flectra/addons/l10n_ch/data/l10n_ch_chart_data.xml

1215 lines
69 KiB
XML
Raw Blame History

This file contains ambiguous Unicode characters

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

<?xml version="1.0" encoding="utf-8"?>
<flectra>
<menuitem id="account_reports_ch_statements_menu" name="Switzerland" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<data noupdate="1">
<!-- Account Tags -->
<record id="transfer_account_id" model="account.account.template">
<field name="code">1090</field>
<field name="name">Transferts internes</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="True" name="reconcile"/>
</record>
<record id="l10nch_chart_template" model="account.chart.template">
<field name="name">Plan comptable 2015</field>
<field name="code_digits">4</field>
<field name="bank_account_code_prefix">102</field>
<field name="cash_account_code_prefix">100</field>
<field name="currency_id" ref="base.CHF"/>
<field name="transfer_account_id" ref="transfer_account_id"/>
<field name="spoken_languages" eval="'it_IT;de_DE;de_CH'"/>
</record>
<record id="transfer_account_id" model="account.account.template">
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<!-- Accounts Templates -->
<record id="ch_coa_1060" model="account.account.template">
<field name="code">1060</field>
<field name="name">Titres</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1069" model="account.account.template">
<field name="code">1069</field>
<field name="name">Ajustement de la valeur des titres</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1091" model="account.account.template">
<field name="code">1091</field>
<field name="name">Compte d'attente pour salaires</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="True" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1099" model="account.account.template">
<field name="code">1099</field>
<field name="name">Compte d'attente autre</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="True" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1100" model="account.account.template">
<field name="code">1100</field>
<field name="name">Débiteurs</field>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field eval="True" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1109" model="account.account.template">
<field name="code">1109</field>
<field name="name">Ducroire</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1140" model="account.account.template">
<field name="code">1140</field>
<field name="name">Avances et prêts</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1149" model="account.account.template">
<field name="code">1149</field>
<field name="name">Ajustement de la valeur des avances et des prêts</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1170" model="account.account.template">
<field name="code">1170</field>
<field name="name">Impôt préalable: TVA s/matériel, marchandises, prestations et énergie</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1171" model="account.account.template">
<field name="code">1171</field>
<field name="name">Impôt préalable: TVA s/investissements et autres charges dexploitation</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1176" model="account.account.template">
<field name="code">1176</field>
<field name="name">Impôt anticipé</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1180" model="account.account.template">
<field name="code">1180</field>
<field name="name">Créances envers les assurances sociales et institutions de prévoyance</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1189" model="account.account.template">
<field name="code">1189</field>
<field name="name">Impôt à la source</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1190" model="account.account.template">
<field name="code">1190</field>
<field name="name">Autres créances à court terme</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1199" model="account.account.template">
<field name="code">1199</field>
<field name="name">Ajustement de la valeur des créances à court terme</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1200" model="account.account.template">
<field name="code">1200</field>
<field name="name">Marchandises commerciales</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1207" model="account.account.template">
<field name="code">1207</field>
<field name="name">Variation des stocks de marchandises</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1208" model="account.account.template">
<field name="code">1208</field>
<field name="name">Acomptes sur les marchandises commerciales</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1209" model="account.account.template">
<field name="code">1209</field>
<field name="name">Corrections de la valeur des stocks de marchandises</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1210" model="account.account.template">
<field name="code">1210</field>
<field name="name">Matières premières</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1217" model="account.account.template">
<field name="code">1217</field>
<field name="name">Variation des stocks des matières premières</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1218" model="account.account.template">
<field name="code">1218</field>
<field name="name">Acomptes sur matières premières</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1219" model="account.account.template">
<field name="code">1219</field>
<field name="name">Corrections de la valeur sur matières premières</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1220" model="account.account.template">
<field name="code">1220</field>
<field name="name">Matières auxiliaires</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1230" model="account.account.template">
<field name="code">1230</field>
<field name="name">Matières consommables</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1250" model="account.account.template">
<field name="code">1250</field>
<field name="name">Marchandises en consignation</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1260" model="account.account.template">
<field name="code">1260</field>
<field name="name">Stocks de produits finis</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1267" model="account.account.template">
<field name="code">1267</field>
<field name="name">Variation de stocks de produits finis</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1269" model="account.account.template">
<field name="code">1269</field>
<field name="name">Correction de la valeur de stocks de produits finis</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1270" model="account.account.template">
<field name="code">1270</field>
<field name="name">Stocks de produits semi-ouvrés</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1277" model="account.account.template">
<field name="code">1277</field>
<field name="name">Variation de stock produits semi-ouvrés</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1279" model="account.account.template">
<field name="code">1279</field>
<field name="name">Corrections de la valeur des stock produits semi-ouvrés</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1280" model="account.account.template">
<field name="code">1280</field>
<field name="name">Travaux en cours</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1287" model="account.account.template">
<field name="code">1287</field>
<field name="name">Variation de la valeur des travaux en cours</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1289" model="account.account.template">
<field name="code">1289</field>
<field name="name">Corrections de la valeur des travaux en cours</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1300" model="account.account.template">
<field name="code">1300</field>
<field name="name">Charges payées davance</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1301" model="account.account.template">
<field name="code">1301</field>
<field name="name">Produits à recevoir</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1400" model="account.account.template">
<field name="code">1400</field>
<field name="name">Titres à long terme</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1409" model="account.account.template">
<field name="code">1409</field>
<field name="name">Ajustement de la valeur des titres</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1440" model="account.account.template">
<field name="code">1440</field>
<field name="name">Prêts</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1441" model="account.account.template">
<field name="code">1441</field>
<field name="name">Hypothèques</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1449" model="account.account.template">
<field name="code">1449</field>
<field name="name">Ajustement de la valeur des créances à long terme</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1480" model="account.account.template">
<field name="code">1480</field>
<field name="name">Participations</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1489" model="account.account.template">
<field name="code">1489</field>
<field name="name">Ajustement de la valeur des participations</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1500" model="account.account.template">
<field name="code">1500</field>
<field name="name">Machines et appareils</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1509" model="account.account.template">
<field name="code">1509</field>
<field name="name">Amortissements sur les machines et appareils</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1510" model="account.account.template">
<field name="code">1510</field>
<field name="name">Mobilier et installations</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1519" model="account.account.template">
<field name="code">1519</field>
<field name="name">Amortissements sur le mobilier et les installations</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1520" model="account.account.template">
<field name="code">1520</field>
<field name="name">Machines de bureau, informatique, systèmes de communication</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1529" model="account.account.template">
<field name="code">1529</field>
<field name="name">Amortissements sur les machines de bureau, inf. et syst. comm.</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1530" model="account.account.template">
<field name="code">1530</field>
<field name="name">Véhicules</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1539" model="account.account.template">
<field name="code">1539</field>
<field name="name">Amortissements sur les véhicules</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1540" model="account.account.template">
<field name="code">1540</field>
<field name="name">Outillages et appareils</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1549" model="account.account.template">
<field name="code">1549</field>
<field name="name">Amortissements sur les outillages et appareils</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1550" model="account.account.template">
<field name="code">1550</field>
<field name="name">Installations de stockage</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1559" model="account.account.template">
<field name="code">1559</field>
<field name="name">Amortissements sur les installations de stockage</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1570" model="account.account.template">
<field name="code">1570</field>
<field name="name">Equipements et Installations</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1579" model="account.account.template">
<field name="code">1579</field>
<field name="name">Amortissements sur les équipements et installations</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1590" model="account.account.template">
<field name="code">1590</field>
<field name="name">Autres immobilisations corporelles meubles</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1599" model="account.account.template">
<field name="code">1599</field>
<field name="name">Amortissements sur les autres immobilisations corporelles meubles</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1600" model="account.account.template">
<field name="code">1600</field>
<field name="name">Immeubles dexploitation</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1609" model="account.account.template">
<field name="code">1609</field>
<field name="name">Amortissements sur les immeubles dexploitation</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1700" model="account.account.template">
<field name="code">1700</field>
<field name="name">Brevets, know-how, licences, droits, développement</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1709" model="account.account.template">
<field name="code">1709</field>
<field name="name">Amortissements sur les brevets, know-how, licences, droits, dév.</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1770" model="account.account.template">
<field name="code">1770</field>
<field name="name">Goodwill</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1779" model="account.account.template">
<field name="code">1779</field>
<field name="name">Ajustement de la valeur des goodwill</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_1850" model="account.account.template">
<field name="code">1850</field>
<field name="name">Capital actions, capital social, droits de participations ou capital de fondation non versés</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2000" model="account.account.template">
<field name="code">2000</field>
<field name="name">Créanciers</field>
<field name="user_type_id" ref="account.data_account_type_payable"/>
<field eval="True" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2030" model="account.account.template">
<field name="code">2030</field>
<field name="name">Acomptes de clients</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2100" model="account.account.template">
<field name="code">2100</field>
<field name="name">Dettes bancaires</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2120" model="account.account.template">
<field name="code">2120</field>
<field name="name">Engagements de financement par leasing</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2140" model="account.account.template">
<field name="code">2140</field>
<field name="name">Autres dettes à court terme rémunérées</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2160" model="account.account.template">
<field name="code">2160</field>
<field name="name">Dettes envers l'actionnaire</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2200" model="account.account.template">
<field name="code">2200</field>
<field name="name">TVA due</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2201" model="account.account.template">
<field name="code">2201</field>
<field name="name">Décompte TVA</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2206" model="account.account.template">
<field name="code">2206</field>
<field name="name">Impôt anticipé dû</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2208" model="account.account.template">
<field name="code">2208</field>
<field name="name">Impôts directs</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2210" model="account.account.template">
<field name="code">2210</field>
<field name="name">Autres dettes à court terme</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2261" model="account.account.template">
<field name="code">2261</field>
<field name="name">Dividendes</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2270" model="account.account.template">
<field name="code">2270</field>
<field name="name">Assurances sociales et institutions de prévoyance</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2279" model="account.account.template">
<field name="code">2279</field>
<field name="name">Impôt à la source</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2300" model="account.account.template">
<field name="code">2300</field>
<field name="name">Charges à payer</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2301" model="account.account.template">
<field name="code">2301</field>
<field name="name">Produits encaissés davance</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2330" model="account.account.template">
<field name="code">2330</field>
<field name="name">Provisions à court terme</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2400" model="account.account.template">
<field name="code">2400</field>
<field name="name">Dettes bancaires</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2420" model="account.account.template">
<field name="code">2420</field>
<field name="name">Engagements de financement par leasing</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2430" model="account.account.template">
<field name="code">2430</field>
<field name="name">Emprunts obligataires</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2450" model="account.account.template">
<field name="code">2450</field>
<field name="name">Emprunts</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2451" model="account.account.template">
<field name="code">2451</field>
<field name="name">Hypothèques</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2500" model="account.account.template">
<field name="code">2500</field>
<field name="name">Autres dettes à long terme</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2600" model="account.account.template">
<field name="code">2600</field>
<field name="name">Provisions</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2800" model="account.account.template">
<field name="code">2800</field>
<field name="name">Capital-actions, capital social, capital de fondation</field>
<field name="user_type_id" ref="account.data_account_type_equity"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2900" model="account.account.template">
<field name="code">2900</field>
<field name="name">Réserves légales issues du capital</field>
<field name="user_type_id" ref="account.data_account_type_equity"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2940" model="account.account.template">
<field name="code">2940</field>
<field name="name">Réserves dévaluation</field>
<field name="user_type_id" ref="account.data_account_type_equity"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2950" model="account.account.template">
<field name="code">2950</field>
<field name="name">Réserves légales issues du bénéfice</field>
<field name="user_type_id" ref="account.data_account_type_equity"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2960" model="account.account.template">
<field name="code">2960</field>
<field name="name">Réserves libres</field>
<field name="user_type_id" ref="account.data_account_type_equity"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2970" model="account.account.template">
<field name="code">2970</field>
<field name="name">Bénéfice / perte reporté</field>
<field name="user_type_id" ref="account.data_account_type_equity"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2979" model="account.account.template">
<field name="code">2979</field>
<field name="name">Bénéfice / perte de lexercice</field>
<field name="user_type_id" ref="account.data_account_type_equity"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_2980" model="account.account.template">
<field name="code">2980</field>
<field name="name">Propres actions, parts sociales, droits de participations (poste négatif)</field>
<field name="user_type_id" ref="account.data_account_type_equity"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_3000" model="account.account.template">
<field name="code">3000</field>
<field name="name">Ventes de produits fabriqués</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_3009" model="account.account.template">
<field name="code">3009</field>
<field name="name">Déductions sur ventes</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_3200" model="account.account.template">
<field name="code">3200</field>
<field name="name">Ventes de marchandises</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_3400" model="account.account.template">
<field name="code">3400</field>
<field name="name">Ventes de prestations</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_3600" model="account.account.template">
<field name="code">3600</field>
<field name="name">Autres ventes et prestations de services</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_3700" model="account.account.template">
<field name="code">3700</field>
<field name="name">Prestations propres</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_3710" model="account.account.template">
<field name="code">3710</field>
<field name="name">Consommations propres</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_3800" model="account.account.template">
<field name="code">3800</field>
<field name="name">Escomptes</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_3801" model="account.account.template">
<field name="code">3801</field>
<field name="name">Rabais et réduction de prix</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_3802" model="account.account.template">
<field name="code">3802</field>
<field name="name">Ristournes</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_3803" model="account.account.template">
<field name="code">3803</field>
<field name="name">Commissions de tiers</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_3804" model="account.account.template">
<field name="code">3804</field>
<field name="name">Frais d'encaissement</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_3805" model="account.account.template">
<field name="code">3805</field>
<field name="name">Pertes sur créances clients, variation ducroire</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_3806" model="account.account.template">
<field name="code">3806</field>
<field name="name">Différences de change</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_3807" model="account.account.template">
<field name="code">3807</field>
<field name="name">Frais d'expédition</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_3900" model="account.account.template">
<field name="code">3900</field>
<field name="name">Variation des stocks de produits semi-finis</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_3901" model="account.account.template">
<field name="code">3901</field>
<field name="name">Variation des stocks de produits finis</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_3940" model="account.account.template">
<field name="code">3940</field>
<field name="name">Variation de la valeur des prestations non facturées</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4000" model="account.account.template">
<field name="code">4000</field>
<field name="name">Charges de matériel de latelier</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4008" model="account.account.template">
<field name="code">4008</field>
<field name="name">Variations de stocks</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4009" model="account.account.template">
<field name="code">4009</field>
<field name="name">Déductions obtenues sur achats</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4070" model="account.account.template">
<field name="code">4070</field>
<field name="name">Frêts à l'achat</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4071" model="account.account.template">
<field name="code">4071</field>
<field name="name">Droits de douanes à l'importation</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4072" model="account.account.template">
<field name="code">4072</field>
<field name="name">Frais de transport à l'achat</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4080" model="account.account.template">
<field name="code">4080</field>
<field name="name">Variations de stocks</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4086" model="account.account.template">
<field name="code">4086</field>
<field name="name">Pertes de matières</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4200" model="account.account.template">
<field name="code">4200</field>
<field name="name">Achats de marchandises destinées à la revente</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4400" model="account.account.template">
<field name="code">4400</field>
<field name="name">Prestations / travaux de tiers</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4500" model="account.account.template">
<field name="code">4500</field>
<field name="name">Electricité</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4510" model="account.account.template">
<field name="code">4510</field>
<field name="name">Gaz</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4520" model="account.account.template">
<field name="code">4520</field>
<field name="name">Mazout</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4521" model="account.account.template">
<field name="code">4521</field>
<field name="name">Charbon, briquettes, bois</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4530" model="account.account.template">
<field name="code">4530</field>
<field name="name">Essence</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4540" model="account.account.template">
<field name="code">4540</field>
<field name="name">Eau</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4800" model="account.account.template">
<field name="code">4800</field>
<field name="name">Variation des stocks de marchandises</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4801" model="account.account.template">
<field name="code">4801</field>
<field name="name">Variation des stocks de matières premières</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4900" model="account.account.template">
<field name="code">4900</field>
<field name="name">Déductions sur les charges</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4900" model="account.account.template">
<field name="code">4900</field>
<field name="name">Escomptes</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4901" model="account.account.template">
<field name="code">4901</field>
<field name="name">Rabais et réductions de prix</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4092" model="account.account.template">
<field name="code">4902</field>
<field name="name">Ristournes</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4903" model="account.account.template">
<field name="code">4903</field>
<field name="name">Commissions obtenues sur achats</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_4906" model="account.account.template">
<field name="code">4906</field>
<field name="name">Différences de change</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_5000" model="account.account.template">
<field name="code">5000</field>
<field name="name">Salaires</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_5700" model="account.account.template">
<field name="code">5700</field>
<field name="name">Charges sociales</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_5800" model="account.account.template">
<field name="code">5800</field>
<field name="name">Autres charges du personnel</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_5900" model="account.account.template">
<field name="code">5900</field>
<field name="name">Charges de personnels temporaires</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_6000" model="account.account.template">
<field name="code">6000</field>
<field name="name">Charges de locaux</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_6100" model="account.account.template">
<field name="code">6100</field>
<field name="name">Entretien, réparations et remplacement des inst. servant à lexploitation</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_6105" model="account.account.template">
<field name="code">6105</field>
<field name="name">Leasing immobilisations corporelles meubles</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_6200" model="account.account.template">
<field name="code">6200</field>
<field name="name">Charges de véhicules et de transport</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_6260" model="account.account.template">
<field name="code">6260</field>
<field name="name">Leasing et location de véhicules</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_6300" model="account.account.template">
<field name="code">6300</field>
<field name="name">Assurances-choses, droits, taxes, autorisations</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_6400" model="account.account.template">
<field name="code">6400</field>
<field name="name">Charges dénergie et évacuation des déchets</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_6500" model="account.account.template">
<field name="code">6500</field>
<field name="name">Charges dadministration</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_6570" model="account.account.template">
<field name="code">6570</field>
<field name="name">Charges et leasing dinformatique</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_6600" model="account.account.template">
<field name="code">6600</field>
<field name="name">Publicité</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_6700" model="account.account.template">
<field name="code">6700</field>
<field name="name">Autres charges dexploitation</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_6800" model="account.account.template">
<field name="code">6800</field>
<field name="name">Amortissements et ajustements de valeur des postes sur immobilisations corporelles</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_6900" model="account.account.template">
<field name="code">6900</field>
<field name="name">Charges financières</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_6950" model="account.account.template">
<field name="code">6950</field>
<field name="name">Produits financiers</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_7000" model="account.account.template">
<field name="code">7000</field>
<field name="name">Produits accessoires</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_7010" model="account.account.template">
<field name="code">7010</field>
<field name="name">Charges accessoires</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_7500" model="account.account.template">
<field name="code">7500</field>
<field name="name">Produits des immeubles dexploitation</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_7510" model="account.account.template">
<field name="code">7510</field>
<field name="name">Charges des immeubles dexploitation</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_8000" model="account.account.template">
<field name="code">8000</field>
<field name="name">Charges hors exploitation</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_8100" model="account.account.template">
<field name="code">8100</field>
<field name="name">Produits hors exploitation</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_8500" model="account.account.template">
<field name="code">8500</field>
<field name="name">Charges extraordinaires, exceptionnelles ou hors période</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_8510" model="account.account.template">
<field name="code">8510</field>
<field name="name">Produits extraordinaires, exceptionnels ou hors période</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<record id="ch_coa_8900" model="account.account.template">
<field name="code">8900</field>
<field name="name">Impôts directs</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field eval="False" name="reconcile"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
</record>
<!-- Chart Template -->
<record id="l10nch_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="ch_coa_1100"/>
<field name="property_account_payable_id" ref="ch_coa_2000"/>
<field name="property_account_expense_categ_id" ref="ch_coa_4200"/>
<field name="property_account_income_categ_id" ref="ch_coa_3200"/>
<field name="income_currency_exchange_account_id" ref="ch_coa_3806"/>
<field name="expense_currency_exchange_account_id" ref="ch_coa_4906"/>
</record>
</data>
</flectra>