.account.template">
5896 <field name="name">Ventes d'emballages récupérables</field>
5897 <field name="code">703</field>
5898 <field name="type">other</field>
5899 <field name="user_type" ref="user_type_produit"/>
5900 <field ref="a70" name="parent_id"/>
5902 <record id="a704" model="account.account.template">
5903 <field name="name">Facturations des travaux en cours</field>
5904 <field name="code">704</field>
5905 <field name="type">other</field>
5906 <field name="user_type" ref="user_type_produit"/>
5907 <field ref="a70" name="parent_id"/>
5909 <record id="a705" model="account.account.template">
5910 <field name="name">Prestations de services</field>
5911 <field name="code">705</field>
5912 <field name="type">view</field>
5913 <field name="user_type" ref="user_type_view"/>
5914 <field ref="a70" name="parent_id"/>
5916 <record id="a7050" model="account.account.template">
5917 <field name="name">Prestations de services en Belgique</field>
5918 <field name="code">7050</field>
5919 <field name="type">other</field>
5920 <field name="user_type" ref="user_type_produit"/>
5921 <field ref="a705" name="parent_id"/>
5923 <record id="a7051" model="account.account.template">
5924 <field name="name">Prestations de services dans les pays membres de la C.E.E.</field>
5925 <field name="code">7051</field>
5926 <field name="type">other</field>
5927 <field name="user_type" ref="user_type_produit"/>
5928 <field ref="a705" name="parent_id"/>
5930 <record id="a7052" model="account.account.template">
5931 <field name="name">Prestations de services en vue de l'exportation</field>
5932 <field name="code">7052</field>
5933 <field name="type">other</field>
5934 <field name="user_type" ref="user_type_produit"/>
5935 <field ref="a705" name="parent_id"/>
5937 <record id="a706" model="account.account.template">
5938 <field name="name">Pénalités et dédits obtenus par l'entreprise</field>
5939 <field name="code">706</field>
5940 <field name="type">other</field>
5941 <field name="user_type" ref="user_type_produit"/>
5942 <field ref="a70" name="parent_id"/>
5944 <record id="a708" model="account.account.template">
5945 <field name="name">Remises, ristournes et rabais accordés</field>
5946 <field name="code">708</field>
5947 <field name="type">view</field>
5948 <field name="user_type" ref="user_type_view"/>
5949 <field ref="a70" name="parent_id"/>
5951 <record id="a7080" model="account.account.template">
5952 <field name="name">Sur ventes de marchandises</field>
5953 <field name="code">7080</field>
5954 <field name="type">other</field>
5955 <field name="user_type" ref="user_type_produit"/>
5956 <field ref="a708" name="parent_id"/>
5958 <record id="a7081" model="account.account.template">
5959 <field name="name">Sur ventes de produits finis</field>
5960 <field name="code">7081</field>
5961 <field name="type">other</field>
5962 <field name="user_type" ref="user_type_produit"/>
5963 <field ref="a708" name="parent_id"/>
5965 <record id="a7082" model="account.account.template">
5966 <field name="name">Sur ventes de déchets et rebuts</field>
5967 <field name="code">7082</field>
5968 <field name="type">other</field>
5969 <field name="user_type" ref="user_type_produit"/>
5970 <field ref="a708" name="parent_id"/>
5972 <record id="a7083" model="account.account.template">
5973 <field name="name">Sur prestations de services</field>
5974 <field name="code">7083</field>
5975 <field name="type">other</field>
5976 <field name="user_type" ref="user_type_produit"/>
5977 <field ref="a708" name="parent_id"/>
5979 <record id="a7084" model="account.account.template">
5980 <field name="name">Mali sur travaux facturés aux associations momentanées</field>
5981 <field name="code">7084</field>
5982 <field name="type">other</field>
5983 <field name="user_type" ref="user_type_produit"/>
5984 <field ref="a708" name="parent_id"/>
5986 <record id="a71" model="account.account.template">
5987 <field name="name">VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION</field>
5988 <field name="code">71</field>
5989 <field name="type">view</field>
5990 <field name="user_type" ref="user_type_view"/>
5991 <field ref="a7" name="parent_id"/>
5993 <record id="a712" model="account.account.template">
5994 <field name="name">Des en cours de fabrication</field>
5995 <field name="code">712</field>
5996 <field name="type">other</field>
5997 <field name="user_type" ref="user_type_produit"/>
5998 <field ref="a71" name="parent_id"/>
6000 <record id="a713" model="account.account.template">
6001 <field name="name">Des produits finis</field>
6002 <field name="code">713</field>
6003 <field name="type">other</field>
6004 <field name="user_type" ref="user_type_produit"/>
6005 <field ref="a71" name="parent_id"/>
6007 <record id="a715" model="account.account.template">
6008 <field name="name">Des immeubles construits destinés à la vente</field>
6009 <field name="code">715</field>
6010 <field name="type">other</field>
6011 <field name="user_type" ref="user_type_produit"/>
6012 <field ref="a71" name="parent_id"/>
6014 <record id="a717" model="account.account.template">
6015 <field name="name">Des commandes en cours d'exécution</field>
6016 <field name="code">717</field>
6017 <field name="type">view</field>
6018 <field name="user_type" ref="user_type_view"/>
6019 <field ref="a71" name="parent_id"/>
6021 <record id="a7170" model="account.account.template">
6022 <field name="name">Commandes en cours - Coût de revient</field>
6023 <field name="code">7170</field>
6024 <field name="type">view</field>
6025 <field name="user_type" ref="user_type_view"/>
6026 <field ref="a717" name="parent_id"/>
6028 <record id="a71700" model="account.account.template">
6029 <field name="name">Coût des commandes en cours d'exécution</field>
6030 <field name="code">71700</field>
6031 <field name="type">other</field>
6032 <field name="user_type" ref="user_type_produit"/>
6033 <field ref="a7170" name="parent_id"/>
6035 <record id="a71701" model="account.account.template">
6036 <field name="name">Coût des travaux en cours des associations momentanées</field>
6037 <field name="code">71701</field>
6038 <field name="type">other</field>
6039 <field name="user_type" ref="user_type_produit"/>
6040 <field ref="a7170" name="parent_id"/>
6042 <record id="a7171" model="account.account.template">
6043 <field name="name">Bénéfices portés en compte sur commandes en cours</field>
6044 <field name="code">7171</field>
6045 <field name="type">view</field>
6046 <field name="user_type" ref="user_type_view"/>
6047 <field ref="a717" name="parent_id"/>
6049 <record id="a71710" model="account.account.template">
6050 <field name="name">Sur commandes en cours d'exécution</field>
6051 <field name="code">71710</field>
6052 <field name="type">other</field>
6053 <field name="user_type" ref="user_type_produit"/>
6054 <field ref="a7171" name="parent_id"/>
6056 <record id="a71711" model="account.account.template">
6057 <field name="name">Sur travaux en cours des associations momentanées</field>
6058 <field name="code">71711</field>
6059 <field name="type">other</field>
6060 <field name="user_type" ref="user_type_produit"/>
6061 <field ref="a7171" name="parent_id"/>
6063 <record id="a72" model="account.account.template">
6064 <field name="name">PRODUCTION IMMOBILISEE</field>
6065 <field name="code">72</field>
6066 <field name="type">view</field>
6067 <field name="user_type" ref="user_type_view"/>
6068 <field ref="a7" name="parent_id"/>
6070 <record id="a720" model="account.account.template">
6071 <field name="name">En frais d'établissement</field>
6072 <field name="code">720</field>
6073 <field name="type">other</field>
6074 <field name="user_type" ref="user_type_produit"/>
6075 <field ref="a72" name="parent_id"/>
6077 <record id="a721" model="account.account.template">
6078 <field name="name">En immobilisations incorporelles</field>
6079 <field name="code">721</field>
6080 <field name="type">other</field>
6081 <field name="user_type" ref="user_type_produit"/>
6082 <field ref="a72" name="parent_id"/>
6084 <record id="a722" model="account.account.template">
6085 <field name="name">En immobilisations corporelles</field>
6086 <field name="code">722</field>
6087 <field name="type">other</field>
6088 <field name="user_type" ref="user_type_produit"/>
6089 <field ref="a72" name="parent_id"/>
6091 <record id="a723" model="account.account.template">
6092 <field name="name">En immobilisations en cours</field>
6093 <field name="code">723</field>
6094 <field name="type">other</field>
6095 <field name="user_type" ref="user_type_produit"/>
6096 <field ref="a72" name="parent_id"/>
6098 <record id="a74" model="account.account.template">
6099 <field name="name">AUTRES PRODUITS D'EXPLOITATION</field>
6100 <field name="code">74</field>
6101 <field name="type">view</field>
6102 <field name="user_type" ref="user_type_view"/>
6103 <field ref="a7" name="parent_id"/>
6105 <record id="a740" model="account.account.template">
6106 <field name="name">Subsides d'exploitation et montants compensatoires</field>
6107 <field name="code">740</field>
6108 <field name="type">other</field>
6109 <field name="user_type" ref="user_type_produit"/>
6110 <field ref="a74" name="parent_id"/>
6112 <record id="a741" model="account.account.template">
6113 <field name="name">Plus-values sur réalisations courantes d'immobilisations corporelles</field>
6114 <field name="code">741</field>
6115 <field name="type">other</field>
6116 <field name="user_type" ref="user_type_produit"/>
6117 <field ref="a74" name="parent_id"/>
6119 <record id="a742" model="account.account.template">
6120 <field name="name">Plus-values sur réalisations de créances commerciales</field>
6121 <field name="code">742</field>
6122 <field name="type">other</field>
6123 <field name="user_type" ref="user_type_produit"/>
6124 <field ref="a74" name="parent_id"/>
6126 <record id="a743" model="account.account.template">
6127 <field name="name">Produits de services exploités dans l'intérêt du personnel</field>
6128 <field name="code">743</field>
6129 <field name="type">other</field>
6130 <field name="user_type" ref="user_type_produit"/>
6131 <field ref="a74" name="parent_id"/>
6133 <record id="a744" model="account.account.template">
6134 <field name="name">Commissions et courtages</field>
6135 <field name="code">744</field>
6136 <field name="type">other</field>
6137 <field name="user_type" ref="user_type_produit"/>
6138 <field ref="a74" name="parent_id"/>
6140 <record id="a745" model="account.account.template">
6141 <field name="name">Redevances pour brevets et licences</field>
6142 <field name="code">745</field>
6143 <field name="type">other</field>
6144 <field name="user_type" ref="user_type_produit"/>
6145 <field ref="a74" name="parent_id"/>
6147 <record id="a746" model="account.account.template">
6148 <field name="name">Prestations de services</field>
6149 <field name="code">746</field>
6150 <field name="type">other</field>
6151 <field name="user_type" ref="user_type_produit"/>
6152 <field ref="a74" name="parent_id"/>
6154 <record id="a747" model="account.account.template">
6155 <field name="name">Revenus des immeubles affectés aux activités non professionnelles</field>
6156 <field name="code">747</field>
6157 <field name="type">other</field>
6158 <field name="user_type" ref="user_type_produit"/>
6159 <field ref="a74" name="parent_id"/>
6161 <record id="a748" model="account.account.template">
6162 <field name="name">Locations diverses à caractère professionnel</field>
6163 <field name="code">748</field>
6164 <field name="type">other</field>
6165 <field name="user_type" ref="user_type_produit"/>
6166 <field ref="a74" name="parent_id"/>
6168 <record id="a749" model="account.account.template">
6169 <field name="name">Produits divers</field>
6170 <field name="code">749</field>
6171 <field name="type">view</field>
6172 <field name="user_type" ref="user_type_view"/>
6173 <field ref="a74" name="parent_id"/>
6175 <record id="a7490" model="account.account.template">
6176 <field name="name">Bonis sur reprises d'emballages consignés</field>
6177 <field name="code">7490</field>
6178 <field name="type">other</field>
6179 <field name="user_type" ref="user_type_produit"/>
6180 <field ref="a749" name="parent_id"/>
6182 <record id="a7491" model="account.account.template">
6183 <field name="name">Bonis sur travaux en associations momentanées</field>
6184 <field name="code">7491</field>
6185 <field name="type">other</field>
6186 <field name="user_type" ref="user_type_produit"/>
6187 <field ref="a749" name="parent_id"/>
6189 <record id="a75" model="account.account.template">
6190 <field name="name">PRODUITS FINANCIERS</field>
6191 <field name="code">75</field>
6192 <field name="type">view</field>
6193 <field name="user_type" ref="user_type_view"/>
6194 <field ref="a7" name="parent_id"/>
6196 <record id="a750" model="account.account.template">
6197 <field name="name">Produits des immobilisations financières</field>
6198 <field name="code">750</field>
6199 <field name="type">view</field>
6200 <field name="user_type" ref="user_type_view"/>
6201 <field ref="a75" name="parent_id"/>
6203 <record id="a7500" model="account.account.template">
6204 <field name="name">Revenus des actions</field>
6205 <field name="code">7500</field>
6206 <field name="type">other</field>
6207 <field name="user_type" ref="user_type_produit"/>
6208 <field ref="a750" name="parent_id"/>
6210 <record id="a7501" model="account.account.template">
6211 <field name="name">Revenus des obligations</field>
6212 <field name="code">7501</field>
6213 <field name="type">other</field>
6214 <field name="user_type" ref="user_type_produit"/>
6215 <field ref="a750" name="parent_id"/>
6217 <record id="a7502" model="account.account.template">
6218 <field name="name">Revenus des créances à plus d'un an</field>
6219 <field name="code">7502</field>
6220 <field name="type">other</field>
6221 <field name="user_type" ref="user_type_produit"/>
6222 <field ref="a750" name="parent_id"/>
6224 <record id="a751" model="account.account.template">
6225 <field name="name">Produits des actifs circulants</field>
6226 <field name="code">751</field>
6227 <field name="type">other</field>
6228 <field name="user_type" ref="user_type_produit"/>
6229 <field ref="a75" name="parent_id"/>
6231 <record id="a752" model="account.account.template">
6232 <field name="name">Plus-values sur réalisations d'actifs circulants</field>
6233 <field name="code">752</field>
6234 <field name="type">other</field>
6235 <field name="user_type" ref="user_type_produit"/>
6236 <field ref="a75" name="parent_id"/>
6238 <record id="a753" model="account.account.template">
6239 <field name="name">Subsides en capital et en intérêts</field>
6240 <field name="code">753</field>
6241 <field name="type">other</field>
6242 <field name="user_type" ref="user_type_produit"/>
6243 <field ref="a75" name="parent_id"/>
6245 <record id="a754" model="account.account.template">
6246 <field name="name">Différences de change</field>
6247 <field name="code">754</field>
6248 <field name="type">other</field>
6249 <field name="user_type" ref="user_type_produit"/>
6250 <field ref="a75" name="parent_id"/>
6252 <record id="a755" model="account.account.template">
6253 <field name="name">Ecarts de conversion des devises</field>
6254 <field name="code">755</field>
6255 <field name="type">other</field>
6256 <field name="user_type" ref="user_type_produit"/>
6257 <field ref="a75" name="parent_id"/>
6259 <record id="a756" model="account.account.template">
6260 <field name="name">Produits des autres créances</field>
6261 <field name="code">756</field>
6262 <field name="type">other</field>
6263 <field name="user_type" ref="user_type_produit"/>
6264 <field ref="a75" name="parent_id"/>
6266 <record id="a757" model="account.account.template">
6267 <field name="name">Escomptes obtenus</field>
6268 <field name="code">757</field>
6269 <field name="type">other</field>
6270 <field name="user_type" ref="user_type_produit"/>
6271 <field ref="a75" name="parent_id"/>
6273 <record id="a76" model="account.account.template">
6274 <field name="name">PRODUITS EXCEPTIONNELS</field>
6275 <field name="code">76</field>
6276 <field name="type">view</field>
6277 <field name="user_type" ref="user_type_view"/>
6278 <field ref="a7" name="parent_id"/>
6280 <record id="a760" model="account.account.template">
6281 <field name="name">Reprises d'amortissements et de réductions de valeur</field>
6282 <field name="code">760</field>
6283 <field name="type">view</field>
6284 <field name="user_type" ref="user_type_view"/>
6285 <field ref="a76" name="parent_id"/>
6287 <record id="a7600" model="account.account.template">
6288 <field name="name">Sur immobilisations incorporelles</field>
6289 <field name="code">7600</field>
6290 <field name="type">other</field>
6291 <field name="user_type" ref="user_type_produit"/>
6292 <field ref="a760" name="parent_id"/>
6294 <record id="a7601" model="account.account.template">
6295 <field name="name">Sur immobilisations corporelles</field>
6296 <field name="code">7601</field>
6297 <field name="type">other</field>
6298 <field name="user_type" ref="user_type_produit"/>
6299 <field ref="a760" name="parent_id"/>
6301 <record id="a761" model="account.account.template">
6302 <field name="name">Reprises de réductions de valeur sur immobilisations financières</field>
6303 <field name="code">761</field>
6304 <field name="type">other</field>
6305 <field name="user_type" ref="user_type_produit"/>
6306 <field ref="a76" name="parent_id"/>
6308 <record id="a762" model="account.account.template">
6309 <field name="name">Reprises de provisions pour risques et charges exceptionnelles</field>
6310 <field name="code">762</field>
6311 <field name="type">other</field>
6312 <field name="user_type" ref="user_type_produit"/>
6313 <field ref="a76" name="parent_id"/>
6315 <record id="a763" model="account.account.template">
6316 <field name="name">Plus-values sur réalisation d'actifs immobilisés</field>
6317 <field name="code">763</field>
6318 <field name="type">view</field>
6319 <field name="user_type" ref="user_type_view"/>
6320 <field ref="a76" name="parent_id"/>
6322 <record id="a7630" model="account.account.template">
6323 <field name="name">Sur immobilisations incorporelles</field>
6324 <field name="code">7630</field>
6325 <field name="type">other</field>
6326 <field name="user_type" ref="user_type_produit"/>
6327 <field ref="a763" name="parent_id"/>
6329 <record id="a7631" model="account.account.template">
6330 <field name="name">Sur immobilisations corporelles</field>
6331 <field name="code">7631</field>
6332 <field name="type">other</field>
6333 <field name="user_type" ref="user_type_produit"/>
6334 <field ref="a763" name="parent_id"/>
6336 <record id="a7632" model="account.account.template">
6337 <field name="name">Sur immobilisations financières</field>
6338 <field name="code">7632</field>
6339 <field name="type">other</field>
6340 <field name="user_type" ref="user_type_produit"/>
6341 <field ref="a763" name="parent_id"/>
6343 <record id="a764" model="account.account.template">
6344 <field name="name">Autres produits exceptionnels</field>
6345 <field name="code">764</field>
6346 <field name="type">other</field>
6347 <field name="user_type" ref="user_type_produit"/>
6348 <field ref="a76" name="parent_id"/>
6350 <record id="a77" model="account.account.template">
6351 <field name="name">REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES</field>
6352 <field name="code">77</field>
6353 <field name="type">view</field>
6354 <field name="user_type" ref="user_type_view"/>
6355 <field ref="a7" name="parent_id"/>
6357 <record id="a771" model="account.account.template">
6358 <field name="name">Impôts belges sur le résultat</field>
6359 <field name="code">771</field>
6360 <field name="type">view</field>
6361 <field name="user_type" ref="user_type_view"/>
6362 <field ref="a77" name="parent_id"/>
6364 <record id="a7710" model="account.account.template">
6365 <field name="name">Régularisations d'impôts dus ou versés</field>
6366 <field name="code">7710</field>
6367 <field name="type">other</field>
6368 <field name="user_type" ref="user_type_produit"/>
6369 <field ref="a771" name="parent_id"/>
6371 <record id="a7711" model="account.account.template">
6372 <field name="name">Régularisations d'impôts estimés</field>
6373 <field name="code">7711</field>
6374 <field name="type">other</field>
6375 <field name="user_type" ref="user_type_produit"/>
6376 <field ref="a771" name="parent_id"/>
6378 <record id="a7712" model="account.account.template">
6379 <field name="name">Reprises de provisions fiscales</field>
6380 <field name="code">7712</field>
6381 <field name="type">other</field>
6382 <field name="user_type" ref="user_type_produit"/>
6383 <field ref="a771" name="parent_id"/>
6385 <record id="a773" model="account.account.template">
6386 <field name="name">Impôts étrangers sur le résultat</field>
6387 <field name="code">773</field>
6388 <field name="type">other</field>
6389 <field name="user_type" ref="user_type_produit"/>
6390 <field ref="a77" name="parent_id"/>
6392 <record id="a79" model="account.account.template">
6393 <field name="name">AFFECTATION AUX RESULTATS</field>
6394 <field name="code">79</field>
6395 <field name="type">view</field>
6396 <field name="user_type" ref="user_type_view"/>
6397 <field ref="a7" name="parent_id"/>
6399 <record id="a790" model="account.account.template">
6400 <field name="name">Bénéfice reporté de l'exercice précédent</field>
6401 <field name="code">790</field>
6402 <field name="type">other</field>
6403 <field name="user_type" ref="user_type_produit"/>
6404 <field ref="a79" name="parent_id"/>
6406 <record id="a791" model="account.account.template">
6407 <field name="name">Prélèvement sur le capital et les primes d'émission</field>
6408 <field name="code">791</field>
6409 <field name="type">other</field>
6410 <field name="user_type" ref="user_type_produit"/>
6411 <field ref="a79" name="parent_id"/>
6413 <record id="a792" model="account.account.template">
6414 <field name="name">Prélèvement sur les réserves</field>
6415 <field name="code">792</field>
6416 <field name="type">other</field>
6417 <field name="user_type" ref="user_type_produit"/>
6418 <field ref="a79" name="parent_id"/>
6420 <record id="a793" model="account.account.template">
6421 <field name="name">Perte à reporter</field>
6422 <field name="code">793</field>
6423 <field name="type">other</field>
6424 <field name="user_type" ref="user_type_produit"/>
6425 <field ref="a79" name="parent_id"/>
6427 <record id="a794" model="account.account.template">
6428 <field name="name">Intervention d'associés</field>
6429 <field name="code">794</field>
6430 <field name="type">other</field>
6431 <field name="user_type" ref="user_type_produit"/>
6432 <field ref="a79" name="parent_id"/>
6435 <!-- Tax Code Configuration -->
6436 <record id="vat_code_chart_root" model="account.tax.code.template">
6437 <field name="name">Plan de Taxe Belge</field>
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_a45" model="account.tax.code.template">
6468 <field name="code">45</field>
6469 <field name="name">Operations avec TVA due par le concotractant</field>
6470 <field name="parent_id" ref="vat_code_out"/>
6472 <record id="vat_code_a46" model="account.tax.code.template">
6473 <field name="code">46</field>
6474 <field name="name">Livraisons intra-communautaire exemptees</field>
6475 <field name="parent_id" ref="vat_code_out"/>
6477 <record id="vat_code_a47" model="account.tax.code.template">
6478 <field name="code">47</field>
6479 <field name="name">Autres operations exemptees</field>
6480 <field name="parent_id" ref="vat_code_out"/>
6482 <record id="vat_code_a4X" model="account.tax.code.template">
6483 <field name="name">Notes de credit et corrections negatives</field>
6484 <field name="parent_id" ref="vat_code_out"/>
6486 <record id="vat_code_a48" model="account.tax.code.template">
6487 <field name="name">Notes de credit aux operations grille 46</field>
6488 <field name="code">48</field>
6489 <field eval="-1" name="sign"/>
6490 <field name="parent_id" ref="vat_code_a4X"/>
6492 <record id="vat_code_a49" model="account.tax.code.template">
6493 <field name="name">Notes de credit aux operations du point II</field>
6494 <field name="code">49</field>
6495 <field eval="-1" name="sign"/>
6496 <field name="parent_id" ref="vat_code_a4X"/>
6498 <record id="vat_code_autres" model="account.tax.code.template">
6499 <field name="name">Autres</field>
6500 <field name="parent_id" ref="vat_code_chart_root"/>
6502 <record id="vat_code_autres_period" model="account.tax.code.template">
6503 <field name="name">TVA due pour la période du 1er au 20 décembre</field>
6504 <field name="code">91</field>
6505 <field name="parent_id" ref="vat_code_autres"/>
6507 <record id="vat_code_tax_balance" model="account.tax.code.template">
6508 <field name="name">V. Solde des taxes dues a l'Etat</field>
6509 <field name="code">71-72</field>
6510 <field name="parent_id" ref="vat_code_chart_root"/>
6512 <record id="vat_code_tax_out" model="account.tax.code.template">
6513 <field name="name">IV. Taxes dues</field>
6514 <field name="code">xx</field>
6515 <field name="parent_id" ref="vat_code_tax_balance"/>
6517 <record id="vat_code_a54" model="account.tax.code.template">
6518 <field name="code">54</field>
6519 <field name="name">TVA sur operations des grilles 01,02,03</field>
6520 <field name="parent_id" ref="vat_code_tax_out"/>
6522 <record id="vat_code_a55" model="account.tax.code.template">
6523 <field name="code">55</field>
6524 <field name="name">TVA sur operations des grilles 86</field>
6525 <field name="parent_id" ref="vat_code_tax_out"/>
6527 <record id="vat_code_a56" model="account.tax.code.template">
6528 <field name="code">56</field>
6529 <field name="name">TVA sur operations des grilles 87</field>
6530 <field name="parent_id" ref="vat_code_tax_out"/>
6532 <record id="vat_code_a57" model="account.tax.code.template">
6533 <field name="code">57</field>
6534 <field name="name">TVA relatives aux importations</field>
6535 <field name="parent_id" ref="vat_code_tax_out"/>
6537 <record id="vat_code_a61" model="account.tax.code.template">
6538 <field name="code">61</field>
6539 <field name="name">Diverses regularisations en faveur de l'Etat</field>
6540 <field name="parent_id" ref="vat_code_tax_out"/>
6542 <record id="vat_code_a63" model="account.tax.code.template">
6543 <field name="code">63</field>
6544 <field name="name">TVA a reverser sur notes de credit recues</field>
6545 <field name="parent_id" ref="vat_code_tax_out"/>
6547 <record id="vat_code_tax_in" model="account.tax.code.template">
6548 <field name="name">V. Taxes deductibles</field>
6549 <field name="code">yy</field>
6550 <field eval="-1" name="sign"/>
6551 <field name="parent_id" ref="vat_code_tax_balance"/>
6553 <record id="vat_code_a59" model="account.tax.code.template">
6554 <field name="code">59</field>
6555 <field name="name">T.V.A. deductible</field>
6556 <field name="parent_id" ref="vat_code_tax_in"/>
6558 <record id="vat_code_a62" model="account.tax.code.template">
6559 <field name="code">62</field>
6560 <field name="name">Regularisations TVA en faveur du declarant</field>
6561 <field name="parent_id" ref="vat_code_tax_in"/>
6563 <record id="vat_code_a64" model="account.tax.code.template">
6564 <field name="code">64</field>
6565 <field name="name">TVA a recuperer sur notes de credit delivrees</field>
6566 <field name="parent_id" ref="vat_code_tax_in"/>
6568 <record id="vat_code_in" model="account.tax.code.template">
6569 <field name="name">III. Operations a l'entree</field>
6570 <field eval="-1" name="sign"/>
6571 <field name="parent_id" ref="vat_code_op_base"/>
6573 <record id="vat_code_a81" model="account.tax.code.template">
6574 <field name="code">81</field>
6575 <field name="name">Marchandises, matieres premieres et auxiliaires</field>
6576 <field name="parent_id" ref="vat_code_in"/>
6578 <record id="vat_code_a82" model="account.tax.code.template">
6579 <field name="code">82</field>
6580 <field name="name">Services et biens divers</field>
6581 <field name="parent_id" ref="vat_code_in"/>
6583 <record id="vat_code_a83" model="account.tax.code.template">
6584 <field name="code">83</field>
6585 <field name="name">Biens d'investissement</field>
6586 <field name="parent_id" ref="vat_code_in"/>
6588 <record id="vat_code_in_nc" model="account.tax.code.template">
6589 <field name="code"/>
6590 <field name="name">Notes de credits</field>
6591 <field name="parent_id" ref="vat_code_in"/>
6593 <record id="vat_code_a84" model="account.tax.code.template">
6594 <field name="code">84</field>
6595 <field eval="-1" name="sign"/>
6596 <field name="name">Notes de credits sur operations case 86</field>
6597 <field name="parent_id" ref="vat_code_in_nc"/>
6599 <record id="vat_code_a85" model="account.tax.code.template">
6600 <field name="code">85</field>
6601 <field eval="-1" name="sign"/>
6602 <field name="name">Notes de credits autres operations</field>
6603 <field name="parent_id" ref="vat_code_in_nc"/>
6605 <record id="vat_code_a86" model="account.tax.code.template">
6606 <field name="code">86</field>
6607 <field name="name">Acquisition intra-communautaires et ventes ABC</field>
6608 <field name="parent_id" ref="vat_code_in"/>
6610 <record id="vat_code_a87" model="account.tax.code.template">
6611 <field name="code">87</field>
6612 <field name="name">Autres operations</field>
6613 <field name="parent_id" ref="vat_code_in"/>
6616 <!-- Chart template -->
6617 <record id="l10nbe_chart_template" model="account.chart.template">
6618 <field name="name">Belgian PCMN</field>
6619 <field name="account_root_id" ref="a_root"/>
6620 <field name="tax_code_root_id" ref="vat_code_chart_root"/>
6621 <field name="bank_account_view_id" ref="a550"/>
6622 <field name="property_account_receivable" ref="a_recv"/>
6623 <field name="property_account_payable" ref="a_pay"/>
6624 <field name="property_account_expense_categ" ref="a_expense"/>
6625 <field name="property_account_income_categ" ref="a_sale"/>
6628 <!-- TVA Template -->
6629 <record id="vat_6" model="account.tax.template">
6630 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6631 <field name="name">VAT 6% - Ventes</field>
6632 <field eval="0.06" name="amount"/>
6633 <field name="type">percent</field>
6634 <field name="account_collected_id" ref="vat_payable06"/>
6635 <field name="account_paid_id" ref="vat_refund06"/>
6636 <field name="base_code_id" ref="vat_code_a01"/>
6637 <field name="tax_code_id" ref="vat_code_a49"/>
6638 <field name="ref_base_code_id" ref="vat_code_a54"/>
6639 <field name="ref_tax_code_id" ref="vat_code_a63"/>
6641 <record id="vat_6_buy" model="account.tax.template">
6642 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6643 <field name="name">VAT 6% - Achats</field>
6644 <field eval="0.06" name="amount"/>
6645 <field name="type">percent</field>
6646 <field name="account_collected_id" ref="vat_refund06"/>
6647 <field name="account_paid_id" ref="vat_payable06"/>
6649 <record id="vat_12" model="account.tax.template">
6650 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6651 <field name="name">VAT 12% - Ventes</field>
6652 <field eval="0.12" name="amount"/>
6653 <field name="type">percent</field>
6654 <field name="account_collected_id" ref="vat_payable12"/>
6655 <field name="account_paid_id" ref="vat_refund12"/>
6657 <record id="vat_12_buy" model="account.tax.template">
6658 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6659 <field name="name">VAT 12% - Achats</field>
6660 <field eval="0.12" name="amount"/>
6661 <field name="type">percent</field>
6662 <field name="account_collected_id" ref="vat_refund12"/>
6663 <field name="account_paid_id" ref="vat_payable12"/>
6665 <record id="vat_21" model="account.tax.template">
6666 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6667 <field name="name">VAT 21% - Ventes</field>
6668 <field eval="0.21" name="amount"/>
6669 <field name="type">percent</field>
6670 <field name="account_collected_id" ref="vat_payable21"/>
6671 <field name="account_paid_id" ref="vat_refund21"/>
6672 <field name="base_code_id" ref="vat_code_a03"/>
6673 <field name="tax_code_id" ref="vat_code_a54"/>
6674 <field name="ref_base_code_id" ref="vat_code_a49"/>
6675 <field name="ref_tax_code_id" ref="vat_code_a64"/>
6677 <record id="vat_21_buy" model="account.tax.template">
6678 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6679 <field name="name">VAT 21% - Achats</field>
6680 <field eval="1.0" name="amount"/>
6681 <field name="type">percent</field>
6682 <field eval="1" name="child_depend"/>
6684 <record id="vat_21_buy_1" model="account.tax.template">
6685 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6686 <field name="parent_id" ref="vat_21_buy"/>
6687 <field name="name">VAT 21% - Achats</field>
6688 <field eval="0.21" name="amount"/>
6689 <field name="type">percent</field>
6690 <field name="account_collected_id" ref="vat_refund21"/>
6691 <field name="account_paid_id" ref="vat_payable21"/>
6692 <field name="base_code_id" ref="vat_code_a82"/>
6693 <field name="tax_code_id" ref="vat_code_a59"/>
6694 <field name="ref_base_code_id" ref="vat_code_a85"/>
6695 <field name="ref_tax_code_id" ref="vat_code_a63"/>
6697 <record id="vat_21_buy_2" model="account.tax.template">
6698 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6699 <field name="parent_id" ref="vat_21_buy"/>
6700 <field name="name">VAT 21% - Achats</field>
6701 <field eval="0.0" name="amount"/>
6702 <field name="type">percent</field>
6703 <field name="ref_base_code_id" ref="vat_code_a82"/>
6704 <field eval="-1" name="ref_base_sign"/>
6706 <record id="vat_0" model="account.tax.template">
6707 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6708 <field name="name">VAT 0%</field>
6709 <field eval="0.00" name="amount"/>
6710 <field name="type">percent</field>
6711 <field name="account_collected_id" ref="vat_payable0"/>
6712 <field name="account_paid_id" ref="vat_refund0"/>
6714 <record id="vat_CO" model="account.tax.template">
6715 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6716 <field name="name">VAT 0% Cocontractants</field>
6717 <field eval="0.21" name="amount"/>
6718 <field name="type">percent</field>
6719 <field name="account_collected_id" ref="vat_payable0"/>
6720 <field name="account_paid_id" ref="vat_refund0"/>
6721 <field eval="vat_code_a82" name="base_code_id"/>
6722 <field eval="vat_code_a82" name="ref_base_code_id"/>
6723 <field eval="True" name="child_depend"/>
6725 <record id="vat_CO_0" model="account.tax.template">
6726 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6727 <field name="name">VAT 0% Cocontractants</field>
6728 <field eval="1.00" name="amount"/>
6729 <field name="type">percent</field>
6730 <field eval="vat_CO" name="parent_id"/>
6731 <field name="account_collected_id" ref="vat_payable0"/>
6732 <field name="account_paid_id" ref="vat_refund0"/>
6733 <field eval="vat_code_a59" name="tax_code_id"/>
6734 <field eval="vat_code_a59" name="ref_tax_code_id"/>
6736 <record id="vat_CO_1" model="account.tax.template">
6737 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6738 <field name="name">VAT 0% Cocontractants</field>
6739 <field eval="-1.00" name="amount"/>
6740 <field name="type">percent</field>
6741 <field eval="vat_CO" name="parent_id"/>
6742 <field name="account_collected_id" ref="vat_payable0"/>
6743 <field name="account_paid_id" ref="vat_refund0"/>
6744 <field eval="vat_code_a56" name="tax_code_id"/>
6745 <field eval="vat_code_a56" name="ref_tax_code_id"/>
6747 <record id="vat_Ex" model="account.tax.template">
6748 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6749 <field name="name">VAT - Exonéré</field>
6750 <field eval="0.00" name="amount"/>
6751 <field name="type">percent</field>
6752 <field name="account_collected_id" ref="vat_payable0"/>
6753 <field name="account_paid_id" ref="vat_refund0"/>
6755 <record id="vat_I0" model="account.tax.template">
6756 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6757 <field name="name">VAT 0% Intracommunautaire</field>
6758 <field eval="0.21" name="amount"/>
6759 <field name="type">percent</field>
6760 <field eval="True" name="child_depend"/>
6761 <field eval="vat_code_a81" name="base_code_id"/>
6762 <field eval="vat_code_a81" name="ref_base_code_id"/>
6764 <record id="vat_I0_1" model="account.tax.template">
6765 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6766 <field name="name">VAT 0% Intracommunautaire</field>
6767 <field eval="1.00" name="amount"/>
6768 <field name="type">percent</field>
6769 <field name="parent_id" ref="vat_I0"/>
6770 <field name="account_collected_id" ref="vat_refund0"/>
6771 <field name="account_paid_id" ref="vat_refund0"/>
6772 <field eval="vat_code_a59" name="tax_code_id"/>
6773 <field eval="vat_code_a59" name="ref_tax_code_id"/>
6775 <record id="vat_I0_2" model="account.tax.template">
6776 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6777 <field name="name">VAT 0% Intracommunautaire</field>
6778 <field eval="-1.00" name="amount"/>
6779 <field name="type">percent</field>
6780 <field name="parent_id" ref="vat_I0"/>
6781 <field name="account_collected_id" ref="vat_payable0"/>
6782 <field name="account_paid_id" ref="vat_payable0"/>
6783 <field eval="vat_code_a55" name="tax_code_id"/>
6784 <field eval="vat_code_a55" name="ref_tax_code_id"/>
6786 <record id="vat_XO" model="account.tax.template">
6787 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6788 <field name="name">VAT 0% Exportations</field>
6789 <field eval="0.21" name="amount"/>
6790 <field name="type">percent</field>
6791 <field name="account_collected_id" ref="vat_payable0"/>
6792 <field name="account_paid_id" ref="vat_refund0"/>
6793 <field eval="True" name="child_depend"/>
6795 <record id="vat_XO_1" model="account.tax.template">
6796 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6797 <field name="name">VAT 0% Exportations</field>
6798 <field eval="1.00" name="amount"/>
6799 <field name="type">percent</field>
6800 <field name="parent_id" ref="vat_XO"/>
6801 <field name="account_collected_id" ref="vat_refund0"/>
6802 <field name="account_paid_id" ref="vat_refund0"/>
6803 <field eval="vat_code_a59" name="tax_code_id"/>
6804 <field eval="vat_code_a59" name="ref_tax_code_id"/>
6806 <record id="vat_XO_2" model="account.tax.template">
6807 <field name="chart_template_id" ref="l10nbe_chart_template"/>
6808 <field name="name">VAT 0% Exportations</field>
6809 <field eval="-1.00" name="amount"/>
6810 <field name="type">percent</field>
6811 <field name="parent_id" ref="vat_XO"/>
6812 <field name="account_collected_id" ref="vat_payable0"/>
6813 <field name="account_paid_id" ref="vat_payable0"/>
6814 <field eval="vat_code_a57" name="tax_code_id"/>
6815 <field eval="vat_code_a57" name="ref_tax_code_id"/>