diff options
| author | Hetashree Chauhan <hch@odoo.com> | 2018-11-19 12:34:35 +0000 |
|---|---|---|
| committer | Yannick Tivisse <yti@odoo.com> | 2019-02-08 06:11:19 +0000 |
| commit | c6126aba8fa033004778808a934ed80ff3356bb0 (patch) | |
| tree | ddc531e92264fa2a8ce3f1e805cbb8acc851f830 /addons/l10n_syscohada/data | |
| parent | cb47cd5a773bdf608ed59ef2302577a2d7c14a88 (diff) | |
[IMP] l10n_syscohada: switch account.account.template creation in csv
- data creation is faster when done through a CSV file than an XML file, hence doing it through a CSV
- also, created account_tax_template_data.xml file and moved account.account.tag and account.tax.template data in that file from l10n_syscohada_chart_data.xml file
was task# 1909961
closes odoo/odoo#28875
Diffstat (limited to 'addons/l10n_syscohada/data')
4 files changed, 1053 insertions, 6036 deletions
diff --git a/addons/l10n_syscohada/data/account.account.template.csv b/addons/l10n_syscohada/data/account.account.template.csv new file mode 100644 index 00000000000..f67c5662994 --- /dev/null +++ b/addons/l10n_syscohada/data/account.account.template.csv @@ -0,0 +1,966 @@ +"id","name","code","user_type_id/id","chart_template_id/id","reconcile" +"pcg_1011","Capital souscrit, non appelé","1011","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1012","Capital souscrit, appelé, non versé","1012","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1013","Capital souscrit, appelé, versé, non amorti","1013","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1014","Capital souscrit, appelé, versé, amorti","1014","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1018","Capital souscrit soumis à des conditions particulières","1018","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1021","Dotation initiale","1021","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1022","Dotations complémentaires","1022","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1028","Autres dotations","1028","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_103","CAPITAL PERSONNEL","103","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1041","Apports temporaires","1041","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1042","Opérations courantes","1042","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1043","Rémunérations, impôts et autres charges personnelles","1043","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1047","Prélèvements d’autoconsommation","1047","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1048","Autres prélèvements","1048","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1051","Primes d'émission","1051","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1052","Primes d'apport","1052","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1053","Primes de fusion","1053","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1054","Primes de conversion","1054","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1058","Autres primes","1058","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1061","Écarts de réévaluation légale","1061","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1062","Écarts de réévaluation libre","1062","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_109","ACTIONNAIRES, CAPITAL SOUSCRIT, NON APPELÉ","109","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_111","RÉSERVE LÉGALE","111","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_112","RÉSERVES STATUTAIRES OU CONTRACTUELLES","112","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1131","Réserves de plus-values nettes à long terme","1131","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1133","Réserves consécutives à l'octroi de subventions d'investissement","1133","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1138","Autres réserves réglementées","1138","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1181","Réserves facultatives","1181","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1188","Réserves diverses","1188","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_121","REPORT À NOUVEAU CRÉDITEUR","121","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1291","Perte nette à reporter","1291","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1292","Perte - Amortissements réputés différés","1292","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1301","Résultat en instance d'affectation : Bénéfice","1301","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1309","Résultat en instance d'affectation : Perte","1309","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_131","RÉSULTAT NET : BÉNÉFICE","131","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1321","Marge brute sur marchandises","1321","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1322","Marge brute sur matières","1322","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_133","VALEUR AJOUTÉE (V.A.)","133","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_134","EXCÉDENT BRUT D'EXPLOITATION (E.B.E.)","134","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_135","RÉSULTAT D'EXPLOITATION (R.E.)","135","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_136","RÉSULTAT FINANCIER (R.F.)","136","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_137","RÉSULTAT DES ACTIVITÉS ORDINAIRES (R.A.O.)","137","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_138","RÉSULTAT HORS ACTIVITÉS ORDINAIRES (R.H.A.O.)","138","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_139","RÉSULTAT NET : PERTE","139","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1411","État","1411","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1412","Régions","1412","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1413","Départements","1413","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1414","Communes et collectivités publiques décentralisées","1414","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1415","Entreprises publiques ou mixtes","1415","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1416","Entreprises et organismes privés","1416","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1417","Organismes internationaux","1417","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1418","Autres","1418","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_142","SUBVENTIONS D'ÉQUIPEMENT B","142","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_148","AUTRES SUBVENTIONS D'INVESTISSEMENT","148","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_151","AMORTISSEMENTS DÉROGATOIRES","151","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_152","PLUS-VALUES DE CESSION À RÉINVESTIR","152","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1531","Fonds National","1531","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1532","Prélèvement pour le Budget","1532","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_154","PROVISION SPÉCIALE DE RÉÉVALUATION","154","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1551","Reconstitution des gisements miniers et pétroliers","1551","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1561","Hausse de prix","1561","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1562","Fluctuation des cours","1562","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_157","PROVISIONS POUR INVESTISSEMENT","157","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_158","AUTRES PROVISIONS ET FONDS RÉGLEMENTES","158","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1611","Emprunts obligataires ordinaires","1611","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1612","Emprunts obligataires convertibles","1612","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1618","Autres emprunts obligataires","1618","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_162","EMPRUNTS ET DETTES AUPRÈS DES ÉTABLISSEMENTS DE CRÉDIT","162","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_163","AVANCES REÇUES DE L'ÉTAT","163","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_164","AVANCES REÇUES ET COMPTES COURANTS BLOQUÉS","164","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1651","Dépôts","1651","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1652","Cautionnements","1652","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1661","sur emprunts obligataires","1661","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1662","sur emprunts et dettes auprès des établissements de crédit","1662","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1663","sur avances reçues de l'État","1663","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1664","sur avances reçues et comptes courants bloqués","1664","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1665","sur dépôts et cautionnements reçus","1665","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1667","sur avances assorties de conditions particulières","1667","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1668","sur autres emprunts et dettes","1668","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1671","Avances bloquées pour augmentation du capital","1671","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1672","Avances conditionnées par l'État","1672","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1673","Avances conditionnées par les autres organismes africains","1673","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1674","Avances conditionnées par les organismes internationaux","1674","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1676","Droits du concédant exigibles en nature","1676","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1681","Rentes viagères capitalisées","1681","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1682","Billets de fonds","1682","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1683","Dettes consécutives à des titres empruntés","1683","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1684","Dettes du concédant exigibles en nature","1684","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1685","Emprunts participatifs","1685","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1686","Participation des travailleurs aux bénéfices","1686","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_172","EMPRUNTS ÉQUIVALENTS DE CRÉDIT - BAIL IMMOBILIER","172","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_173","EMPRUNTS ÉQUIVALENTS DE CRÉDIT - BAIL MOBILIER","173","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1762","sur emprunts équivalents de crédit – bail immobilier","1762","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1763","sur emprunts équivalents de crédit – bail mobilier","1763","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1768","sur emprunts équivalents d’autres contrats","1768","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_178","EMPRUNTS ÉQUIVALENTS D’AUTRES CONTRATS","178","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1811","Dettes liées à des participations (groupe)","1811","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1812","Dettes liées à des participations (hors groupe)","1812","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_182","DETTES LIÉES À DES SOCIÉTÉS EN PARTICIPATION","182","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_183","INTÉRÊTS COURUS SUR DETTES LIÉES À DES PARTICIPATIONS","183","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_184","COMPTES PERMANENTS BLOQUÉS DES ÉTABLISSEMENTS ET SUCCURSALES","184","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_185","COMPTES PERMANENTS NON BLOQUÉS DES ÉTABLISSEMENTS ET SUCCURSALES","185","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_186","COMPTES DE LIAISON CHARGES","186","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_187","COMPTES DE LIAISON PRODUITS","187","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_188","COMPTES DE LIAISON DES SOCIÉTÉS EN PARTICIPATION","188","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_191","PROVISIONS POUR LITIGES","191","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_192","PROVISIONS POUR GARANTIES DONNÉES AUX CLIENTS","192","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_193","PROVISIONS POUR PERTES SUR MARCHÉS À ACHÈVEMENT FUTUR","193","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_194","PROVISIONS POUR PERTES DE CHANGE","194","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_195","PROVISIONS POUR IMPÔTS","195","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_196","PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES","196","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1971","Provisions pour grosses réparations","1971","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1981","Provisions pour amendes et pénalités","1981","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1982","Provisions pour renouvellement des immobilisations (entreprises concessionnaires)","1982","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1983","Provisions de propre assureur","1983","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1988","Autres provisions financières pour risques et charges","1988","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_2011","Frais de constitution","2011","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2012","Frais de prospection","2012","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2013","Frais de publicité et de lancement","2013","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2014","Frais de fonctionnement antérieurs au démarrage","2014","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2015","Frais de modification du capital (fusions, scissions, transformations)","2015","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2016","Frais d'entrée à la Bourse","2016","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2017","Frais de restructuration","2017","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2018","Frais divers d'établissement","2018","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2021","Charges différées","2021","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2022","Frais d'acquisition d'immobilisations","2022","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2026","Frais d'émission des emprunts","2026","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2028","Charges à étaler","2028","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2061","Obligations ordinaires","2061","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2062","Obligations convertibles","2062","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2068","Autres emprunts obligataires","2068","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_211","FRAIS DE RECHERCHE ET DE DÉVELOPPEMENT","211","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_212","BREVETS, LICENCES, CONCESSIONS ET DROITS SIMILAIRES","212","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_213","LOGICIELS","213","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_214","MARQUES","214","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_215","FONDS COMMERCIAL","215","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_216","DROIT AU BAIL","216","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_217","INVESTISSEMENTS DE CRÉATION","217","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_218","AUTRES DROITS ET VALEURS INCORPORELS","218","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2191","Frais de recherche et de développement","2191","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2193","Logiciels","2193","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2198","Autres droits et valeurs incorporels","2198","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2211","Terrains d'exploitation agricole","2211","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2212","Terrains d'exploitation forestière","2212","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2218","Autres terrains","2218","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2221","Terrains à bâtir","2221","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2228","Autres terrains nus","2228","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2231","pour bâtiments industriels et agricoles","2231","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2232","pour bâtiments administratifs et commerciaux","2232","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2234","pour bâtiments affectés aux autres opérations professionnelles","2234","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2235","pour bâtiments affectés aux autres opérations non professionnelles","2235","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2238","Autres terrains bâtis","2238","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2241","Plantation d'arbres et d'arbustes","2241","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2248","Autres travaux","2248","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2251","Carrières","2251","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2261","Parkings","2261","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_227","TERRAINS MIS EN CONCESSION","227","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2281","Terrains des immeubles de rapport","2281","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2285","Terrains des logements affectés au personnel","2285","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2288","Autres terrains","2288","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2291","Terrains agricoles et forestiers","2291","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2292","Terrains nus","2292","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2295","Terrains de gisement","2295","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2298","Autres terrains","2298","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2311","Bâtiments industriels","2311","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2312","Bâtiments agricoles","2312","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2313","Bâtiments administratifs et commerciaux","2313","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2314","Bâtiments affectés au logement du personnel","2314","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2315","Immeubles de rapport","2315","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2321","Bâtiments industriels","2321","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2322","Bâtiments agricoles","2322","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2323","Bâtiments administratifs et commerciaux","2323","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2324","Bâtiments affectés au logement du personnel","2324","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2325","Immeubles de rapport","2325","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2331","Voies de terre","2331","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2332","Voies de fer","2332","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2333","Voies d’eau","2333","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2334","Barrages, Digues","2334","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2335","Pistes d’aérodrome","2335","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2338","Autres","2338","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2341","Installations complexes spécialisées sur sol propre","2341","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2342","Installations complexes spécialisées sur sol d’autrui","2342","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2343","Installations à caractère spécifique sur sol propre","2343","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2344","Installations à caractère spécifique sur sol d’autrui","2344","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2351","Installations générales","2351","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2358","Autres","2358","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_237","BÂTIMENTS INDUSTRIELS, AGRICOLES ET COMMERCIAUX MIS EN CONCESSION","237","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_238","AUTRES INSTALLATIONS ET AGENCEMENTS","238","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_239","BÂTIMENTS ET INSTALLATIONS EN COURS","239","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2411","Matériel industriel","2411","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2412","Outillage industriel","2412","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2413","Matériel commercial","2413","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2414","Outillage commercial","2414","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2421","Matériel agricole","2421","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2422","Outillage agricole","2422","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_243","MATÉRIEL D’EMBALLAGE RÉCUPÉRABLE ET IDENTIFIABLE","243","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2441","Matériel de bureau","2441","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2442","Matériel informatique","2442","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2443","Matériel bureautique","2443","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2444","Mobilier de bureau","2444","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2446","Matériel et mobilier des immeubles de rapport","2446","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2447","Matériel et mobilier des logements du personnel","2447","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2451","Matériel automobile","2451","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2452","Matériel ferroviaire","2452","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2453","Matériel fluvial, lagunaire","2453","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2454","Matériel naval","2454","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2455","Matériel aérien","2455","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2456","Matériel hippomobile","2456","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2458","Autres (vélo, mobylette, moto)","2458","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2461","Cheptel, animaux de trait","2461","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2462","Cheptel, animaux reproducteurs","2462","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2463","Animaux de garde","2463","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2465","Plantations agricoles","2465","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2468","Autres","2468","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_247","AGENCEMENTS ET AMÉNAGEMENTS DU MATÉRIEL","247","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2481","Collections et oeuvres d’art","2481","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2491","Matériel et outillage industriel et commercial","2491","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2492","Matériel et outillage agricole","2492","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2493","Matériel d’emballage récupérable et identifiable","2493","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2494","Matériel et mobilier de bureau","2494","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2495","Matériel de transport","2495","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2496","Immobilisations animales et agricoles","2496","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2497","Agencements et aménagements du matériel","2497","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2498","Autres matériels","2498","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_251","AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS INCORPORELLES","251","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_252","AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS CORPORELLES","252","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_261","TITRES DE PARTICIPATION DANS DES SOCIÉTÉS SOUS CONTRÔLE EXCLUSIF","261","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_262","TITRES DE PARTICIPATION DANS DES SOCIÉTÉS SOUS CONTRÔLE CONJOINT","262","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_263","TITRES DE PARTICIPATION DANS DES SOCIÉTÉS CONFÉRANT UNE INFLUENCE NOTABLE","263","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_265","PARTICIPATIONS DANS DES ORGANISMES PROFESSIONNELS","265","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_266","PARTS DANS DES GROUPEMENTS D’INTÉRÊT ÉCONOMIQUE (G.I.E.)","266","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_268","AUTRES TITRES DE PARTICIPATION","268","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2711","Prêts participatifs","2711","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2712","Prêts aux associés","2712","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2713","Billets de fonds","2713","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2714","Titres prêtés","2714","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2721","Prêts immobiliers","2721","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2722","Prêts mobiliers et d’installation","2722","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2728","Autres prêts (frais d’études…)","2728","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2731","Retenues de garantie","2731","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2733","Fonds réglementé","2733","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2738","Autres","2738","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2741","Titres immobilisés de l’activité de portefeuille (T.I.A.P.)","2741","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2742","Titres participatifs","2742","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2743","Certificats d’investissement","2743","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2744","Parts de fonds commun de placement (F.C.P.)","2744","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2748","Autres titres immobilisés","2748","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2751","Dépôts pour loyers d’avance","2751","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2752","Dépôts pour l’électricité","2752","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2753","Dépôts pour l’eau","2753","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2754","Dépôts pour le gaz","2754","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2755","Dépôts pour le téléphone, le télex, la télécopie","2755","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2756","Cautionnements sur marchés publics","2756","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2757","Cautionnements sur autres opérations","2757","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2758","Autres dépôts et cautionnements","2758","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2761","Prêts et créances non commerciales","2761","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2762","Prêts au personnel","2762","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2763","Créances sur l'Etat","2763","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2764","Titres immobilisés","2764","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2765","Dépôts et cautionnements versés","2765","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2767","Créances rattachées à des participations","2767","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2768","Immobilisations financières diverses","2768","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2771","Créances rattachées à des participations (groupe)","2771","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2772","Créances rattachées à des participations (hors groupe)","2772","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2773","Créances rattachées à des sociétés en participation","2773","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2774","Avances à des Groupements d'intérêt économique (G.I.E.)","2774","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2781","Créances diverses groupe","2781","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2782","Créances divers hors groupe","2782","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2785","Or et métaux précieux ()","2785","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2811","Amortissements des frais de recherche et de développement","2811","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2812","Amortissements des brevets, licences, concessions et droits similaires","2812","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2813","Amortissements des logiciels","2813","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2814","Amortissements des marques","2814","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2815","Amortissements du fonds commercial","2815","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2816","Amortissements du droit au bail","2816","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2817","Amortissements des investissements de création","2817","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2818","Amortissements des autres droits et valeurs incorporels","2818","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2821","Amortissements des terrains agricoles et forestiers","2821","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2824","Amortissements des travaux de mise en valeur des terrains","2824","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2825","Amortissements des terrains de gisement","2825","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2831","Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre","2831","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2832","Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d'autrui","2832","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2833","Amortissements des ouvrages d'infrastructure","2833","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2834","Amortissements des installations techniques","2834","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2835","Amortissements des aménagements de bureaux","2835","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2837","Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession","2837","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2838","Amortissements des autres installations et agencements","2838","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2841","Amortissements du matériel et outillage industriel et commercial","2841","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2842","Amortissements du matériel et outillage agricole","2842","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2843","Amortissements du matériel d'emballage récupérable et identifiable","2843","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2844","Amortissements du matériel et mobilier","2844","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2845","Amortissements du matériel de transport","2845","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2846","Amortissements des immobilisations animales et agricoles","2846","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2847","Amortissements des agencements et aménagements du matériel","2847","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2848","Amortissements des autres matériels","2848","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2912","Provisions pour dépréciation des brevets, licences, concessions et droits similaires","2912","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2913","Provisions pour dépréciation des logiciels","2913","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2914","Provisions pour dépréciation des marques","2914","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2915","Provisions pour dépréciation du fonds commercial","2915","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2916","Provisions pour dépréciation du droit au bail","2916","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2917","Provisions pour dépréciation des investissements de création","2917","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2918","Provisions pour dépréciation des autres droits et valeurs incorporels","2918","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2919","Provisions pour dépréciation des immobilisations incorporelles en cours","2919","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2921","Provisions pour dépréciation des terrains agricoles et forestiers","2921","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2922","Provisions pour dépréciation des terrains nus","2922","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2923","Provisions pour dépréciation des terrains bâtis","2923","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2924","Provisions pour dépréciation des travaux de mise en valeur des terrains","2924","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2925","Provisions pour dépréciation des terrains de gisement","2925","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2926","Provisions pour dépréciation des terrains aménagés","2926","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2927","Provisions pour dépréciation des terrains mis en concession","2927","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2928","Provisions pour dépréciation des autres terrains","2928","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2929","Provisions pour dépréciation des aménagements de terrains en cours","2929","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2931","Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre","2931","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2932","Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d'autrui","2932","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2933","Provisions pour dépréciation des ouvrages d'infrastructures","2933","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2934","Provisions pour dépréciation des installations techniques","2934","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2935","Provisions pour dépréciation des aménagements de bureaux","2935","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2937","Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession","2937","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2938","Provisions pour dépréciation des autres installations et agencements","2938","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2939","Provisions pour dépréciation des bâtiments et installations en cours","2939","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2941","Provisions pour dépréciation du matériel et outillage industriel et commercial","2941","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2942","Provisions pour dépréciation du matériel et outillage agricole","2942","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2943","Provisions pour dépréciation du matériel d'emballage récupérable et identifiable","2943","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2944","Provisions pour dépréciation du matériel et mobilier","2944","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2945","Provisions pour dépréciation du matériel de transport","2945","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2946","Provisions pour dépréciation des immobilisations animales et agricoles","2946","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2947","Provisions pour dépréciation des agencements et aménagements du matériel","2947","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2948","Provisions pour dépréciation des autres matériels","2948","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2949","Provisions pour dépréciation de matériel en cours","2949","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2951","Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles","2951","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2952","Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles","2952","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2961","Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif","2961","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2962","Provisions pour dépréciation des titres de participation dans les sociétés sous contrôle conjoint","2962","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2963","Provisions pour dépréciation des titres de participation dans les sociétés conférant une influence notable","2963","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2965","Provisions pour dépréciation des participations dans des organismes professionnels","2965","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2966","Provisions pour dépréciation des parts dans des GIE","2966","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2968","Provisions pour dépréciation des autres titres de participation","2968","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2971","Provisions pour dépréciation des prêts et créances non commerciales","2971","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2972","Provisions pour dépréciation des prêts au personnel","2972","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2973","Provisions pour dépréciation des créances sur l'Etat","2973","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2974","Provisions pour dépréciation des titres immobilisés","2974","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2975","Provisions pour dépréciation des dépôts et cautionnements versés","2975","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2977","Provisions pour dépréciation des créances rattachées à des participations et avances à des GIE","2977","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2978","Provisions pour dépréciation des créances financières diverses","2978","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3111","Marchandises A1","3111","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3112","Marchandises A2","3112","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3121","Marchandises B1","3121","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3122","Marchandises B2","3122","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_318","MARCHANDISES HORS ACTIVITÉS ORDINAIRES (H.A.O.)","318","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_321","MATIÈRES A","321","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_322","MATIÈRES B","322","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_323","FOURNITURES (A,B)","323","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_331","MATIÈRES CONSOMMABLES","331","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_332","FOURNITURES D'ATELIER ET D'USINE","332","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_333","FOURNITURES DE MAGASIN","333","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_334","FOURNITURES DE BUREAU","334","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3351","Emballages perdus","3351","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3352","Emballages récupérables non identifiables","3352","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3353","Emballages à usage mixte","3353","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3358","Autres emballages","3358","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_338","AUTRES MATIÈRES","338","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3411","Produits en cours P1","3411","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3412","Produits en cours P2","3412","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3421","Travaux en cours T1","3421","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3422","Travaux en cours T2","3422","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3431","Produits intermédiaires A","3431","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3432","Produits intermédiaires B","3432","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3441","Produits résiduels A","3441","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3442","Produits résiduels B","3442","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3511","Études en cours E1","3511","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3512","Études en cours E2","3512","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3521","Prestations de services S1","3521","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3522","Prestations de services S2","3522","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_361","PRODUITS FINIS A","361","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_362","PRODUITS FINIS B","362","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3711","Produits intermédiaires A","3711","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3712","Produits intermédiaires B","3712","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3721","Déchets","3721","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3722","Rebuts","3722","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3723","Matières de Récupération","3723","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_381","MARCHANDISES EN COURS DE ROUTE","381","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_382","MATIÈRES PREMIÈRES ET FOURNITURES LIÉES EN COURS DE ROUTE","382","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_383","AUTRES APPROVISIONNEMENTS EN COURS DE ROUTE","383","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_386","PRODUITS FINIS EN COURS DE ROUTE","386","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3871","Stock en consignation","3871","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3872","Stock en dépôt","3872","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_388","STOCK PROVENANT D'IMMOBILISATIONS MISES HORS SERVICE OU AU REBUT","388","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_391","DÉPRÉCIATIONS DES STOCKS DE MARCHANDISES","391","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_392","DÉPRÉCIATIONS DES STOCKS DE MATIÈRES PREMIÈRES ET FOURNITURES LIÉES","392","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_393","DÉPRÉCIATIONS DES STOCKS D'AUTRES APPOVISIONNEMENTS","393","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_394","DÉPRÉCIATIONS DES PRODUCTIONS EN COURS","394","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_395","DÉPRÉCIATIONS DES SERVICES EN COURS","395","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_396","DÉPRÉCIATIONS DES STOCKS DE PRODUITS FINIS","396","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_397","DÉPRÉCIATIONS DES STOCKS DE PRODUITS INTERMÉDIAIRES ET RÉSIDUELS","397","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_398","DÉPRÉCIATIONS DES STOCKS EN COURS DE ROUTE, EN CONSIGNATION OU EN DÉPÔT","398","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_4011","Fournisseurs","4011","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4012","Fournisseurs Groupe","4012","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4013","Fournisseurs sous-traitants","4013","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4017","Fournisseur, retenues de garantie","4017","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4021","Fournisseurs, Effets à payer","4021","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4022","Fournisseurs - Groupe, Effets à payer","4022","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4023","Fournisseurs sous-traitants, Effets à payer","4023","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4081","Fournisseurs","4081","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4082","Fournisseurs - Groupe","4082","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4083","Fournisseurs sous-traitants","4083","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4086","Fournisseurs, intérêts courus","4086","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4091","Fournisseurs avances et acomptes versés","4091","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4092","Fournisseurs - Groupe avances et acomptes versés","4092","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4093","Fournisseurs sous-traitants avances et acomptes versés","4093","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4094","Fournisseurs créances pour emballages et matériels à rendre","4094","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4098","Rabais, Remises, Ristournes et autres avoirs à obtenir","4098","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4111","Clients","4111","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4112","Clients - Groupe","4112","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4114","Clients, État et Collectivités publiques","4114","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4115","Clients, organismes internationaux","4115","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4117","Client, retenues de garantie","4117","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4118","Clients, dégrèvement de Taxes sur la Valeur Ajoutée (T.V.A.)","4118","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4121","Clients, Effets à recevoir","4121","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4122","Clients - Groupe, Effets à recevoir","4122","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4124","État et Collectivités publiques, Effets à recevoir","4124","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4125","Organismes Internationaux, Effets à recevoir","4125","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4141","Créances en compte","4141","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4142","Effets à recevoir","4142","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_415","CLIENTS, ÉFFETS ESCOMPTÉS NON ÉCHUS","415","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4161","Créances litigieuses","4161","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4162","Créances douteuses","4162","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4181","Clients, factures à établir","4181","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4186","Clients, intérêts courus","4186","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4191","Clients, avances et acomptes reçus","4191","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4192","Clients - Groupe, avances et acomptes reçus","4192","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4194","Clients, dettes pour emballages et matériels consignés","4194","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4198","Rabais, Remises, Ristournes et autres avoirs à accorder","4198","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4211","Personnel, avances","4211","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4212","Personnel, acomptes","4212","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4213","Frais avancés et fournitures au personnel","4213","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_422","PERSONNEL, RÉMUNÉRATIONS DUES","422","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4231","Personnel, oppositions","4231","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4232","Personnel, saisies-arrêts","4232","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4233","Personnel, avis à tiers détenteur","4233","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4241","Assistance médicale","4241","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4242","Allocations familiales","4242","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4245","Organismes sociaux rattachés à l'entreprise","4245","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4248","Autres oeuvres sociales internes","4248","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4251","Délégués du personnel","4251","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4252","Syndicats et Comités d'entreprises, d'Établissement","4252","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4258","Autres représentants du personnel","4258","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_426","PERSONNEL, PARTICIPATION AUX BÉNÉFICES","426","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_427","PERSONNEL – DÉPÔTS","427","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4281","Dettes provisionnées pour congés à payer","4281","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4286","Autres Charges à payer","4286","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4287","Produits à recevoir","4287","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4311","Prestations familiales","4311","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4312","Accidents de travail","4312","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4313","Caisse de retraite obligatoire","4313","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4314","Caisse de retraite facultative","4314","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4318","Autres cotisations sociales","4318","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_432","CAISSES DE RETRAITE COMPLÉMENTAIRE","432","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4331","Mutuelle","4331","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4334","T.V.A. facturée sur production livrée à soi-même","4334","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4335","T.V.A. sur factures à établir","4335","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4381","Charges sociales sur gratifications à payer","4381","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4382","Charges sociales sur congés à payer","4382","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4386","Autres charges à payer","4386","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4387","Produits à recevoir","4387","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_441","ÉTAT, IMPÔT SUR LES BÉNÉFICES","441","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4421","Impôts et taxes d'Etat","4421","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4422","Impôts et taxes pour les collectivités publiques","4422","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4423","Impôts et taxes recouvrables sur des obligataires","4423","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4424","Impôts et taxes recouvrables sur des associés","4424","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4426","Droits de douane","4426","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4428","Autres impôts et taxes","4428","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4431","T.V.A. facturée sur ventes","4431","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4432","T.V.A. facturée sur prestations de services","4432","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4433","T.V.A. facturée sur travaux","4433","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4441","État, T.V.A. due","4441","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4449","État, crédit de T.V.A. à reporter","4449","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4451","T.V.A. récupérable sur immobilisations","4451","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4452","T.V.A. récupérable sur achats","4452","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4453","T.V.A. récupérable sur transport","4453","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4454","T.V.A. récupérable sur services extérieurs et autres charges","4454","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4455","T.V.A. récupérable sur factures non parvenues","4455","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4456","T.V.A. transférée par d'autres entreprises","4456","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_446","ÉTAT, AUTRES TAXES SUR LE CHIFFRE D'AFFAIRES","446","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4471","Impôt Général sur le revenu","4471","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4472","Impôts sur salaires","4472","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4473","Contribution nationale","4473","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4474","Contribution nationale de solidarité","4474","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4478","Autres impôts et contributions","4478","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4486","Charges à payer","4486","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4487","Produits à recevoir","4487","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4491","État, obligations cautionnées","4491","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4492","État, avances et acomptes versés sur impôts","4492","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4493","État, fonds de dotation à recevoir","4493","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4494","État, subventions d'équipement à recevoir","4494","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4495","État, subventions d'exploitation à recevoir","4495","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4496","État, subventions d'équilibre à recevoir","4496","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4499","État, fonds réglementé provisionné","4499","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_451","OPÉRATIONS AVEC LES ORGANISMES AFRICAINS","451","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_452","OPÉRATIONS AVEC LES AUTRES ORGANISMES INTERNATIONAUX","452","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4581","Organismes internationaux, fonds de dotation à recevoir","4581","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4582","Organismes internationaux, subventions à recevoir","4582","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4611","Associés apports en nature","4611","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4612","Associés apports en numéraire","4612","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4613","Actionnaires, capital souscrit appelé non versé","4613","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4614","Associés, capital appelé non versé","4614","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4615","Associés, versements reçus sur augmentation de capital","4615","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4616","Associés, versements anticipés","4616","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4617","Actionnaires défaillants","4617","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4618","Associés, autres apports","4618","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4619","Associés, capital à rembourser","4619","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4621","Principal","4621","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4626","Intérêts courus","4626","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_463","ASSOCIÉS, OPÉRATIONS FAITES EN COMMUN","463","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_465","ASSOCIÉS, DIVIDENDES À PAYER","465","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_466","GROUPE, COMPTES COURANTS","466","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_467","ACTIONNAIRES, RESTANT DÛ SUR CAPITAL APPELÉ","467","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4711","Débiteurs divers","4711","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4712","Créditeurs divers","4712","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4726","Titres de participation","4726","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4727","Titres immobilisés","4727","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4728","Titres de placement","4728","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4746","Charges","4746","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4747","Produits","4747","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_475","CRÉANCES SUR TRAVAUX NON ENCORE FACTURABLES","475","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_476","CHARGES CONSTATÉES D'AVANCE","476","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_477","PRODUITS CONSTATÉS D'AVANCE","477","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4781","Diminution des créances","4781","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4782","Augmentation des dettes","4782","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4788","Différences compensées par couverture de change","4788","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4791","Augmentation des créances","4791","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4792","Diminution des dettes","4792","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4798","Différences compensées par couverture de change","4798","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4811","Immobilisations incorporelles","4811","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4812","Immobilisations corporelles","4812","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4817","Retenues de garantie","4817","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4818","Factures non parvenues","4818","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_482","FOURNISSEURS D'INVESTISSEMENTS, EFFETS À PAYER","482","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_483","DETTES SUR ACQUISITION DE TITRES DE PLACEMENT","483","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_484","AUTRES DETTES HORS ACTIVITES ORDINAIRES (H.A.O.)","484","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4851","En compte","4851","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4852","Effets à recevoir","4852","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4857","Retenues de garantie","4857","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4858","Factures à établir","4858","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_486","CRÉANCES SUR CESSIONS DE TITRES DE PLACEMENT","486","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_488","AUTRES CRÉANCES HORS ACTIVITÉS ORDINAIRES (H.A.O.)","488","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_490","DÉPRÉCIATIONS DES COMPTES FOURNISSEURS","490","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4911","Créances litigieuses","4911","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4912","Créances douteuses","4912","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_492","DÉPRÉCIATIONS DES COMPTES PERSONNEL","492","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_493","DÉPRÉCIATIONS DES COMPTES ORGANISMES SOCIAUX","493","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_494","DÉPRÉCIATIONS DES COMPTES ÉTAT ET COLLECTIVITÉS PUBLIQUES","494","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_495","DÉPRÉCIATIONS DES COMPTES ORGANISMES INTERNATIONAUX","495","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4962","Associés, comptes courants","4962","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4963","Associés, opérations faites en commun","4963","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4966","Groupe, comptes courants","4966","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_497","DÉPRÉCIATIONS DES COMPTES DÉBITEURS DIVERS","497","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4981","Créances sur cessions d'immobilisations","4981","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4982","Créances sur cessions de titres de placement","4982","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4983","Autres créances H.A.O.","4983","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4991","Sur opérations d'exploitation","4991","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4998","Sur opérations H.A.O.","4998","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_5011","Titres du Trésor à court terme","5011","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5012","Titres d'organismes financiers","5012","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5013","Bons de caisse à court terme","5013","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5021","Actions propres","5021","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5022","Actions cotées","5022","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5023","Actions non cotées","5023","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5024","Actions démembrées (certificats d'investissement ; droits de vote)","5024","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5025","Autres titres conférant un droit de propriété","5025","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5031","Obligations émises par la société et rachetées par elle","5031","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5032","Obligations cotées","5032","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5033","Obligations non cotées","5033","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5035","Autres titres conférant un droit de créance","5035","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5042","Bons de souscription d'actions","5042","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5043","Bons de souscription d'obligations","5043","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_505","TITRES NÉGOCIABLES HORS REGION","505","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5061","Titres du Trésor et bons de caisse à court terme","5061","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5062","Actions","5062","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5063","Obligations","5063","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_508","AUTRES VALEURS ASSIMILÉES","508","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_531","CHÈQUES POSTAUX","531","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_532","TRÉSOR","532","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_533","SOCIÉTÉS DE GESTION ET D'INTERMÉDIATION (S.G.I.)","533","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_536","ETABLISSEMENTS FINANCIERS, INTERETS COURUS","536","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_538","AUTRES ORGANISMES FINANCIERS","538","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_541","OPTIONS DE TAUX D'INTÉRÊT","541","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_542","OPTIONS DE TAUX DE CHANGE","542","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_543","OPTIONS DE TAUX BOURSIERS","543","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_544","INSTRUMENTS DE MARCHÉS À TERME","544","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_545","AVOIRS D'OR ET AUTRES MÉTAUX PRÉCIEUX ()","545","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_561","CRÉDITS DE TRÉSORERIE","561","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_564","ESCOMPTE DE CRÉDITS DE CAMPAGNE","564","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_565","ESCOMPTE DE CRÉDITS ORDINAIRES","565","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_566","BANQUES, CREDITS DE TRESORERIE, INTERETS COURUS","566","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5711","en unités monétaires légales","5711","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5712","en devises","5712","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5721","en unités monétaires légales","5721","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5722","en devises","5722","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5731","en unités monétaires légales","5731","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5732","en devises","5732","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_581","RÉGIES D'AVANCE","581","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_582","ACCRÉDITIFS","582","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_585","VIREMENTS DE FONDS","585","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_590","DÉPRÉCIATIONS DES TITRES DE PLACEMENT","590","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_591","DÉPRÉCIATIONS DES TITRES ET VALEURS À ENCAISSER","591","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_592","DÉPRÉCIATIONS DES COMPTES BANQUES","592","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_593","DÉPRÉCIATIONS DES COMPTES ÉTABLISSEMENTS FINANCIERS ET ASSIMILÉS","593","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_594","DÉPRÉCIATIONS DES COMPTES D’INSTRUMENTS DE TRÉSORERIE","594","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_599","RISQUES PROVISIONNÉS À CARACTÈRE FINANCIER","599","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_6011","dans la Région","6011","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6012","hors Région","6012","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6013","aux entreprises du groupe dans la Région","6013","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6014","aux entreprises du groupe hors Région","6014","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6019","Rabais, Remises et Ristournes obtenus (non ventilés)","6019","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6021","dans la Région","6021","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6022","hors Région","6022","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6023","aux entreprises du groupe dans la Région","6023","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6024","aux entreprises du groupe hors Région","6024","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6029","Rabais, Remises et Ristournes obtenus (non ventilés)","6029","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6031","Variations des stocks de marchandises","6031","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6032","Variations des stocks de matières premières et fournitures liées","6032","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6033","Variations des stocks d'autres approvisionnements","6033","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6041","Matières consommables","6041","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6042","Matières combustibles","6042","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6043","Produits d'entretien","6043","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6044","Fournitures d'atelier et d'usine","6044","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6046","Fournitures de magasin","6046","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6047","Fournitures de bureau","6047","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6049","Rabais, Remises et Ristournes obtenus (non ventilés)","6049","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6051","Fournitures non stockables -Eau","6051","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6052","Fournitures non stockables - Electricité","6052","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6053","Fournitures non stockables – Autres énergies","6053","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6054","Fournitures d'entretien non stockables","6054","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6055","Fournitures de bureau non stockables","6055","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6056","Achats de petit matériel et outillage","6056","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6057","Achats d'études et prestations de services","6057","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6058","Achats de travaux, matériels et équipements","6058","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6059","Rabais, Remises et Ristournes obtenus (non ventilés)","6059","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6081","Emballages perdus","6081","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6082","Emballages récupérables non identifiables","6082","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6083","Emballages à usage mixte","6083","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6089","Rabais, Remises et Ristournes obtenus (non ventilés)","6089","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_611","TRANSPORTS SUR ACHATS()","611","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_612","TRANSPORTS SUR VENTES","612","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_613","TRANSPORTS POUR LE COMPTE DE TIERS","613","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_614","TRANSPORTS DU PERSONNEL","614","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_616","TRANSPORTS DE PLIS","616","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6181","Voyages et déplacements","6181","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6182","Transports entre établissements ou chantiers","6182","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6183","Transports administratifs","6183","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_621","SOUS-TRAITANCE GÉNÉRALE","621","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6221","Locations de terrains","6221","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6222","Locations de bâtiments","6222","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6223","Locations de matériels et outillages","6223","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6224","Malis sur emballages","6224","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6225","Locations d'emballages","6225","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6228","Locations et charges locatives diverses","6228","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6232","Crédit-bail immobilier","6232","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6233","Crédit-bail mobilier","6233","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6235","Contrats assimilés","6235","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6241","Entretien et réparations des biens immobiliers","6241","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6242","Entretien et réparations des biens mobiliers","6242","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6243","Maintenance","6243","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6248","Autres entretiens et réparations","6248","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6251","Assurances multirisques","6251","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6252","Assurances matériel de transport","6252","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6253","Assurances risques d'exploitation","6253","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6254","Assurances responsabilité du producteur","6254","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6255","Assurances insolvabilité clients","6255","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6256","Assurances transport sur achats","6256","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6257","Assurances transport sur ventes","6257","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6258","Autres primes d'assurances","6258","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6261","Études et recherches","6261","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6265","Documentation générale","6265","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6266","Documentation technique","6266","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6271","Annonces, insertions","6271","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6272","Catalogues, imprimés publicitaires","6272","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6273","Échantillons","6273","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6274","Foires et expositions","6274","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6275","Publications","6275","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6276","Cadeaux à la clientèle","6276","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6277","Frais de colloques, séminaires, conférences","6277","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6278","Autres charges de publicité et relations publiques","6278","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6281","Frais de téléphone","6281","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6282","Frais de télex","6282","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6283","Frais de télécopie","6283","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6288","Autres frais de télécommunications","6288","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6311","Frais sur titres (achat, vente, garde)","6311","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6312","Frais sur effets","6312","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6313","Location de coffres","6313","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6315","Commissions sur cartes de crédit","6315","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6316","Frais d'émission d'emprunts","6316","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6318","Autres frais bancaires","6318","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6321","Commissions et courtages sur achats","6321","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6322","Commissions et courtages sur ventes","6322","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_6323","Rémunérations des transitaires","6323","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6324","Honoraires","6324","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6325","Frais d'actes et de contentieux","6325","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6328","Divers frais","6328","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_633","FRAIS DE FORMATION DU PERSONNEL","633","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6342","Redevances pour brevets, licences, concessions et droits similaires","6342","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6343","Redevances pour logiciels","6343","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6344","Redevances pour marques","6344","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6351","Cotisations","6351","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6358","Concours divers","6358","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6371","Personnel intérimaire","6371","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6372","Personnel détaché ou prêté à l'entreprise","6372","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6381","Frais de recrutement du personnel","6381","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6382","Frais de déménagement","6382","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6383","Réceptions","6383","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6384","Missions","6384","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6411","Impôts fonciers et taxes annexes","6411","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6412","Patentes, licences et taxes annexes","6412","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6413","Taxes sur appointements et salaires","6413","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6414","Taxes d'apprentissage","6414","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6415","Formation professionnelle continue","6415","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6418","Autres impôts et taxes directs","6418","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_645","IMPÔTS ET TAXES INDIRECTS","645","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6461","Droits de mutation","6461","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6462","Droits de timbre","6462","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6463","Taxes sur les véhicules de société","6463","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6464","Vignettes","6464","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6468","Autres droits","6468","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6471","Pénalités d'assiette, impôts directs","6471","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6472","Pénalités d'assiette, impôts indirects","6472","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6473","Pénalités de recouvrement, impôts directs","6473","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6474","Pénalités de recouvrement, impôts indirects","6474","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6478","Autres amendes pénales et fiscales","6478","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_648","AUTRES IMPÔTS ET TAXES","648","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6511","Clients","6511","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6515","Autres débiteurs","6515","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6521","Quote-part transférée de bénéfices (comptabilité du gérant)","6521","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6525","Pertes imputées par transfert (comptabilité des associés non gérants)","6525","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_653","QUOTE-PART DE RÉSULTAT ANNULÉE SUR EXÉCUTION PARTIELLE DE CONTRATS PLURI-EXERCICES","653","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_654","VALEUR COMPTABLE DES CESSIONS COURANTES D'IMMOBILISATIONS","654","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6581","Jetons de présence et autres rémunérations d'administrateurs","6581","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6582","Dons","6582","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6583","Mécénat","6583","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6591","sur risques à court terme","6591","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6593","sur stocks","6593","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6594","sur créances","6594","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6598","Autres charges provisionnées","6598","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6611","Appointements salaires et commissions","6611","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6612","Primes et gratifications","6612","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6613","Congés payés","6613","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6614","Indemnités de préavis, de licenciement et de recherche d'embauche","6614","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6615","Indemnités de maladie versées aux travailleurs","6615","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6616","Supplément familial","6616","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6617","Avantages en nature","6617","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6618","Autres rémunérations directes","6618","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6621","Appointements salaires et commissions","6621","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6622","Primes et gratifications","6622","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6623","Congés payés","6623","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6624","Indemnités de préavis, de licenciement et de recherche d'embauche","6624","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6625","Indemnités de maladie versées aux travailleurs","6625","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6626","Supplément familial","6626","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6627","Avantages en nature","6627","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6628","Autres rémunérations directes","6628","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6631","Indemnités de logement","6631","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6632","Indemnités de représentation","6632","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6633","Indemnités d'expatriation","6633","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6638","Autres indemnités et avantages divers","6638","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6641","Charges sociales sur rémunération du personnel national","6641","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6642","Charges sociales sur rémunération du personnel non national","6642","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6661","Rémunération du travail de l'exploitant","6661","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6662","Charges sociales","6662","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6671","Personnel intérimaire","6671","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6672","Personnel détaché ou prêté à l’entreprise","6672","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6681","Versements aux Syndicats et Comités d'entreprise, d'établissement","6681","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6682","Versements aux Comités d'hygiène et de sécurité","6682","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6683","Versements aux autres oeuvres sociales","6683","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6684","Médecine du travail et pharmacie","6684","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6711","Emprunts obligataires","6711","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6712","Emprunts auprès des établissements de crédit","6712","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6713","Dettes liées à des participations","6713","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6721","Intérêts dans loyers de crédit-bail immobilier","6721","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6722","Intérêts dans loyers de crédit-bail mobilier","6722","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6723","Intérêts dans loyers des autres contrats","6723","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_673","ESCOMPTES ACCORDÉS","673","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6741","Avances reçues et dépôts créditeurs","6741","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6742","Comptes courants bloqués","6742","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6743","Intérêts sur obligations cautionnées","6743","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6744","Intérêts sur dettes commerciales","6744","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6745","Intérêts bancaires et sur opérations de trésorerie et d’escompte","6745","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6748","Intérêts sur dettes diverses","6748","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_675","ESCOMPTES DES EFFETS DE COMMERCE","675","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_676","PERTES DE CHANGE","676","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_677","PERTES SUR CESSIONS DE TITRES DE PLACEMENT","677","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6781","sur rentes viagères","6781","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6782","sur opérations financières","6782","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6784","sur instruments de trésorerie","6784","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6791","sur risques financiers","6791","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6795","sur titres de placement","6795","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6798","Autres charges provisionnées financières","6798","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6811","Dotations aux amortissements des charges immobilisées","6811","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6812","Dotations aux amortissements des immobilisations incorporelles","6812","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6813","Dotations aux amortissements des immobilisations corporelles","6813","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6872","Dotations aux amortissements des primes de remboursement des obligations","6872","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6878","Autres dotations aux amortissements à caractère financier","6878","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6911","pour risques et charges","6911","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6912","pour grosses réparations","6912","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6913","pour dépréciation des immobilisations incorporelles","6913","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6914","pour dépréciation des immobilisations corporelles","6914","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6971","pour risques et charges","6971","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6972","pour dépréciation des immobilisations financières","6972","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_7011","dans la Région","7011","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7012","hors Région","7012","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7013","aux entreprises du groupe dans la Région","7013","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7014","aux entreprises du groupe hors Région","7014","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7021","dans la Région","7021","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7022","hors Région","7022","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7023","aux entreprises du groupe dans la Région","7023","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7024","aux entreprises du groupe hors Région","7024","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7031","dans la Région","7031","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7032","hors Région","7032","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7033","aux entreprises du groupe dans la Région","7033","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7034","aux entreprises du groupe hors Région","7034","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7041","dans la Région","7041","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7042","hors Région","7042","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7043","aux entreprises du groupe dans la Région","7043","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7044","aux entreprises du groupe hors Région","7044","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7051","dans la Région","7051","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7052","hors Région","7052","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7053","aux entreprises du groupe dans la Région","7053","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7054","aux entreprises du groupe hors Région","7054","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7061","dans la Région","7061","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7062","hors Région","7062","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7063","aux entreprises du groupe dans la Région","7063","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7064","aux entreprises du groupe hors Région","7064","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7071","Ports, emballages perdus et autres frais facturés","7071","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7072","Commissions et courtages","7072","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7073","Locations","7073","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7074","Bonis sur reprises et cessions d'emballages","7074","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7075","Mise à disposition de personnel","7075","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7076","Redevances pour brevets, logiciels, marques et droits similaires","7076","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7077","Services exploités dans l'intérêt du personnel","7077","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7078","Autres produits accessoires","7078","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_711","SUR PRODUITS À L'EXPORTATION","711","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_712","SUR PRODUITS À L'IMPORTATION","712","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_713","SUR PRODUITS DE PÉRÉQUATION","713","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7181","Versées par l'État et les collectivités publiques","7181","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7182","Versées par les organismes internationaux","7182","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7183","Versées par des tiers","7183","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_721","IMMOBILISATIONS INCORPORELLES","721","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_722","IMMOBILISATIONS CORPORELLES","722","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_726","IMMOBILISATIONS FINANCIÈRES","726","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7341","Produits en cours","7341","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7342","Travaux en cours","7342","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7351","Études en cours","7351","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7352","Prestations de services en cours","7352","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_736","VARIATIONS DES STOCKS DE PRODUITS FINIS","736","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7371","Produits intermédiaires","7371","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7372","Produits résiduels","7372","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7521","Quote-part transférée de pertes (comptabilité du gérant)","7521","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7525","Bénéfices attribués par transfert (comptabilité des associés non gérants)","7525","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_753","QUOTE-PART DE RÉSULTAT SUR EXÉCUTION PARTIELLE DE CONTRATS PLURIEXERCICES","753","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_754","PRODUITS DES CESSIONS COURANTES D'IMMOBILISATIONS","754","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7581","Jetons de présence et autres rémunérations d'administrateurs","7581","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7582","Indemnités d’assurances reçues","7582","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7591","sur risques à court terme","7591","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7593","sur stocks","7593","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7594","sur créances","7594","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7598","sur autres charges provisionnées","7598","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_771","INTÉRÊTS DE PRÊTS","771","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_772","REVENUS DE PARTICIPATIONS","772","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_773","ESCOMPTES OBTENUS","773","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_774","REVENUS DE TITRES DE PLACEMENT","774","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_776","GAINS DE CHANGE","776","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_777","GAINS SUR CESSIONS DE TITRES DE PLACEMENT","777","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7781","sur rentes viagères","7781","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7782","sur opérations financières","7782","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7784","sur instruments de trésorerie","7784","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7791","sur risques financiers","7791","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7795","sur titres de placement","7795","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7798","autres charges provisionnées financières","7798","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_781","TRANSFERTS DE CHARGES D'EXPLOITATION","781","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_787","TRANSFERTS DE CHARGES FINANCIERES","787","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7911","pour risques et charges","7911","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7912","pour grosses réparations","7912","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7913","pour dépréciation des immobilisations incorporelles","7913","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7914","pour dépréciation des immobilisations corporelles","7914","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7971","pour risques et charges","7971","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7972","pour dépréciation des immobilisations financières","7972","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_798","REPRISES D'AMORTISSEMENTS","798","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_811","IMMOBILISATIONS INCORPORELLES","811","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_812","IMMOBILISATIONS CORPORELLES","812","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_816","IMMOBILISATIONS FINANCIÈRES","816","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_821","IMMOBILISATIONS INCORPORELLES","821","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_822","IMMOBILISATIONS CORPORELLES","822","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_826","IMMOBILISATIONS FINANCIÈRES","826","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_831","CHARGES H.A.O. CONSTATÉES","831","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_834","PERTES SUR CRÉANCES H.A.O.","834","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_835","DONS ET LIBÉRALITÉS ACCORDÉS","835","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_836","ABANDONS DE CRÉANCES CONSENTIS","836","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_839","CHARGES PROVISIONNÉES H.A.O.","839","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_841","PRODUITS H.A.O CONSTATÉS","841","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_845","DONS ET LIBÉRALITÉS OBTENUS","845","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_846","ABANDONS DE CRÉANCES OBTENUS","846","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_848","TRANSFERTS DE CHARGES H.A.O","848","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_849","REPRISES DES CHARGES PROVISIONNÉES H.A.O.","849","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_851","DOTATIONS AUX PROVISIONS RÉGLEMENTÉES","851","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_852","DOTATIONS AUX AMORTISSEMENTS H.A.O.","852","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_853","DOTATIONS AUX PROVISIONS POUR DÉPRÉCIATION H.A.O.","853","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_854","DOTATIONS AUX PROVISIONS POUR RISQUES ET CHARGES H.A.O.","854","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_858","AUTRES DOTATIONS H.A.O.","858","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_861","REPRISES DE PROVISIONS RÉGLEMENTÉES","861","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_862","REPRISES D’AMORTISSEMENTS","862","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_863","REPRISES DE PROVISIONS POUR DÉPRÉCIATION H.A.O.","863","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_864","REPRISES DE PROVISIONS POUR RISQUES ET CHARGES H.A.O.","864","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_865","REPRISES DE SUBVENTIONS D’INVESTISSEMENT","865","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_868","AUTRES REPRISES H.A.O.","868","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_871","PARTICIPATION LÉGALE AUX BÉNÉFICES","871","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_874","PARTICIPATION CONTRACTUELLE AUX BÉNÉFICES","874","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_878","AUTRES PARTICIPATIONS","878","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_881","ÉTAT","881","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_884","COLLECTIVITÉS PUBLIQUES","884","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_886","GROUPE","886","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_888","AUTRES","888","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_8911","Activités exercées dans l'État","8911","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_8912","Activités exercées dans les autres États de la Région","8912","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_8913","Activités exercées hors Région","8913","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_892","RAPPEL D'IMPÔTS SUR RÉSULTATS ANTÉRIEURS","892","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_895","IMPÔT MINIMUM FORFAITAIRE (I.M.F.)","895","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_8991","Dégrèvements","8991","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_8994","Annulations pour pertes rétroactives","8994","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_9011","Crédits confirmés obtenus","9011","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9012","Emprunts restant à encaisser","9012","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9013","Facilités de financement renouvelables","9013","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9014"," Facilités d'émission","9014","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9018","Autres engagements de financement obtenus","9018","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9021","Avals obtenus","9021","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9022","Cautions, garanties obtenues","9022","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9023","Hypothèques obtenues","9023","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9024","Effets endossés par des tiers","9024","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9028","Autres garanties obtenues","9028","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9031","Achats de marchandises à terme","9031","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9032","Achats à terme de devises","9032","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9033","Commandes fermes des clients","9033","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9038","Autres engagements réciproques","9038","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9041","Abandons de créances conditionnels","9041","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9043","Ventes avec clause de réserve de propriété","9043","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9048","Divers engagements obtenus","9048","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9051","Crédits accordés non décaissés","9051","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9058","Autres engagements de financement accordés","9058","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9061","Avals accordés","9061","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9062","Cautions, garanties accordées","9062","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9063","Hypothèques accordées","9063","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9064","Effets endossés par l'entreprise","9064","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9068","Autres garanties accordées","9068","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9071","Ventes de marchandises à terme","9071","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9072","Ventes à terme de devises","9072","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9073","Commandes fermes aux fournisseurs","9073","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9078","Autres engagements réciproques","9078","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9081","Annulations conditionnelles de dettes","9081","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9082","Engagements de retraite","9082","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9083","Achats avec clause de réserve de propriété","9083","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9088","Divers engagements accordés","9088","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_911","CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904","911","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_912","CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904","912","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_913","CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904","913","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_914","CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904","914","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_915","CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908","915","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_916","CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908","916","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_917","CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908","917","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_918","CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908","918","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False"
\ No newline at end of file diff --git a/addons/l10n_syscohada/data/account_tax_template_data.xml b/addons/l10n_syscohada/data/account_tax_template_data.xml new file mode 100644 index 00000000000..448f76b9e61 --- /dev/null +++ b/addons/l10n_syscohada/data/account_tax_template_data.xml @@ -0,0 +1,74 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <!-- + # + # SYSCOHADA : Définition des taux de TVA SYSCOHADA + # Auteur : BAAMTU Sénégal + # Version du fichier : 1.0 + # Date : 02/2010 + # + # + --> + + <!-- Account Tags --> + <record id="TVA_vente_18" model="account.account.tag"> + <field name="name">TVA 18% (vente)</field> + <field name="applicability">taxes</field> + </record> + <record id="TVA_achat_18" model="account.account.tag"> + <field name="name">TVA 18% (achat)</field> + <field name="applicability">taxes</field> + </record> + <record id="TVA_vente_exempt_0" model="account.account.tag"> + <field name="name">Exonéré de TVA</field> + <field name="applicability">taxes</field> + </record> + <record id="TVA_achat_exempt_0" model="account.account.tag"> + <field name="name">Exonéré de TVA</field> + <field name="applicability">taxes</field> + </record> + + <record model="account.tax.template" id="tva_sale_18"> + <field name="name">TVA 18% (vente)</field> + <field name="chart_template_id" ref="syscohada_chart_template"/> + <field name="amount">18</field> + <field name="amount_type">percent</field> + <field name="account_id" ref="pcg_4441"/> + <field name="refund_account_id" ref="pcg_4449"/> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('TVA_vente_18')])]"/> + <field name="tax_group_id" ref="tax_group_18"/> + </record> + + <record model="account.tax.template" id="tva_purchase_18"> + <field name="name">TVA 18% (achat)</field> + <field name="chart_template_id" ref="syscohada_chart_template"/> + <field name="amount">18</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="account_id" ref="pcg_4441"/> + <field name="refund_account_id" ref="pcg_4449"/> + <field name="tag_ids" eval="[(6,0,[ref('TVA_achat_18')])]"/> + <field name="tax_group_id" ref="tax_group_18"/> + </record> + + <record model="account.tax.template" id="tva_exonere"> + <field name="name">Exonéré de TVA (vente)</field> + <field name="chart_template_id" ref="syscohada_chart_template"/> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('TVA_vente_exempt_0')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + + <record model="account.tax.template" id="tva_achat_exonere"> + <field name="name">Exonéré de TVA (achat)</field> + <field name="chart_template_id" ref="syscohada_chart_template"/> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('TVA_achat_exempt_0')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + +</odoo> diff --git a/addons/l10n_syscohada/data/l10n_syscohada_chart_data.xml b/addons/l10n_syscohada/data/l10n_syscohada_chart_data.xml index 43d34e08653..22e7c617618 100644 --- a/addons/l10n_syscohada/data/l10n_syscohada_chart_data.xml +++ b/addons/l10n_syscohada/data/l10n_syscohada_chart_data.xml @@ -14,6040 +14,4 @@ <field name="currency_id" ref="base.XOF"/> </record> - <!-- Account Account Template --> - <record id="pcg_1011" model="account.account.template"> - <field name="name">Capital souscrit, non appelé</field> - <field name="code">1011</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1012" model="account.account.template"> - <field name="name">Capital souscrit, appelé, non versé</field> - <field name="code">1012</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1013" model="account.account.template"> - <field name="name">Capital souscrit, appelé, versé, non amorti</field> - <field name="code">1013</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1014" model="account.account.template"> - <field name="name">Capital souscrit, appelé, versé, amorti</field> - <field name="code">1014</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1018" model="account.account.template"> - <field name="name">Capital souscrit soumis à des conditions particulières</field> - <field name="code">1018</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1021" model="account.account.template"> - <field name="name">Dotation initiale</field> - <field name="code">1021</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1022" model="account.account.template"> - <field name="name">Dotations complémentaires</field> - <field name="code">1022</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1028" model="account.account.template"> - <field name="name">Autres dotations</field> - <field name="code">1028</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_103" model="account.account.template"> - <field name="name">CAPITAL PERSONNEL</field> - <field name="code">103</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1041" model="account.account.template"> - <field name="name">Apports temporaires</field> - <field name="code">1041</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1042" model="account.account.template"> - <field name="name">Opérations courantes</field> - <field name="code">1042</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1043" model="account.account.template"> - <field name="name">Rémunérations, impôts et autres charges personnelles</field> - <field name="code">1043</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1047" model="account.account.template"> - <field name="name">Prélèvements d’autoconsommation</field> - <field name="code">1047</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1048" model="account.account.template"> - <field name="name">Autres prélèvements</field> - <field name="code">1048</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1051" model="account.account.template"> - <field name="name">Primes d'émission</field> - <field name="code">1051</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1052" model="account.account.template"> - <field name="name">Primes d'apport</field> - <field name="code">1052</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1053" model="account.account.template"> - <field name="name">Primes de fusion</field> - <field name="code">1053</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1054" model="account.account.template"> - <field name="name">Primes de conversion</field> - <field name="code">1054</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1058" model="account.account.template"> - <field name="name">Autres primes</field> - <field name="code">1058</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1061" model="account.account.template"> - <field name="name">Écarts de réévaluation légale</field> - <field name="code">1061</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1062" model="account.account.template"> - <field name="name">Écarts de réévaluation libre</field> - <field name="code">1062</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_109" model="account.account.template"> - <field name="name">ACTIONNAIRES, CAPITAL SOUSCRIT, NON APPELÉ</field> - <field name="code">109</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_111" model="account.account.template"> - <field name="name">RÉSERVE LÉGALE</field> - <field name="code">111</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_112" model="account.account.template"> - <field name="name">RÉSERVES STATUTAIRES OU CONTRACTUELLES</field> - <field name="code">112</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1131" model="account.account.template"> - <field name="name">Réserves de plus-values nettes à long terme</field> - <field name="code">1131</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1133" model="account.account.template"> - <field name="name">Réserves consécutives à l'octroi de subventions d'investissement</field> - <field name="code">1133</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1138" model="account.account.template"> - <field name="name">Autres réserves réglementées</field> - <field name="code">1138</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1181" model="account.account.template"> - <field name="name">Réserves facultatives</field> - <field name="code">1181</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1188" model="account.account.template"> - <field name="name">Réserves diverses</field> - <field name="code">1188</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_121" model="account.account.template"> - <field name="name">REPORT À NOUVEAU CRÉDITEUR</field> - <field name="code">121</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1291" model="account.account.template"> - <field name="name">Perte nette à reporter</field> - <field name="code">1291</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1292" model="account.account.template"> - <field name="name">Perte - Amortissements réputés différés</field> - <field name="code">1292</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1301" model="account.account.template"> - <field name="name">Résultat en instance d'affectation : Bénéfice</field> - <field name="code">1301</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1309" model="account.account.template"> - <field name="name">Résultat en instance d'affectation : Perte</field> - <field name="code">1309</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_131" model="account.account.template"> - <field name="name">RÉSULTAT NET : BÉNÉFICE</field> - <field name="code">131</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1321" model="account.account.template"> - <field name="name">Marge brute sur marchandises</field> - <field name="code">1321</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1322" model="account.account.template"> - <field name="name">Marge brute sur matières</field> - <field name="code">1322</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_133" model="account.account.template"> - <field name="name">VALEUR AJOUTÉE (V.A.)</field> - <field name="code">133</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_134" model="account.account.template"> - <field name="name">EXCÉDENT BRUT D'EXPLOITATION (E.B.E.)</field> - <field name="code">134</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_135" model="account.account.template"> - <field name="name">RÉSULTAT D'EXPLOITATION (R.E.)</field> - <field name="code">135</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_136" model="account.account.template"> - <field name="name">RÉSULTAT FINANCIER (R.F.)</field> - <field name="code">136</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_137" model="account.account.template"> - <field name="name">RÉSULTAT DES ACTIVITÉS ORDINAIRES (R.A.O.)</field> - <field name="code">137</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_138" model="account.account.template"> - <field name="name">RÉSULTAT HORS ACTIVITÉS ORDINAIRES (R.H.A.O.)</field> - <field name="code">138</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_139" model="account.account.template"> - <field name="name">RÉSULTAT NET : PERTE</field> - <field name="code">139</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1411" model="account.account.template"> - <field name="name">État</field> - <field name="code">1411</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1412" model="account.account.template"> - <field name="name">Régions</field> - <field name="code">1412</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1413" model="account.account.template"> - <field name="name">Départements</field> - <field name="code">1413</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1414" model="account.account.template"> - <field name="name">Communes et collectivités publiques décentralisées</field> - <field name="code">1414</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1415" model="account.account.template"> - <field name="name">Entreprises publiques ou mixtes</field> - <field name="code">1415</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1416" model="account.account.template"> - <field name="name">Entreprises et organismes privés</field> - <field name="code">1416</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1417" model="account.account.template"> - <field name="name">Organismes internationaux</field> - <field name="code">1417</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1418" model="account.account.template"> - <field name="name">Autres</field> - <field name="code">1418</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_142" model="account.account.template"> - <field name="name">SUBVENTIONS D'ÉQUIPEMENT B</field> - <field name="code">142</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_148" model="account.account.template"> - <field name="name">AUTRES SUBVENTIONS D'INVESTISSEMENT</field> - <field name="code">148</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_151" model="account.account.template"> - <field name="name">AMORTISSEMENTS DÉROGATOIRES</field> - <field name="code">151</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_152" model="account.account.template"> - <field name="name">PLUS-VALUES DE CESSION À RÉINVESTIR</field> - <field name="code">152</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1531" model="account.account.template"> - <field name="name">Fonds National</field> - <field name="code">1531</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1532" model="account.account.template"> - <field name="name">Prélèvement pour le Budget</field> - <field name="code">1532</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_154" model="account.account.template"> - <field name="name">PROVISION SPÉCIALE DE RÉÉVALUATION</field> - <field name="code">154</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1551" model="account.account.template"> - <field name="name">Reconstitution des gisements miniers et pétroliers</field> - <field name="code">1551</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1561" model="account.account.template"> - <field name="name">Hausse de prix</field> - <field name="code">1561</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1562" model="account.account.template"> - <field name="name">Fluctuation des cours</field> - <field name="code">1562</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_157" model="account.account.template"> - <field name="name">PROVISIONS POUR INVESTISSEMENT</field> - <field name="code">157</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_158" model="account.account.template"> - <field name="name">AUTRES PROVISIONS ET FONDS RÉGLEMENTES</field> - <field name="code">158</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1611" model="account.account.template"> - <field name="name">Emprunts obligataires ordinaires</field> - <field name="code">1611</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1612" model="account.account.template"> - <field name="name">Emprunts obligataires convertibles</field> - <field name="code">1612</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1618" model="account.account.template"> - <field name="name">Autres emprunts obligataires</field> - <field name="code">1618</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_162" model="account.account.template"> - <field name="name">EMPRUNTS ET DETTES AUPRÈS DES ÉTABLISSEMENTS DE CRÉDIT</field> - <field name="code">162</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_163" model="account.account.template"> - <field name="name">AVANCES REÇUES DE L'ÉTAT</field> - <field name="code">163</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_164" model="account.account.template"> - <field name="name">AVANCES REÇUES ET COMPTES COURANTS BLOQUÉS</field> - <field name="code">164</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1651" model="account.account.template"> - <field name="name">Dépôts</field> - <field name="code">1651</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1652" model="account.account.template"> - <field name="name">Cautionnements</field> - <field name="code">1652</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1661" model="account.account.template"> - <field name="name">sur emprunts obligataires</field> - <field name="code">1661</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1662" model="account.account.template"> - <field name="name">sur emprunts et dettes auprès des établissements de crédit</field> - <field name="code">1662</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1663" model="account.account.template"> - <field name="name">sur avances reçues de l'État</field> - <field name="code">1663</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1664" model="account.account.template"> - <field name="name">sur avances reçues et comptes courants bloqués</field> - <field name="code">1664</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1665" model="account.account.template"> - <field name="name">sur dépôts et cautionnements reçus</field> - <field name="code">1665</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1667" model="account.account.template"> - <field name="name">sur avances assorties de conditions particulières</field> - <field name="code">1667</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1668" model="account.account.template"> - <field name="name">sur autres emprunts et dettes</field> - <field name="code">1668</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1671" model="account.account.template"> - <field name="name">Avances bloquées pour augmentation du capital</field> - <field name="code">1671</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1672" model="account.account.template"> - <field name="name">Avances conditionnées par l'État</field> - <field name="code">1672</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1673" model="account.account.template"> - <field name="name">Avances conditionnées par les autres organismes africains</field> - <field name="code">1673</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1674" model="account.account.template"> - <field name="name">Avances conditionnées par les organismes internationaux</field> - <field name="code">1674</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1676" model="account.account.template"> - <field name="name">Droits du concédant exigibles en nature</field> - <field name="code">1676</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1681" model="account.account.template"> - <field name="name">Rentes viagères capitalisées</field> - <field name="code">1681</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1682" model="account.account.template"> - <field name="name">Billets de fonds</field> - <field name="code">1682</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1683" model="account.account.template"> - <field name="name">Dettes consécutives à des titres empruntés</field> - <field name="code">1683</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1684" model="account.account.template"> - <field name="name">Dettes du concédant exigibles en nature</field> - <field name="code">1684</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1685" model="account.account.template"> - <field name="name">Emprunts participatifs</field> - <field name="code">1685</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1686" model="account.account.template"> - <field name="name">Participation des travailleurs aux bénéfices</field> - <field name="code">1686</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_172" model="account.account.template"> - <field name="name">EMPRUNTS ÉQUIVALENTS DE CRÉDIT - BAIL IMMOBILIER</field> - <field name="code">172</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_173" model="account.account.template"> - <field name="name">EMPRUNTS ÉQUIVALENTS DE CRÉDIT - BAIL MOBILIER</field> - <field name="code">173</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1762" model="account.account.template"> - <field name="name">sur emprunts équivalents de crédit – bail immobilier</field> - <field name="code">1762</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1763" model="account.account.template"> - <field name="name">sur emprunts équivalents de crédit – bail mobilier</field> - <field name="code">1763</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1768" model="account.account.template"> - <field name="name">sur emprunts équivalents d’autres contrats</field> - <field name="code">1768</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_178" model="account.account.template"> - <field name="name">EMPRUNTS ÉQUIVALENTS D’AUTRES CONTRATS</field> - <field name="code">178</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1811" model="account.account.template"> - <field name="name">Dettes liées à des participations (groupe)</field> - <field name="code">1811</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1812" model="account.account.template"> - <field name="name">Dettes liées à des participations (hors groupe)</field> - <field name="code">1812</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_182" model="account.account.template"> - <field name="name">DETTES LIÉES À DES SOCIÉTÉS EN PARTICIPATION</field> - <field name="code">182</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_183" model="account.account.template"> - <field name="name">INTÉRÊTS COURUS SUR DETTES LIÉES À DES PARTICIPATIONS</field> - <field name="code">183</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_184" model="account.account.template"> - <field name="name">COMPTES PERMANENTS BLOQUÉS DES ÉTABLISSEMENTS ET SUCCURSALES</field> - <field name="code">184</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_185" model="account.account.template"> - <field name="name">COMPTES PERMANENTS NON BLOQUÉS DES ÉTABLISSEMENTS ET SUCCURSALES</field> - <field name="code">185</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_186" model="account.account.template"> - <field name="name">COMPTES DE LIAISON CHARGES</field> - <field name="code">186</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_187" model="account.account.template"> - <field name="name">COMPTES DE LIAISON PRODUITS</field> - <field name="code">187</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_188" model="account.account.template"> - <field name="name">COMPTES DE LIAISON DES SOCIÉTÉS EN PARTICIPATION</field> - <field name="code">188</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_191" model="account.account.template"> - <field name="name">PROVISIONS POUR LITIGES</field> - <field name="code">191</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_192" model="account.account.template"> - <field name="name">PROVISIONS POUR GARANTIES DONNÉES AUX CLIENTS</field> - <field name="code">192</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_193" model="account.account.template"> - <field name="name">PROVISIONS POUR PERTES SUR MARCHÉS À ACHÈVEMENT FUTUR</field> - <field name="code">193</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_194" model="account.account.template"> - <field name="name">PROVISIONS POUR PERTES DE CHANGE</field> - <field name="code">194</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_195" model="account.account.template"> - <field name="name">PROVISIONS POUR IMPÔTS</field> - <field name="code">195</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_196" model="account.account.template"> - <field name="name">PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES</field> - <field name="code">196</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1971" model="account.account.template"> - <field name="name">Provisions pour grosses réparations</field> - <field name="code">1971</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1981" model="account.account.template"> - <field name="name">Provisions pour amendes et pénalités</field> - <field name="code">1981</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1982" model="account.account.template"> - <field name="name">Provisions pour renouvellement des immobilisations (entreprises concessionnaires)</field> - <field name="code">1982</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1983" model="account.account.template"> - <field name="name">Provisions de propre assureur</field> - <field name="code">1983</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_1988" model="account.account.template"> - <field name="name">Autres provisions financières pour risques et charges</field> - <field name="code">1988</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2011" model="account.account.template"> - <field name="name">Frais de constitution</field> - <field name="code">2011</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2012" model="account.account.template"> - <field name="name">Frais de prospection</field> - <field name="code">2012</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2013" model="account.account.template"> - <field name="name">Frais de publicité et de lancement</field> - <field name="code">2013</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2014" model="account.account.template"> - <field name="name">Frais de fonctionnement antérieurs au démarrage</field> - <field name="code">2014</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2015" model="account.account.template"> - <field name="name">Frais de modification du capital (fusions, scissions, transformations)</field> - <field name="code">2015</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2016" model="account.account.template"> - <field name="name">Frais d'entrée à la Bourse</field> - <field name="code">2016</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2017" model="account.account.template"> - <field name="name">Frais de restructuration</field> - <field name="code">2017</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2018" model="account.account.template"> - <field name="name">Frais divers d'établissement</field> - <field name="code">2018</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2021" model="account.account.template"> - <field name="name">Charges différées</field> - <field name="code">2021</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2022" model="account.account.template"> - <field name="name">Frais d'acquisition d'immobilisations</field> - <field name="code">2022</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2026" model="account.account.template"> - <field name="name">Frais d'émission des emprunts</field> - <field name="code">2026</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2028" model="account.account.template"> - <field name="name">Charges à étaler</field> - <field name="code">2028</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2061" model="account.account.template"> - <field name="name">Obligations ordinaires</field> - <field name="code">2061</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2062" model="account.account.template"> - <field name="name">Obligations convertibles</field> - <field name="code">2062</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2068" model="account.account.template"> - <field name="name">Autres emprunts obligataires</field> - <field name="code">2068</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_211" model="account.account.template"> - <field name="name">FRAIS DE RECHERCHE ET DE DÉVELOPPEMENT</field> - <field name="code">211</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_212" model="account.account.template"> - <field name="name">BREVETS, LICENCES, CONCESSIONS ET DROITS SIMILAIRES</field> - <field name="code">212</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_213" model="account.account.template"> - <field name="name">LOGICIELS</field> - <field name="code">213</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_214" model="account.account.template"> - <field name="name">MARQUES</field> - <field name="code">214</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_215" model="account.account.template"> - <field name="name">FONDS COMMERCIAL</field> - <field name="code">215</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_216" model="account.account.template"> - <field name="name">DROIT AU BAIL</field> - <field name="code">216</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_217" model="account.account.template"> - <field name="name">INVESTISSEMENTS DE CRÉATION</field> - <field name="code">217</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_218" model="account.account.template"> - <field name="name">AUTRES DROITS ET VALEURS INCORPORELS</field> - <field name="code">218</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2191" model="account.account.template"> - <field name="name">Frais de recherche et de développement</field> - <field name="code">2191</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2193" model="account.account.template"> - <field name="name">Logiciels</field> - <field name="code">2193</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2198" model="account.account.template"> - <field name="name">Autres droits et valeurs incorporels</field> - <field name="code">2198</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2211" model="account.account.template"> - <field name="name">Terrains d'exploitation agricole</field> - <field name="code">2211</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2212" model="account.account.template"> - <field name="name">Terrains d'exploitation forestière</field> - <field name="code">2212</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2218" model="account.account.template"> - <field name="name">Autres terrains</field> - <field name="code">2218</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2221" model="account.account.template"> - <field name="name">Terrains à bâtir</field> - <field name="code">2221</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2228" model="account.account.template"> - <field name="name">Autres terrains nus</field> - <field name="code">2228</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2231" model="account.account.template"> - <field name="name">pour bâtiments industriels et agricoles</field> - <field name="code">2231</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2232" model="account.account.template"> - <field name="name">pour bâtiments administratifs et commerciaux</field> - <field name="code">2232</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2234" model="account.account.template"> - <field name="name">pour bâtiments affectés aux autres opérations professionnelles</field> - <field name="code">2234</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2235" model="account.account.template"> - <field name="name">pour bâtiments affectés aux autres opérations non professionnelles</field> - <field name="code">2235</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2238" model="account.account.template"> - <field name="name">Autres terrains bâtis</field> - <field name="code">2238</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2241" model="account.account.template"> - <field name="name">Plantation d'arbres et d'arbustes</field> - <field name="code">2241</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2248" model="account.account.template"> - <field name="name">Autres travaux</field> - <field name="code">2248</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2251" model="account.account.template"> - <field name="name">Carrières</field> - <field name="code">2251</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2261" model="account.account.template"> - <field name="name">Parkings</field> - <field name="code">2261</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_227" model="account.account.template"> - <field name="name">TERRAINS MIS EN CONCESSION</field> - <field name="code">227</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2281" model="account.account.template"> - <field name="name">Terrains des immeubles de rapport</field> - <field name="code">2281</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2285" model="account.account.template"> - <field name="name">Terrains des logements affectés au personnel</field> - <field name="code">2285</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2288" model="account.account.template"> - <field name="name">Autres terrains</field> - <field name="code">2288</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2291" model="account.account.template"> - <field name="name">Terrains agricoles et forestiers</field> - <field name="code">2291</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2292" model="account.account.template"> - <field name="name">Terrains nus</field> - <field name="code">2292</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2295" model="account.account.template"> - <field name="name">Terrains de gisement</field> - <field name="code">2295</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2298" model="account.account.template"> - <field name="name">Autres terrains</field> - <field name="code">2298</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2311" model="account.account.template"> - <field name="name">Bâtiments industriels</field> - <field name="code">2311</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2312" model="account.account.template"> - <field name="name">Bâtiments agricoles</field> - <field name="code">2312</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2313" model="account.account.template"> - <field name="name">Bâtiments administratifs et commerciaux</field> - <field name="code">2313</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2314" model="account.account.template"> - <field name="name">Bâtiments affectés au logement du personnel</field> - <field name="code">2314</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2315" model="account.account.template"> - <field name="name">Immeubles de rapport</field> - <field name="code">2315</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2321" model="account.account.template"> - <field name="name">Bâtiments industriels</field> - <field name="code">2321</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2322" model="account.account.template"> - <field name="name">Bâtiments agricoles</field> - <field name="code">2322</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2323" model="account.account.template"> - <field name="name">Bâtiments administratifs et commerciaux</field> - <field name="code">2323</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2324" model="account.account.template"> - <field name="name">Bâtiments affectés au logement du personnel</field> - <field name="code">2324</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2325" model="account.account.template"> - <field name="name">Immeubles de rapport</field> - <field name="code">2325</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2331" model="account.account.template"> - <field name="name">Voies de terre</field> - <field name="code">2331</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2332" model="account.account.template"> - <field name="name">Voies de fer</field> - <field name="code">2332</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2333" model="account.account.template"> - <field name="name">Voies d’eau</field> - <field name="code">2333</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2334" model="account.account.template"> - <field name="name">Barrages, Digues</field> - <field name="code">2334</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2335" model="account.account.template"> - <field name="name">Pistes d’aérodrome</field> - <field name="code">2335</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2338" model="account.account.template"> - <field name="name">Autres</field> - <field name="code">2338</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2341" model="account.account.template"> - <field name="name">Installations complexes spécialisées sur sol propre</field> - <field name="code">2341</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2342" model="account.account.template"> - <field name="name">Installations complexes spécialisées sur sol d’autrui</field> - <field name="code">2342</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2343" model="account.account.template"> - <field name="name">Installations à caractère spécifique sur sol propre</field> - <field name="code">2343</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2344" model="account.account.template"> - <field name="name">Installations à caractère spécifique sur sol d’autrui</field> - <field name="code">2344</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2351" model="account.account.template"> - <field name="name">Installations générales</field> - <field name="code">2351</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2358" model="account.account.template"> - <field name="name">Autres</field> - <field name="code">2358</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_237" model="account.account.template"> - <field name="name">BÂTIMENTS INDUSTRIELS, AGRICOLES ET COMMERCIAUX MIS EN CONCESSION</field> - <field name="code">237</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_238" model="account.account.template"> - <field name="name">AUTRES INSTALLATIONS ET AGENCEMENTS</field> - <field name="code">238</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_239" model="account.account.template"> - <field name="name">BÂTIMENTS ET INSTALLATIONS EN COURS</field> - <field name="code">239</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2411" model="account.account.template"> - <field name="name">Matériel industriel</field> - <field name="code">2411</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2412" model="account.account.template"> - <field name="name">Outillage industriel</field> - <field name="code">2412</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2413" model="account.account.template"> - <field name="name">Matériel commercial</field> - <field name="code">2413</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2414" model="account.account.template"> - <field name="name">Outillage commercial</field> - <field name="code">2414</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2421" model="account.account.template"> - <field name="name">Matériel agricole</field> - <field name="code">2421</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2422" model="account.account.template"> - <field name="name">Outillage agricole</field> - <field name="code">2422</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_243" model="account.account.template"> - <field name="name">MATÉRIEL D’EMBALLAGE RÉCUPÉRABLE ET IDENTIFIABLE</field> - <field name="code">243</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2441" model="account.account.template"> - <field name="name">Matériel de bureau</field> - <field name="code">2441</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2442" model="account.account.template"> - <field name="name">Matériel informatique</field> - <field name="code">2442</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2443" model="account.account.template"> - <field name="name">Matériel bureautique</field> - <field name="code">2443</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2444" model="account.account.template"> - <field name="name">Mobilier de bureau</field> - <field name="code">2444</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2446" model="account.account.template"> - <field name="name">Matériel et mobilier des immeubles de rapport</field> - <field name="code">2446</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2447" model="account.account.template"> - <field name="name">Matériel et mobilier des logements du personnel</field> - <field name="code">2447</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2451" model="account.account.template"> - <field name="name">Matériel automobile</field> - <field name="code">2451</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2452" model="account.account.template"> - <field name="name">Matériel ferroviaire</field> - <field name="code">2452</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2453" model="account.account.template"> - <field name="name">Matériel fluvial, lagunaire</field> - <field name="code">2453</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2454" model="account.account.template"> - <field name="name">Matériel naval</field> - <field name="code">2454</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2455" model="account.account.template"> - <field name="name">Matériel aérien</field> - <field name="code">2455</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2456" model="account.account.template"> - <field name="name">Matériel hippomobile</field> - <field name="code">2456</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2458" model="account.account.template"> - <field name="name">Autres (vélo, mobylette, moto)</field> - <field name="code">2458</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2461" model="account.account.template"> - <field name="name">Cheptel, animaux de trait</field> - <field name="code">2461</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2462" model="account.account.template"> - <field name="name">Cheptel, animaux reproducteurs</field> - <field name="code">2462</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2463" model="account.account.template"> - <field name="name">Animaux de garde</field> - <field name="code">2463</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2465" model="account.account.template"> - <field name="name">Plantations agricoles</field> - <field name="code">2465</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2468" model="account.account.template"> - <field name="name">Autres</field> - <field name="code">2468</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_247" model="account.account.template"> - <field name="name">AGENCEMENTS ET AMÉNAGEMENTS DU MATÉRIEL</field> - <field name="code">247</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2481" model="account.account.template"> - <field name="name">Collections et oeuvres d’art</field> - <field name="code">2481</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2491" model="account.account.template"> - <field name="name">Matériel et outillage industriel et commercial</field> - <field name="code">2491</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2492" model="account.account.template"> - <field name="name">Matériel et outillage agricole</field> - <field name="code">2492</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2493" model="account.account.template"> - <field name="name">Matériel d’emballage récupérable et identifiable</field> - <field name="code">2493</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2494" model="account.account.template"> - <field name="name">Matériel et mobilier de bureau</field> - <field name="code">2494</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2495" model="account.account.template"> - <field name="name">Matériel de transport</field> - <field name="code">2495</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2496" model="account.account.template"> - <field name="name">Immobilisations animales et agricoles</field> - <field name="code">2496</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2497" model="account.account.template"> - <field name="name">Agencements et aménagements du matériel</field> - <field name="code">2497</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2498" model="account.account.template"> - <field name="name">Autres matériels</field> - <field name="code">2498</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_251" model="account.account.template"> - <field name="name">AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS INCORPORELLES</field> - <field name="code">251</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_252" model="account.account.template"> - <field name="name">AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS CORPORELLES</field> - <field name="code">252</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_261" model="account.account.template"> - <field name="name">TITRES DE PARTICIPATION DANS DES SOCIÉTÉS SOUS CONTRÔLE EXCLUSIF</field> - <field name="code">261</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_262" model="account.account.template"> - <field name="name">TITRES DE PARTICIPATION DANS DES SOCIÉTÉS SOUS CONTRÔLE CONJOINT</field> - <field name="code">262</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_263" model="account.account.template"> - <field name="name">TITRES DE PARTICIPATION DANS DES SOCIÉTÉS CONFÉRANT UNE INFLUENCE NOTABLE</field> - <field name="code">263</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_265" model="account.account.template"> - <field name="name">PARTICIPATIONS DANS DES ORGANISMES PROFESSIONNELS</field> - <field name="code">265</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_266" model="account.account.template"> - <field name="name">PARTS DANS DES GROUPEMENTS D’INTÉRÊT ÉCONOMIQUE (G.I.E.)</field> - <field name="code">266</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_268" model="account.account.template"> - <field name="name">AUTRES TITRES DE PARTICIPATION</field> - <field name="code">268</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2711" model="account.account.template"> - <field name="name">Prêts participatifs</field> - <field name="code">2711</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2712" model="account.account.template"> - <field name="name">Prêts aux associés</field> - <field name="code">2712</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2713" model="account.account.template"> - <field name="name">Billets de fonds</field> - <field name="code">2713</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2714" model="account.account.template"> - <field name="name">Titres prêtés</field> - <field name="code">2714</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2721" model="account.account.template"> - <field name="name">Prêts immobiliers</field> - <field name="code">2721</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2722" model="account.account.template"> - <field name="name">Prêts mobiliers et d’installation</field> - <field name="code">2722</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2728" model="account.account.template"> - <field name="name">Autres prêts (frais d’études…)</field> - <field name="code">2728</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2731" model="account.account.template"> - <field name="name">Retenues de garantie</field> - <field name="code">2731</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2733" model="account.account.template"> - <field name="name">Fonds réglementé</field> - <field name="code">2733</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2738" model="account.account.template"> - <field name="name">Autres</field> - <field name="code">2738</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2741" model="account.account.template"> - <field name="name">Titres immobilisés de l’activité de portefeuille (T.I.A.P.)</field> - <field name="code">2741</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2742" model="account.account.template"> - <field name="name">Titres participatifs</field> - <field name="code">2742</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2743" model="account.account.template"> - <field name="name">Certificats d’investissement</field> - <field name="code">2743</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2744" model="account.account.template"> - <field name="name">Parts de fonds commun de placement (F.C.P.)</field> - <field name="code">2744</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2748" model="account.account.template"> - <field name="name">Autres titres immobilisés</field> - <field name="code">2748</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2751" model="account.account.template"> - <field name="name">Dépôts pour loyers d’avance</field> - <field name="code">2751</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2752" model="account.account.template"> - <field name="name">Dépôts pour l’électricité</field> - <field name="code">2752</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2753" model="account.account.template"> - <field name="name">Dépôts pour l’eau</field> - <field name="code">2753</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2754" model="account.account.template"> - <field name="name">Dépôts pour le gaz</field> - <field name="code">2754</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2755" model="account.account.template"> - <field name="name">Dépôts pour le téléphone, le télex, la télécopie</field> - <field name="code">2755</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2756" model="account.account.template"> - <field name="name">Cautionnements sur marchés publics</field> - <field name="code">2756</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2757" model="account.account.template"> - <field name="name">Cautionnements sur autres opérations</field> - <field name="code">2757</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2758" model="account.account.template"> - <field name="name">Autres dépôts et cautionnements</field> - <field name="code">2758</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2761" model="account.account.template"> - <field name="name">Prêts et créances non commerciales</field> - <field name="code">2761</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2762" model="account.account.template"> - <field name="name">Prêts au personnel</field> - <field name="code">2762</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2763" model="account.account.template"> - <field name="name">Créances sur l'Etat</field> - <field name="code">2763</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2764" model="account.account.template"> - <field name="name">Titres immobilisés</field> - <field name="code">2764</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2765" model="account.account.template"> - <field name="name">Dépôts et cautionnements versés</field> - <field name="code">2765</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2767" model="account.account.template"> - <field name="name">Créances rattachées à des participations</field> - <field name="code">2767</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2768" model="account.account.template"> - <field name="name">Immobilisations financières diverses</field> - <field name="code">2768</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2771" model="account.account.template"> - <field name="name">Créances rattachées à des participations (groupe)</field> - <field name="code">2771</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2772" model="account.account.template"> - <field name="name">Créances rattachées à des participations (hors groupe)</field> - <field name="code">2772</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2773" model="account.account.template"> - <field name="name">Créances rattachées à des sociétés en participation</field> - <field name="code">2773</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2774" model="account.account.template"> - <field name="name">Avances à des Groupements d'intérêt économique (G.I.E.)</field> - <field name="code">2774</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2781" model="account.account.template"> - <field name="name">Créances diverses groupe</field> - <field name="code">2781</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2782" model="account.account.template"> - <field name="name">Créances divers hors groupe</field> - <field name="code">2782</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2785" model="account.account.template"> - <field name="name">Or et métaux précieux ()</field> - <field name="code">2785</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2811" model="account.account.template"> - <field name="name">Amortissements des frais de recherche et de développement</field> - <field name="code">2811</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2812" model="account.account.template"> - <field name="name">Amortissements des brevets, licences, concessions et droits similaires</field> - <field name="code">2812</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2813" model="account.account.template"> - <field name="name">Amortissements des logiciels</field> - <field name="code">2813</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2814" model="account.account.template"> - <field name="name">Amortissements des marques</field> - <field name="code">2814</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2815" model="account.account.template"> - <field name="name">Amortissements du fonds commercial</field> - <field name="code">2815</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2816" model="account.account.template"> - <field name="name">Amortissements du droit au bail</field> - <field name="code">2816</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2817" model="account.account.template"> - <field name="name">Amortissements des investissements de création</field> - <field name="code">2817</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2818" model="account.account.template"> - <field name="name">Amortissements des autres droits et valeurs incorporels</field> - <field name="code">2818</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2821" model="account.account.template"> - <field name="name">Amortissements des terrains agricoles et forestiers</field> - <field name="code">2821</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2824" model="account.account.template"> - <field name="name">Amortissements des travaux de mise en valeur des terrains</field> - <field name="code">2824</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2825" model="account.account.template"> - <field name="name">Amortissements des terrains de gisement</field> - <field name="code">2825</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2831" model="account.account.template"> - <field name="name">Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre</field> - <field name="code">2831</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2832" model="account.account.template"> - <field name="name">Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d'autrui</field> - <field name="code">2832</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2833" model="account.account.template"> - <field name="name">Amortissements des ouvrages d'infrastructure</field> - <field name="code">2833</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2834" model="account.account.template"> - <field name="name">Amortissements des installations techniques</field> - <field name="code">2834</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2835" model="account.account.template"> - <field name="name">Amortissements des aménagements de bureaux</field> - <field name="code">2835</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2837" model="account.account.template"> - <field name="name">Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession</field> - <field name="code">2837</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2838" model="account.account.template"> - <field name="name">Amortissements des autres installations et agencements</field> - <field name="code">2838</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2841" model="account.account.template"> - <field name="name">Amortissements du matériel et outillage industriel et commercial</field> - <field name="code">2841</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2842" model="account.account.template"> - <field name="name">Amortissements du matériel et outillage agricole</field> - <field name="code">2842</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2843" model="account.account.template"> - <field name="name">Amortissements du matériel d'emballage récupérable et identifiable</field> - <field name="code">2843</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2844" model="account.account.template"> - <field name="name">Amortissements du matériel et mobilier</field> - <field name="code">2844</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2845" model="account.account.template"> - <field name="name">Amortissements du matériel de transport</field> - <field name="code">2845</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2846" model="account.account.template"> - <field name="name">Amortissements des immobilisations animales et agricoles</field> - <field name="code">2846</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2847" model="account.account.template"> - <field name="name">Amortissements des agencements et aménagements du matériel</field> - <field name="code">2847</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2848" model="account.account.template"> - <field name="name">Amortissements des autres matériels</field> - <field name="code">2848</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2912" model="account.account.template"> - <field name="name">Provisions pour dépréciation des brevets, licences, concessions et droits similaires</field> - <field name="code">2912</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2913" model="account.account.template"> - <field name="name">Provisions pour dépréciation des logiciels</field> - <field name="code">2913</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2914" model="account.account.template"> - <field name="name">Provisions pour dépréciation des marques</field> - <field name="code">2914</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2915" model="account.account.template"> - <field name="name">Provisions pour dépréciation du fonds commercial</field> - <field name="code">2915</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2916" model="account.account.template"> - <field name="name">Provisions pour dépréciation du droit au bail</field> - <field name="code">2916</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2917" model="account.account.template"> - <field name="name">Provisions pour dépréciation des investissements de création</field> - <field name="code">2917</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2918" model="account.account.template"> - <field name="name">Provisions pour dépréciation des autres droits et valeurs incorporels</field> - <field name="code">2918</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2919" model="account.account.template"> - <field name="name">Provisions pour dépréciation des immobilisations incorporelles en cours</field> - <field name="code">2919</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2921" model="account.account.template"> - <field name="name">Provisions pour dépréciation des terrains agricoles et forestiers</field> - <field name="code">2921</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2922" model="account.account.template"> - <field name="name">Provisions pour dépréciation des terrains nus</field> - <field name="code">2922</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2923" model="account.account.template"> - <field name="name">Provisions pour dépréciation des terrains bâtis</field> - <field name="code">2923</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2924" model="account.account.template"> - <field name="name">Provisions pour dépréciation des travaux de mise en valeur des terrains</field> - <field name="code">2924</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2925" model="account.account.template"> - <field name="name">Provisions pour dépréciation des terrains de gisement</field> - <field name="code">2925</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2926" model="account.account.template"> - <field name="name">Provisions pour dépréciation des terrains aménagés</field> - <field name="code">2926</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2927" model="account.account.template"> - <field name="name">Provisions pour dépréciation des terrains mis en concession</field> - <field name="code">2927</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2928" model="account.account.template"> - <field name="name">Provisions pour dépréciation des autres terrains</field> - <field name="code">2928</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2929" model="account.account.template"> - <field name="name">Provisions pour dépréciation des aménagements de terrains en cours</field> - <field name="code">2929</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2931" model="account.account.template"> - <field name="name">Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre</field> - <field name="code">2931</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2932" model="account.account.template"> - <field name="name">Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d'autrui</field> - <field name="code">2932</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2933" model="account.account.template"> - <field name="name">Provisions pour dépréciation des ouvrages d'infrastructures</field> - <field name="code">2933</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2934" model="account.account.template"> - <field name="name">Provisions pour dépréciation des installations techniques</field> - <field name="code">2934</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2935" model="account.account.template"> - <field name="name">Provisions pour dépréciation des aménagements de bureaux</field> - <field name="code">2935</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2937" model="account.account.template"> - <field name="name">Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession</field> - <field name="code">2937</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2938" model="account.account.template"> - <field name="name">Provisions pour dépréciation des autres installations et agencements</field> - <field name="code">2938</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2939" model="account.account.template"> - <field name="name">Provisions pour dépréciation des bâtiments et installations en cours</field> - <field name="code">2939</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2941" model="account.account.template"> - <field name="name">Provisions pour dépréciation du matériel et outillage industriel et commercial</field> - <field name="code">2941</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2942" model="account.account.template"> - <field name="name">Provisions pour dépréciation du matériel et outillage agricole</field> - <field name="code">2942</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2943" model="account.account.template"> - <field name="name">Provisions pour dépréciation du matériel d'emballage récupérable et identifiable</field> - <field name="code">2943</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2944" model="account.account.template"> - <field name="name">Provisions pour dépréciation du matériel et mobilier</field> - <field name="code">2944</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2945" model="account.account.template"> - <field name="name">Provisions pour dépréciation du matériel de transport</field> - <field name="code">2945</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2946" model="account.account.template"> - <field name="name">Provisions pour dépréciation des immobilisations animales et agricoles</field> - <field name="code">2946</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2947" model="account.account.template"> - <field name="name">Provisions pour dépréciation des agencements et aménagements du matériel</field> - <field name="code">2947</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2948" model="account.account.template"> - <field name="name">Provisions pour dépréciation des autres matériels</field> - <field name="code">2948</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2949" model="account.account.template"> - <field name="name">Provisions pour dépréciation de matériel en cours</field> - <field name="code">2949</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2951" model="account.account.template"> - <field name="name">Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles</field> - <field name="code">2951</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2952" model="account.account.template"> - <field name="name">Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles</field> - <field name="code">2952</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2961" model="account.account.template"> - <field name="name">Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif</field> - <field name="code">2961</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2962" model="account.account.template"> - <field name="name">Provisions pour dépréciation des titres de participation dans les sociétés sous contrôle conjoint</field> - <field name="code">2962</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2963" model="account.account.template"> - <field name="name">Provisions pour dépréciation des titres de participation dans les sociétés conférant une influence notable</field> - <field name="code">2963</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2965" model="account.account.template"> - <field name="name">Provisions pour dépréciation des participations dans des organismes professionnels</field> - <field name="code">2965</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2966" model="account.account.template"> - <field name="name">Provisions pour dépréciation des parts dans des GIE</field> - <field name="code">2966</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2968" model="account.account.template"> - <field name="name">Provisions pour dépréciation des autres titres de participation</field> - <field name="code">2968</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2971" model="account.account.template"> - <field name="name">Provisions pour dépréciation des prêts et créances non commerciales</field> - <field name="code">2971</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2972" model="account.account.template"> - <field name="name">Provisions pour dépréciation des prêts au personnel</field> - <field name="code">2972</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2973" model="account.account.template"> - <field name="name">Provisions pour dépréciation des créances sur l'Etat</field> - <field name="code">2973</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2974" model="account.account.template"> - <field name="name">Provisions pour dépréciation des titres immobilisés</field> - <field name="code">2974</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2975" model="account.account.template"> - <field name="name">Provisions pour dépréciation des dépôts et cautionnements versés</field> - <field name="code">2975</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2977" model="account.account.template"> - <field name="name">Provisions pour dépréciation des créances rattachées à des participations et avances à des GIE</field> - <field name="code">2977</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_2978" model="account.account.template"> - <field name="name">Provisions pour dépréciation des créances financières diverses</field> - <field name="code">2978</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3111" model="account.account.template"> - <field name="name">Marchandises A1</field> - <field name="code">3111</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3112" model="account.account.template"> - <field name="name">Marchandises A2</field> - <field name="code">3112</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3121" model="account.account.template"> - <field name="name">Marchandises B1</field> - <field name="code">3121</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3122" model="account.account.template"> - <field name="name">Marchandises B2</field> - <field name="code">3122</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_318" model="account.account.template"> - <field name="name">MARCHANDISES HORS ACTIVITÉS ORDINAIRES (H.A.O.)</field> - <field name="code">318</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_321" model="account.account.template"> - <field name="name">MATIÈRES A</field> - <field name="code">321</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_322" model="account.account.template"> - <field name="name">MATIÈRES B</field> - <field name="code">322</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_323" model="account.account.template"> - <field name="name">FOURNITURES (A,B)</field> - <field name="code">323</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_331" model="account.account.template"> - <field name="name">MATIÈRES CONSOMMABLES</field> - <field name="code">331</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_332" model="account.account.template"> - <field name="name">FOURNITURES D'ATELIER ET D'USINE</field> - <field name="code">332</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_333" model="account.account.template"> - <field name="name">FOURNITURES DE MAGASIN</field> - <field name="code">333</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_334" model="account.account.template"> - <field name="name">FOURNITURES DE BUREAU</field> - <field name="code">334</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3351" model="account.account.template"> - <field name="name">Emballages perdus</field> - <field name="code">3351</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3352" model="account.account.template"> - <field name="name">Emballages récupérables non identifiables</field> - <field name="code">3352</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3353" model="account.account.template"> - <field name="name">Emballages à usage mixte</field> - <field name="code">3353</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3358" model="account.account.template"> - <field name="name">Autres emballages</field> - <field name="code">3358</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_338" model="account.account.template"> - <field name="name">AUTRES MATIÈRES</field> - <field name="code">338</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3411" model="account.account.template"> - <field name="name">Produits en cours P1</field> - <field name="code">3411</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3412" model="account.account.template"> - <field name="name">Produits en cours P2</field> - <field name="code">3412</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3421" model="account.account.template"> - <field name="name">Travaux en cours T1</field> - <field name="code">3421</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3422" model="account.account.template"> - <field name="name">Travaux en cours T2</field> - <field name="code">3422</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3431" model="account.account.template"> - <field name="name">Produits intermédiaires A</field> - <field name="code">3431</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3432" model="account.account.template"> - <field name="name">Produits intermédiaires B</field> - <field name="code">3432</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3441" model="account.account.template"> - <field name="name">Produits résiduels A</field> - <field name="code">3441</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3442" model="account.account.template"> - <field name="name">Produits résiduels B</field> - <field name="code">3442</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3511" model="account.account.template"> - <field name="name">Études en cours E1</field> - <field name="code">3511</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3512" model="account.account.template"> - <field name="name">Études en cours E2</field> - <field name="code">3512</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3521" model="account.account.template"> - <field name="name">Prestations de services S1</field> - <field name="code">3521</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3522" model="account.account.template"> - <field name="name">Prestations de services S2</field> - <field name="code">3522</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_361" model="account.account.template"> - <field name="name">PRODUITS FINIS A</field> - <field name="code">361</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_362" model="account.account.template"> - <field name="name">PRODUITS FINIS B</field> - <field name="code">362</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3711" model="account.account.template"> - <field name="name">Produits intermédiaires A</field> - <field name="code">3711</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3712" model="account.account.template"> - <field name="name">Produits intermédiaires B</field> - <field name="code">3712</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3721" model="account.account.template"> - <field name="name">Déchets</field> - <field name="code">3721</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3722" model="account.account.template"> - <field name="name">Rebuts</field> - <field name="code">3722</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3723" model="account.account.template"> - <field name="name">Matières de Récupération</field> - <field name="code">3723</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_381" model="account.account.template"> - <field name="name">MARCHANDISES EN COURS DE ROUTE</field> - <field name="code">381</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_382" model="account.account.template"> - <field name="name">MATIÈRES PREMIÈRES ET FOURNITURES LIÉES EN COURS DE ROUTE</field> - <field name="code">382</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_383" model="account.account.template"> - <field name="name">AUTRES APPROVISIONNEMENTS EN COURS DE ROUTE</field> - <field name="code">383</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_386" model="account.account.template"> - <field name="name">PRODUITS FINIS EN COURS DE ROUTE</field> - <field name="code">386</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3871" model="account.account.template"> - <field name="name">Stock en consignation</field> - <field name="code">3871</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_3872" model="account.account.template"> - <field name="name">Stock en dépôt</field> - <field name="code">3872</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_388" model="account.account.template"> - <field name="name">STOCK PROVENANT D'IMMOBILISATIONS MISES HORS SERVICE OU AU REBUT</field> - <field name="code">388</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_391" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES STOCKS DE MARCHANDISES</field> - <field name="code">391</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_392" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES STOCKS DE MATIÈRES PREMIÈRES ET FOURNITURES LIÉES</field> - <field name="code">392</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_393" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES STOCKS D'AUTRES APPOVISIONNEMENTS</field> - <field name="code">393</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_394" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES PRODUCTIONS EN COURS</field> - <field name="code">394</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_395" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES SERVICES EN COURS</field> - <field name="code">395</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_396" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES STOCKS DE PRODUITS FINIS</field> - <field name="code">396</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_397" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES STOCKS DE PRODUITS INTERMÉDIAIRES ET RÉSIDUELS</field> - <field name="code">397</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_398" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES STOCKS EN COURS DE ROUTE, EN CONSIGNATION OU EN DÉPÔT</field> - <field name="code">398</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_4011" model="account.account.template"> - <field name="name">Fournisseurs</field> - <field name="code">4011</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4012" model="account.account.template"> - <field name="name">Fournisseurs Groupe</field> - <field name="code">4012</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4013" model="account.account.template"> - <field name="name">Fournisseurs sous-traitants</field> - <field name="code">4013</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4017" model="account.account.template"> - <field name="name">Fournisseur, retenues de garantie</field> - <field name="code">4017</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4021" model="account.account.template"> - <field name="name">Fournisseurs, Effets à payer</field> - <field name="code">4021</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4022" model="account.account.template"> - <field name="name">Fournisseurs - Groupe, Effets à payer</field> - <field name="code">4022</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4023" model="account.account.template"> - <field name="name">Fournisseurs sous-traitants, Effets à payer</field> - <field name="code">4023</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4081" model="account.account.template"> - <field name="name">Fournisseurs</field> - <field name="code">4081</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4082" model="account.account.template"> - <field name="name">Fournisseurs - Groupe</field> - <field name="code">4082</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4083" model="account.account.template"> - <field name="name">Fournisseurs sous-traitants</field> - <field name="code">4083</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4086" model="account.account.template"> - <field name="name">Fournisseurs, intérêts courus</field> - <field name="code">4086</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4091" model="account.account.template"> - <field name="name">Fournisseurs avances et acomptes versés</field> - <field name="code">4091</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4092" model="account.account.template"> - <field name="name">Fournisseurs - Groupe avances et acomptes versés</field> - <field name="code">4092</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4093" model="account.account.template"> - <field name="name">Fournisseurs sous-traitants avances et acomptes versés</field> - <field name="code">4093</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4094" model="account.account.template"> - <field name="name">Fournisseurs créances pour emballages et matériels à rendre</field> - <field name="code">4094</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4098" model="account.account.template"> - <field name="name">Rabais, Remises, Ristournes et autres avoirs à obtenir</field> - <field name="code">4098</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4111" model="account.account.template"> - <field name="name">Clients</field> - <field name="code">4111</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4112" model="account.account.template"> - <field name="name">Clients - Groupe</field> - <field name="code">4112</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4114" model="account.account.template"> - <field name="name">Clients, État et Collectivités publiques</field> - <field name="code">4114</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4115" model="account.account.template"> - <field name="name">Clients, organismes internationaux</field> - <field name="code">4115</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4117" model="account.account.template"> - <field name="name">Client, retenues de garantie</field> - <field name="code">4117</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4118" model="account.account.template"> - <field name="name">Clients, dégrèvement de Taxes sur la Valeur Ajoutée (T.V.A.)</field> - <field name="code">4118</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4121" model="account.account.template"> - <field name="name">Clients, Effets à recevoir</field> - <field name="code">4121</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4122" model="account.account.template"> - <field name="name">Clients - Groupe, Effets à recevoir</field> - <field name="code">4122</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4124" model="account.account.template"> - <field name="name">État et Collectivités publiques, Effets à recevoir</field> - <field name="code">4124</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4125" model="account.account.template"> - <field name="name">Organismes Internationaux, Effets à recevoir</field> - <field name="code">4125</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4141" model="account.account.template"> - <field name="name">Créances en compte</field> - <field name="code">4141</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4142" model="account.account.template"> - <field name="name">Effets à recevoir</field> - <field name="code">4142</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_415" model="account.account.template"> - <field name="name">CLIENTS, ÉFFETS ESCOMPTÉS NON ÉCHUS</field> - <field name="code">415</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4161" model="account.account.template"> - <field name="name">Créances litigieuses</field> - <field name="code">4161</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4162" model="account.account.template"> - <field name="name">Créances douteuses</field> - <field name="code">4162</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4181" model="account.account.template"> - <field name="name">Clients, factures à établir</field> - <field name="code">4181</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4186" model="account.account.template"> - <field name="name">Clients, intérêts courus</field> - <field name="code">4186</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4191" model="account.account.template"> - <field name="name">Clients, avances et acomptes reçus</field> - <field name="code">4191</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4192" model="account.account.template"> - <field name="name">Clients - Groupe, avances et acomptes reçus</field> - <field name="code">4192</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4194" model="account.account.template"> - <field name="name">Clients, dettes pour emballages et matériels consignés</field> - <field name="code">4194</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4198" model="account.account.template"> - <field name="name">Rabais, Remises, Ristournes et autres avoirs à accorder</field> - <field name="code">4198</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4211" model="account.account.template"> - <field name="name">Personnel, avances</field> - <field name="code">4211</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4212" model="account.account.template"> - <field name="name">Personnel, acomptes</field> - <field name="code">4212</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4213" model="account.account.template"> - <field name="name">Frais avancés et fournitures au personnel</field> - <field name="code">4213</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_422" model="account.account.template"> - <field name="name">PERSONNEL, RÉMUNÉRATIONS DUES</field> - <field name="code">422</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4231" model="account.account.template"> - <field name="name">Personnel, oppositions</field> - <field name="code">4231</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4232" model="account.account.template"> - <field name="name">Personnel, saisies-arrêts</field> - <field name="code">4232</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4233" model="account.account.template"> - <field name="name">Personnel, avis à tiers détenteur</field> - <field name="code">4233</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4241" model="account.account.template"> - <field name="name">Assistance médicale</field> - <field name="code">4241</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4242" model="account.account.template"> - <field name="name">Allocations familiales</field> - <field name="code">4242</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4245" model="account.account.template"> - <field name="name">Organismes sociaux rattachés à l'entreprise</field> - <field name="code">4245</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4248" model="account.account.template"> - <field name="name">Autres oeuvres sociales internes</field> - <field name="code">4248</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4251" model="account.account.template"> - <field name="name">Délégués du personnel</field> - <field name="code">4251</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4252" model="account.account.template"> - <field name="name">Syndicats et Comités d'entreprises, d'Établissement</field> - <field name="code">4252</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4258" model="account.account.template"> - <field name="name">Autres représentants du personnel</field> - <field name="code">4258</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_426" model="account.account.template"> - <field name="name">PERSONNEL, PARTICIPATION AUX BÉNÉFICES</field> - <field name="code">426</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_427" model="account.account.template"> - <field name="name">PERSONNEL – DÉPÔTS</field> - <field name="code">427</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4281" model="account.account.template"> - <field name="name">Dettes provisionnées pour congés à payer</field> - <field name="code">4281</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4286" model="account.account.template"> - <field name="name">Autres Charges à payer</field> - <field name="code">4286</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4287" model="account.account.template"> - <field name="name">Produits à recevoir</field> - <field name="code">4287</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4311" model="account.account.template"> - <field name="name">Prestations familiales</field> - <field name="code">4311</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4312" model="account.account.template"> - <field name="name">Accidents de travail</field> - <field name="code">4312</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4313" model="account.account.template"> - <field name="name">Caisse de retraite obligatoire</field> - <field name="code">4313</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4314" model="account.account.template"> - <field name="name">Caisse de retraite facultative</field> - <field name="code">4314</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4318" model="account.account.template"> - <field name="name">Autres cotisations sociales</field> - <field name="code">4318</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_432" model="account.account.template"> - <field name="name">CAISSES DE RETRAITE COMPLÉMENTAIRE</field> - <field name="code">432</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4331" model="account.account.template"> - <field name="name">Mutuelle</field> - <field name="code">4331</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4334" model="account.account.template"> - <field name="name">T.V.A. facturée sur production livrée à soi-même</field> - <field name="code">4334</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4335" model="account.account.template"> - <field name="name">T.V.A. sur factures à établir</field> - <field name="code">4335</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4381" model="account.account.template"> - <field name="name">Charges sociales sur gratifications à payer</field> - <field name="code">4381</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4382" model="account.account.template"> - <field name="name">Charges sociales sur congés à payer</field> - <field name="code">4382</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4386" model="account.account.template"> - <field name="name">Autres charges à payer</field> - <field name="code">4386</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4387" model="account.account.template"> - <field name="name">Produits à recevoir</field> - <field name="code">4387</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_441" model="account.account.template"> - <field name="name">ÉTAT, IMPÔT SUR LES BÉNÉFICES</field> - <field name="code">441</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4421" model="account.account.template"> - <field name="name">Impôts et taxes d'Etat</field> - <field name="code">4421</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4422" model="account.account.template"> - <field name="name">Impôts et taxes pour les collectivités publiques</field> - <field name="code">4422</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4423" model="account.account.template"> - <field name="name">Impôts et taxes recouvrables sur des obligataires</field> - <field name="code">4423</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4424" model="account.account.template"> - <field name="name">Impôts et taxes recouvrables sur des associés</field> - <field name="code">4424</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4426" model="account.account.template"> - <field name="name">Droits de douane</field> - <field name="code">4426</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4428" model="account.account.template"> - <field name="name">Autres impôts et taxes</field> - <field name="code">4428</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4431" model="account.account.template"> - <field name="name">T.V.A. facturée sur ventes</field> - <field name="code">4431</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4432" model="account.account.template"> - <field name="name">T.V.A. facturée sur prestations de services</field> - <field name="code">4432</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4433" model="account.account.template"> - <field name="name">T.V.A. facturée sur travaux</field> - <field name="code">4433</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4441" model="account.account.template"> - <field name="name">État, T.V.A. due</field> - <field name="code">4441</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4449" model="account.account.template"> - <field name="name">État, crédit de T.V.A. à reporter</field> - <field name="code">4449</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4451" model="account.account.template"> - <field name="name">T.V.A. récupérable sur immobilisations</field> - <field name="code">4451</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4452" model="account.account.template"> - <field name="name">T.V.A. récupérable sur achats</field> - <field name="code">4452</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4453" model="account.account.template"> - <field name="name">T.V.A. récupérable sur transport</field> - <field name="code">4453</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4454" model="account.account.template"> - <field name="name">T.V.A. récupérable sur services extérieurs et autres charges</field> - <field name="code">4454</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4455" model="account.account.template"> - <field name="name">T.V.A. récupérable sur factures non parvenues</field> - <field name="code">4455</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4456" model="account.account.template"> - <field name="name">T.V.A. transférée par d'autres entreprises</field> - <field name="code">4456</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_446" model="account.account.template"> - <field name="name">ÉTAT, AUTRES TAXES SUR LE CHIFFRE D'AFFAIRES</field> - <field name="code">446</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4471" model="account.account.template"> - <field name="name">Impôt Général sur le revenu</field> - <field name="code">4471</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4472" model="account.account.template"> - <field name="name">Impôts sur salaires</field> - <field name="code">4472</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4473" model="account.account.template"> - <field name="name">Contribution nationale</field> - <field name="code">4473</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4474" model="account.account.template"> - <field name="name">Contribution nationale de solidarité</field> - <field name="code">4474</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4478" model="account.account.template"> - <field name="name">Autres impôts et contributions</field> - <field name="code">4478</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4486" model="account.account.template"> - <field name="name">Charges à payer</field> - <field name="code">4486</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4487" model="account.account.template"> - <field name="name">Produits à recevoir</field> - <field name="code">4487</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4491" model="account.account.template"> - <field name="name">État, obligations cautionnées</field> - <field name="code">4491</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4492" model="account.account.template"> - <field name="name">État, avances et acomptes versés sur impôts</field> - <field name="code">4492</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4493" model="account.account.template"> - <field name="name">État, fonds de dotation à recevoir</field> - <field name="code">4493</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4494" model="account.account.template"> - <field name="name">État, subventions d'équipement à recevoir</field> - <field name="code">4494</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4495" model="account.account.template"> - <field name="name">État, subventions d'exploitation à recevoir</field> - <field name="code">4495</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4496" model="account.account.template"> - <field name="name">État, subventions d'équilibre à recevoir</field> - <field name="code">4496</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4499" model="account.account.template"> - <field name="name">État, fonds réglementé provisionné</field> - <field name="code">4499</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_451" model="account.account.template"> - <field name="name">OPÉRATIONS AVEC LES ORGANISMES AFRICAINS</field> - <field name="code">451</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_452" model="account.account.template"> - <field name="name">OPÉRATIONS AVEC LES AUTRES ORGANISMES INTERNATIONAUX</field> - <field name="code">452</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_4581" model="account.account.template"> - <field name="name">Organismes internationaux, fonds de dotation à recevoir</field> - <field name="code">4581</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4582" model="account.account.template"> - <field name="name">Organismes internationaux, subventions à recevoir</field> - <field name="code">4582</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4611" model="account.account.template"> - <field name="name">Associés apports en nature</field> - <field name="code">4611</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4612" model="account.account.template"> - <field name="name">Associés apports en numéraire</field> - <field name="code">4612</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4613" model="account.account.template"> - <field name="name">Actionnaires, capital souscrit appelé non versé</field> - <field name="code">4613</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4614" model="account.account.template"> - <field name="name">Associés, capital appelé non versé</field> - <field name="code">4614</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4615" model="account.account.template"> - <field name="name">Associés, versements reçus sur augmentation de capital</field> - <field name="code">4615</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_4616" model="account.account.template"> - <field name="name">Associés, versements anticipés</field> - <field name="code">4616</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4617" model="account.account.template"> - <field name="name">Actionnaires défaillants</field> - <field name="code">4617</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4618" model="account.account.template"> - <field name="name">Associés, autres apports</field> - <field name="code">4618</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4619" model="account.account.template"> - <field name="name">Associés, capital à rembourser</field> - <field name="code">4619</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4621" model="account.account.template"> - <field name="name">Principal</field> - <field name="code">4621</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4626" model="account.account.template"> - <field name="name">Intérêts courus</field> - <field name="code">4626</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_463" model="account.account.template"> - <field name="name">ASSOCIÉS, OPÉRATIONS FAITES EN COMMUN</field> - <field name="code">463</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_465" model="account.account.template"> - <field name="name">ASSOCIÉS, DIVIDENDES À PAYER</field> - <field name="code">465</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_466" model="account.account.template"> - <field name="name">GROUPE, COMPTES COURANTS</field> - <field name="code">466</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_467" model="account.account.template"> - <field name="name">ACTIONNAIRES, RESTANT DÛ SUR CAPITAL APPELÉ</field> - <field name="code">467</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4711" model="account.account.template"> - <field name="name">Débiteurs divers</field> - <field name="code">4711</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4712" model="account.account.template"> - <field name="name">Créditeurs divers</field> - <field name="code">4712</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4726" model="account.account.template"> - <field name="name">Titres de participation</field> - <field name="code">4726</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4727" model="account.account.template"> - <field name="name">Titres immobilisés</field> - <field name="code">4727</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4728" model="account.account.template"> - <field name="name">Titres de placement</field> - <field name="code">4728</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4746" model="account.account.template"> - <field name="name">Charges</field> - <field name="code">4746</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4747" model="account.account.template"> - <field name="name">Produits</field> - <field name="code">4747</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_475" model="account.account.template"> - <field name="name">CRÉANCES SUR TRAVAUX NON ENCORE FACTURABLES</field> - <field name="code">475</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_476" model="account.account.template"> - <field name="name">CHARGES CONSTATÉES D'AVANCE</field> - <field name="code">476</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_477" model="account.account.template"> - <field name="name">PRODUITS CONSTATÉS D'AVANCE</field> - <field name="code">477</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4781" model="account.account.template"> - <field name="name">Diminution des créances</field> - <field name="code">4781</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4782" model="account.account.template"> - <field name="name">Augmentation des dettes</field> - <field name="code">4782</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4788" model="account.account.template"> - <field name="name">Différences compensées par couverture de change</field> - <field name="code">4788</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4791" model="account.account.template"> - <field name="name">Augmentation des créances</field> - <field name="code">4791</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4792" model="account.account.template"> - <field name="name">Diminution des dettes</field> - <field name="code">4792</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4798" model="account.account.template"> - <field name="name">Différences compensées par couverture de change</field> - <field name="code">4798</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4811" model="account.account.template"> - <field name="name">Immobilisations incorporelles</field> - <field name="code">4811</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4812" model="account.account.template"> - <field name="name">Immobilisations corporelles</field> - <field name="code">4812</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4817" model="account.account.template"> - <field name="name">Retenues de garantie</field> - <field name="code">4817</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4818" model="account.account.template"> - <field name="name">Factures non parvenues</field> - <field name="code">4818</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_482" model="account.account.template"> - <field name="name">FOURNISSEURS D'INVESTISSEMENTS, EFFETS À PAYER</field> - <field name="code">482</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_483" model="account.account.template"> - <field name="name">DETTES SUR ACQUISITION DE TITRES DE PLACEMENT</field> - <field name="code">483</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_484" model="account.account.template"> - <field name="name">AUTRES DETTES HORS ACTIVITES ORDINAIRES (H.A.O.)</field> - <field name="code">484</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4851" model="account.account.template"> - <field name="name">En compte</field> - <field name="code">4851</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4852" model="account.account.template"> - <field name="name">Effets à recevoir</field> - <field name="code">4852</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4857" model="account.account.template"> - <field name="name">Retenues de garantie</field> - <field name="code">4857</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4858" model="account.account.template"> - <field name="name">Factures à établir</field> - <field name="code">4858</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_486" model="account.account.template"> - <field name="name">CRÉANCES SUR CESSIONS DE TITRES DE PLACEMENT</field> - <field name="code">486</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_488" model="account.account.template"> - <field name="name">AUTRES CRÉANCES HORS ACTIVITÉS ORDINAIRES (H.A.O.)</field> - <field name="code">488</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_490" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES COMPTES FOURNISSEURS</field> - <field name="code">490</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4911" model="account.account.template"> - <field name="name">Créances litigieuses</field> - <field name="code">4911</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4912" model="account.account.template"> - <field name="name">Créances douteuses</field> - <field name="code">4912</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_492" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES COMPTES PERSONNEL</field> - <field name="code">492</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_493" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES COMPTES ORGANISMES SOCIAUX</field> - <field name="code">493</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_494" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES COMPTES ÉTAT ET COLLECTIVITÉS PUBLIQUES</field> - <field name="code">494</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_495" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES COMPTES ORGANISMES INTERNATIONAUX</field> - <field name="code">495</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4962" model="account.account.template"> - <field name="name">Associés, comptes courants</field> - <field name="code">4962</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4963" model="account.account.template"> - <field name="name">Associés, opérations faites en commun</field> - <field name="code">4963</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4966" model="account.account.template"> - <field name="name">Groupe, comptes courants</field> - <field name="code">4966</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_497" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES COMPTES DÉBITEURS DIVERS</field> - <field name="code">497</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4981" model="account.account.template"> - <field name="name">Créances sur cessions d'immobilisations</field> - <field name="code">4981</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4982" model="account.account.template"> - <field name="name">Créances sur cessions de titres de placement</field> - <field name="code">4982</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4983" model="account.account.template"> - <field name="name">Autres créances H.A.O.</field> - <field name="code">4983</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4991" model="account.account.template"> - <field name="name">Sur opérations d'exploitation</field> - <field name="code">4991</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_4998" model="account.account.template"> - <field name="name">Sur opérations H.A.O.</field> - <field name="code">4998</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="reconcile" eval="True"/> - </record> - <record id="pcg_5011" model="account.account.template"> - <field name="name">Titres du Trésor à court terme</field> - <field name="code">5011</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5012" model="account.account.template"> - <field name="name">Titres d'organismes financiers</field> - <field name="code">5012</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5013" model="account.account.template"> - <field name="name">Bons de caisse à court terme</field> - <field name="code">5013</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5021" model="account.account.template"> - <field name="name">Actions propres</field> - <field name="code">5021</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5022" model="account.account.template"> - <field name="name">Actions cotées</field> - <field name="code">5022</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5023" model="account.account.template"> - <field name="name">Actions non cotées</field> - <field name="code">5023</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5024" model="account.account.template"> - <field name="name">Actions démembrées (certificats d'investissement ; droits de vote)</field> - <field name="code">5024</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5025" model="account.account.template"> - <field name="name">Autres titres conférant un droit de propriété</field> - <field name="code">5025</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5031" model="account.account.template"> - <field name="name">Obligations émises par la société et rachetées par elle</field> - <field name="code">5031</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5032" model="account.account.template"> - <field name="name">Obligations cotées</field> - <field name="code">5032</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5033" model="account.account.template"> - <field name="name">Obligations non cotées</field> - <field name="code">5033</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5035" model="account.account.template"> - <field name="name">Autres titres conférant un droit de créance</field> - <field name="code">5035</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5042" model="account.account.template"> - <field name="name">Bons de souscription d'actions</field> - <field name="code">5042</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5043" model="account.account.template"> - <field name="name">Bons de souscription d'obligations</field> - <field name="code">5043</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_505" model="account.account.template"> - <field name="name">TITRES NÉGOCIABLES HORS REGION</field> - <field name="code">505</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5061" model="account.account.template"> - <field name="name">Titres du Trésor et bons de caisse à court terme</field> - <field name="code">5061</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5062" model="account.account.template"> - <field name="name">Actions</field> - <field name="code">5062</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5063" model="account.account.template"> - <field name="name">Obligations</field> - <field name="code">5063</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_508" model="account.account.template"> - <field name="name">AUTRES VALEURS ASSIMILÉES</field> - <field name="code">508</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_531" model="account.account.template"> - <field name="name">CHÈQUES POSTAUX</field> - <field name="code">531</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_532" model="account.account.template"> - <field name="name">TRÉSOR</field> - <field name="code">532</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_533" model="account.account.template"> - <field name="name">SOCIÉTÉS DE GESTION ET D'INTERMÉDIATION (S.G.I.)</field> - <field name="code">533</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_536" model="account.account.template"> - <field name="name">ETABLISSEMENTS FINANCIERS, INTERETS COURUS</field> - <field name="code">536</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_538" model="account.account.template"> - <field name="name">AUTRES ORGANISMES FINANCIERS</field> - <field name="code">538</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_541" model="account.account.template"> - <field name="name">OPTIONS DE TAUX D'INTÉRÊT</field> - <field name="code">541</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_542" model="account.account.template"> - <field name="name">OPTIONS DE TAUX DE CHANGE</field> - <field name="code">542</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_543" model="account.account.template"> - <field name="name">OPTIONS DE TAUX BOURSIERS</field> - <field name="code">543</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_544" model="account.account.template"> - <field name="name">INSTRUMENTS DE MARCHÉS À TERME</field> - <field name="code">544</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_545" model="account.account.template"> - <field name="name">AVOIRS D'OR ET AUTRES MÉTAUX PRÉCIEUX ()</field> - <field name="code">545</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_561" model="account.account.template"> - <field name="name">CRÉDITS DE TRÉSORERIE</field> - <field name="code">561</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_564" model="account.account.template"> - <field name="name">ESCOMPTE DE CRÉDITS DE CAMPAGNE</field> - <field name="code">564</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_565" model="account.account.template"> - <field name="name">ESCOMPTE DE CRÉDITS ORDINAIRES</field> - <field name="code">565</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_566" model="account.account.template"> - <field name="name">BANQUES, CREDITS DE TRESORERIE, INTERETS COURUS</field> - <field name="code">566</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5711" model="account.account.template"> - <field name="name">en unités monétaires légales</field> - <field name="code">5711</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5712" model="account.account.template"> - <field name="name">en devises</field> - <field name="code">5712</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5721" model="account.account.template"> - <field name="name">en unités monétaires légales</field> - <field name="code">5721</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5722" model="account.account.template"> - <field name="name">en devises</field> - <field name="code">5722</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5731" model="account.account.template"> - <field name="name">en unités monétaires légales</field> - <field name="code">5731</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_5732" model="account.account.template"> - <field name="name">en devises</field> - <field name="code">5732</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_581" model="account.account.template"> - <field name="name">RÉGIES D'AVANCE</field> - <field name="code">581</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_582" model="account.account.template"> - <field name="name">ACCRÉDITIFS</field> - <field name="code">582</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_585" model="account.account.template"> - <field name="name">VIREMENTS DE FONDS</field> - <field name="code">585</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_590" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES TITRES DE PLACEMENT</field> - <field name="code">590</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_591" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES TITRES ET VALEURS À ENCAISSER</field> - <field name="code">591</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_592" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES COMPTES BANQUES</field> - <field name="code">592</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_593" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES COMPTES ÉTABLISSEMENTS FINANCIERS ET ASSIMILÉS</field> - <field name="code">593</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_594" model="account.account.template"> - <field name="name">DÉPRÉCIATIONS DES COMPTES D’INSTRUMENTS DE TRÉSORERIE</field> - <field name="code">594</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_599" model="account.account.template"> - <field name="name">RISQUES PROVISIONNÉS À CARACTÈRE FINANCIER</field> - <field name="code">599</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6011" model="account.account.template"> - <field name="name">dans la Région</field> - <field name="code">6011</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6012" model="account.account.template"> - <field name="name">hors Région</field> - <field name="code">6012</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6013" model="account.account.template"> - <field name="name">aux entreprises du groupe dans la Région</field> - <field name="code">6013</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6014" model="account.account.template"> - <field name="name">aux entreprises du groupe hors Région</field> - <field name="code">6014</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6019" model="account.account.template"> - <field name="name">Rabais, Remises et Ristournes obtenus (non ventilés)</field> - <field name="code">6019</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6021" model="account.account.template"> - <field name="name">dans la Région</field> - <field name="code">6021</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6022" model="account.account.template"> - <field name="name">hors Région</field> - <field name="code">6022</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6023" model="account.account.template"> - <field name="name">aux entreprises du groupe dans la Région</field> - <field name="code">6023</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6024" model="account.account.template"> - <field name="name">aux entreprises du groupe hors Région</field> - <field name="code">6024</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6029" model="account.account.template"> - <field name="name">Rabais, Remises et Ristournes obtenus (non ventilés)</field> - <field name="code">6029</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6031" model="account.account.template"> - <field name="name">Variations des stocks de marchandises</field> - <field name="code">6031</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6032" model="account.account.template"> - <field name="name">Variations des stocks de matières premières et fournitures liées</field> - <field name="code">6032</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6033" model="account.account.template"> - <field name="name">Variations des stocks d'autres approvisionnements</field> - <field name="code">6033</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6041" model="account.account.template"> - <field name="name">Matières consommables</field> - <field name="code">6041</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6042" model="account.account.template"> - <field name="name">Matières combustibles</field> - <field name="code">6042</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6043" model="account.account.template"> - <field name="name">Produits d'entretien</field> - <field name="code">6043</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6044" model="account.account.template"> - <field name="name">Fournitures d'atelier et d'usine</field> - <field name="code">6044</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6046" model="account.account.template"> - <field name="name">Fournitures de magasin</field> - <field name="code">6046</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6047" model="account.account.template"> - <field name="name">Fournitures de bureau</field> - <field name="code">6047</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6049" model="account.account.template"> - <field name="name">Rabais, Remises et Ristournes obtenus (non ventilés)</field> - <field name="code">6049</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6051" model="account.account.template"> - <field name="name">Fournitures non stockables -Eau</field> - <field name="code">6051</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6052" model="account.account.template"> - <field name="name">Fournitures non stockables - Electricité</field> - <field name="code">6052</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6053" model="account.account.template"> - <field name="name">Fournitures non stockables – Autres énergies</field> - <field name="code">6053</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6054" model="account.account.template"> - <field name="name">Fournitures d'entretien non stockables</field> - <field name="code">6054</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6055" model="account.account.template"> - <field name="name">Fournitures de bureau non stockables</field> - <field name="code">6055</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6056" model="account.account.template"> - <field name="name">Achats de petit matériel et outillage</field> - <field name="code">6056</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6057" model="account.account.template"> - <field name="name">Achats d'études et prestations de services</field> - <field name="code">6057</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6058" model="account.account.template"> - <field name="name">Achats de travaux, matériels et équipements</field> - <field name="code">6058</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6059" model="account.account.template"> - <field name="name">Rabais, Remises et Ristournes obtenus (non ventilés)</field> - <field name="code">6059</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6081" model="account.account.template"> - <field name="name">Emballages perdus</field> - <field name="code">6081</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6082" model="account.account.template"> - <field name="name">Emballages récupérables non identifiables</field> - <field name="code">6082</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6083" model="account.account.template"> - <field name="name">Emballages à usage mixte</field> - <field name="code">6083</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6089" model="account.account.template"> - <field name="name">Rabais, Remises et Ristournes obtenus (non ventilés)</field> - <field name="code">6089</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_611" model="account.account.template"> - <field name="name">TRANSPORTS SUR ACHATS()</field> - <field name="code">611</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_612" model="account.account.template"> - <field name="name">TRANSPORTS SUR VENTES</field> - <field name="code">612</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_613" model="account.account.template"> - <field name="name">TRANSPORTS POUR LE COMPTE DE TIERS</field> - <field name="code">613</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_614" model="account.account.template"> - <field name="name">TRANSPORTS DU PERSONNEL</field> - <field name="code">614</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_616" model="account.account.template"> - <field name="name">TRANSPORTS DE PLIS</field> - <field name="code">616</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6181" model="account.account.template"> - <field name="name">Voyages et déplacements</field> - <field name="code">6181</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6182" model="account.account.template"> - <field name="name">Transports entre établissements ou chantiers</field> - <field name="code">6182</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6183" model="account.account.template"> - <field name="name">Transports administratifs</field> - <field name="code">6183</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_621" model="account.account.template"> - <field name="name">SOUS-TRAITANCE GÉNÉRALE</field> - <field name="code">621</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6221" model="account.account.template"> - <field name="name">Locations de terrains</field> - <field name="code">6221</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6222" model="account.account.template"> - <field name="name">Locations de bâtiments</field> - <field name="code">6222</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6223" model="account.account.template"> - <field name="name">Locations de matériels et outillages</field> - <field name="code">6223</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6224" model="account.account.template"> - <field name="name">Malis sur emballages</field> - <field name="code">6224</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6225" model="account.account.template"> - <field name="name">Locations d'emballages</field> - <field name="code">6225</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6228" model="account.account.template"> - <field name="name">Locations et charges locatives diverses</field> - <field name="code">6228</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6232" model="account.account.template"> - <field name="name">Crédit-bail immobilier</field> - <field name="code">6232</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6233" model="account.account.template"> - <field name="name">Crédit-bail mobilier</field> - <field name="code">6233</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6235" model="account.account.template"> - <field name="name">Contrats assimilés</field> - <field name="code">6235</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6241" model="account.account.template"> - <field name="name">Entretien et réparations des biens immobiliers</field> - <field name="code">6241</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6242" model="account.account.template"> - <field name="name">Entretien et réparations des biens mobiliers</field> - <field name="code">6242</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6243" model="account.account.template"> - <field name="name">Maintenance</field> - <field name="code">6243</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6248" model="account.account.template"> - <field name="name">Autres entretiens et réparations</field> - <field name="code">6248</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6251" model="account.account.template"> - <field name="name">Assurances multirisques</field> - <field name="code">6251</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6252" model="account.account.template"> - <field name="name">Assurances matériel de transport</field> - <field name="code">6252</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6253" model="account.account.template"> - <field name="name">Assurances risques d'exploitation</field> - <field name="code">6253</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6254" model="account.account.template"> - <field name="name">Assurances responsabilité du producteur</field> - <field name="code">6254</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6255" model="account.account.template"> - <field name="name">Assurances insolvabilité clients</field> - <field name="code">6255</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6256" model="account.account.template"> - <field name="name">Assurances transport sur achats</field> - <field name="code">6256</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6257" model="account.account.template"> - <field name="name">Assurances transport sur ventes</field> - <field name="code">6257</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6258" model="account.account.template"> - <field name="name">Autres primes d'assurances</field> - <field name="code">6258</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6261" model="account.account.template"> - <field name="name">Études et recherches</field> - <field name="code">6261</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6265" model="account.account.template"> - <field name="name">Documentation générale</field> - <field name="code">6265</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6266" model="account.account.template"> - <field name="name">Documentation technique</field> - <field name="code">6266</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6271" model="account.account.template"> - <field name="name">Annonces, insertions</field> - <field name="code">6271</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6272" model="account.account.template"> - <field name="name">Catalogues, imprimés publicitaires</field> - <field name="code">6272</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6273" model="account.account.template"> - <field name="name">Échantillons</field> - <field name="code">6273</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6274" model="account.account.template"> - <field name="name">Foires et expositions</field> - <field name="code">6274</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6275" model="account.account.template"> - <field name="name">Publications</field> - <field name="code">6275</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6276" model="account.account.template"> - <field name="name">Cadeaux à la clientèle</field> - <field name="code">6276</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6277" model="account.account.template"> - <field name="name">Frais de colloques, séminaires, conférences</field> - <field name="code">6277</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6278" model="account.account.template"> - <field name="name">Autres charges de publicité et relations publiques</field> - <field name="code">6278</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6281" model="account.account.template"> - <field name="name">Frais de téléphone</field> - <field name="code">6281</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6282" model="account.account.template"> - <field name="name">Frais de télex</field> - <field name="code">6282</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6283" model="account.account.template"> - <field name="name">Frais de télécopie</field> - <field name="code">6283</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6288" model="account.account.template"> - <field name="name">Autres frais de télécommunications</field> - <field name="code">6288</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6311" model="account.account.template"> - <field name="name">Frais sur titres (achat, vente, garde)</field> - <field name="code">6311</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6312" model="account.account.template"> - <field name="name">Frais sur effets</field> - <field name="code">6312</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6313" model="account.account.template"> - <field name="name">Location de coffres</field> - <field name="code">6313</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6315" model="account.account.template"> - <field name="name">Commissions sur cartes de crédit</field> - <field name="code">6315</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6316" model="account.account.template"> - <field name="name">Frais d'émission d'emprunts</field> - <field name="code">6316</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6318" model="account.account.template"> - <field name="name">Autres frais bancaires</field> - <field name="code">6318</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6321" model="account.account.template"> - <field name="name">Commissions et courtages sur achats</field> - <field name="code">6321</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6322" model="account.account.template"> - <field name="name">Commissions et courtages sur ventes</field> - <field name="code">6322</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6323" model="account.account.template"> - <field name="name">Rémunérations des transitaires</field> - <field name="code">6323</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6324" model="account.account.template"> - <field name="name">Honoraires</field> - <field name="code">6324</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6325" model="account.account.template"> - <field name="name">Frais d'actes et de contentieux</field> - <field name="code">6325</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6328" model="account.account.template"> - <field name="name">Divers frais</field> - <field name="code">6328</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_633" model="account.account.template"> - <field name="name">FRAIS DE FORMATION DU PERSONNEL</field> - <field name="code">633</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6342" model="account.account.template"> - <field name="name">Redevances pour brevets, licences, concessions et droits similaires</field> - <field name="code">6342</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6343" model="account.account.template"> - <field name="name">Redevances pour logiciels</field> - <field name="code">6343</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6344" model="account.account.template"> - <field name="name">Redevances pour marques</field> - <field name="code">6344</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6351" model="account.account.template"> - <field name="name">Cotisations</field> - <field name="code">6351</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6358" model="account.account.template"> - <field name="name">Concours divers</field> - <field name="code">6358</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6371" model="account.account.template"> - <field name="name">Personnel intérimaire</field> - <field name="code">6371</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6372" model="account.account.template"> - <field name="name">Personnel détaché ou prêté à l'entreprise</field> - <field name="code">6372</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6381" model="account.account.template"> - <field name="name">Frais de recrutement du personnel</field> - <field name="code">6381</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6382" model="account.account.template"> - <field name="name">Frais de déménagement</field> - <field name="code">6382</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6383" model="account.account.template"> - <field name="name">Réceptions</field> - <field name="code">6383</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6384" model="account.account.template"> - <field name="name">Missions</field> - <field name="code">6384</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6411" model="account.account.template"> - <field name="name">Impôts fonciers et taxes annexes</field> - <field name="code">6411</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6412" model="account.account.template"> - <field name="name">Patentes, licences et taxes annexes</field> - <field name="code">6412</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6413" model="account.account.template"> - <field name="name">Taxes sur appointements et salaires</field> - <field name="code">6413</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6414" model="account.account.template"> - <field name="name">Taxes d'apprentissage</field> - <field name="code">6414</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6415" model="account.account.template"> - <field name="name">Formation professionnelle continue</field> - <field name="code">6415</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6418" model="account.account.template"> - <field name="name">Autres impôts et taxes directs</field> - <field name="code">6418</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_645" model="account.account.template"> - <field name="name">IMPÔTS ET TAXES INDIRECTS</field> - <field name="code">645</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6461" model="account.account.template"> - <field name="name">Droits de mutation</field> - <field name="code">6461</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6462" model="account.account.template"> - <field name="name">Droits de timbre</field> - <field name="code">6462</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6463" model="account.account.template"> - <field name="name">Taxes sur les véhicules de société</field> - <field name="code">6463</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6464" model="account.account.template"> - <field name="name">Vignettes</field> - <field name="code">6464</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6468" model="account.account.template"> - <field name="name">Autres droits</field> - <field name="code">6468</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6471" model="account.account.template"> - <field name="name">Pénalités d'assiette, impôts directs</field> - <field name="code">6471</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6472" model="account.account.template"> - <field name="name">Pénalités d'assiette, impôts indirects</field> - <field name="code">6472</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6473" model="account.account.template"> - <field name="name">Pénalités de recouvrement, impôts directs</field> - <field name="code">6473</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6474" model="account.account.template"> - <field name="name">Pénalités de recouvrement, impôts indirects</field> - <field name="code">6474</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6478" model="account.account.template"> - <field name="name">Autres amendes pénales et fiscales</field> - <field name="code">6478</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_648" model="account.account.template"> - <field name="name">AUTRES IMPÔTS ET TAXES</field> - <field name="code">648</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6511" model="account.account.template"> - <field name="name">Clients</field> - <field name="code">6511</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6515" model="account.account.template"> - <field name="name">Autres débiteurs</field> - <field name="code">6515</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6521" model="account.account.template"> - <field name="name">Quote-part transférée de bénéfices (comptabilité du gérant)</field> - <field name="code">6521</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6525" model="account.account.template"> - <field name="name">Pertes imputées par transfert (comptabilité des associés non gérants)</field> - <field name="code">6525</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_653" model="account.account.template"> - <field name="name">QUOTE-PART DE RÉSULTAT ANNULÉE SUR EXÉCUTION PARTIELLE DE CONTRATS PLURI-EXERCICES</field> - <field name="code">653</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_654" model="account.account.template"> - <field name="name">VALEUR COMPTABLE DES CESSIONS COURANTES D'IMMOBILISATIONS</field> - <field name="code">654</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6581" model="account.account.template"> - <field name="name">Jetons de présence et autres rémunérations d'administrateurs</field> - <field name="code">6581</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6582" model="account.account.template"> - <field name="name">Dons</field> - <field name="code">6582</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6583" model="account.account.template"> - <field name="name">Mécénat</field> - <field name="code">6583</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6591" model="account.account.template"> - <field name="name">sur risques à court terme</field> - <field name="code">6591</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6593" model="account.account.template"> - <field name="name">sur stocks</field> - <field name="code">6593</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6594" model="account.account.template"> - <field name="name">sur créances</field> - <field name="code">6594</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6598" model="account.account.template"> - <field name="name">Autres charges provisionnées</field> - <field name="code">6598</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6611" model="account.account.template"> - <field name="name">Appointements salaires et commissions</field> - <field name="code">6611</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6612" model="account.account.template"> - <field name="name">Primes et gratifications</field> - <field name="code">6612</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6613" model="account.account.template"> - <field name="name">Congés payés</field> - <field name="code">6613</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6614" model="account.account.template"> - <field name="name">Indemnités de préavis, de licenciement et de recherche d'embauche</field> - <field name="code">6614</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6615" model="account.account.template"> - <field name="name">Indemnités de maladie versées aux travailleurs</field> - <field name="code">6615</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6616" model="account.account.template"> - <field name="name">Supplément familial</field> - <field name="code">6616</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6617" model="account.account.template"> - <field name="name">Avantages en nature</field> - <field name="code">6617</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6618" model="account.account.template"> - <field name="name">Autres rémunérations directes</field> - <field name="code">6618</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6621" model="account.account.template"> - <field name="name">Appointements salaires et commissions</field> - <field name="code">6621</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6622" model="account.account.template"> - <field name="name">Primes et gratifications</field> - <field name="code">6622</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6623" model="account.account.template"> - <field name="name">Congés payés</field> - <field name="code">6623</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6624" model="account.account.template"> - <field name="name">Indemnités de préavis, de licenciement et de recherche d'embauche</field> - <field name="code">6624</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6625" model="account.account.template"> - <field name="name">Indemnités de maladie versées aux travailleurs</field> - <field name="code">6625</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6626" model="account.account.template"> - <field name="name">Supplément familial</field> - <field name="code">6626</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6627" model="account.account.template"> - <field name="name">Avantages en nature</field> - <field name="code">6627</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6628" model="account.account.template"> - <field name="name">Autres rémunérations directes</field> - <field name="code">6628</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6631" model="account.account.template"> - <field name="name">Indemnités de logement</field> - <field name="code">6631</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6632" model="account.account.template"> - <field name="name">Indemnités de représentation</field> - <field name="code">6632</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6633" model="account.account.template"> - <field name="name">Indemnités d'expatriation</field> - <field name="code">6633</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6638" model="account.account.template"> - <field name="name">Autres indemnités et avantages divers</field> - <field name="code">6638</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6641" model="account.account.template"> - <field name="name">Charges sociales sur rémunération du personnel national</field> - <field name="code">6641</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6642" model="account.account.template"> - <field name="name">Charges sociales sur rémunération du personnel non national</field> - <field name="code">6642</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6661" model="account.account.template"> - <field name="name">Rémunération du travail de l'exploitant</field> - <field name="code">6661</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6662" model="account.account.template"> - <field name="name">Charges sociales</field> - <field name="code">6662</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6671" model="account.account.template"> - <field name="name">Personnel intérimaire</field> - <field name="code">6671</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6672" model="account.account.template"> - <field name="name">Personnel détaché ou prêté à l’entreprise</field> - <field name="code">6672</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6681" model="account.account.template"> - <field name="name">Versements aux Syndicats et Comités d'entreprise, d'établissement</field> - <field name="code">6681</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6682" model="account.account.template"> - <field name="name">Versements aux Comités d'hygiène et de sécurité</field> - <field name="code">6682</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6683" model="account.account.template"> - <field name="name">Versements aux autres oeuvres sociales</field> - <field name="code">6683</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6684" model="account.account.template"> - <field name="name">Médecine du travail et pharmacie</field> - <field name="code">6684</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6711" model="account.account.template"> - <field name="name">Emprunts obligataires</field> - <field name="code">6711</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6712" model="account.account.template"> - <field name="name">Emprunts auprès des établissements de crédit</field> - <field name="code">6712</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6713" model="account.account.template"> - <field name="name">Dettes liées à des participations</field> - <field name="code">6713</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6721" model="account.account.template"> - <field name="name">Intérêts dans loyers de crédit-bail immobilier</field> - <field name="code">6721</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6722" model="account.account.template"> - <field name="name">Intérêts dans loyers de crédit-bail mobilier</field> - <field name="code">6722</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6723" model="account.account.template"> - <field name="name">Intérêts dans loyers des autres contrats</field> - <field name="code">6723</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_673" model="account.account.template"> - <field name="name">ESCOMPTES ACCORDÉS</field> - <field name="code">673</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6741" model="account.account.template"> - <field name="name">Avances reçues et dépôts créditeurs</field> - <field name="code">6741</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6742" model="account.account.template"> - <field name="name">Comptes courants bloqués</field> - <field name="code">6742</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6743" model="account.account.template"> - <field name="name">Intérêts sur obligations cautionnées</field> - <field name="code">6743</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6744" model="account.account.template"> - <field name="name">Intérêts sur dettes commerciales</field> - <field name="code">6744</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6745" model="account.account.template"> - <field name="name">Intérêts bancaires et sur opérations de trésorerie et d’escompte</field> - <field name="code">6745</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6748" model="account.account.template"> - <field name="name">Intérêts sur dettes diverses</field> - <field name="code">6748</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_675" model="account.account.template"> - <field name="name">ESCOMPTES DES EFFETS DE COMMERCE</field> - <field name="code">675</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_676" model="account.account.template"> - <field name="name">PERTES DE CHANGE</field> - <field name="code">676</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_677" model="account.account.template"> - <field name="name">PERTES SUR CESSIONS DE TITRES DE PLACEMENT</field> - <field name="code">677</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6781" model="account.account.template"> - <field name="name">sur rentes viagères</field> - <field name="code">6781</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6782" model="account.account.template"> - <field name="name">sur opérations financières</field> - <field name="code">6782</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6784" model="account.account.template"> - <field name="name">sur instruments de trésorerie</field> - <field name="code">6784</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6791" model="account.account.template"> - <field name="name">sur risques financiers</field> - <field name="code">6791</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6795" model="account.account.template"> - <field name="name">sur titres de placement</field> - <field name="code">6795</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6798" model="account.account.template"> - <field name="name">Autres charges provisionnées financières</field> - <field name="code">6798</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6811" model="account.account.template"> - <field name="name">Dotations aux amortissements des charges immobilisées</field> - <field name="code">6811</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6812" model="account.account.template"> - <field name="name">Dotations aux amortissements des immobilisations incorporelles</field> - <field name="code">6812</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6813" model="account.account.template"> - <field name="name">Dotations aux amortissements des immobilisations corporelles</field> - <field name="code">6813</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6872" model="account.account.template"> - <field name="name">Dotations aux amortissements des primes de remboursement des obligations</field> - <field name="code">6872</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6878" model="account.account.template"> - <field name="name">Autres dotations aux amortissements à caractère financier</field> - <field name="code">6878</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6911" model="account.account.template"> - <field name="name">pour risques et charges</field> - <field name="code">6911</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6912" model="account.account.template"> - <field name="name">pour grosses réparations</field> - <field name="code">6912</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6913" model="account.account.template"> - <field name="name">pour dépréciation des immobilisations incorporelles</field> - <field name="code">6913</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6914" model="account.account.template"> - <field name="name">pour dépréciation des immobilisations corporelles</field> - <field name="code">6914</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6971" model="account.account.template"> - <field name="name">pour risques et charges</field> - <field name="code">6971</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_6972" model="account.account.template"> - <field name="name">pour dépréciation des immobilisations financières</field> - <field name="code">6972</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7011" model="account.account.template"> - <field name="name">dans la Région</field> - <field name="code">7011</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7012" model="account.account.template"> - <field name="name">hors Région</field> - <field name="code">7012</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7013" model="account.account.template"> - <field name="name">aux entreprises du groupe dans la Région</field> - <field name="code">7013</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7014" model="account.account.template"> - <field name="name">aux entreprises du groupe hors Région</field> - <field name="code">7014</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7021" model="account.account.template"> - <field name="name">dans la Région</field> - <field name="code">7021</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7022" model="account.account.template"> - <field name="name">hors Région</field> - <field name="code">7022</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7023" model="account.account.template"> - <field name="name">aux entreprises du groupe dans la Région</field> - <field name="code">7023</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7024" model="account.account.template"> - <field name="name">aux entreprises du groupe hors Région</field> - <field name="code">7024</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7031" model="account.account.template"> - <field name="name">dans la Région</field> - <field name="code">7031</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7032" model="account.account.template"> - <field name="name">hors Région</field> - <field name="code">7032</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7033" model="account.account.template"> - <field name="name">aux entreprises du groupe dans la Région</field> - <field name="code">7033</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7034" model="account.account.template"> - <field name="name">aux entreprises du groupe hors Région</field> - <field name="code">7034</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7041" model="account.account.template"> - <field name="name">dans la Région</field> - <field name="code">7041</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7042" model="account.account.template"> - <field name="name">hors Région</field> - <field name="code">7042</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7043" model="account.account.template"> - <field name="name">aux entreprises du groupe dans la Région</field> - <field name="code">7043</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7044" model="account.account.template"> - <field name="name">aux entreprises du groupe hors Région</field> - <field name="code">7044</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7051" model="account.account.template"> - <field name="name">dans la Région</field> - <field name="code">7051</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7052" model="account.account.template"> - <field name="name">hors Région</field> - <field name="code">7052</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7053" model="account.account.template"> - <field name="name">aux entreprises du groupe dans la Région</field> - <field name="code">7053</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7054" model="account.account.template"> - <field name="name">aux entreprises du groupe hors Région</field> - <field name="code">7054</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7061" model="account.account.template"> - <field name="name">dans la Région</field> - <field name="code">7061</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7062" model="account.account.template"> - <field name="name">hors Région</field> - <field name="code">7062</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7063" model="account.account.template"> - <field name="name">aux entreprises du groupe dans la Région</field> - <field name="code">7063</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7064" model="account.account.template"> - <field name="name">aux entreprises du groupe hors Région</field> - <field name="code">7064</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7071" model="account.account.template"> - <field name="name">Ports, emballages perdus et autres frais facturés</field> - <field name="code">7071</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7072" model="account.account.template"> - <field name="name">Commissions et courtages</field> - <field name="code">7072</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7073" model="account.account.template"> - <field name="name">Locations</field> - <field name="code">7073</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7074" model="account.account.template"> - <field name="name">Bonis sur reprises et cessions d'emballages</field> - <field name="code">7074</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7075" model="account.account.template"> - <field name="name">Mise à disposition de personnel</field> - <field name="code">7075</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7076" model="account.account.template"> - <field name="name">Redevances pour brevets, logiciels, marques et droits similaires</field> - <field name="code">7076</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7077" model="account.account.template"> - <field name="name">Services exploités dans l'intérêt du personnel</field> - <field name="code">7077</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7078" model="account.account.template"> - <field name="name">Autres produits accessoires</field> - <field name="code">7078</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_711" model="account.account.template"> - <field name="name">SUR PRODUITS À L'EXPORTATION</field> - <field name="code">711</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_712" model="account.account.template"> - <field name="name">SUR PRODUITS À L'IMPORTATION</field> - <field name="code">712</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_713" model="account.account.template"> - <field name="name">SUR PRODUITS DE PÉRÉQUATION</field> - <field name="code">713</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7181" model="account.account.template"> - <field name="name">Versées par l'État et les collectivités publiques</field> - <field name="code">7181</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7182" model="account.account.template"> - <field name="name">Versées par les organismes internationaux</field> - <field name="code">7182</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7183" model="account.account.template"> - <field name="name">Versées par des tiers</field> - <field name="code">7183</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_721" model="account.account.template"> - <field name="name">IMMOBILISATIONS INCORPORELLES</field> - <field name="code">721</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_722" model="account.account.template"> - <field name="name">IMMOBILISATIONS CORPORELLES</field> - <field name="code">722</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_726" model="account.account.template"> - <field name="name">IMMOBILISATIONS FINANCIÈRES</field> - <field name="code">726</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7341" model="account.account.template"> - <field name="name">Produits en cours</field> - <field name="code">7341</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7342" model="account.account.template"> - <field name="name">Travaux en cours</field> - <field name="code">7342</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7351" model="account.account.template"> - <field name="name">Études en cours</field> - <field name="code">7351</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7352" model="account.account.template"> - <field name="name">Prestations de services en cours</field> - <field name="code">7352</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_736" model="account.account.template"> - <field name="name">VARIATIONS DES STOCKS DE PRODUITS FINIS</field> - <field name="code">736</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7371" model="account.account.template"> - <field name="name">Produits intermédiaires</field> - <field name="code">7371</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7372" model="account.account.template"> - <field name="name">Produits résiduels</field> - <field name="code">7372</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7521" model="account.account.template"> - <field name="name">Quote-part transférée de pertes (comptabilité du gérant)</field> - <field name="code">7521</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7525" model="account.account.template"> - <field name="name">Bénéfices attribués par transfert (comptabilité des associés non gérants)</field> - <field name="code">7525</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_753" model="account.account.template"> - <field name="name">QUOTE-PART DE RÉSULTAT SUR EXÉCUTION PARTIELLE DE CONTRATS PLURIEXERCICES</field> - <field name="code">753</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_754" model="account.account.template"> - <field name="name">PRODUITS DES CESSIONS COURANTES D'IMMOBILISATIONS</field> - <field name="code">754</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7581" model="account.account.template"> - <field name="name">Jetons de présence et autres rémunérations d'administrateurs</field> - <field name="code">7581</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7582" model="account.account.template"> - <field name="name">Indemnités d’assurances reçues</field> - <field name="code">7582</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7591" model="account.account.template"> - <field name="name">sur risques à court terme</field> - <field name="code">7591</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7593" model="account.account.template"> - <field name="name">sur stocks</field> - <field name="code">7593</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7594" model="account.account.template"> - <field name="name">sur créances</field> - <field name="code">7594</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7598" model="account.account.template"> - <field name="name">sur autres charges provisionnées</field> - <field name="code">7598</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_771" model="account.account.template"> - <field name="name">INTÉRÊTS DE PRÊTS</field> - <field name="code">771</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_772" model="account.account.template"> - <field name="name">REVENUS DE PARTICIPATIONS</field> - <field name="code">772</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_773" model="account.account.template"> - <field name="name">ESCOMPTES OBTENUS</field> - <field name="code">773</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_774" model="account.account.template"> - <field name="name">REVENUS DE TITRES DE PLACEMENT</field> - <field name="code">774</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_776" model="account.account.template"> - <field name="name">GAINS DE CHANGE</field> - <field name="code">776</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_777" model="account.account.template"> - <field name="name">GAINS SUR CESSIONS DE TITRES DE PLACEMENT</field> - <field name="code">777</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7781" model="account.account.template"> - <field name="name">sur rentes viagères</field> - <field name="code">7781</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7782" model="account.account.template"> - <field name="name">sur opérations financières</field> - <field name="code">7782</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7784" model="account.account.template"> - <field name="name">sur instruments de trésorerie</field> - <field name="code">7784</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7791" model="account.account.template"> - <field name="name">sur risques financiers</field> - <field name="code">7791</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7795" model="account.account.template"> - <field name="name">sur titres de placement</field> - <field name="code">7795</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7798" model="account.account.template"> - <field name="name">autres charges provisionnées financières</field> - <field name="code">7798</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_781" model="account.account.template"> - <field name="name">TRANSFERTS DE CHARGES D'EXPLOITATION</field> - <field name="code">781</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_787" model="account.account.template"> - <field name="name">TRANSFERTS DE CHARGES FINANCIERES</field> - <field name="code">787</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7911" model="account.account.template"> - <field name="name">pour risques et charges</field> - <field name="code">7911</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7912" model="account.account.template"> - <field name="name">pour grosses réparations</field> - <field name="code">7912</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7913" model="account.account.template"> - <field name="name">pour dépréciation des immobilisations incorporelles</field> - <field name="code">7913</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7914" model="account.account.template"> - <field name="name">pour dépréciation des immobilisations corporelles</field> - <field name="code">7914</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7971" model="account.account.template"> - <field name="name">pour risques et charges</field> - <field name="code">7971</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_7972" model="account.account.template"> - <field name="name">pour dépréciation des immobilisations financières</field> - <field name="code">7972</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_798" model="account.account.template"> - <field name="name">REPRISES D'AMORTISSEMENTS</field> - <field name="code">798</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_811" model="account.account.template"> - <field name="name">IMMOBILISATIONS INCORPORELLES</field> - <field name="code">811</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_812" model="account.account.template"> - <field name="name">IMMOBILISATIONS CORPORELLES</field> - <field name="code">812</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_816" model="account.account.template"> - <field name="name">IMMOBILISATIONS FINANCIÈRES</field> - <field name="code">816</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_821" model="account.account.template"> - <field name="name">IMMOBILISATIONS INCORPORELLES</field> - <field name="code">821</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_822" model="account.account.template"> - <field name="name">IMMOBILISATIONS CORPORELLES</field> - <field name="code">822</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_826" model="account.account.template"> - <field name="name">IMMOBILISATIONS FINANCIÈRES</field> - <field name="code">826</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_831" model="account.account.template"> - <field name="name">CHARGES H.A.O. CONSTATÉES</field> - <field name="code">831</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_834" model="account.account.template"> - <field name="name">PERTES SUR CRÉANCES H.A.O.</field> - <field name="code">834</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_835" model="account.account.template"> - <field name="name">DONS ET LIBÉRALITÉS ACCORDÉS</field> - <field name="code">835</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_836" model="account.account.template"> - <field name="name">ABANDONS DE CRÉANCES CONSENTIS</field> - <field name="code">836</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_839" model="account.account.template"> - <field name="name">CHARGES PROVISIONNÉES H.A.O.</field> - <field name="code">839</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_841" model="account.account.template"> - <field name="name">PRODUITS H.A.O CONSTATÉS</field> - <field name="code">841</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_845" model="account.account.template"> - <field name="name">DONS ET LIBÉRALITÉS OBTENUS</field> - <field name="code">845</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_846" model="account.account.template"> - <field name="name">ABANDONS DE CRÉANCES OBTENUS</field> - <field name="code">846</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_848" model="account.account.template"> - <field name="name">TRANSFERTS DE CHARGES H.A.O</field> - <field name="code">848</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_849" model="account.account.template"> - <field name="name">REPRISES DES CHARGES PROVISIONNÉES H.A.O.</field> - <field name="code">849</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_851" model="account.account.template"> - <field name="name">DOTATIONS AUX PROVISIONS RÉGLEMENTÉES</field> - <field name="code">851</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_852" model="account.account.template"> - <field name="name">DOTATIONS AUX AMORTISSEMENTS H.A.O.</field> - <field name="code">852</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_853" model="account.account.template"> - <field name="name">DOTATIONS AUX PROVISIONS POUR DÉPRÉCIATION H.A.O.</field> - <field name="code">853</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_854" model="account.account.template"> - <field name="name">DOTATIONS AUX PROVISIONS POUR RISQUES ET CHARGES H.A.O.</field> - <field name="code">854</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_858" model="account.account.template"> - <field name="name">AUTRES DOTATIONS H.A.O.</field> - <field name="code">858</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_861" model="account.account.template"> - <field name="name">REPRISES DE PROVISIONS RÉGLEMENTÉES</field> - <field name="code">861</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_862" model="account.account.template"> - <field name="name">REPRISES D’AMORTISSEMENTS</field> - <field name="code">862</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_863" model="account.account.template"> - <field name="name">REPRISES DE PROVISIONS POUR DÉPRÉCIATION H.A.O.</field> - <field name="code">863</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_864" model="account.account.template"> - <field name="name">REPRISES DE PROVISIONS POUR RISQUES ET CHARGES H.A.O.</field> - <field name="code">864</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_865" model="account.account.template"> - <field name="name">REPRISES DE SUBVENTIONS D’INVESTISSEMENT</field> - <field name="code">865</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_868" model="account.account.template"> - <field name="name">AUTRES REPRISES H.A.O.</field> - <field name="code">868</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_871" model="account.account.template"> - <field name="name">PARTICIPATION LÉGALE AUX BÉNÉFICES</field> - <field name="code">871</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_874" model="account.account.template"> - <field name="name">PARTICIPATION CONTRACTUELLE AUX BÉNÉFICES</field> - <field name="code">874</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_878" model="account.account.template"> - <field name="name">AUTRES PARTICIPATIONS</field> - <field name="code">878</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_881" model="account.account.template"> - <field name="name">ÉTAT</field> - <field name="code">881</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_884" model="account.account.template"> - <field name="name">COLLECTIVITÉS PUBLIQUES</field> - <field name="code">884</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_886" model="account.account.template"> - <field name="name">GROUPE</field> - <field name="code">886</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_888" model="account.account.template"> - <field name="name">AUTRES</field> - <field name="code">888</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_8911" model="account.account.template"> - <field name="name">Activités exercées dans l'État</field> - <field name="code">8911</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_8912" model="account.account.template"> - <field name="name">Activités exercées dans les autres États de la Région</field> - <field name="code">8912</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_8913" model="account.account.template"> - <field name="name">Activités exercées hors Région</field> - <field name="code">8913</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_892" model="account.account.template"> - <field name="name">RAPPEL D'IMPÔTS SUR RÉSULTATS ANTÉRIEURS</field> - <field name="code">892</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_895" model="account.account.template"> - <field name="name">IMPÔT MINIMUM FORFAITAIRE (I.M.F.)</field> - <field name="code">895</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_8991" model="account.account.template"> - <field name="name">Dégrèvements</field> - <field name="code">8991</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_8994" model="account.account.template"> - <field name="name">Annulations pour pertes rétroactives</field> - <field name="code">8994</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9011" model="account.account.template"> - <field name="name">Crédits confirmés obtenus</field> - <field name="code">9011</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9012" model="account.account.template"> - <field name="name">Emprunts restant à encaisser</field> - <field name="code">9012</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9013" model="account.account.template"> - <field name="name">Facilités de financement renouvelables</field> - <field name="code">9013</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9014" model="account.account.template"> - <field name="name"> Facilités d'émission</field> - <field name="code">9014</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9018" model="account.account.template"> - <field name="name">Autres engagements de financement obtenus</field> - <field name="code">9018</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9021" model="account.account.template"> - <field name="name">Avals obtenus</field> - <field name="code">9021</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9022" model="account.account.template"> - <field name="name">Cautions, garanties obtenues</field> - <field name="code">9022</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9023" model="account.account.template"> - <field name="name">Hypothèques obtenues</field> - <field name="code">9023</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9024" model="account.account.template"> - <field name="name">Effets endossés par des tiers</field> - <field name="code">9024</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9028" model="account.account.template"> - <field name="name">Autres garanties obtenues</field> - <field name="code">9028</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9031" model="account.account.template"> - <field name="name">Achats de marchandises à terme</field> - <field name="code">9031</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9032" model="account.account.template"> - <field name="name">Achats à terme de devises</field> - <field name="code">9032</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9033" model="account.account.template"> - <field name="name">Commandes fermes des clients</field> - <field name="code">9033</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9038" model="account.account.template"> - <field name="name">Autres engagements réciproques</field> - <field name="code">9038</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9041" model="account.account.template"> - <field name="name">Abandons de créances conditionnels</field> - <field name="code">9041</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9043" model="account.account.template"> - <field name="name">Ventes avec clause de réserve de propriété</field> - <field name="code">9043</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9048" model="account.account.template"> - <field name="name">Divers engagements obtenus</field> - <field name="code">9048</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9051" model="account.account.template"> - <field name="name">Crédits accordés non décaissés</field> - <field name="code">9051</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9058" model="account.account.template"> - <field name="name">Autres engagements de financement accordés</field> - <field name="code">9058</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9061" model="account.account.template"> - <field name="name">Avals accordés</field> - <field name="code">9061</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9062" model="account.account.template"> - <field name="name">Cautions, garanties accordées</field> - <field name="code">9062</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9063" model="account.account.template"> - <field name="name">Hypothèques accordées</field> - <field name="code">9063</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9064" model="account.account.template"> - <field name="name">Effets endossés par l'entreprise</field> - <field name="code">9064</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9068" model="account.account.template"> - <field name="name">Autres garanties accordées</field> - <field name="code">9068</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9071" model="account.account.template"> - <field name="name">Ventes de marchandises à terme</field> - <field name="code">9071</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9072" model="account.account.template"> - <field name="name">Ventes à terme de devises</field> - <field name="code">9072</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9073" model="account.account.template"> - <field name="name">Commandes fermes aux fournisseurs</field> - <field name="code">9073</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9078" model="account.account.template"> - <field name="name">Autres engagements réciproques</field> - <field name="code">9078</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9081" model="account.account.template"> - <field name="name">Annulations conditionnelles de dettes</field> - <field name="code">9081</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9082" model="account.account.template"> - <field name="name">Engagements de retraite</field> - <field name="code">9082</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9083" model="account.account.template"> - <field name="name">Achats avec clause de réserve de propriété</field> - <field name="code">9083</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_9088" model="account.account.template"> - <field name="name">Divers engagements accordés</field> - <field name="code">9088</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_911" model="account.account.template"> - <field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904</field> - <field name="code">911</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_912" model="account.account.template"> - <field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904</field> - <field name="code">912</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_913" model="account.account.template"> - <field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904</field> - <field name="code">913</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_914" model="account.account.template"> - <field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904</field> - <field name="code">914</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_915" model="account.account.template"> - <field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908</field> - <field name="code">915</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_916" model="account.account.template"> - <field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908</field> - <field name="code">916</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_917" model="account.account.template"> - <field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908</field> - <field name="code">917</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - <record id="pcg_918" model="account.account.template"> - <field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908</field> - <field name="code">918</field> - <field name="user_type_id" ref="l10n_syscohada.account_type_special"/> - <field name="chart_template_id" ref="syscohada_chart_template"/> - </record> - - -<!-- - # - # SYSCOHADA : Définition des taux de TVA SYSCOHADA - # Auteur : BAAMTU Sénégal - # Version du fichier : 1.0 - # Date : 02/2010 - # - # - --> - - <!-- Account Tags --> - <record id="TVA_vente_18" model="account.account.tag"> - <field name="name">TVA 18% (vente)</field> - <field name="applicability">taxes</field> - </record> - <record id="TVA_achat_18" model="account.account.tag"> - <field name="name">TVA 18% (achat)</field> - <field name="applicability">taxes</field> - </record> - <record id="TVA_vente_exempt_0" model="account.account.tag"> - <field name="name">Exonéré de TVA</field> - <field name="applicability">taxes</field> - </record> - <record id="TVA_achat_exempt_0" model="account.account.tag"> - <field name="name">Exonéré de TVA</field> - <field name="applicability">taxes</field> - </record> - - <record id="syscohada_chart_template" model="account.chart.template"> - <field name="property_account_receivable_id" ref="pcg_4111"/> - <field name="property_account_payable_id" ref="pcg_4011"/> - <field name="property_account_expense_categ_id" ref="pcg_6011"/> - <field name="property_account_income_categ_id" ref="pcg_7011"/> - <field name="income_currency_exchange_account_id" ref="pcg_776"/> - <field name="expense_currency_exchange_account_id" ref="pcg_676"/> - </record> - - <record model="account.tax.template" id="tva_sale_18"> - <field name="name">TVA 18% (vente)</field> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="amount">18</field> - <field name="amount_type">percent</field> - <field name="account_id" ref="pcg_4441"/> - <field name="refund_account_id" ref="pcg_4449"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('TVA_vente_18')])]"/> - <field name="tax_group_id" ref="tax_group_18"/> - </record> - - <record model="account.tax.template" id="tva_purchase_18"> - <field name="name">TVA 18% (achat)</field> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="amount">18</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="account_id" ref="pcg_4441"/> - <field name="refund_account_id" ref="pcg_4449"/> - <field name="tag_ids" eval="[(6,0,[ref('TVA_achat_18')])]"/> - <field name="tax_group_id" ref="tax_group_18"/> - </record> - - <record model="account.tax.template" id="tva_exonere"> - <field name="name">Exonéré de TVA (vente)</field> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="amount">0</field> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('TVA_vente_exempt_0')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - - <record model="account.tax.template" id="tva_achat_exonere"> - <field name="name">Exonéré de TVA (achat)</field> - <field name="chart_template_id" ref="syscohada_chart_template"/> - <field name="amount">0</field> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('TVA_achat_exempt_0')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> </odoo> diff --git a/addons/l10n_syscohada/data/l10n_syscohada_chart_post_data.xml b/addons/l10n_syscohada/data/l10n_syscohada_chart_post_data.xml new file mode 100644 index 00000000000..31a620bf501 --- /dev/null +++ b/addons/l10n_syscohada/data/l10n_syscohada_chart_post_data.xml @@ -0,0 +1,13 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <record id="syscohada_chart_template" model="account.chart.template"> + <field name="property_account_receivable_id" ref="pcg_4111"/> + <field name="property_account_payable_id" ref="pcg_4011"/> + <field name="property_account_expense_categ_id" ref="pcg_6011"/> + <field name="property_account_income_categ_id" ref="pcg_7011"/> + <field name="income_currency_exchange_account_id" ref="pcg_776"/> + <field name="expense_currency_exchange_account_id" ref="pcg_676"/> + </record> + +</odoo> |
