diff options
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/l10n_fr/__manifest__.py | 1 | ||||
| -rw-r--r-- | addons/l10n_fr/data/account.account.template.csv | 715 | ||||
| -rw-r--r-- | addons/l10n_fr/data/account_chart_template_data.xml | 5140 |
3 files changed, 716 insertions, 5140 deletions
diff --git a/addons/l10n_fr/__manifest__.py b/addons/l10n_fr/__manifest__.py index ccb89132994..a1c580e5c0e 100644 --- a/addons/l10n_fr/__manifest__.py +++ b/addons/l10n_fr/__manifest__.py @@ -36,6 +36,7 @@ configuration of their taxes and fiscal positions manually. ], 'data': [ 'data/l10n_fr_chart_data.xml', + 'data/account.account.template.csv', 'data/account_chart_template_data.xml', 'views/l10n_fr_view.xml', 'data/account_data.xml', diff --git a/addons/l10n_fr/data/account.account.template.csv b/addons/l10n_fr/data/account.account.template.csv new file mode 100644 index 00000000000..cb05db92968 --- /dev/null +++ b/addons/l10n_fr/data/account.account.template.csv @@ -0,0 +1,715 @@ +"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_fr.l10n_fr_pcg_chart_template","False" +"pcg_1012","Capital souscrit - appelé non versé","1012","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_10131","Capital non amorti","10131","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_10132","Capital amorti","10132","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1018","Capital souscrit soumis à des réglementations particulières","1018","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1041","Primes d'émission","1041","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1042","Primes de fusion","1042","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1043","Primes d'apport","1043","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1044","Primes de conversion d'obligations en actions","1044","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1045","Bons de souscription d'actions","1045","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1051","Réserve spéciale de réévaluation","1051","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1052","Écart de réévaluation libre","1052","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1053","Réserve de réévaluation","1053","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1055","Écarts de réévaluation (autres opérations légales)","1055","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1057","Autres écarts de réévaluation en France","1057","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1058","Autres écarts de réévaluation à l'étranger","1058","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_10611","Réserve légale proprement dite","10611","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_10612","Plus-values nettes à long terme","10612","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1062","Réserves indisponibles","1062","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1063","Réserves statutaires ou contractuelles","1063","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_10641","Plus-values nettes à long terme","10641","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_10643","Réserves consécutives à l'octroi de subventions d'investissement","10643","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_10648","Autres réserves réglementées","10648","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_10681","Réserve de propre assureur","10681","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_10688","Réserves diverses","10688","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_107","Écarts d'équivalence","107","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_108","Compte de l'exploitant","108","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_109","Actionnaires : capital souscrit - non appelé","109","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_110","Report à nouveau (solde créditeur)","110","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_119","Report à nouveau (solde débiteur)","119","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_120","Résultat de l'exercice (bénéfice)","120","account.data_unaffected_earnings","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_129","Résultat de l'exercice (perte)","129","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1311","Subventions d'équipement - État","1311","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1312","Subventions d'équipement - Régions","1312","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1313","Subventions d'équipement - Départements","1313","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1314","Subventions d'équipement - Communes","1314","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1315","Subventions d'équipement - Collectivités publiques","1315","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1316","Subventions d'équipement - Entreprises publiques","1316","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1317","Subventions d'équipement - Entreprises et organismes privés","1317","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1318","Subventions d'équipement - Autres","1318","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_138","Autres subventions d'investissement (même ventilation que celle du compte 131)","138","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_13911","Subventions d'équipement inscrites au compte de résultat - État","13911","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_13912","Subventions d'équipement inscrites au compte de résultat - Régions","13912","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_13913","Subventions d'équipement inscrites au compte de résultat - Départements","13913","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_13914","Subventions d'équipement inscrites au compte de résultat - Communes","13914","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_13915","Subventions d'équipement inscrites au compte de résultat - Collectivités publiques","13915","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_13916","Subventions d'équipement inscrites au compte de résultat - Entreprises publiques","13916","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_13917","Subventions d'équipement inscrites au compte de résultat - Entreprises et organismes privés","13917","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_13918","Subventions d'équipement inscrites au compte de résultat - Autres","13918","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1398","Autres subventions d'investissement (même ventilation que celle du compte 1391)","1398","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1423","Provisions reconstitution des gisements miniers et pétroliers","1423","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1424","Provisions pour investissement (participation des salariés)","1424","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1431","Provisions réglementées relatives aux stocks - Hausse de prix","1431","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1432","Provisions réglementées relatives aux stocks - Fluctuation des cours","1432","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_144","Provisions réglementées relatives aux autres éléments de l'actif","144","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_145","Amortissements dérogatoires","145","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_146","Provision spéciale de réévaluation","146","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_147","Plus-values réinvesties","147","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_148","Autres provisions réglementées","148","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1511","Provisions pour litiges","1511","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1512","Provisions pour garanties données aux clients","1512","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1513","Provisions pour pertes sur marchés à terme","1513","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1514","Provisions pour amendes et pénalités","1514","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1515","Provisions pour pertes de change","1515","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1516","Provisions pour pertes sur contrats","1516","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1518","Autres provisions pour risques","1518","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_153","Provisions pour pensions et obligations similaires","153","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_154","Provisions pour restructurations","154","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_155","Provisions pour impôts","155","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_156","Provisions pour renouvellement des immobilisations (entreprises concessionnaires)","156","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1572","Provisions pour charges à répartir sur plusieurs exercices - Gros entretien ou grandes révisions","1572","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1581","Provisions pour remises en état","1581","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_161","Emprunts obligataires convertibles","161","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_163","Autres emprunts obligataires","163","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_164","Emprunts auprès des établissements de crédit","164","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1651","Dépôts","1651","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1655","Cautionnements","1655","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1661","Participation des salariés aux résultats - Comptes bloqués","1661","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1662","Participation des salariés aux résultats - Fonds de participation","1662","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1671","Emprunts et dettes assortis de conditions particulières - Emissions de titres participatifs","1671","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1674","Emprunts et dettes assortis de conditions particulières - Avances conditionnées de l'État","1674","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1675","Emprunts et dettes assortis de conditions particulières - Emprunts participatifs","1675","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1681","Autres emprunts et dettes assimilées - Autres emprunts","1681","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1685","Autres emprunts et dettes assimilées - Rentes viagères capitalisées","1685","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1687","Autres emprunts et dettes assimilées - Autres dettes","1687","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_16881","Intérêts courus sur emprunts obligataires convertibles","16881","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_16883","Intérêts courus sur autres emprunts obligataires","16883","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_16884","Intérêts courus sur emprunts auprès des établissements de crédit","16884","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_16885","Intérêts courus sur dépôts et cautionnements reçus","16885","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_16886","Intérêts courus sur participation des salariés aux résultats","16886","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_16887","Intérêts courus sur emprunts et dettes assortis de conditions particulières","16887","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_16888","Intérêts courus sur autres emprunts et dettes assimilées","16888","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_169","Primes de remboursement des obligations","169","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_171","Dettes rattachées à des participations (groupe)","171","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_174","Dettes rattachées à des participations (hors groupe)","174","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1781","Dettes rattachées à des sociétés en participation - Principal","1781","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_1788","Dettes rattachées à des sociétés en participation - Intérêts courus","1788","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_181","Comptes de liaison des établissements","181","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_186","Biens et prestations de services échangés entre établissements (charges)","186","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_187","Biens et prestations de services échangés entre établissements (produits)","187","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_188","Comptes de liaison des sociétés en participation","188","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2011","Immobilisations incorporelles - Frais d'établissement - Frais de constitution","2011","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_20121","Immobilisations incorporelles - Frais d'établissement - Frais de prospection","20121","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_20122","Immobilisations incorporelles - Frais d'établissement - Frais de publicité","20122","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2013","Immobilisations incorporelles - Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)","2013","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_203","Immobilisations incorporelles - Frais de recherche et de développement","203","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_205","Immobilisations incorporelles - Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires","205","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_206","Immobilisations incorporelles - Droit au bail","206","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_207","Immobilisations incorporelles - Fonds commercial","207","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_208","Autres immobilisations incorporelles","208","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2111","Immobilisations corporelles - Terrains nus","2111","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2112","Immobilisations corporelles - Terrains aménagés","2112","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2113","Immobilisations corporelles - Sous-sols et sur-sols","2113","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_21141","Immobilisations corporelles - Carrières","21141","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_21151","Immobilisations corporelles - Terrains bâtis - Ensembles immobiliers industriels","21151","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_21155","Immobilisations corporelles - Terrains bâtis - Ensembles immobiliers administratifs et commerciaux","21155","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_211581","Immobilisations corporelles - Terrains bâtis affectés aux opérations professionnelles","211581","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_211588","Immobilisations corporelles - Terrains bâtis affectés aux opérations non professionnelles","211588","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2116","Immobilisations corporelles - Compte d'ordre sur immobilisations","2116","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_212","Immobilisations corporelles - Agencements et aménagements de terrains (même ventilation que celle du compte 211)","212","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_21311","Immobilisations corporelles - Bâtiments - Ensembles immobiliers industriels","21311","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_21315","Immobilisations corporelles - Bâtiments - Ensembles immobiliers administratifs et commerciaux","21315","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_213181","Immobilisations corporelles - Bâtiments affectés aux opérations professionnelles","213181","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_213188","Immobilisations corporelles - Bâtiments affectés aux opérations non professionnelles","213188","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2135","Immobilisations corporelles - Installations générales, agencements, aménagements des constructions (même ventilation que celle du compte 2131)","2135","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_21381","Immobilisations corporelles - Ouvrages d'infrastructure - Voies de terre","21381","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_21382","Immobilisations corporelles - Ouvrages d'infrastructure - Voies de fer","21382","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_21383","Immobilisations corporelles - Ouvrages d'infrastructure - Voies d'eau","21383","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_21384","Immobilisations corporelles - Ouvrages d'infrastructure - Barrages","21384","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_21385","Immobilisations corporelles - Ouvrages d'infrastructure - Pistes d'aérodromes","21385","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_214","Immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 213)","214","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_21511","Immobilisations corporelles - Installations complexes spécialisées sur sol propre","21511","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_21514","Immobilisations corporelles - Installations complexes spécialisées sur sol d'autrui","21514","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_21531","Immobilisations corporelles - Installations à caractère spécifique sur sol propre","21531","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_21534","Immobilisations corporelles - Installations à caractère spécifique sur sol d'autrui","21534","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2154","Immobilisations corporelles - Matériels industriels","2154","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2155","Immobilisations corporelles - Outillage industriel","2155","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2157","Immobilisations corporelles - Agencements et aménagements des matériels et outillage industriels","2157","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2181","Immobilisations corporelles - Installations générales agencements aménagements divers","2181","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2182","Immobilisations corporelles - Matériel de transport","2182","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2183","Immobilisations corporelles - Matériel de bureau et matériel informatique","2183","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2184","Immobilisations corporelles - Mobilier","2184","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2185","Immobilisations corporelles - Cheptel","2185","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2186","Immobilisations corporelles - Emballages récupérables","2186","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_22","Immobilisations mises en concession","22","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2312","Immobilisations corporelles en cours - Terrains","2312","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2313","Immobilisations corporelles en cours - Constructions","2313","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2315","Immobilisations corporelles en cours - Installations techniques matériel et outillage industriels","2315","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2318","Autres immobilisations corporelles en cours","2318","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_232","Immobilisations incorporelles en cours","232","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_237","Avances et acomptes versés sur commandes d'immobilisations incorporelles","237","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2382","Avances et acomptes versés sur commandes d'immobilisations corporelles - Terrains","2382","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2383","Avances et acomptes versés sur commandes d'immobilisations corporelles - Constructions","2383","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2385","Avances et acomptes versés sur commandes d'immobilisations corporelles - Installations techniques matériel et outillage industriels","2385","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2388","Avances et acomptes versés sur commandes d'immobilisations corporelles - Autres immobilisations corporelles","2388","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_25","Parts dans des entreprises liées et créances sur des entreprises liées","25","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2611","Titres de participation - Actions","2611","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2618","Autres titres de participation","2618","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_262","Titres évalués par équivalence","262","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_266","Autres formes de participation","266","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2671","Créances rattachées à des participations (groupe)","2671","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2674","Créances rattachées à des participations (hors groupe)","2674","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2675","Versements représentatifs d'apports non capitalisés (appel de fonds)","2675","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2676","Avances consolidables","2676","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2677","Autres créances rattachées à des participations","2677","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2678","Créances rattachées à des participations - Intérêts courus","2678","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2681","Créances rattachées à des sociétés en participation - Principal","2681","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2688","Créances rattachées à des sociétés en participation - Intérêts courus","2688","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_269","Versements restant à effectuer sur titres de participation non libérés","269","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2711","Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - Actions","2711","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2718","Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - Autres titres","2718","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2721","Titres immobilisés - Obligations","2721","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2722","Titres immobilisés - Bons","2722","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_273","Titres immobilisés de l'activité de portefeuille","273","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2741","Prêts participatifs","2741","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_2742","Prêts aux associés","2742","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_2743","Prêts au personnel","2743","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_2748","Autres prêts","2748","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_2751","Dépôts","2751","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_2755","Cautionnements","2755","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_2761","Autres créances immobilisées - Créances diverses","2761","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_27682","Autres créances immobilisées - Intérêts courus sur titres immobilisés (droits de créance)","27682","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_27684","Autres créances immobilisées - Intérêts courus sur prêts","27684","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_27685","Autres créances immobilisées - Intérêts courus sur dépôts et cautionnements","27685","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_27688","Autres créances immobilisées - Intérêts courus sur créances diverses","27688","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2771","Actions propres ou parts propres","2771","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2772","Actions propres ou parts propres en voie d'annulation","2772","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_279","Versements restant à effectuer sur titres immobilisés non libérés","279","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2801","Amortissements des immobilisations incorporelles - Frais d'établissement (même ventilation que celle du compte 201)","2801","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2803","Amortissements des immobilisations incorporelles - Frais de recherche et de développement","2803","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires","2805","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2807","Amortissements des immobilisations incorporelles - Fonds commercial","2807","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2808","Amortissements des autres immobilisations incorporelles","2808","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2811","Amortissements des immobilisations corporelles - Terrains de gisement","2811","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2812","Amortissements des immobilisations corporelles - Agencements aménagements de terrains (même ventilation que celle du compte 212)","2812","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2813","Amortissements des immobilisations corporelles - Constructions (même ventilation que celle du compte 213)","2813","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2814","Amortissements des immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 214)","2814","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2815","Amortissements des immobilisations corporelles - Installations matériel et outillage industriels (même ventilation que celle du compte 215)","2815","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2818","Amortissements des autres immobilisations corporelles (même ventilation que celle du compte 218)","2818","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_282","Amortissements des immobilisations mises en concession","282","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2905","Dépréciations des immobilisations incorporelles - Marques, procédés, droits et valeurs similaires","2905","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2906","Dépréciations des immobilisations incorporelles - Droit au bail","2906","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2907","Dépréciations des immobilisations incorporelles - Fonds commercial","2907","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2908","Dépréciations des autres immobilisations incorporelles","2908","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2911","Dépréciations des immobilisations corporelles - Terrains (autres que terrains de gisement)","2911","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_292","Dépréciations des immobilisations mises en concession","292","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2931","Dépréciations des immobilisations corporelles en cours","2931","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2932","Dépréciations des immobilisations incorporelles en cours","2932","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2961","Provisions pour dépréciation des titres de participation","2961","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2966","Provisions pour dépréciation des autres formes de participation","2966","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2967","Provisions pour dépréciation des créances rattachées à des participations (même ventilation que celle du compte 267)","2967","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2968","Provisions pour dépréciation des créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)","2968","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2971","Provisions pour dépréciation des titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - droit de propriété (ventilation : 271)","2971","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2972","Provisions pour dépréciation des titres immobilisés - droit de créance (même ventilation que celle du compte 272)","2972","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2973","Provisions pour dépréciation des titres immobilisés de l'activité de portefeuille","2973","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2974","Provisions pour dépréciation des prêts (même ventilation que celle du compte 274)","2974","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2975","Provisions pour dépréciation des dépôts et cautionnements versés (même ventilation que celle du compte 275)","2975","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_2976","Provisions pour dépréciation des autres créances immobilisées (même ventilation que celle du compte 276)","2976","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_311","Matières premières (ou groupe) A","311","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_312","Matières premières (ou groupe) B","312","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_317","Fournitures A, B, C, ..","317","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3211","Matières consommables (ou groupe) C","3211","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3212","Matières consommables (ou groupe) D","3212","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3221","Combustibles","3221","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3222","Produits d'entretien","3222","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3223","Fournitures d'atelier et d usine","3223","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3224","Fournitures de magasin","3224","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3225","Fournitures de bureau","3225","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3261","Emballages perdus","3261","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3265","Emballages récupérables non identifiables","3265","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3267","Emballages à usage mixte","3267","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3311","Produit en cours P 1","3311","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3312","Produit en cours P 2","3312","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3351","Travaux en cours T 1","3351","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3352","Travaux en cours T 2","3352","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3411","Études en cours E 1","3411","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3412","Études en cours E 2","3412","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3451","Prestations de services en cours S 1","3451","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3452","Prestations de services en cours S 2","3452","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3511","Stocks produits intermédiaires (ou groupe) A","3511","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3512","Stocks produits intermédiaires (ou groupe) B","3512","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3551","Stocks produits finis (ou groupe) A","3551","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3552","Stocks produits finis (ou groupe) B","3552","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3581","Stocks produits résiduels - Déchets","3581","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3585","Stocks produits résiduels - Rebuts","3585","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3586","Stocks produits résiduels - Matières de récupération","3586","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_36","Stocks provenant d'immobilisations","36","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_371","Stocks de marchandises (ou groupe) A","371","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_372","Stocks de marchandises (ou groupe) B","372","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_38","Stocks en voie d'acheminement","38","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3911","Provisions pour dépréciation des matières premières (ou groupe) A","3911","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3912","Provisions pour dépréciation des matières premières (ou groupe) B","3912","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3917","Provisions pour dépréciation des fournitures A, B, C, ..","3917","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3921","Provisions pour dépréciation des matières consommables (même ventilation que celle du compte 321)","3921","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3922","Provisions pour dépréciation des fournitures consommables (même ventilation que celle du compte 322)","3922","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3926","Provisions pour dépréciation des emballages (même ventilation que celle du compte 326)","3926","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3931","Provisions pour dépréciation des produits en cours (même ventilation que celle du compte 331)","3931","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3935","Provisions pour dépréciation des travaux en cours (même ventilation que celle du compte 335)","3935","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3941","Provisions pour dépréciation des études en cours (même ventilation que celle du compte 341)","3941","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3945","Provisions pour dépréciation des prestations de services en cours (même ventilation que celle du compte 345)","3945","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3951","Provisions pour dépréciation des produits intermédiaires (même ventilation que celle du compte 351)","3951","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3955","Provisions pour dépréciation des produits finis (même ventilation que celle du compte 355)","3955","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3971","Provisions pour dépréciation des stocks de marchandises (ou groupe) A","3971","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_3972","Provisions pour dépréciation des stocks de marchandises (ou groupe) B","3972","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_400","Fournisseurs et comptes rattachés","400","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","True" +"fr_pcg_pay","Fournisseurs - Achats de biens et prestations de services","4011","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4017","Fournisseurs - Retenues de garantie","4017","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_403","Fournisseurs - Effets à payer","403","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4041","Fournisseurs - Achats d'immobilisations","4041","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4047","Fournisseurs d'immobilisations - Retenues de garantie","4047","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_405","Fournisseurs d'immobilisations - Effets à payer","405","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4081","Factures non parvenues - Fournisseurs","4081","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4084","Factures non parvenues - Fournisseurs d'immobilisations","4084","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4088","Factures non parvenues - Fournisseurs - Intérêts courus","4088","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4096","Fournisseurs débiteurs - Créances pour emballages et matériel à rendre","4096","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_40971","Fournisseurs débiteurs - Autres avoirs des fournisseurs d'exploitation","40971","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_40974","Fournisseurs débiteurs - Autres avoirs des fournisseurs d'immobilisations","40974","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4098","Fournisseurs débiteurs - Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus","4098","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_410","Clients et comptes rattachés","410","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"fr_pcg_recv","Clients - Ventes de biens ou de prestations de services","4111","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4117","Clients - Retenues de garantie","4117","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_413","Clients - Effets à recevoir","413","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_416","Clients douteux ou litigieux","416","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4181","Clients - Factures à établir","4181","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4188","Clients - Intérêts courus non encore facturés","4188","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4191","Clients créditeurs - Avances et acomptes reçus sur commandes","4191","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4196","Clients créditeurs - Dettes pour emballages et matériels consignés","4196","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4197","Clients créditeurs - Autres avoirs","4197","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4198","Clients créditeurs - Rabais, remises, ristournes à accorder et autres avoirs à établir","4198","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_421","Personnel - Rémunérations dues","421","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_422","Comités d'entreprise, d'établissement","422","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4246","Participation des salariés aux résultats - Réserve spéciale","4246","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4248","Participation des salariés aux résultats - Comptes courants","4248","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_425","Personnel - Avances et acomptes","425","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_426","Personnel - Dépôts","426","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_427","Personnel - Oppositions","427","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4282","Personnel - Dettes provisionnées pour congés à payer","4282","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4284","Personnel - Dettes provisionnées pour participation des salariés aux résultats","4284","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4286","Personnel - Autres charges à payer","4286","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4287","Personnel - Produits à recevoir","4287","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_431","Sécurité Sociale","431","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_437","Autres organismes sociaux","437","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4382","Charges sociales sur congés à payer","4382","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4386","Organismes sociaux - Autres charges à payer","4386","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4387","Organismes sociaux - Produits à recevoir","4387","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4411","État - Subventions à recevoir - Subventions d'investissement","4411","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4417","État - Subventions à recevoir - Subventions d'exploitation","4417","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4418","État - Subventions à recevoir - Subventions d'équilibre","4418","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4419","État - Subventions à recevoir - Avances sur subventions","4419","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4424","État - Impôts et taxes recouvrables sur des tiers - Obligataires","4424","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4425","État - Impôts et taxes recouvrables sur des tiers - Associés","4425","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4431","Créances sur l'État résultant de la suppression de la règle du décalage d'un mois en matière de TVA","4431","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4438","État - Intérêts courus sur créances figurant au compte 4431","4438","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_444","État - Impôts sur les bénéfices","444","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_445201","TVA due intracommunautaire (Taux Normal)","445201","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_445202","TVA due intracommunautaire (Taux Intermédiaire)","445202","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_445203","TVA due intracommunautaire (Autre taux)","445203","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_445204","TVA due imports","445204","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_44551","TVA à décaisser","44551","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_44558","Taxes assimilées à la TVA","44558","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_44562","TVA déductible sur immobilisations","44562","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_44563","TVA déductible transférée par d'autres entreprises","44563","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_44566","TVA déductible sur autres biens et services","44566","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_445662","TVA déductible intracommunautaire","445662","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_445663","TVA déductible imports","445663","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_44567","Crédit de TVA à reporter","44567","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_44568","Taxes déductibles assimilées à la TVA","44568","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_445711","TVA collectée (Taux Normal)","445711","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_445712","TVA collectée (Taux Intermédiaire)","445712","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_445713","TVA collectée (Autre taux)","445713","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_44578","Taxes collectées assimilées à la TVA","44578","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_445800","Taxes sur le chiffre d'affaires à régulariser ou en attente","445800","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_44581","Acomptes - Régime simplifié d'imposition","44581","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_44582","Acomptes - Régime du forfait","44582","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_44583","Remboursement de taxes sur le chiffre d'affaires demandé","44583","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_44584","TVA récupérée d'avance","44584","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_44586","Taxes sur le chiffre d'affaires sur factures non parvenues","44586","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_44587","Taxes sur le chiffre d'affaires sur factures à établir","44587","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_446","Obligations cautionnées","446","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_447","Autres impôts, taxes et versements assimilés","447","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4482","État - Charges fiscales sur congés à payer","4482","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4486","État - Charges à payer","4486","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4487","État - Produits à recevoir","4487","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_449","Quotas d'émission à restituer à l'État","449","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_451","Groupe","451","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4551","Associés - Comptes courants - Principal","4551","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4558","Associés - Comptes courants - Intérêts courus","4558","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_45611","Associés - Comptes d'apport en société - Apports en nature","45611","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_45615","Associés - Comptes d'apport en société - Apports en numéraire","45615","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_45621","Actionnaires - Capital souscrit et appelé, non versé","45621","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_45625","Associés - Capital appelé, non versé","45625","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4563","Associés - Versements reçus sur augmentation de capital","4563","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4564","Associés - Versements anticipés","4564","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4566","Actionnaires défaillants","4566","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4567","Associés - Capital à rembourser","4567","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_457","Associés - Dividendes à payer","457","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4581","Associés - Opérations faites en commun et en GIE - Opérations courantes","4581","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4588","Associés - Opérations faites en commun et en GIE - Intérêts courus","4588","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_462","Créances sur cessions d'immobilisations","462","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_464","Dettes sur acquisitions de valeurs mobilières de placement","464","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_465","Créances sur cessions de valeurs mobilières de placement","465","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_467","Autres comptes débiteurs ou créditeurs","467","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_4686","Charges à payer","4686","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4687","Produits à recevoir","4687","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_471","Compte d'attente","471","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4761","Différence de conversion - Actif - Diminution des créances","4761","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4762","Différence de conversion - Actif - Augmentation des dettes","4762","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4768","Différence de conversion - Actif - Différences compensées par couverture de change","4768","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4771","Différences de conversion - Passif - Augmentation des créances","4771","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4772","Différences de conversion - Passif - Diminution des dettes","4772","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4778","Différences de conversion - Passif - Différences compensées par couverture de change","4778","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_478","Autres comptes transitoires","478","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_4816","Charges à répartir sur plusieurs exercices - Frais d'émission des emprunts","4816","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_486","Charges constatées d'avance","486","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_487","Produits constatés d'avance","487","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4886","Comptes de répartition périodique des charges","4886","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4887","Comptes de répartition périodique des produits","4887","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_489","Quotas d'émission alloués par l'État","489","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_491","Provisions pour dépréciation des comptes de clients","491","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4951","Provisions pour dépréciation des comptes du groupe","4951","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4955","Provisions pour dépréciation des comptes courants des associés","4955","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4958","Provisions pour dépréciation des opérations faites en commun et en GIE","4958","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4962","Provisions pour dépréciation des créances sur cessions d'immobilisations","4962","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4965","Provisions pour dépréciation des créances sur cessions de valeurs mobilières de placement","4965","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_4967","Provisions pour dépréciation - Autres comptes débiteurs","4967","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_501","Valeurs mobilières de placement - Parts dans entreprises liées","501","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_502","Valeurs mobilières de placement - Actions propres","502","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5031","Valeurs mobilières de placement - Titres cotés","5031","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5035","Valeurs mobilières de placement - Titres non cotés","5035","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_504","Valeurs mobilières de placement - Autres titres conférant un droit de propriété","504","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_505","Obligations et bons émis par la société et rachetés par elle","505","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5061","Obligations cotés","5061","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5065","Obligations non cotés","5065","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_507","Bons du Trésor et bons de caisse à court terme","507","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5081","Autres valeurs mobilières de placement","5081","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5082","Bons de souscription","5082","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5088","Intérêts courus sur obligations, bons et valeurs assimilées","5088","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_509","Versements restant à effectuer sur valeurs mobilières de placement non libérées","509","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5111","Coupons échus à l'encaissement","5111","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_5112","Chèques à encaisser","5112","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_5113","Effets à l'encaissement","5113","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_5114","Effets à l'escompte","5114","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True" +"pcg_5124","Banques - Comptes en devises","5124","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_514","Chèques postaux","514","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_515","Caisses du Trésor et des établissements publics","515","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_516","Sociétés de bourse","516","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_517","Autres organismes financiers","517","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5181","Intérêts courus à payer","5181","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5188","Intérêts courus à recevoir","5188","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5191","Concours bancaires courants - Crédit de mobilisation de créances commerciales (CMCC)","5191","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5193","Concours bancaires courants - Mobilisation de créances nées à l'étranger","5193","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5198","Concours bancaires courants - Intérêts courus sur concours bancaires courants","5198","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_52","Instruments de trésorerie","52","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5311","Caisse en monnaie nationale","5311","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5314","Caisse en devises","5314","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_532","Caisse succursale (ou usine) A","532","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_533","Caisse succursale (ou usine) B","533","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_54","Régies d'avances et accréditifs","54","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5903","Provisions pour dépréciation des actions","5903","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5904","Provisions pour dépréciation des autres titres conférant un droit de propriété","5904","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5906","Provisions pour dépréciation des obligations","5906","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_5908","Provisions pour dépréciation des autres valeurs mobilières de placement et créances assimilées (provisions)","5908","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6011","Achats stockés - Matières premières (ou groupe) A","6011","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6012","Achats stockés - matières premières (ou groupe) B","6012","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6017","Achats stockés - Fournitures A, B, C, ..","6017","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_60211","Achats stockés - Matières consommables (ou groupe) C","60211","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_60212","Achats stockés - Matières consommables (ou groupe) D","60212","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_60221","Achats stockés - Combustibles","60221","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_60222","Achats stockés - Produits d'entretien","60222","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_60223","Achats stockés - Fournitures d'atelier et d'usine","60223","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_60224","Achats stockés - Fournitures de magasin","60224","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_60225","Achats stockés - Fournitures de bureau","60225","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_60261","Achats stockés - Emballages perdus","60261","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_60265","Achats stockés - Emballages récupérables non identifiables","60265","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_60267","Achats stockés - Emballages à usage mixte","60267","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6031","Variation des stocks de matières premières (et fournitures)","6031","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6032","Variation des stocks des autres approvisionnements","6032","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6037","Variation des stocks de marchandises","6037","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_604","Achats d'études et prestations de services","604","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_605","Achats de matériel équipements et travaux","605","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6061","Fournitures non stockables (eau, énergie...)","6061","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6063","Fournitures d'entretien et de petit équipement","6063","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6064","Fournitures administratives","6064","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6068","Achats autres matières et fournitures","6068","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6071","Achats de marchandises (ou groupe) A","6071","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6072","Achats de marchandises (ou groupe) B","6072","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_608","Frais accessoires incorporés aux achats","608","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6091","Rabais, remises et ristournes obtenus sur achats de matières premières (et fournitures)","6091","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6092","Rabais, remises et ristournes obtenus sur achats d'autres approvisionnements stockés","6092","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6094","Rabais, remises et ristournes obtenus sur achats d'études et prestations de services","6094","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6095","Rabais, remises et ristournes obtenus sur achats de matériel, équipements et travaux","6095","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6096","Rabais, remises et ristournes obtenus sur achats d'approvisionnements non stockés","6096","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6097","Rabais, remises et ristournes obtenus sur achats de marchandises","6097","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6098","Rabais, remises et ristournes non affectés","6098","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_611","Sous-traitance générale","611","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6122","Redevances de crédit-bail mobilier","6122","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6125","Redevances de crédit-bail immobilier","6125","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6132","Locations immobilières","6132","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6135","Locations mobilières","6135","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6136","Locations malis sur emballages","6136","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_614","Charges locatives et de copropriété","614","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6152","Entretien et réparations sur biens immobiliers","6152","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6155","Entretien et réparations sur biens mobiliers","6155","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6156","Maintenance","6156","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6161","Assurance multirisques","6161","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6162","Assurance obligatoire dommage construction","6162","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_61636","Assurance transport sur achats","61636","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_61637","Assurance transport sur ventes","61637","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_61638","Assurance transport sur autres biens","61638","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6164","Assurance risques d'exploitation","6164","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6165","Assurance insolvabilité clients","6165","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_617","Études et recherches","617","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6181","Documentation générale","6181","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6183","Documentation technique","6183","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6185","Frais de colloques, séminaires, conférences","6185","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_619","Rabais, remises et ristournes obtenus sur services extérieurs","619","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6211","Personnel intérimaire","6211","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6214","Personnel détaché ou prêté à l'entreprise","6214","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6221","Commissions et courtages sur achats","6221","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6222","Commissions et courtages sur ventes","6222","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6224","Rémunérations des transitaires","6224","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6225","Rémunérations d'affacturage","6225","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6226","Honoraires","6226","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6227","Frais d'actes et de contentieux","6227","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6228","Rémunérations d'intermédiaires et honoraires - Divers","6228","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6231","Annonces et insertions","6231","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6232","Échantillons","6232","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6233","Foires et expositions","6233","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6234","Cadeaux à la clientèle","6234","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6235","Primes","6235","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6236","Catalogues et imprimés","6236","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6237","Publications","6237","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6238","Publicité, publications, relations publiques - Divers (pourboires, dons courants...)","6238","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6241","Transports sur achats","6241","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6242","Transports sur ventes","6242","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6243","Transports entre établissements ou chantiers","6243","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6244","Transports administratifs","6244","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6247","Transports collectifs du personnel","6247","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6248","Transports divers","6248","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6251","Voyages et déplacements","6251","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6255","Frais de déménagement","6255","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6256","Missions","6256","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6257","Réceptions","6257","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_626","Frais postaux et frais de télécommunications","626","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6271","Frais sur titres (achat, vente, garde)","6271","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6272","Commissions et frais sur émission d'emprunts","6272","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6275","Frais sur effets","6275","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6276","Location de coffres","6276","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6278","Autres frais et commissions sur prestations de services","6278","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6281","Concours divers (cotisations...)","6281","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6284","Frais de recrutement de personnel","6284","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_629","Rabais, remises et ristournes obtenus sur autres services extérieurs","629","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6311","Taxe sur les salaires","6311","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6312","Taxe d'apprentissage","6312","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6313","Participation des employeurs à la formation professionnelle continue","6313","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6314","Cotisation pour défaut d'investissement obligatoire dans la construction","6314","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6318","Autres impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)","6318","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6331","Versement de transport","6331","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6332","Allocation logement","6332","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6333","Participation des employeurs à la formation professionnelle continue","6333","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6334","Participation des employeurs à l'effort de construction","6334","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6335","Versements libératoires ouvrant droit à l'exonération de la taxe d'apprentissage","6335","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6338","Autres impôts, taxes et versements assimilés sur rémunérations (autres organismes)","6338","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_635111","Cotisation foncière des entreprises","635111","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_635112","Cotisation sur la valeur ajoutée des entreprises","635112","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_63512","Taxes foncières","63512","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_63513","Autres impôts locaux","63513","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_63514","Taxe sur les véhicules des sociétés","63514","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6352","Taxes sur le chiffre d'affaires non récupérables","6352","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6353","Impôts indirects","6353","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_63541","Droits de mutation","63541","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6358","Autres droits","6358","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6371","Contribution sociale de solidarité à la charge des sociétés","6371","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6372","Taxes perçues par les organismes publics internationaux","6372","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6374","Impôts et taxes exigibles à l'étranger","6374","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6378","Taxes diverses (autres organismes)","6378","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6411","Salaires et appointements","6411","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6412","Congés payés","6412","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6413","Primes et gratifications","6413","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6414","Indemnités et avantages divers","6414","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6415","Supplément familial","6415","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_644","Rémunération du travail de l'exploitant","644","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6451","Cotisations à l'URSSAF","6451","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6452","Cotisations aux mutuelles","6452","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6453","Cotisations aux caisses de retraites","6453","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6454","Cotisations aux ASSEDIC","6454","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6458","Cotisations aux autres organismes sociaux","6458","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_646","Cotisations sociales personnelles de l'exploitant","646","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6471","Prestations directes","6471","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6472","Versements aux comités d'entreprise et d'établissement","6472","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6473","Versements aux comités d'hygiène et de sécurité","6473","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6474","Versements aux autres oeuvres sociales","6474","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6475","Médecine du travail, pharmacie","6475","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_648","Autres charges de personnel","648","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_649","Crédit d’Impôt Compétitivité Emploi (CICE)","649","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6511","Redevances pour concessions brevets, licences, marques, procédés, logiciels","6511","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6516","Droits d'auteur et de reproduction","6516","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6518","Autres droits et valeurs similaires","6518","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_653","Jetons de présence","653","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6541","Créances de l'exercice","6541","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6544","Créances des exercices antérieurs","6544","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6551","Quote-part de bénéfice transférée (comptabilité du gérant)","6551","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6555","Quote-part de perte supportée (comptabilité des associés non gérants)","6555","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_658","Charges diverses de gestion courante","658","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_66116","Intérêts des emprunts et dettes assimilées","66116","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_66117","Intérêts des dettes rattachées à des participations","66117","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6615","Intérêts des comptes courants et des dépôts créditeurs","6615","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6616","Intérêts bancaires et sur opérations de financement (escompte, ...)","6616","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6617","Intérêts des obligations cautionnées","6617","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_66181","Intérêts des dettes commerciales","66181","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_66188","Intérêts des dettes diverses","66188","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_664","Pertes sur créances liées à des participations","664","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_665","Escomptes accordés","665","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_666","Pertes de change","666","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_667","Charges nettes sur cessions de valeurs mobilières de placement","667","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_668","Autres charges financières","668","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6711","Charges exceptionnelles - Pénalités sur marchés (et dédits payés sur achats et ventes)","6711","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6712","Charges exceptionnelles - Pénalités, amendes fiscales et pénales","6712","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6713","Charges exceptionnelles - Dons, libéralités","6713","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6714","Charges exceptionnelles - Créances devenues irrécouvrables dans l'exercice","6714","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6715","Charges exceptionnelles - Subventions accordées","6715","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6717","Charges exceptionnelles - Rappels d'impôts (autres qu'impôts sur les bénéfices)","6717","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6718","Autres charges exceptionnelles sur opération de gestion","6718","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_672","Charges exceptionnelles sur exercices antérieurs (en cours d'exercice seulement)","672","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6751","Valeurs comptables des éléments d'actif cédés - Immobilisations incorporelles","6751","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6752","Valeurs comptables des éléments d'actif cédés - Immobilisations corporelles","6752","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6756","Valeurs comptables des éléments d'actif cédés - Immobilisations financières","6756","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6758","Valeurs comptables des éléments d'actif cédés - Autres éléments d'actif","6758","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6781","Charges exceptionnelles - Malis provenant de clauses d'indexation","6781","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6782","Charges exceptionnelles - Lots","6782","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6783","Charges exceptionnelles - Malis provenant du rachat par l'entreprise d'actions et obligations émises par elle-même","6783","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6788","Charges exceptionnelles diverses","6788","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_68111","Dotations aux amortissements sur immobilisations incorporelles","68111","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_68112","Dotations aux amortissements sur immobilisations corporelles","68112","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6812","Dotations aux amortissements des charges d'exploitation à répartir","6812","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6815","Dotations aux provisions pour risques et charges d'exploitation","6815","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_68161","Dotations aux dépréciations des immobilisations incorporelles","68161","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_68162","Dotations aux dépréciations des immobilisations corporelles","68162","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_68173","Dotations aux dépréciations des stocks et en-cours","68173","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_68174","Dotations aux dépréciations des créances","68174","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6861","Dotations aux amortissements des primes de remboursement des obligations","6861","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6865","Dotations aux provisions pour risques et charges financiers","6865","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_68662","Dotations aux dépréciations des immobilisations financières","68662","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_68665","Dotations aux dépréciations des valeurs mobilières de placement","68665","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6868","Autres dotations aux amortissements, dépréciations et provisions - Charges financières","6868","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6871","Dotations aux amortissements exceptionnels des immobilisations","6871","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_68725","Dotations aux provisions réglementées exceptionnelles (immobilisations) - Amortissements dérogatoires","68725","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6873","Dotations aux provisions réglementées exceptionnelles (stocks)","6873","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6874","Dotations aux autres provisions réglementées exceptionnelles","6874","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6875","Dotations aux provisions exceptionnelles","6875","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6876","Dotations aux dépréciations exceptionnelles","6876","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_691","Participation des salariés aux résultats","691","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6951","Impôts sur les bénéfices dus en France","6951","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6952","Contribution additionnelle à l'impôt sur les bénéfices","6952","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6954","Impôts sur les bénéfices dus à l'étranger","6954","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_696","Supplément d'impôt sur les sociétés lié aux distributions","696","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_697","Imposition forfaitaire annuelle des sociétés","697","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6981","Intégration fiscale - Charges","6981","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_6989","Intégration fiscale - Produits","6989","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_699","Produits, Reports en arrière des déficits","699","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7011","Ventes de produits finis (ou groupe) A","7011","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7012","Ventes de produits finis (ou groupe) B","7012","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_702","Ventes de produits intermédiaires","702","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_703","Ventes de produits résiduels","703","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7041","Ventes de travaux de catégorie (ou activité) A","7041","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7042","Ventes de travaux de catégorie (ou activité) B","7042","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_705","Ventes d'études","705","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_706","Ventes de prestations de services","706","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7071","Ventes de marchandises (ou groupe) A","7071","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7072","Ventes de marchandises (ou groupe) B","7072","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7073","Ventes de marchandises à l'exportation","7073","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7081","Produits des services exploités dans l'intérêt du personnel","7081","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7082","Commissions et courtages","7082","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7083","Locations diverses","7083","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7084","Mise à disposition de personnel facturée","7084","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7085","Ports et frais accessoires facturés","7085","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7086","Bonis sur reprises d'emballages consignés","7086","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7087","Bonifications obtenues des clients et primes sur ventes","7087","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7088","Autres produits d'activités annexes (cessions d'approvisionnements...)","7088","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7091","Rabais, remises et ristournes sur ventes de produits finis","7091","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7092","Rabais, remises et ristournes sur ventes de produits intermédiaires","7092","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7094","Rabais, remises et ristournes sur travaux","7094","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7095","Rabais, remises et ristournes sur études","7095","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7096","Rabais, remises et ristournes sur prestations de services","7096","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7097","Rabais, remises et ristournes sur ventes de marchandises","7097","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7098","Rabais, remises et ristournes sur produits des activités annexes","7098","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_71331","Variation des en-cours de production de biens - Produits en cours","71331","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_71335","Variation des en-cours de production de biens - Travaux en cours","71335","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_71341","Variation des en-cours de production de services - Études en cours","71341","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_71345","Variation des en-cours de production de services - Prestations de services en cours","71345","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_71351","Variation des stocks de produits intermédiaires","71351","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_71355","Variation des stocks de produits finis","71355","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_71358","Variation des stocks de produits résiduels","71358","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_721","Production immobilisée - Immobilisations incorporelles","721","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_722","Production immobilisée - Immobilisations corporelles","722","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_74","Subventions d'exploitation","74","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7511","Redevances pour concessions, brevets, licences, marques, procédés, logiciels","7511","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7516","Droits d'auteur et de reproduction","7516","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7518","Redevances pour autres droits et valeurs similaires","7518","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_752","Revenus des immeubles non affectés aux activités professionnelles","752","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_753","Jetons de présence et rémunérations d'administrateurs, gérants..","753","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_754","Ristournes perçues des coopératives (provenant des excédents)","754","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7551","Quote-part de perte transférée (comptabilité du gérant)","7551","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7555","Quote-part de bénéfice attribuée (comptabilité des associés non-gérants)","7555","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_758","Produits divers de gestion courante","758","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7611","Revenus des titres de participation","7611","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7616","Revenus sur autres formes de participation","7616","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7617","Revenus des créances rattachées à des participations","7617","account.data_account_type_revenue","","False" +"pcg_7621","Revenus des titres immobilisés","7621","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7626","Revenus des prêts","7626","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7627","Revenus des créances immobilisées","7627","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7631","Revenus des créances commerciales","7631","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7638","Revenus des créances diverses","7638","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_764","Revenus des valeurs mobilières de placement","764","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_765","Escomptes obtenus","765","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_766","Gains de change","766","account.data_account_type_other_income","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_767","Produits nets sur cessions de valeurs mobilières de placement","767","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_768","Autres produits financiers","768","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7711","Produits exceptionnels - Dédits et pénalités perçus sur achats et sur ventes","7711","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7713","Produits exceptionnels - Libéralités reçues","7713","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7714","Produits exceptionnels - Rentrées sur créances amorties","7714","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7715","Produits exceptionnels - Subventions d'équilibre","7715","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7717","Produits exceptionnels - Dégrèvements d'impôts autres qu'impôts sur les bénéfices","7717","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7718","Autres produits exceptionnels sur opérations de gestion","7718","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_772","Produits exceptionnels sur exercices antérieurs (en cours d'exercice seulement)","772","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7751","Produits exceptionnels des cessions d'éléments d'actif - Immobilisations incorporelles","7751","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7752","Produits exceptionnels des cessions d'éléments d'actif - Immobilisations corporelles","7752","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7756","Produits exceptionnels des cessions d'éléments d'actif - Immobilisations financières","7756","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7758","Produits exceptionnels des cessions d'éléments d'actif - Autres éléments d'actif","7758","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_777","Produits exceptionnels - Quote-part des subventions d'investissement virée au résultat de l'exercice","777","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7781","Produits exceptionnels - Bonis provenant de clauses d'indexation","7781","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7782","Produits exceptionnels - Lots","7782","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7783","Produits exceptionnels - Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même","7783","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7788","Produits exceptionnels divers","7788","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_78111","Reprises sur amortissements des immobilisations incorporelles","78111","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_78112","Reprises sur amortissements des immobilisations corporelles","78112","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7815","Reprises sur provisions d'exploitation","7815","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_78161","Reprises sur dépréciations des immobilisations incorporelles","78161","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_78162","Reprises sur dépréciations des immobilisations corporelles","78162","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_78173","Reprises sur dépréciations des actifs circulants - Stocks et en-cours","78173","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_78174","Reprises sur dépréciations des actifs circulants - Créances","78174","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7865","Reprises sur provisions financières","7865","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_78662","Reprises sur dépréciations des immobilisations financières","78662","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_78665","Reprises sur dépréciations des valeurs mobilières de placement","78665","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_78725","Reprises sur provisions réglementées (immobilisations) - Amortissements dérogatoires","78725","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_78726","Reprises sur provisions réglementées (immobilisations) - Provision spéciale de réévaluation","78726","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_78727","Reprises sur provisions réglementées (immobilisations) - Plus-values réinvesties","78727","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7873","Reprises sur provisions réglementées (stocks)","7873","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7874","Reprises sur autres provisions réglementées","7874","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7875","Reprises sur provisions exceptionnelles","7875","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_7876","Reprises sur dépréciations exceptionnelles","7876","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_791","Transferts de charges d'exploitation","791","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_796","Transferts de charges financières","796","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" +"pcg_797","Transferts de charges exceptionnelles","797","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","False" diff --git a/addons/l10n_fr/data/account_chart_template_data.xml b/addons/l10n_fr/data/account_chart_template_data.xml index 6aa50ef5cbf..34e77dd06ae 100644 --- a/addons/l10n_fr/data/account_chart_template_data.xml +++ b/addons/l10n_fr/data/account_chart_template_data.xml @@ -12,5146 +12,6 @@ <menuitem id="account_reports_fr_statements_menu" name="France" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/> - <!-- - Plan comptable général pour la France. - Prend en compte les arrêtés du CRC publiés au Journal officiel - jusqu'à décembre 2007 - - Version du fichier : 12-04-2008 - - Utilise les 'account types' de addons/account/data/data_account_type.xml - --> - - - <!-- Account Templates --> - - <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="l10n_fr_pcg_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="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_10131" model="account.account.template"> - <field name="name">Capital non amorti</field> - <field name="code">10131</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_10132" model="account.account.template"> - <field name="name">Capital amorti</field> - <field name="code">10132</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1018" model="account.account.template"> - <field name="name">Capital souscrit soumis à des réglementations particulières</field> - <field name="code">1018</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1041" model="account.account.template"> - <field name="name">Primes d'émission</field> - <field name="code">1041</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1042" model="account.account.template"> - <field name="name">Primes de fusion</field> - <field name="code">1042</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1043" model="account.account.template"> - <field name="name">Primes d'apport</field> - <field name="code">1043</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1044" model="account.account.template"> - <field name="name">Primes de conversion d'obligations en actions</field> - <field name="code">1044</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1045" model="account.account.template"> - <field name="name">Bons de souscription d'actions</field> - <field name="code">1045</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1051" model="account.account.template"> - <field name="name">Réserve spéciale de réévaluation</field> - <field name="code">1051</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1052" model="account.account.template"> - <field name="name">Écart de réévaluation libre</field> - <field name="code">1052</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1053" model="account.account.template"> - <field name="name">Réserve de réévaluation</field> - <field name="code">1053</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1055" model="account.account.template"> - <field name="name">Écarts de réévaluation (autres opérations légales)</field> - <field name="code">1055</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1057" model="account.account.template"> - <field name="name">Autres écarts de réévaluation en France</field> - <field name="code">1057</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1058" model="account.account.template"> - <field name="name">Autres écarts de réévaluation à l'étranger</field> - <field name="code">1058</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_10611" model="account.account.template"> - <field name="name">Réserve légale proprement dite</field> - <field name="code">10611</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_10612" model="account.account.template"> - <field name="name">Plus-values nettes à long terme</field> - <field name="code">10612</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1062" model="account.account.template"> - <field name="name">Réserves indisponibles</field> - <field name="code">1062</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1063" model="account.account.template"> - <field name="name">Réserves statutaires ou contractuelles</field> - <field name="code">1063</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_10641" model="account.account.template"> - <field name="name">Plus-values nettes à long terme</field> - <field name="code">10641</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_10643" model="account.account.template"> - <field name="name">Réserves consécutives à l'octroi de subventions d'investissement</field> - <field name="code">10643</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_10648" model="account.account.template"> - <field name="name">Autres réserves réglementées</field> - <field name="code">10648</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_10681" model="account.account.template"> - <field name="name">Réserve de propre assureur</field> - <field name="code">10681</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_10688" model="account.account.template"> - <field name="name">Réserves diverses</field> - <field name="code">10688</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_107" model="account.account.template"> - <field name="name">Écarts d'équivalence</field> - <field name="code">107</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_108" model="account.account.template"> - <field name="name">Compte de l'exploitant</field> - <field name="code">108</field> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="note">Capital pour une Entreprise Individuelle</field> - <field name="chart_template_id" ref="l10n_fr_pcg_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="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_110" model="account.account.template"> - <field name="name">Report à nouveau (solde créditeur)</field> - <field name="code">110</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_119" model="account.account.template"> - <field name="name">Report à nouveau (solde débiteur)</field> - <field name="code">119</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_120" model="account.account.template"> - <field name="name">Résultat de l'exercice (bénéfice)</field> - <field name="code">120</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_129" model="account.account.template"> - <field name="name">Résultat de l'exercice (perte)</field> - <field name="code">129</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1311" model="account.account.template"> - <field name="name">Subventions d'équipement - État</field> - <field name="code">1311</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1312" model="account.account.template"> - <field name="name">Subventions d'équipement - Régions</field> - <field name="code">1312</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1313" model="account.account.template"> - <field name="name">Subventions d'équipement - Départements</field> - <field name="code">1313</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1314" model="account.account.template"> - <field name="name">Subventions d'équipement - Communes</field> - <field name="code">1314</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1315" model="account.account.template"> - <field name="name">Subventions d'équipement - Collectivités publiques</field> - <field name="code">1315</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1316" model="account.account.template"> - <field name="name">Subventions d'équipement - Entreprises publiques</field> - <field name="code">1316</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1317" model="account.account.template"> - <field name="name">Subventions d'équipement - Entreprises et organismes privés</field> - <field name="code">1317</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1318" model="account.account.template"> - <field name="name">Subventions d'équipement - Autres</field> - <field name="code">1318</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_138" model="account.account.template"> - <field name="name">Autres subventions d'investissement (même ventilation que celle du compte 131)</field> - <field name="code">138</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_13911" model="account.account.template"> - <field name="name">Subventions d'équipement inscrites au compte de résultat - État</field> - <field name="code">13911</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_13912" model="account.account.template"> - <field name="name">Subventions d'équipement inscrites au compte de résultat - Régions</field> - <field name="code">13912</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_13913" model="account.account.template"> - <field name="name">Subventions d'équipement inscrites au compte de résultat - Départements</field> - <field name="code">13913</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_13914" model="account.account.template"> - <field name="name">Subventions d'équipement inscrites au compte de résultat - Communes</field> - <field name="code">13914</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_13915" model="account.account.template"> - <field name="name">Subventions d'équipement inscrites au compte de résultat - Collectivités publiques</field> - <field name="code">13915</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_13916" model="account.account.template"> - <field name="name">Subventions d'équipement inscrites au compte de résultat - Entreprises publiques</field> - <field name="code">13916</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_13917" model="account.account.template"> - <field name="name">Subventions d'équipement inscrites au compte de résultat - Entreprises et organismes privés</field> - <field name="code">13917</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_13918" model="account.account.template"> - <field name="name">Subventions d'équipement inscrites au compte de résultat - Autres</field> - <field name="code">13918</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1398" model="account.account.template"> - <field name="name">Autres subventions d'investissement (même ventilation que celle du compte 1391)</field> - <field name="code">1398</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1423" model="account.account.template"> - <field name="name">Provisions reconstitution des gisements miniers et pétroliers</field> - <field name="code">1423</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1424" model="account.account.template"> - <field name="name">Provisions pour investissement (participation des salariés)</field> - <field name="code">1424</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1431" model="account.account.template"> - <field name="name">Provisions réglementées relatives aux stocks - Hausse de prix</field> - <field name="code">1431</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1432" model="account.account.template"> - <field name="name">Provisions réglementées relatives aux stocks - Fluctuation des cours</field> - <field name="code">1432</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_144" model="account.account.template"> - <field name="name">Provisions réglementées relatives aux autres éléments de l'actif</field> - <field name="code">144</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_145" model="account.account.template"> - <field name="name">Amortissements dérogatoires</field> - <field name="code">145</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_146" model="account.account.template"> - <field name="name">Provision spéciale de réévaluation</field> - <field name="code">146</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_147" model="account.account.template"> - <field name="name">Plus-values réinvesties</field> - <field name="code">147</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_148" model="account.account.template"> - <field name="name">Autres provisions réglementées</field> - <field name="code">148</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1511" model="account.account.template"> - <field name="name">Provisions pour litiges</field> - <field name="code">1511</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1512" model="account.account.template"> - <field name="name">Provisions pour garanties données aux clients</field> - <field name="code">1512</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1513" model="account.account.template"> - <field name="name">Provisions pour pertes sur marchés à terme</field> - <field name="code">1513</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1514" model="account.account.template"> - <field name="name">Provisions pour amendes et pénalités</field> - <field name="code">1514</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1515" model="account.account.template"> - <field name="name">Provisions pour pertes de change</field> - <field name="code">1515</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1516" model="account.account.template"> - <field name="name">Provisions pour pertes sur contrats</field> - <field name="code">1516</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1518" model="account.account.template"> - <field name="name">Autres provisions pour risques</field> - <field name="code">1518</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_153" model="account.account.template"> - <field name="name">Provisions pour pensions et obligations similaires</field> - <field name="code">153</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_154" model="account.account.template"> - <field name="name">Provisions pour restructurations</field> - <field name="code">154</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_155" model="account.account.template"> - <field name="name">Provisions pour impôts</field> - <field name="code">155</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_156" model="account.account.template"> - <field name="name">Provisions pour renouvellement des immobilisations (entreprises concessionnaires)</field> - <field name="code">156</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1572" model="account.account.template"> - <field name="name">Provisions pour charges à répartir sur plusieurs exercices - Gros entretien ou grandes révisions</field> - <field name="code">1572</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1581" model="account.account.template"> - <field name="name">Provisions pour remises en état</field> - <field name="code">1581</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_161" model="account.account.template"> - <field name="name">Emprunts obligataires convertibles</field> - <field name="code">161</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_163" model="account.account.template"> - <field name="name">Autres emprunts obligataires</field> - <field name="code">163</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_164" model="account.account.template"> - <field name="name">Emprunts auprès des établissements de crédit</field> - <field name="code">164</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_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="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1655" model="account.account.template"> - <field name="name">Cautionnements</field> - <field name="code">1655</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1661" model="account.account.template"> - <field name="name">Participation des salariés aux résultats - Comptes bloqués</field> - <field name="code">1661</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1662" model="account.account.template"> - <field name="name">Participation des salariés aux résultats - Fonds de participation</field> - <field name="code">1662</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1671" model="account.account.template"> - <field name="name">Emprunts et dettes assortis de conditions particulières - Emissions de titres participatifs</field> - <field name="code">1671</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1674" model="account.account.template"> - <field name="name">Emprunts et dettes assortis de conditions particulières - Avances conditionnées de l'État</field> - <field name="code">1674</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1675" model="account.account.template"> - <field name="name">Emprunts et dettes assortis de conditions particulières - Emprunts participatifs</field> - <field name="code">1675</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1681" model="account.account.template"> - <field name="name">Autres emprunts et dettes assimilées - Autres emprunts</field> - <field name="code">1681</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1685" model="account.account.template"> - <field name="name">Autres emprunts et dettes assimilées - Rentes viagères capitalisées</field> - <field name="code">1685</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1687" model="account.account.template"> - <field name="name">Autres emprunts et dettes assimilées - Autres dettes</field> - <field name="code">1687</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_16881" model="account.account.template"> - <field name="name">Intérêts courus sur emprunts obligataires convertibles</field> - <field name="code">16881</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_16883" model="account.account.template"> - <field name="name">Intérêts courus sur autres emprunts obligataires</field> - <field name="code">16883</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_16884" model="account.account.template"> - <field name="name">Intérêts courus sur emprunts auprès des établissements de crédit</field> - <field name="code">16884</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_16885" model="account.account.template"> - <field name="name">Intérêts courus sur dépôts et cautionnements reçus</field> - <field name="code">16885</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_16886" model="account.account.template"> - <field name="name">Intérêts courus sur participation des salariés aux résultats</field> - <field name="code">16886</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_16887" model="account.account.template"> - <field name="name">Intérêts courus sur emprunts et dettes assortis de conditions particulières</field> - <field name="code">16887</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_16888" model="account.account.template"> - <field name="name">Intérêts courus sur autres emprunts et dettes assimilées</field> - <field name="code">16888</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_169" model="account.account.template"> - <field name="name">Primes de remboursement des obligations</field> - <field name="code">169</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_171" model="account.account.template"> - <field name="name">Dettes rattachées à des participations (groupe)</field> - <field name="code">171</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_174" model="account.account.template"> - <field name="name">Dettes rattachées à des participations (hors groupe)</field> - <field name="code">174</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1781" model="account.account.template"> - <field name="name">Dettes rattachées à des sociétés en participation - Principal</field> - <field name="code">1781</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_1788" model="account.account.template"> - <field name="name">Dettes rattachées à des sociétés en participation - Intérêts courus</field> - <field name="code">1788</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_181" model="account.account.template"> - <field name="name">Comptes de liaison des établissements</field> - <field name="code">181</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_186" model="account.account.template"> - <field name="name">Biens et prestations de services échangés entre établissements (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="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_187" model="account.account.template"> - <field name="name">Biens et prestations de services échangés entre établissements (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="l10n_fr_pcg_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="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2011" model="account.account.template"> - <field name="name">Immobilisations incorporelles - Frais d'établissement - 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="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_20121" model="account.account.template"> - <field name="name">Immobilisations incorporelles - Frais d'établissement - Frais de prospection</field> - <field name="code">20121</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_20122" model="account.account.template"> - <field name="name">Immobilisations incorporelles - Frais d'établissement - Frais de publicité</field> - <field name="code">20122</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2013" model="account.account.template"> - <field name="name">Immobilisations incorporelles - Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)</field> - <field name="code">2013</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_203" model="account.account.template"> - <field name="name">Immobilisations incorporelles - Frais de recherche et de développement</field> - <field name="code">203</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_205" model="account.account.template"> - <field name="name">Immobilisations incorporelles - Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires</field> - <field name="code">205</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_206" model="account.account.template"> - <field name="name">Immobilisations incorporelles - Droit au bail</field> - <field name="code">206</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_207" model="account.account.template"> - <field name="name">Immobilisations incorporelles - Fonds commercial</field> - <field name="code">207</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_208" model="account.account.template"> - <field name="name">Autres immobilisations incorporelles</field> - <field name="code">208</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2111" model="account.account.template"> - <field name="name">Immobilisations corporelles - Terrains nus</field> - <field name="code">2111</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2112" model="account.account.template"> - <field name="name">Immobilisations corporelles - Terrains aménagés</field> - <field name="code">2112</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2113" model="account.account.template"> - <field name="name">Immobilisations corporelles - Sous-sols et sur-sols</field> - <field name="code">2113</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_21141" model="account.account.template"> - <field name="name">Immobilisations corporelles - Carrières</field> - <field name="code">21141</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_21151" model="account.account.template"> - <field name="name">Immobilisations corporelles - Terrains bâtis - Ensembles immobiliers industriels</field> - <field name="code">21151</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_21155" model="account.account.template"> - <field name="name">Immobilisations corporelles - Terrains bâtis - Ensembles immobiliers administratifs et commerciaux</field> - <field name="code">21155</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_211581" model="account.account.template"> - <field name="name">Immobilisations corporelles - Terrains bâtis affectés aux opérations professionnelles</field> - <field name="code">211581</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_211588" model="account.account.template"> - <field name="name">Immobilisations corporelles - Terrains bâtis affectés aux opérations non professionnelles</field> - <field name="code">211588</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2116" model="account.account.template"> - <field name="name">Immobilisations corporelles - Compte d'ordre sur immobilisations</field> - <field name="code">2116</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_212" model="account.account.template"> - <field name="name">Immobilisations corporelles - Agencements et aménagements de terrains (même ventilation que celle du compte 211)</field> - <field name="code">212</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_21311" model="account.account.template"> - <field name="name">Immobilisations corporelles - Bâtiments - Ensembles immobiliers industriels</field> - <field name="code">21311</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_21315" model="account.account.template"> - <field name="name">Immobilisations corporelles - Bâtiments - Ensembles immobiliers administratifs et commerciaux</field> - <field name="code">21315</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_213181" model="account.account.template"> - <field name="name">Immobilisations corporelles - Bâtiments affectés aux opérations professionnelles</field> - <field name="code">213181</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_213188" model="account.account.template"> - <field name="name">Immobilisations corporelles - Bâtiments affectés aux opérations non professionnelles</field> - <field name="code">213188</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2135" model="account.account.template"> - <field name="name">Immobilisations corporelles - Installations générales, agencements, aménagements des constructions (même ventilation que celle du compte 2131)</field> - <field name="code">2135</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_21381" model="account.account.template"> - <field name="name">Immobilisations corporelles - Ouvrages d'infrastructure - Voies de terre</field> - <field name="code">21381</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_21382" model="account.account.template"> - <field name="name">Immobilisations corporelles - Ouvrages d'infrastructure - Voies de fer</field> - <field name="code">21382</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_21383" model="account.account.template"> - <field name="name">Immobilisations corporelles - Ouvrages d'infrastructure - Voies d'eau</field> - <field name="code">21383</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_21384" model="account.account.template"> - <field name="name">Immobilisations corporelles - Ouvrages d'infrastructure - Barrages</field> - <field name="code">21384</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_21385" model="account.account.template"> - <field name="name">Immobilisations corporelles - Ouvrages d'infrastructure - Pistes d'aérodromes</field> - <field name="code">21385</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_214" model="account.account.template"> - <field name="name">Immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 213)</field> - <field name="code">214</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_21511" model="account.account.template"> - <field name="name">Immobilisations corporelles - Installations complexes spécialisées sur sol propre</field> - <field name="code">21511</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_21514" model="account.account.template"> - <field name="name">Immobilisations corporelles - Installations complexes spécialisées sur sol d'autrui</field> - <field name="code">21514</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_21531" model="account.account.template"> - <field name="name">Immobilisations corporelles - Installations à caractère spécifique sur sol propre</field> - <field name="code">21531</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_21534" model="account.account.template"> - <field name="name">Immobilisations corporelles - Installations à caractère spécifique sur sol d'autrui</field> - <field name="code">21534</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2154" model="account.account.template"> - <field name="name">Immobilisations corporelles - Matériels industriels</field> - <field name="code">2154</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2155" model="account.account.template"> - <field name="name">Immobilisations corporelles - Outillage industriel</field> - <field name="code">2155</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2157" model="account.account.template"> - <field name="name">Immobilisations corporelles - Agencements et aménagements des matériels et outillage industriels</field> - <field name="code">2157</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2181" model="account.account.template"> - <field name="name">Immobilisations corporelles - Installations générales agencements aménagements divers</field> - <field name="code">2181</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2182" model="account.account.template"> - <field name="name">Immobilisations corporelles - Matériel de transport</field> - <field name="code">2182</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2183" model="account.account.template"> - <field name="name">Immobilisations corporelles - Matériel de bureau et matériel informatique</field> - <field name="code">2183</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2184" model="account.account.template"> - <field name="name">Immobilisations corporelles - Mobilier</field> - <field name="code">2184</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2185" model="account.account.template"> - <field name="name">Immobilisations corporelles - Cheptel</field> - <field name="code">2185</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2186" model="account.account.template"> - <field name="name">Immobilisations corporelles - Emballages récupérables</field> - <field name="code">2186</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_22" model="account.account.template"> - <field name="name">Immobilisations mises en concession</field> - <field name="code">22</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2312" model="account.account.template"> - <field name="name">Immobilisations corporelles en cours - Terrains</field> - <field name="code">2312</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="note">Pas d'amortissement sur les terrains</field> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2313" model="account.account.template"> - <field name="name">Immobilisations corporelles en cours - Constructions</field> - <field name="code">2313</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2315" model="account.account.template"> - <field name="name">Immobilisations corporelles en cours - Installations techniques matériel et outillage industriels</field> - <field name="code">2315</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2318" model="account.account.template"> - <field name="name">Autres immobilisations corporelles en cours</field> - <field name="code">2318</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_232" model="account.account.template"> - <field name="name">Immobilisations incorporelles en cours</field> - <field name="code">232</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_237" model="account.account.template"> - <field name="name">Avances et acomptes versés sur commandes d'immobilisations incorporelles</field> - <field name="code">237</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2382" model="account.account.template"> - <field name="name">Avances et acomptes versés sur commandes d'immobilisations corporelles - Terrains</field> - <field name="code">2382</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2383" model="account.account.template"> - <field name="name">Avances et acomptes versés sur commandes d'immobilisations corporelles - Constructions</field> - <field name="code">2383</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2385" model="account.account.template"> - <field name="name">Avances et acomptes versés sur commandes d'immobilisations corporelles - Installations techniques matériel et outillage industriels</field> - <field name="code">2385</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2388" model="account.account.template"> - <field name="name">Avances et acomptes versés sur commandes d'immobilisations corporelles - Autres immobilisations corporelles</field> - <field name="code">2388</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_25" model="account.account.template"> - <field name="name">Parts dans des entreprises liées et créances sur des entreprises liées</field> - <field name="code">25</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2611" model="account.account.template"> - <field name="name">Titres de participation - Actions</field> - <field name="code">2611</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2618" model="account.account.template"> - <field name="name">Autres titres de participation</field> - <field name="code">2618</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_262" model="account.account.template"> - <field name="name">Titres évalués par équivalence</field> - <field name="code">262</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="note">Pas d'amortissement sur les titres évalués par équivalence</field> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_266" model="account.account.template"> - <field name="name">Autres formes de participation</field> - <field name="code">266</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="note">Pas d'amortissement sur les titres évalués par équivalence</field> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2671" model="account.account.template"> - <field name="name">Créances rattachées à des participations (groupe)</field> - <field name="code">2671</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2674" model="account.account.template"> - <field name="name">Créances rattachées à des participations (hors groupe)</field> - <field name="code">2674</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2675" model="account.account.template"> - <field name="name">Versements représentatifs d'apports non capitalisés (appel de fonds)</field> - <field name="code">2675</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2676" model="account.account.template"> - <field name="name">Avances consolidables</field> - <field name="code">2676</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2677" model="account.account.template"> - <field name="name">Autres créances rattachées à des participations</field> - <field name="code">2677</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2678" model="account.account.template"> - <field name="name">Créances rattachées à des participations - Intérêts courus</field> - <field name="code">2678</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2681" model="account.account.template"> - <field name="name">Créances rattachées à des sociétés en participation - Principal</field> - <field name="code">2681</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2688" model="account.account.template"> - <field name="name">Créances rattachées à des sociétés en participation - Intérêts courus</field> - <field name="code">2688</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_269" model="account.account.template"> - <field name="name">Versements restant à effectuer sur titres de participation non libérés</field> - <field name="code">269</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2711" model="account.account.template"> - <field name="name">Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - Actions</field> - <field name="code">2711</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2718" model="account.account.template"> - <field name="name">Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - Autres titres</field> - <field name="code">2718</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2721" model="account.account.template"> - <field name="name">Titres immobilisés - Obligations</field> - <field name="code">2721</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2722" model="account.account.template"> - <field name="name">Titres immobilisés - Bons</field> - <field name="code">2722</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_273" model="account.account.template"> - <field name="name">Titres immobilisés de l'activité de portefeuille</field> - <field name="code">273</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2741" model="account.account.template"> - <field name="name">Prêts participatifs</field> - <field name="code">2741</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2742" model="account.account.template"> - <field name="name">Prêts aux associés</field> - <field name="code">2742</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2743" model="account.account.template"> - <field name="name">Prêts au personnel</field> - <field name="code">2743</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2748" model="account.account.template"> - <field name="name">Autres prêts</field> - <field name="code">2748</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2751" model="account.account.template"> - <field name="name">Dépôts</field> - <field name="code">2751</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2755" model="account.account.template"> - <field name="name">Cautionnements</field> - <field name="code">2755</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2761" model="account.account.template"> - <field name="name">Autres créances immobilisées - Créances diverses</field> - <field name="code">2761</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_27682" model="account.account.template"> - <field name="name">Autres créances immobilisées - Intérêts courus sur titres immobilisés (droits de créance)</field> - <field name="code">27682</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_27684" model="account.account.template"> - <field name="name">Autres créances immobilisées - Intérêts courus sur prêts</field> - <field name="code">27684</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_27685" model="account.account.template"> - <field name="name">Autres créances immobilisées - Intérêts courus sur dépôts et cautionnements</field> - <field name="code">27685</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_27688" model="account.account.template"> - <field name="name">Autres créances immobilisées - Intérêts courus sur créances diverses</field> - <field name="code">27688</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2771" model="account.account.template"> - <field name="name">Actions propres ou parts propres</field> - <field name="code">2771</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2772" model="account.account.template"> - <field name="name">Actions propres ou parts propres en voie d'annulation</field> - <field name="code">2772</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_279" model="account.account.template"> - <field name="name">Versements restant à effectuer sur titres immobilisés non libérés</field> - <field name="code">279</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2801" model="account.account.template"> - <field name="name">Amortissements des immobilisations incorporelles - Frais d'établissement (même ventilation que celle du compte 201)</field> - <field name="code">2801</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2803" model="account.account.template"> - <field name="name">Amortissements des immobilisations incorporelles - Frais de recherche et de développement</field> - <field name="code">2803</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2805" model="account.account.template"> - <field name="name">Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires</field> - <field name="code">2805</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2807" model="account.account.template"> - <field name="name">Amortissements des immobilisations incorporelles - Fonds commercial</field> - <field name="code">2807</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2808" model="account.account.template"> - <field name="name">Amortissements des autres immobilisations incorporelles</field> - <field name="code">2808</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2811" model="account.account.template"> - <field name="name">Amortissements des immobilisations corporelles - Terrains de gisement</field> - <field name="code">2811</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2812" model="account.account.template"> - <field name="name">Amortissements des immobilisations corporelles - Agencements aménagements de terrains (même ventilation que celle du compte 212)</field> - <field name="code">2812</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2813" model="account.account.template"> - <field name="name">Amortissements des immobilisations corporelles - Constructions (même ventilation que celle du compte 213)</field> - <field name="code">2813</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2814" model="account.account.template"> - <field name="name">Amortissements des immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 214)</field> - <field name="code">2814</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2815" model="account.account.template"> - <field name="name">Amortissements des immobilisations corporelles - Installations matériel et outillage industriels (même ventilation que celle du compte 215)</field> - <field name="code">2815</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2818" model="account.account.template"> - <field name="name">Amortissements des autres immobilisations corporelles (même ventilation que celle du compte 218)</field> - <field name="code">2818</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_282" model="account.account.template"> - <field name="name">Amortissements des immobilisations mises en concession</field> - <field name="code">282</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2905" model="account.account.template"> - <field name="name">Dépréciations des immobilisations incorporelles - Marques, procédés, droits et valeurs similaires</field> - <field name="code">2905</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2906" model="account.account.template"> - <field name="name">Dépréciations des immobilisations incorporelles - Droit au bail</field> - <field name="code">2906</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2907" model="account.account.template"> - <field name="name">Dépréciations des immobilisations incorporelles - Fonds commercial</field> - <field name="code">2907</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2908" model="account.account.template"> - <field name="name">Dépréciations des autres immobilisations incorporelles</field> - <field name="code">2908</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2911" model="account.account.template"> - <field name="name">Dépréciations des immobilisations corporelles - Terrains (autres que terrains de gisement)</field> - <field name="code">2911</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_292" model="account.account.template"> - <field name="name">Dépréciations des immobilisations mises en concession</field> - <field name="code">292</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2931" model="account.account.template"> - <field name="name">Dépréciations des immobilisations corporelles en cours</field> - <field name="code">2931</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2932" model="account.account.template"> - <field name="name">Dépréciations des immobilisations incorporelles en cours</field> - <field name="code">2932</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2961" model="account.account.template"> - <field name="name">Provisions pour dépréciation des titres de participation</field> - <field name="code">2961</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2966" model="account.account.template"> - <field name="name">Provisions pour dépréciation des autres formes de participation</field> - <field name="code">2966</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2967" model="account.account.template"> - <field name="name">Provisions pour dépréciation des créances rattachées à des participations (même ventilation que celle du compte 267)</field> - <field name="code">2967</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2968" model="account.account.template"> - <field name="name">Provisions pour dépréciation des créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)</field> - <field name="code">2968</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2971" model="account.account.template"> - <field name="name">Provisions pour dépréciation des titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - droit de propriété (ventilation : 271)</field> - <field name="code">2971</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2972" model="account.account.template"> - <field name="name">Provisions pour dépréciation des titres immobilisés - droit de créance (même ventilation que celle du compte 272)</field> - <field name="code">2972</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2973" model="account.account.template"> - <field name="name">Provisions pour dépréciation des titres immobilisés de l'activité de portefeuille</field> - <field name="code">2973</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - <record id="pcg_2974" model="account.account.template"> - <field name="name">Provisions pour dépréciation des prêts (même ventilation que celle du compte 274)</field> - <field name="code">2974</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2975" model="account.account.template"> - <field name="name">Provisions pour dépréciation des dépôts et cautionnements versés (même ventilation que celle du compte 275)</field> - <field name="code">2975</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_2976" model="account.account.template"> - <field name="name">Provisions pour dépréciation des autres créances immobilisées (même ventilation que celle du compte 276)</field> - <field name="code">2976</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_311" model="account.account.template"> - <field name="name">Matières premières (ou groupe) A</field> - <field name="code">311</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_312" model="account.account.template"> - <field name="name">Matières premières (ou groupe) B</field> - <field name="code">312</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_317" model="account.account.template"> - <field name="name">Fournitures A, B, C, ..</field> - <field name="code">317</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3211" model="account.account.template"> - <field name="name">Matières consommables (ou groupe) C</field> - <field name="code">3211</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3212" model="account.account.template"> - <field name="name">Matières consommables (ou groupe) D</field> - <field name="code">3212</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3221" model="account.account.template"> - <field name="name">Combustibles</field> - <field name="code">3221</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3222" model="account.account.template"> - <field name="name">Produits d'entretien</field> - <field name="code">3222</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3223" model="account.account.template"> - <field name="name">Fournitures d'atelier et d usine</field> - <field name="code">3223</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3224" model="account.account.template"> - <field name="name">Fournitures de magasin</field> - <field name="code">3224</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3225" model="account.account.template"> - <field name="name">Fournitures de bureau</field> - <field name="code">3225</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3261" model="account.account.template"> - <field name="name">Emballages perdus</field> - <field name="code">3261</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3265" model="account.account.template"> - <field name="name">Emballages récupérables non identifiables</field> - <field name="code">3265</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3267" model="account.account.template"> - <field name="name">Emballages à usage mixte</field> - <field name="code">3267</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3311" model="account.account.template"> - <field name="name">Produit en cours P 1</field> - <field name="code">3311</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3312" model="account.account.template"> - <field name="name">Produit en cours P 2</field> - <field name="code">3312</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3351" model="account.account.template"> - <field name="name">Travaux en cours T 1</field> - <field name="code">3351</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3352" model="account.account.template"> - <field name="name">Travaux en cours T 2</field> - <field name="code">3352</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3411" model="account.account.template"> - <field name="name">Études en cours E 1</field> - <field name="code">3411</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3412" model="account.account.template"> - <field name="name">Études en cours E 2</field> - <field name="code">3412</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3451" model="account.account.template"> - <field name="name">Prestations de services en cours S 1</field> - <field name="code">3451</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3452" model="account.account.template"> - <field name="name">Prestations de services en cours S 2</field> - <field name="code">3452</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3511" model="account.account.template"> - <field name="name">Stocks produits intermédiaires (ou groupe) A</field> - <field name="code">3511</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3512" model="account.account.template"> - <field name="name">Stocks produits intermédiaires (ou groupe) B</field> - <field name="code">3512</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3551" model="account.account.template"> - <field name="name">Stocks produits finis (ou groupe) A</field> - <field name="code">3551</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3552" model="account.account.template"> - <field name="name">Stocks produits finis (ou groupe) B</field> - <field name="code">3552</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3581" model="account.account.template"> - <field name="name">Stocks produits résiduels - Déchets</field> - <field name="code">3581</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3585" model="account.account.template"> - <field name="name">Stocks produits résiduels - Rebuts</field> - <field name="code">3585</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3586" model="account.account.template"> - <field name="name">Stocks produits résiduels - Matières de récupération</field> - <field name="code">3586</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_36" model="account.account.template"> - <field name="name">Stocks provenant d'immobilisations</field> - <field name="code">36</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_371" model="account.account.template"> - <field name="name">Stocks de marchandises (ou groupe) A</field> - <field name="code">371</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_372" model="account.account.template"> - <field name="name">Stocks de marchandises (ou groupe) B</field> - <field name="code">372</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_38" model="account.account.template"> - <field name="name">Stocks en voie d'acheminement</field> - <field name="code">38</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3911" model="account.account.template"> - <field name="name">Provisions pour dépréciation des matières premières (ou groupe) A</field> - <field name="code">3911</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3912" model="account.account.template"> - <field name="name">Provisions pour dépréciation des matières premières (ou groupe) B</field> - <field name="code">3912</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3917" model="account.account.template"> - <field name="name">Provisions pour dépréciation des fournitures A, B, C, ..</field> - <field name="code">3917</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3921" model="account.account.template"> - <field name="name">Provisions pour dépréciation des matières consommables (même ventilation que celle du compte 321)</field> - <field name="code">3921</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3922" model="account.account.template"> - <field name="name">Provisions pour dépréciation des fournitures consommables (même ventilation que celle du compte 322)</field> - <field name="code">3922</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3926" model="account.account.template"> - <field name="name">Provisions pour dépréciation des emballages (même ventilation que celle du compte 326)</field> - <field name="code">3926</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3931" model="account.account.template"> - <field name="name">Provisions pour dépréciation des produits en cours (même ventilation que celle du compte 331)</field> - <field name="code">3931</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3935" model="account.account.template"> - <field name="name">Provisions pour dépréciation des travaux en cours (même ventilation que celle du compte 335)</field> - <field name="code">3935</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3941" model="account.account.template"> - <field name="name">Provisions pour dépréciation des études en cours (même ventilation que celle du compte 341)</field> - <field name="code">3941</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3945" model="account.account.template"> - <field name="name">Provisions pour dépréciation des prestations de services en cours (même ventilation que celle du compte 345)</field> - <field name="code">3945</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3951" model="account.account.template"> - <field name="name">Provisions pour dépréciation des produits intermédiaires (même ventilation que celle du compte 351)</field> - <field name="code">3951</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3955" model="account.account.template"> - <field name="name">Provisions pour dépréciation des produits finis (même ventilation que celle du compte 355)</field> - <field name="code">3955</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3971" model="account.account.template"> - <field name="name">Provisions pour dépréciation des stocks de marchandises (ou groupe) A</field> - <field name="code">3971</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_3972" model="account.account.template"> - <field name="name">Provisions pour dépréciation des stocks de marchandises (ou groupe) B</field> - <field name="code">3972</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_400" model="account.account.template"> - <field name="name">Fournisseurs et comptes rattachés</field> - <field name="code">400</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="fr_pcg_pay" model="account.account.template"> - <field name="name">Fournisseurs - Achats de biens et prestations de services</field> - <field name="code">4011</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4017" model="account.account.template"> - <field name="name">Fournisseurs - Retenues de garantie</field> - <field name="code">4017</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_403" model="account.account.template"> - <field name="name">Fournisseurs - Effets à payer</field> - <field name="code">403</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4041" model="account.account.template"> - <field name="name">Fournisseurs - Achats d'immobilisations</field> - <field name="code">4041</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4047" model="account.account.template"> - <field name="name">Fournisseurs d'immobilisations - Retenues de garantie</field> - <field name="code">4047</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_405" model="account.account.template"> - <field name="name">Fournisseurs d'immobilisations - Effets à payer</field> - <field name="code">405</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4081" model="account.account.template"> - <field name="name">Factures non parvenues - Fournisseurs</field> - <field name="code">4081</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4084" model="account.account.template"> - <field name="name">Factures non parvenues - Fournisseurs d'immobilisations</field> - <field name="code">4084</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4088" model="account.account.template"> - <field name="name">Factures non parvenues - Fournisseurs - Intérêts courus</field> - <field name="code">4088</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4096" model="account.account.template"> - <field name="name">Fournisseurs débiteurs - Créances pour emballages et matériel à rendre</field> - <field name="code">4096</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_40971" model="account.account.template"> - <field name="name">Fournisseurs débiteurs - Autres avoirs des fournisseurs d'exploitation</field> - <field name="code">40971</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_40974" model="account.account.template"> - <field name="name">Fournisseurs débiteurs - Autres avoirs des fournisseurs d'immobilisations</field> - <field name="code">40974</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4098" model="account.account.template"> - <field name="name">Fournisseurs débiteurs - Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus</field> - <field name="code">4098</field> - <field name="user_type_id" ref="account.data_account_type_current_assets" /> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_410" model="account.account.template"> - <field name="name">Clients et comptes rattachés</field> - <field name="code">410</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="fr_pcg_recv" model="account.account.template"> - <field name="name">Clients - Ventes de biens ou de prestations de services</field> - <field name="code">4111</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - - <record id="pcg_4117" model="account.account.template"> - <field name="name">Clients - Retenues de garantie</field> - <field name="code">4117</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_413" model="account.account.template"> - <field name="name">Clients - Effets à recevoir</field> - <field name="code">413</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_416" model="account.account.template"> - <field name="name">Clients douteux ou litigieux</field> - <field name="code">416</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </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="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4188" model="account.account.template"> - <field name="name">Clients - Intérêts courus non encore facturés</field> - <field name="code">4188</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4191" model="account.account.template"> - <field name="name">Clients créditeurs - Avances et acomptes reçus sur commandes</field> - <field name="code">4191</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4196" model="account.account.template"> - <field name="name">Clients créditeurs - Dettes pour emballages et matériels consignés</field> - <field name="code">4196</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4197" model="account.account.template"> - <field name="name">Clients créditeurs - Autres avoirs</field> - <field name="code">4197</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4198" model="account.account.template"> - <field name="name">Clients créditeurs - Rabais, remises, ristournes à accorder et autres avoirs à établir</field> - <field name="code">4198</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_421" model="account.account.template"> - <field name="name">Personnel - Rémunérations dues</field> - <field name="code">421</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_422" model="account.account.template"> - <field name="name">Comités d'entreprise, d'établissement</field> - <field name="code">422</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4246" model="account.account.template"> - <field name="name">Participation des salariés aux résultats - Réserve spéciale</field> - <field name="code">4246</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4248" model="account.account.template"> - <field name="name">Participation des salariés aux résultats - Comptes courants</field> - <field name="code">4248</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_425" model="account.account.template"> - <field name="name">Personnel - Avances et acomptes</field> - <field name="code">425</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_426" model="account.account.template"> - <field name="name">Personnel - Dépôts</field> - <field name="code">426</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_427" model="account.account.template"> - <field name="name">Personnel - Oppositions</field> - <field name="code">427</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4282" model="account.account.template"> - <field name="name">Personnel - Dettes provisionnées pour congés à payer</field> - <field name="code">4282</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4284" model="account.account.template"> - <field name="name">Personnel - Dettes provisionnées pour participation des salariés aux résultats</field> - <field name="code">4284</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4286" model="account.account.template"> - <field name="name">Personnel - Autres charges à payer</field> - <field name="code">4286</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4287" model="account.account.template"> - <field name="name">Personnel - Produits à recevoir</field> - <field name="code">4287</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_431" model="account.account.template"> - <field name="name">Sécurité Sociale</field> - <field name="code">431</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_437" model="account.account.template"> - <field name="name">Autres organismes sociaux</field> - <field name="code">437</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </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="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4386" model="account.account.template"> - <field name="name">Organismes sociaux - Autres charges à payer</field> - <field name="code">4386</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4387" model="account.account.template"> - <field name="name">Organismes sociaux - Produits à recevoir</field> - <field name="code">4387</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4411" model="account.account.template"> - <field name="name">État - Subventions à recevoir - Subventions d'investissement</field> - <field name="code">4411</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4417" model="account.account.template"> - <field name="name">État - Subventions à recevoir - Subventions d'exploitation</field> - <field name="code">4417</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4418" model="account.account.template"> - <field name="name">État - Subventions à recevoir - Subventions d'équilibre</field> - <field name="code">4418</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4419" model="account.account.template"> - <field name="name">État - Subventions à recevoir - Avances sur subventions</field> - <field name="code">4419</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4424" model="account.account.template"> - <field name="name">État - Impôts et taxes recouvrables sur des tiers - Obligataires</field> - <field name="code">4424</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4425" model="account.account.template"> - <field name="name">État - Impôts et taxes recouvrables sur des tiers - Associés</field> - <field name="code">4425</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4431" model="account.account.template"> - <field name="name">Créances sur l'État résultant de la suppression de la règle du décalage d'un mois en matière de TVA</field> - <field name="code">4431</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4438" model="account.account.template"> - <field name="name">État - Intérêts courus sur créances figurant au compte 4431</field> - <field name="code">4438</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_444" model="account.account.template"> - <field name="name">État - Impôts sur les bénéfices</field> - <field name="code">444</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_445201" model="account.account.template"> - <field name="name">TVA due intracommunautaire (Taux Normal)</field> - <field name="code">445201</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_445202" model="account.account.template"> - <field name="name">TVA due intracommunautaire (Taux Intermédiaire)</field> - <field name="code">445202</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_445203" model="account.account.template"> - <field name="name">TVA due intracommunautaire (Autre taux)</field> - <field name="code">445203</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_445204" model="account.account.template"> - <field name="name">TVA due imports</field> - <field name="code">445204</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_44551" model="account.account.template"> - <field name="name">TVA à décaisser</field> - <field name="code">44551</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_44558" model="account.account.template"> - <field name="name">Taxes assimilées à la TVA</field> - <field name="code">44558</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_44562" model="account.account.template"> - <field name="name">TVA déductible sur immobilisations</field> - <field name="code">44562</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_44563" model="account.account.template"> - <field name="name">TVA déductible transférée par d'autres entreprises</field> - <field name="code">44563</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_44566" model="account.account.template"> - <field name="name">TVA déductible sur autres biens et services</field> - <field name="code">44566</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_445662" model="account.account.template"> - <field name="name">TVA déductible intracommunautaire</field> - <field name="code">445662</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_445663" model="account.account.template"> - <field name="name">TVA déductible imports</field> - <field name="code">445663</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_44567" model="account.account.template"> - <field name="name">Crédit de TVA à reporter</field> - <field name="code">44567</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="note">Si le remboursement n'a pas été demandé</field> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_44568" model="account.account.template"> - <field name="name">Taxes déductibles assimilées à la TVA</field> - <field name="code">44568</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_445711" model="account.account.template"> - <field name="name">TVA collectée (Taux Normal)</field> - <field name="code">445711</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_445712" model="account.account.template"> - <field name="name">TVA collectée (Taux Intermédiaire)</field> - <field name="code">445712</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_445713" model="account.account.template"> - <field name="name">TVA collectée (Autre taux)</field> - <field name="code">445713</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_44578" model="account.account.template"> - <field name="name">Taxes collectées assimilées à la TVA</field> - <field name="code">44578</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_445800" model="account.account.template"> - <field name="name">Taxes sur le chiffre d'affaires à régulariser ou en attente</field> - <field name="code">445800</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_44581" model="account.account.template"> - <field name="name">Acomptes - Régime simplifié d'imposition</field> - <field name="code">44581</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_44582" model="account.account.template"> - <field name="name">Acomptes - Régime du forfait</field> - <field name="code">44582</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_44583" model="account.account.template"> - <field name="name">Remboursement de taxes sur le chiffre d'affaires demandé</field> - <field name="code">44583</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_44584" model="account.account.template"> - <field name="name">TVA récupérée d'avance</field> - <field name="code">44584</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_44586" model="account.account.template"> - <field name="name">Taxes sur le chiffre d'affaires sur factures non parvenues</field> - <field name="code">44586</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_44587" model="account.account.template"> - <field name="name">Taxes sur le chiffre d'affaires sur factures à établir</field> - <field name="code">44587</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_446" model="account.account.template"> - <field name="name">Obligations cautionnées</field> - <field name="code">446</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_447" model="account.account.template"> - <field name="name">Autres impôts, taxes et versements assimilés</field> - <field name="code">447</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4482" model="account.account.template"> - <field name="name">État - Charges fiscales sur congés à payer</field> - <field name="code">4482</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4486" model="account.account.template"> - <field name="name">État - Charges à payer</field> - <field name="code">4486</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4487" model="account.account.template"> - <field name="name">État - Produits à recevoir</field> - <field name="code">4487</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_449" model="account.account.template"> - <field name="name">Quotas d'émission à restituer à l'État</field> - <field name="code">449</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_451" model="account.account.template"> - <field name="name">Groupe</field> - <field name="code">451</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4551" model="account.account.template"> - <field name="name">Associés - Comptes courants - Principal</field> - <field name="code">4551</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4558" model="account.account.template"> - <field name="name">Associés - Comptes courants - Intérêts courus</field> - <field name="code">4558</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_45611" model="account.account.template"> - <field name="name">Associés - Comptes d'apport en société - Apports en nature</field> - <field name="code">45611</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_45615" model="account.account.template"> - <field name="name">Associés - Comptes d'apport en société - Apports en numéraire</field> - <field name="code">45615</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_45621" model="account.account.template"> - <field name="name">Actionnaires - Capital souscrit et appelé, non versé</field> - <field name="code">45621</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_45625" model="account.account.template"> - <field name="name">Associés - Capital appelé, non versé</field> - <field name="code">45625</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4563" model="account.account.template"> - <field name="name">Associés - Versements reçus sur augmentation de capital</field> - <field name="code">4563</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4564" model="account.account.template"> - <field name="name">Associés - Versements anticipés</field> - <field name="code">4564</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4566" model="account.account.template"> - <field name="name">Actionnaires défaillants</field> - <field name="code">4566</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4567" model="account.account.template"> - <field name="name">Associés - Capital à rembourser</field> - <field name="code">4567</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_457" model="account.account.template"> - <field name="name">Associés - Dividendes à payer</field> - <field name="code">457</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4581" model="account.account.template"> - <field name="name">Associés - Opérations faites en commun et en GIE - Opérations courantes</field> - <field name="code">4581</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4588" model="account.account.template"> - <field name="name">Associés - Opérations faites en commun et en GIE - Intérêts courus</field> - <field name="code">4588</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_462" model="account.account.template"> - <field name="name">Créances sur cessions d'immobilisations</field> - <field name="code">462</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_464" model="account.account.template"> - <field name="name">Dettes sur acquisitions de valeurs mobilières de placement</field> - <field name="code">464</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_465" model="account.account.template"> - <field name="name">Créances sur cessions de valeurs mobilières de placement</field> - <field name="code">465</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_467" model="account.account.template"> - <field name="name">Autres comptes débiteurs ou créditeurs</field> - <field name="code">467</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4686" model="account.account.template"> - <field name="name">Charges à payer</field> - <field name="code">4686</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4687" model="account.account.template"> - <field name="name">Produits à recevoir</field> - <field name="code">4687</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_471" model="account.account.template"> - <field name="name">Compte d'attente</field> - <field name="code">471</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4761" model="account.account.template"> - <field name="name">Différence de conversion - Actif - Diminution des créances</field> - <field name="code">4761</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4762" model="account.account.template"> - <field name="name">Différence de conversion - Actif - Augmentation des dettes</field> - <field name="code">4762</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4768" model="account.account.template"> - <field name="name">Différence de conversion - Actif - Différences compensées par couverture de change</field> - <field name="code">4768</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4771" model="account.account.template"> - <field name="name">Différences de conversion - Passif - Augmentation des créances</field> - <field name="code">4771</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4772" model="account.account.template"> - <field name="name">Différences de conversion - Passif - Diminution des dettes</field> - <field name="code">4772</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4778" model="account.account.template"> - <field name="name">Différences de conversion - Passif - Différences compensées par couverture de change</field> - <field name="code">4778</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_478" model="account.account.template"> - <field name="name">Autres comptes transitoires</field> - <field name="code">478</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4816" model="account.account.template"> - <field name="name">Charges à répartir sur plusieurs exercices - Frais d'émission des emprunts</field> - <field name="code">4816</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_486" model="account.account.template"> - <field name="name">Charges constatées d'avance</field> - <field name="code">486</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_487" model="account.account.template"> - <field name="name">Produits constatés d'avance</field> - <field name="code">487</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4886" model="account.account.template"> - <field name="name">Comptes de répartition périodique des charges</field> - <field name="code">4886</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4887" model="account.account.template"> - <field name="name">Comptes de répartition périodique des produits</field> - <field name="code">4887</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_489" model="account.account.template"> - <field name="name">Quotas d'émission alloués par l'État</field> - <field name="code">489</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_491" model="account.account.template"> - <field name="name">Provisions pour dépréciation des comptes de clients</field> - <field name="code">491</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4951" model="account.account.template"> - <field name="name">Provisions pour dépréciation des comptes du groupe</field> - <field name="code">4951</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4955" model="account.account.template"> - <field name="name">Provisions pour dépréciation des comptes courants des associés</field> - <field name="code">4955</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4958" model="account.account.template"> - <field name="name">Provisions pour dépréciation des opérations faites en commun et en GIE</field> - <field name="code">4958</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4962" model="account.account.template"> - <field name="name">Provisions pour dépréciation des créances sur cessions d'immobilisations</field> - <field name="code">4962</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4965" model="account.account.template"> - <field name="name">Provisions pour dépréciation des créances sur cessions de valeurs mobilières de placement</field> - <field name="code">4965</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_4967" model="account.account.template"> - <field name="name">Provisions pour dépréciation - Autres comptes débiteurs</field> - <field name="code">4967</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_501" model="account.account.template"> - <field name="name">Valeurs mobilières de placement - Parts dans entreprises liées</field> - <field name="code">501</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_502" model="account.account.template"> - <field name="name">Valeurs mobilières de placement - Actions propres</field> - <field name="code">502</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5031" model="account.account.template"> - <field name="name">Valeurs mobilières de placement - Titres cotés</field> - <field name="code">5031</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5035" model="account.account.template"> - <field name="name">Valeurs mobilières de placement - Titres non cotés</field> - <field name="code">5035</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_504" model="account.account.template"> - <field name="name">Valeurs mobilières de placement - Autres titres conférant un droit de propriété</field> - <field name="code">504</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_505" model="account.account.template"> - <field name="name">Obligations et bons émis par la société et rachetés par elle</field> - <field name="code">505</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5061" model="account.account.template"> - <field name="name">Obligations cotés</field> - <field name="code">5061</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5065" model="account.account.template"> - <field name="name">Obligations non cotés</field> - <field name="code">5065</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_507" model="account.account.template"> - <field name="name">Bons du Trésor et bons de caisse à court terme</field> - <field name="code">507</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5081" model="account.account.template"> - <field name="name">Autres valeurs mobilières de placement</field> - <field name="code">5081</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5082" model="account.account.template"> - <field name="name">Bons de souscription</field> - <field name="code">5082</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5088" model="account.account.template"> - <field name="name">Intérêts courus sur obligations, bons et valeurs assimilées</field> - <field name="code">5088</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_509" model="account.account.template"> - <field name="name">Versements restant à effectuer sur valeurs mobilières de placement non libérées</field> - <field name="code">509</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5111" model="account.account.template"> - <field name="name">Coupons échus à l'encaissement</field> - <field name="code">5111</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5112" model="account.account.template"> - <field name="name">Chèques à encaisser</field> - <field name="code">5112</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5113" model="account.account.template"> - <field name="name">Effets à l'encaissement</field> - <field name="code">5113</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5114" model="account.account.template"> - <field name="name">Effets à l'escompte</field> - <field name="code">5114</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5124" model="account.account.template"> - <field name="name">Banques - Comptes en devises</field> - <field name="code">5124</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_514" model="account.account.template"> - <field name="name">Chèques postaux</field> - <field name="code">514</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_515" model="account.account.template"> - <field name="name">Caisses du Trésor et des établissements publics</field> - <field name="code">515</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_516" model="account.account.template"> - <field name="name">Sociétés de bourse</field> - <field name="code">516</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_517" model="account.account.template"> - <field name="name">Autres organismes financiers</field> - <field name="code">517</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5181" model="account.account.template"> - <field name="name">Intérêts courus à payer</field> - <field name="code">5181</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5188" model="account.account.template"> - <field name="name">Intérêts courus à recevoir</field> - <field name="code">5188</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5191" model="account.account.template"> - <field name="name">Concours bancaires courants - Crédit de mobilisation de créances commerciales (CMCC)</field> - <field name="code">5191</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5193" model="account.account.template"> - <field name="name">Concours bancaires courants - Mobilisation de créances nées à l'étranger</field> - <field name="code">5193</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5198" model="account.account.template"> - <field name="name">Concours bancaires courants - Intérêts courus sur concours bancaires courants</field> - <field name="code">5198</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_52" model="account.account.template"> - <field name="name">Instruments de trésorerie</field> - <field name="code">52</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5311" model="account.account.template"> - <field name="name">Caisse en monnaie nationale</field> - <field name="code">5311</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5314" model="account.account.template"> - <field name="name">Caisse en devises</field> - <field name="code">5314</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_532" model="account.account.template"> - <field name="name">Caisse succursale (ou usine) A</field> - <field name="code">532</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_533" model="account.account.template"> - <field name="name">Caisse succursale (ou usine) B</field> - <field name="code">533</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_54" model="account.account.template"> - <field name="name">Régies d'avances et accréditifs</field> - <field name="code">54</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5903" model="account.account.template"> - <field name="name">Provisions pour dépréciation des actions</field> - <field name="code">5903</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5904" model="account.account.template"> - <field name="name">Provisions pour dépréciation des autres titres conférant un droit de propriété</field> - <field name="code">5904</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5906" model="account.account.template"> - <field name="name">Provisions pour dépréciation des obligations</field> - <field name="code">5906</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_5908" model="account.account.template"> - <field name="name">Provisions pour dépréciation des autres valeurs mobilières de placement et créances assimilées (provisions)</field> - <field name="code">5908</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6011" model="account.account.template"> - <field name="name">Achats stockés - Matières premières (ou groupe) A</field> - <field name="code">6011</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6012" model="account.account.template"> - <field name="name">Achats stockés - matières premières (ou groupe) B</field> - <field name="code">6012</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6017" model="account.account.template"> - <field name="name">Achats stockés - Fournitures A, B, C, ..</field> - <field name="code">6017</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_60211" model="account.account.template"> - <field name="name">Achats stockés - Matières consommables (ou groupe) C</field> - <field name="code">60211</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_60212" model="account.account.template"> - <field name="name">Achats stockés - Matières consommables (ou groupe) D</field> - <field name="code">60212</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_60221" model="account.account.template"> - <field name="name">Achats stockés - Combustibles</field> - <field name="code">60221</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_60222" model="account.account.template"> - <field name="name">Achats stockés - Produits d'entretien</field> - <field name="code">60222</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_60223" model="account.account.template"> - <field name="name">Achats stockés - Fournitures d'atelier et d'usine</field> - <field name="code">60223</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_60224" model="account.account.template"> - <field name="name">Achats stockés - Fournitures de magasin</field> - <field name="code">60224</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_60225" model="account.account.template"> - <field name="name">Achats stockés - Fournitures de bureau</field> - <field name="code">60225</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_60261" model="account.account.template"> - <field name="name">Achats stockés - Emballages perdus</field> - <field name="code">60261</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_60265" model="account.account.template"> - <field name="name">Achats stockés - Emballages récupérables non identifiables</field> - <field name="code">60265</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_60267" model="account.account.template"> - <field name="name">Achats stockés - Emballages à usage mixte</field> - <field name="code">60267</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6031" model="account.account.template"> - <field name="name">Variation des stocks de matières premières (et fournitures)</field> - <field name="code">6031</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6032" model="account.account.template"> - <field name="name">Variation des stocks des autres approvisionnements</field> - <field name="code">6032</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6037" model="account.account.template"> - <field name="name">Variation des stocks de marchandises</field> - <field name="code">6037</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - - <record id="pcg_604" model="account.account.template"> - <field name="name">Achats d'études et prestations de services</field> - <field name="code">604</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_605" model="account.account.template"> - <field name="name">Achats de matériel équipements et travaux</field> - <field name="code">605</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6061" model="account.account.template"> - <field name="name">Fournitures non stockables (eau, énergie...)</field> - <field name="code">6061</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6063" model="account.account.template"> - <field name="name">Fournitures d'entretien et de petit équipement</field> - <field name="code">6063</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6064" model="account.account.template"> - <field name="name">Fournitures administratives</field> - <field name="code">6064</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6068" model="account.account.template"> - <field name="name">Achats autres matières et fournitures</field> - <field name="code">6068</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6071" model="account.account.template"> - <field name="name">Achats de marchandises (ou groupe) A</field> - <field name="code">6071</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="note">Pour achats France</field> - </record> - - <record id="pcg_6072" model="account.account.template"> - <field name="name">Achats de marchandises (ou groupe) B</field> - <field name="code">6072</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="note">Pour déclaration TVA intracommunautaire</field> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_608" model="account.account.template"> - <field name="name">Frais accessoires incorporés aux achats</field> - <field name="code">608</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6091" model="account.account.template"> - <field name="name">Rabais, remises et ristournes obtenus sur achats de matières premières (et fournitures)</field> - <field name="code">6091</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6092" model="account.account.template"> - <field name="name">Rabais, remises et ristournes obtenus sur achats d'autres approvisionnements stockés</field> - <field name="code">6092</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6094" model="account.account.template"> - <field name="name">Rabais, remises et ristournes obtenus sur achats d'études et prestations de services</field> - <field name="code">6094</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6095" model="account.account.template"> - <field name="name">Rabais, remises et ristournes obtenus sur achats de matériel, équipements et travaux</field> - <field name="code">6095</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6096" model="account.account.template"> - <field name="name">Rabais, remises et ristournes obtenus sur achats d'approvisionnements non stockés</field> - <field name="code">6096</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6097" model="account.account.template"> - <field name="name">Rabais, remises et ristournes obtenus sur achats de marchandises</field> - <field name="code">6097</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6098" model="account.account.template"> - <field name="name">Rabais, remises et ristournes non affectés</field> - <field name="code">6098</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_611" model="account.account.template"> - <field name="name">Sous-traitance générale</field> - <field name="code">611</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6122" model="account.account.template"> - <field name="name">Redevances de crédit-bail mobilier</field> - <field name="code">6122</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6125" model="account.account.template"> - <field name="name">Redevances de crédit-bail immobilier</field> - <field name="code">6125</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6132" model="account.account.template"> - <field name="name">Locations immobilières</field> - <field name="code">6132</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6135" model="account.account.template"> - <field name="name">Locations mobilières</field> - <field name="code">6135</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6136" model="account.account.template"> - <field name="name">Locations malis sur emballages</field> - <field name="code">6136</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_614" model="account.account.template"> - <field name="name">Charges locatives et de copropriété</field> - <field name="code">614</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6152" model="account.account.template"> - <field name="name">Entretien et réparations sur biens immobiliers</field> - <field name="code">6152</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6155" model="account.account.template"> - <field name="name">Entretien et réparations sur biens mobiliers</field> - <field name="code">6155</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6156" model="account.account.template"> - <field name="name">Maintenance</field> - <field name="code">6156</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6161" model="account.account.template"> - <field name="name">Assurance multirisques</field> - <field name="code">6161</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6162" model="account.account.template"> - <field name="name">Assurance obligatoire dommage construction</field> - <field name="code">6162</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_61636" model="account.account.template"> - <field name="name">Assurance transport sur achats</field> - <field name="code">61636</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_61637" model="account.account.template"> - <field name="name">Assurance transport sur ventes</field> - <field name="code">61637</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_61638" model="account.account.template"> - <field name="name">Assurance transport sur autres biens</field> - <field name="code">61638</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6164" model="account.account.template"> - <field name="name">Assurance risques d'exploitation</field> - <field name="code">6164</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6165" model="account.account.template"> - <field name="name">Assurance insolvabilité clients</field> - <field name="code">6165</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_617" model="account.account.template"> - <field name="name">Études et recherches</field> - <field name="code">617</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6181" model="account.account.template"> - <field name="name">Documentation générale</field> - <field name="code">6181</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6183" model="account.account.template"> - <field name="name">Documentation technique</field> - <field name="code">6183</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6185" model="account.account.template"> - <field name="name">Frais de colloques, séminaires, conférences</field> - <field name="code">6185</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_619" model="account.account.template"> - <field name="name">Rabais, remises et ristournes obtenus sur services extérieurs</field> - <field name="code">619</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6211" model="account.account.template"> - <field name="name">Personnel intérimaire</field> - <field name="code">6211</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6214" model="account.account.template"> - <field name="name">Personnel détaché ou prêté à l'entreprise</field> - <field name="code">6214</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6221" model="account.account.template"> - <field name="name">Commissions et courtages sur achats</field> - <field name="code">6221</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6222" model="account.account.template"> - <field name="name">Commissions et courtages sur ventes</field> - <field name="code">6222</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6224" model="account.account.template"> - <field name="name">Rémunérations des transitaires</field> - <field name="code">6224</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6225" model="account.account.template"> - <field name="name">Rémunérations d'affacturage</field> - <field name="code">6225</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6226" model="account.account.template"> - <field name="name">Honoraires</field> - <field name="code">6226</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6227" model="account.account.template"> - <field name="name">Frais d'actes et de contentieux</field> - <field name="code">6227</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6228" model="account.account.template"> - <field name="name">Rémunérations d'intermédiaires et honoraires - Divers</field> - <field name="code">6228</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6231" model="account.account.template"> - <field name="name">Annonces et insertions</field> - <field name="code">6231</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6232" model="account.account.template"> - <field name="name">Échantillons</field> - <field name="code">6232</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6233" model="account.account.template"> - <field name="name">Foires et expositions</field> - <field name="code">6233</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6234" model="account.account.template"> - <field name="name">Cadeaux à la clientèle</field> - <field name="code">6234</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="note">Attention déclaration DAS fin d'année</field> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6235" model="account.account.template"> - <field name="name">Primes</field> - <field name="code">6235</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6236" model="account.account.template"> - <field name="name">Catalogues et imprimés</field> - <field name="code">6236</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6237" model="account.account.template"> - <field name="name">Publications</field> - <field name="code">6237</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6238" model="account.account.template"> - <field name="name">Publicité, publications, relations publiques - Divers (pourboires, dons courants...)</field> - <field name="code">6238</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6241" model="account.account.template"> - <field name="name">Transports sur achats</field> - <field name="code">6241</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6242" model="account.account.template"> - <field name="name">Transports sur ventes</field> - <field name="code">6242</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6243" model="account.account.template"> - <field name="name">Transports entre établissements ou chantiers</field> - <field name="code">6243</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6244" model="account.account.template"> - <field name="name">Transports administratifs</field> - <field name="code">6244</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6247" model="account.account.template"> - <field name="name">Transports collectifs du personnel</field> - <field name="code">6247</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6248" model="account.account.template"> - <field name="name">Transports divers</field> - <field name="code">6248</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6251" model="account.account.template"> - <field name="name">Voyages et déplacements</field> - <field name="code">6251</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6255" model="account.account.template"> - <field name="name">Frais de déménagement</field> - <field name="code">6255</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6256" model="account.account.template"> - <field name="name">Missions</field> - <field name="code">6256</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6257" model="account.account.template"> - <field name="name">Réceptions</field> - <field name="code">6257</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_626" model="account.account.template"> - <field name="name">Frais postaux et frais de télécommunications</field> - <field name="code">626</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6271" model="account.account.template"> - <field name="name">Frais sur titres (achat, vente, garde)</field> - <field name="code">6271</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6272" model="account.account.template"> - <field name="name">Commissions et frais sur émission d'emprunts</field> - <field name="code">6272</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6275" model="account.account.template"> - <field name="name">Frais sur effets</field> - <field name="code">6275</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6276" model="account.account.template"> - <field name="name">Location de coffres</field> - <field name="code">6276</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6278" model="account.account.template"> - <field name="name">Autres frais et commissions sur prestations de services</field> - <field name="code">6278</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6281" model="account.account.template"> - <field name="name">Concours divers (cotisations...)</field> - <field name="code">6281</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6284" model="account.account.template"> - <field name="name">Frais de recrutement de personnel</field> - <field name="code">6284</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_629" model="account.account.template"> - <field name="name">Rabais, remises et ristournes obtenus sur autres services extérieurs</field> - <field name="code">629</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6311" model="account.account.template"> - <field name="name">Taxe sur les salaires</field> - <field name="code">6311</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6312" model="account.account.template"> - <field name="name">Taxe d'apprentissage</field> - <field name="code">6312</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6313" model="account.account.template"> - <field name="name">Participation des employeurs à la formation professionnelle continue</field> - <field name="code">6313</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6314" model="account.account.template"> - <field name="name">Cotisation pour défaut d'investissement obligatoire dans la construction</field> - <field name="code">6314</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6318" model="account.account.template"> - <field name="name">Autres impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)</field> - <field name="code">6318</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6331" model="account.account.template"> - <field name="name">Versement de transport</field> - <field name="code">6331</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6332" model="account.account.template"> - <field name="name">Allocation logement</field> - <field name="code">6332</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6333" model="account.account.template"> - <field name="name">Participation des employeurs à la formation professionnelle continue</field> - <field name="code">6333</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6334" model="account.account.template"> - <field name="name">Participation des employeurs à l'effort de construction</field> - <field name="code">6334</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6335" model="account.account.template"> - <field name="name">Versements libératoires ouvrant droit à l'exonération de la taxe d'apprentissage</field> - <field name="code">6335</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6338" model="account.account.template"> - <field name="name">Autres impôts, taxes et versements assimilés sur rémunérations (autres organismes)</field> - <field name="code">6338</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_635111" model="account.account.template"> - <field name="name">Cotisation foncière des entreprises</field> - <field name="code">635111</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_635112" model="account.account.template"> - <field name="name">Cotisation sur la valeur ajoutée des entreprises</field> - <field name="code">635112</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_63512" model="account.account.template"> - <field name="name">Taxes foncières</field> - <field name="code">63512</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_63513" model="account.account.template"> - <field name="name">Autres impôts locaux</field> - <field name="code">63513</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_63514" model="account.account.template"> - <field name="name">Taxe sur les véhicules des sociétés</field> - <field name="code">63514</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6352" model="account.account.template"> - <field name="name">Taxes sur le chiffre d'affaires non récupérables</field> - <field name="code">6352</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6353" model="account.account.template"> - <field name="name">Impôts indirects</field> - <field name="code">6353</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_63541" model="account.account.template"> - <field name="name">Droits de mutation</field> - <field name="code">63541</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6358" model="account.account.template"> - <field name="name">Autres droits</field> - <field name="code">6358</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6371" model="account.account.template"> - <field name="name">Contribution sociale de solidarité à la charge des sociétés</field> - <field name="code">6371</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6372" model="account.account.template"> - <field name="name">Taxes perçues par les organismes publics internationaux</field> - <field name="code">6372</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6374" model="account.account.template"> - <field name="name">Impôts et taxes exigibles à l'étranger</field> - <field name="code">6374</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6378" model="account.account.template"> - <field name="name">Taxes diverses (autres organismes)</field> - <field name="code">6378</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6411" model="account.account.template"> - <field name="name">Salaires et appointements</field> - <field name="code">6411</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6412" model="account.account.template"> - <field name="name">Congés payés</field> - <field name="code">6412</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6413" model="account.account.template"> - <field name="name">Primes et gratifications</field> - <field name="code">6413</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6414" model="account.account.template"> - <field name="name">Indemnités et avantages divers</field> - <field name="code">6414</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6415" model="account.account.template"> - <field name="name">Supplément familial</field> - <field name="code">6415</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_644" model="account.account.template"> - <field name="name">Rémunération du travail de l'exploitant</field> - <field name="code">644</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6451" model="account.account.template"> - <field name="name">Cotisations à l'URSSAF</field> - <field name="code">6451</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6452" model="account.account.template"> - <field name="name">Cotisations aux mutuelles</field> - <field name="code">6452</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6453" model="account.account.template"> - <field name="name">Cotisations aux caisses de retraites</field> - <field name="code">6453</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6454" model="account.account.template"> - <field name="name">Cotisations aux ASSEDIC</field> - <field name="code">6454</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6458" model="account.account.template"> - <field name="name">Cotisations aux autres organismes sociaux</field> - <field name="code">6458</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_646" model="account.account.template"> - <field name="name">Cotisations sociales personnelles de l'exploitant</field> - <field name="code">646</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6471" model="account.account.template"> - <field name="name">Prestations directes</field> - <field name="code">6471</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6472" model="account.account.template"> - <field name="name">Versements aux comités d'entreprise et d'établissement</field> - <field name="code">6472</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6473" model="account.account.template"> - <field name="name">Versements aux comités d'hygiène et de sécurité</field> - <field name="code">6473</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6474" model="account.account.template"> - <field name="name">Versements aux autres oeuvres sociales</field> - <field name="code">6474</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6475" model="account.account.template"> - <field name="name">Médecine du travail, pharmacie</field> - <field name="code">6475</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_648" model="account.account.template"> - <field name="name">Autres charges de personnel</field> - <field name="code">648</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_649" model="account.account.template"> - <field name="name">Crédit d’Impôt Compétitivité Emploi (CICE)</field> - <field name="code">649</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6511" model="account.account.template"> - <field name="name">Redevances pour concessions brevets, licences, marques, procédés, logiciels</field> - <field name="code">6511</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6516" model="account.account.template"> - <field name="name">Droits d'auteur et de reproduction</field> - <field name="code">6516</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6518" model="account.account.template"> - <field name="name">Autres droits et valeurs similaires</field> - <field name="code">6518</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_653" model="account.account.template"> - <field name="name">Jetons de présence</field> - <field name="code">653</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6541" model="account.account.template"> - <field name="name">Créances de l'exercice</field> - <field name="code">6541</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6544" model="account.account.template"> - <field name="name">Créances des exercices antérieurs</field> - <field name="code">6544</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6551" model="account.account.template"> - <field name="name">Quote-part de bénéfice transférée (comptabilité du gérant)</field> - <field name="code">6551</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6555" model="account.account.template"> - <field name="name">Quote-part de perte supportée (comptabilité des associés non gérants)</field> - <field name="code">6555</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_658" model="account.account.template"> - <field name="name">Charges diverses de gestion courante</field> - <field name="code">658</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_66116" model="account.account.template"> - <field name="name">Intérêts des emprunts et dettes assimilées</field> - <field name="code">66116</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_66117" model="account.account.template"> - <field name="name">Intérêts des dettes rattachées à des participations</field> - <field name="code">66117</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6615" model="account.account.template"> - <field name="name">Intérêts des comptes courants et des dépôts créditeurs</field> - <field name="code">6615</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6616" model="account.account.template"> - <field name="name">Intérêts bancaires et sur opérations de financement (escompte, ...)</field> - <field name="code">6616</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6617" model="account.account.template"> - <field name="name">Intérêts des obligations cautionnées</field> - <field name="code">6617</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_66181" model="account.account.template"> - <field name="name">Intérêts des dettes commerciales</field> - <field name="code">66181</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_66188" model="account.account.template"> - <field name="name">Intérêts des dettes diverses</field> - <field name="code">66188</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_664" model="account.account.template"> - <field name="name">Pertes sur créances liées à des participations</field> - <field name="code">664</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_665" model="account.account.template"> - <field name="name">Escomptes accordés</field> - <field name="code">665</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_666" model="account.account.template"> - <field name="name">Pertes de change</field> - <field name="code">666</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_667" model="account.account.template"> - <field name="name">Charges nettes sur cessions de valeurs mobilières de placement</field> - <field name="code">667</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="note">(contrepartie 767)</field> - </record> - - <record id="pcg_668" model="account.account.template"> - <field name="name">Autres charges financières</field> - <field name="code">668</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6711" model="account.account.template"> - <field name="name">Charges exceptionnelles - Pénalités sur marchés (et dédits payés sur achats et ventes)</field> - <field name="code">6711</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6712" model="account.account.template"> - <field name="name">Charges exceptionnelles - Pénalités, amendes fiscales et pénales</field> - <field name="code">6712</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="note">PV code de la route non déductibles</field> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6713" model="account.account.template"> - <field name="name">Charges exceptionnelles - Dons, libéralités</field> - <field name="code">6713</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6714" model="account.account.template"> - <field name="name">Charges exceptionnelles - Créances devenues irrécouvrables dans l'exercice</field> - <field name="code">6714</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6715" model="account.account.template"> - <field name="name">Charges exceptionnelles - Subventions accordées</field> - <field name="code">6715</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6717" model="account.account.template"> - <field name="name">Charges exceptionnelles - Rappels d'impôts (autres qu'impôts sur les bénéfices)</field> - <field name="code">6717</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6718" model="account.account.template"> - <field name="name">Autres charges exceptionnelles sur opération de gestion</field> - <field name="code">6718</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_672" model="account.account.template"> - <field name="name">Charges exceptionnelles sur exercices antérieurs (en cours d'exercice seulement)</field> - <field name="code">672</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6751" model="account.account.template"> - <field name="name">Valeurs comptables des éléments d'actif cédés - Immobilisations incorporelles</field> - <field name="code">6751</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6752" model="account.account.template"> - <field name="name">Valeurs comptables des éléments d'actif cédés - Immobilisations corporelles</field> - <field name="code">6752</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6756" model="account.account.template"> - <field name="name">Valeurs comptables des éléments d'actif cédés - Immobilisations financières</field> - <field name="code">6756</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6758" model="account.account.template"> - <field name="name">Valeurs comptables des éléments d'actif cédés - Autres éléments d'actif</field> - <field name="code">6758</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6781" model="account.account.template"> - <field name="name">Charges exceptionnelles - Malis provenant de clauses d'indexation</field> - <field name="code">6781</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6782" model="account.account.template"> - <field name="name">Charges exceptionnelles - Lots</field> - <field name="code">6782</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6783" model="account.account.template"> - <field name="name">Charges exceptionnelles - Malis provenant du rachat par l'entreprise d'actions et obligations émises par elle-même</field> - <field name="code">6783</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6788" model="account.account.template"> - <field name="name">Charges exceptionnelles diverses</field> - <field name="code">6788</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_68111" model="account.account.template"> - <field name="name">Dotations aux amortissements sur immobilisations incorporelles</field> - <field name="code">68111</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_68112" model="account.account.template"> - <field name="name">Dotations aux amortissements sur immobilisations corporelles</field> - <field name="code">68112</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6812" model="account.account.template"> - <field name="name">Dotations aux amortissements des charges d'exploitation à répartir</field> - <field name="code">6812</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6815" model="account.account.template"> - <field name="name">Dotations aux provisions pour risques et charges d'exploitation</field> - <field name="code">6815</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_68161" model="account.account.template"> - <field name="name">Dotations aux dépréciations des immobilisations incorporelles</field> - <field name="code">68161</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_68162" model="account.account.template"> - <field name="name">Dotations aux dépréciations des immobilisations corporelles</field> - <field name="code">68162</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_68173" model="account.account.template"> - <field name="name">Dotations aux dépréciations des stocks et en-cours</field> - <field name="code">68173</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_68174" model="account.account.template"> - <field name="name">Dotations aux dépréciations des créances</field> - <field name="code">68174</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6861" model="account.account.template"> - <field name="name">Dotations aux amortissements des primes de remboursement des obligations</field> - <field name="code">6861</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6865" model="account.account.template"> - <field name="name">Dotations aux provisions pour risques et charges financiers</field> - <field name="code">6865</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_68662" model="account.account.template"> - <field name="name">Dotations aux dépréciations des immobilisations financières</field> - <field name="code">68662</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_68665" model="account.account.template"> - <field name="name">Dotations aux dépréciations des valeurs mobilières de placement</field> - <field name="code">68665</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6868" model="account.account.template"> - <field name="name">Autres dotations aux amortissements, dépréciations et provisions - Charges financières</field> - <field name="code">6868</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6871" model="account.account.template"> - <field name="name">Dotations aux amortissements exceptionnels des immobilisations</field> - <field name="code">6871</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_68725" model="account.account.template"> - <field name="name">Dotations aux provisions réglementées exceptionnelles (immobilisations) - Amortissements dérogatoires</field> - <field name="code">68725</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6873" model="account.account.template"> - <field name="name">Dotations aux provisions réglementées exceptionnelles (stocks)</field> - <field name="code">6873</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6874" model="account.account.template"> - <field name="name">Dotations aux autres provisions réglementées exceptionnelles</field> - <field name="code">6874</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6875" model="account.account.template"> - <field name="name">Dotations aux provisions exceptionnelles</field> - <field name="code">6875</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6876" model="account.account.template"> - <field name="name">Dotations aux dépréciations exceptionnelles</field> - <field name="code">6876</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_691" model="account.account.template"> - <field name="name">Participation des salariés aux résultats</field> - <field name="code">691</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6951" model="account.account.template"> - <field name="name">Impôts sur les bénéfices dus en France</field> - <field name="code">6951</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6952" model="account.account.template"> - <field name="name">Contribution additionnelle à l'impôt sur les bénéfices</field> - <field name="code">6952</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6954" model="account.account.template"> - <field name="name">Impôts sur les bénéfices dus à l'étranger</field> - <field name="code">6954</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_696" model="account.account.template"> - <field name="name">Supplément d'impôt sur les sociétés lié aux distributions</field> - <field name="code">696</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_697" model="account.account.template"> - <field name="name">Imposition forfaitaire annuelle des sociétés</field> - <field name="code">697</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6981" model="account.account.template"> - <field name="name">Intégration fiscale - Charges</field> - <field name="code">6981</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_6989" model="account.account.template"> - <field name="name">Intégration fiscale - Produits</field> - <field name="code">6989</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_699" model="account.account.template"> - <field name="name">Produits, Reports en arrière des déficits</field> - <field name="code">699</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7011" model="account.account.template"> - <field name="name">Ventes de produits finis (ou groupe) A</field> - <field name="code">7011</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7012" model="account.account.template"> - <field name="name">Ventes de produits finis (ou groupe) B</field> - <field name="code">7012</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_702" model="account.account.template"> - <field name="name">Ventes de produits intermédiaires</field> - <field name="code">702</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_703" model="account.account.template"> - <field name="name">Ventes de produits résiduels</field> - <field name="code">703</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7041" model="account.account.template"> - <field name="name">Ventes de travaux de catégorie (ou activité) A</field> - <field name="code">7041</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7042" model="account.account.template"> - <field name="name">Ventes de travaux de catégorie (ou activité) B</field> - <field name="code">7042</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_705" model="account.account.template"> - <field name="name">Ventes d'études</field> - <field name="code">705</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_706" model="account.account.template"> - <field name="name">Ventes de prestations de services</field> - <field name="code">706</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7071" model="account.account.template"> - <field name="name">Ventes de marchandises (ou groupe) A</field> - <field name="code">7071</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7072" model="account.account.template"> - <field name="name">Ventes de marchandises (ou groupe) B</field> - <field name="code">7072</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7073" model="account.account.template"> - <field name="name">Ventes de marchandises à l'exportation</field> - <field name="code">7073</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7081" model="account.account.template"> - <field name="name">Produits des services exploités dans l'intérêt du personnel</field> - <field name="code">7081</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7082" model="account.account.template"> - <field name="name">Commissions et courtages</field> - <field name="code">7082</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7083" model="account.account.template"> - <field name="name">Locations diverses</field> - <field name="code">7083</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7084" model="account.account.template"> - <field name="name">Mise à disposition de personnel facturée</field> - <field name="code">7084</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7085" model="account.account.template"> - <field name="name">Ports et frais accessoires facturés</field> - <field name="code">7085</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7086" model="account.account.template"> - <field name="name">Bonis sur reprises d'emballages consignés</field> - <field name="code">7086</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7087" model="account.account.template"> - <field name="name">Bonifications obtenues des clients et primes sur ventes</field> - <field name="code">7087</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7088" model="account.account.template"> - <field name="name">Autres produits d'activités annexes (cessions d'approvisionnements...)</field> - <field name="code">7088</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7091" model="account.account.template"> - <field name="name">Rabais, remises et ristournes sur ventes de produits finis</field> - <field name="code">7091</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7092" model="account.account.template"> - <field name="name">Rabais, remises et ristournes sur ventes de produits intermédiaires</field> - <field name="code">7092</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7094" model="account.account.template"> - <field name="name">Rabais, remises et ristournes sur travaux</field> - <field name="code">7094</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7095" model="account.account.template"> - <field name="name">Rabais, remises et ristournes sur études</field> - <field name="code">7095</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7096" model="account.account.template"> - <field name="name">Rabais, remises et ristournes sur prestations de services</field> - <field name="code">7096</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7097" model="account.account.template"> - <field name="name">Rabais, remises et ristournes sur ventes de marchandises</field> - <field name="code">7097</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7098" model="account.account.template"> - <field name="name">Rabais, remises et ristournes sur produits des activités annexes</field> - <field name="code">7098</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_71331" model="account.account.template"> - <field name="name">Variation des en-cours de production de biens - Produits en cours</field> - <field name="code">71331</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_71335" model="account.account.template"> - <field name="name">Variation des en-cours de production de biens - Travaux en cours</field> - <field name="code">71335</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_71341" model="account.account.template"> - <field name="name">Variation des en-cours de production de services - Études en cours</field> - <field name="code">71341</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_71345" model="account.account.template"> - <field name="name">Variation des en-cours de production de services - Prestations de services en cours</field> - <field name="code">71345</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_71351" model="account.account.template"> - <field name="name">Variation des stocks de produits intermédiaires</field> - <field name="code">71351</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_71355" model="account.account.template"> - <field name="name">Variation des stocks de produits finis</field> - <field name="code">71355</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_71358" model="account.account.template"> - <field name="name">Variation des stocks de produits résiduels</field> - <field name="code">71358</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_721" model="account.account.template"> - <field name="name">Production immobilisée - 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="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_722" model="account.account.template"> - <field name="name">Production immobilisée - 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="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_74" model="account.account.template"> - <field name="name">Subventions d'exploitation</field> - <field name="code">74</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7511" model="account.account.template"> - <field name="name">Redevances pour concessions, brevets, licences, marques, procédés, logiciels</field> - <field name="code">7511</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7516" model="account.account.template"> - <field name="name">Droits d'auteur et de reproduction</field> - <field name="code">7516</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7518" model="account.account.template"> - <field name="name">Redevances pour autres droits et valeurs similaires</field> - <field name="code">7518</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_752" model="account.account.template"> - <field name="name">Revenus des immeubles non affectés aux activités professionnelles</field> - <field name="code">752</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_753" model="account.account.template"> - <field name="name">Jetons de présence et rémunérations d'administrateurs, gérants..</field> - <field name="code">753</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_754" model="account.account.template"> - <field name="name">Ristournes perçues des coopératives (provenant des excédents)</field> - <field name="code">754</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7551" model="account.account.template"> - <field name="name">Quote-part de perte transférée (comptabilité du gérant)</field> - <field name="code">7551</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7555" model="account.account.template"> - <field name="name">Quote-part de bénéfice attribuée (comptabilité des associés non-gérants)</field> - <field name="code">7555</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_758" model="account.account.template"> - <field name="name">Produits divers de gestion courante</field> - <field name="code">758</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7611" model="account.account.template"> - <field name="name">Revenus des titres de participation</field> - <field name="code">7611</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7616" model="account.account.template"> - <field name="name">Revenus sur autres formes de participation</field> - <field name="code">7616</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7617" model="account.account.template"> - <field name="name">Revenus des créances rattachées à des participations</field> - <field name="code">7617</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - </record> - - <record id="pcg_7621" model="account.account.template"> - <field name="name">Revenus des titres immobilisés</field> - <field name="code">7621</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7626" model="account.account.template"> - <field name="name">Revenus des prêts</field> - <field name="code">7626</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7627" model="account.account.template"> - <field name="name">Revenus des créances immobilisées</field> - <field name="code">7627</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7631" model="account.account.template"> - <field name="name">Revenus des créances commerciales</field> - <field name="code">7631</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7638" model="account.account.template"> - <field name="name">Revenus des créances diverses</field> - <field name="code">7638</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_764" model="account.account.template"> - <field name="name">Revenus des valeurs mobilières de placement</field> - <field name="code">764</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_765" model="account.account.template"> - <field name="name">Escomptes obtenus</field> - <field name="code">765</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_766" model="account.account.template"> - <field name="name">Gains de change</field> - <field name="code">766</field> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_767" model="account.account.template"> - <field name="name">Produits nets sur cessions de valeurs mobilières de placement</field> - <field name="code">767</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="note">(contrepartie 667)</field> - </record> - - <record id="pcg_768" model="account.account.template"> - <field name="name">Autres produits financiers</field> - <field name="code">768</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7711" model="account.account.template"> - <field name="name">Produits exceptionnels - Dédits et pénalités perçus sur achats et sur ventes</field> - <field name="code">7711</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7713" model="account.account.template"> - <field name="name">Produits exceptionnels - Libéralités reçues</field> - <field name="code">7713</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7714" model="account.account.template"> - <field name="name">Produits exceptionnels - Rentrées sur créances amorties</field> - <field name="code">7714</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7715" model="account.account.template"> - <field name="name">Produits exceptionnels - Subventions d'équilibre</field> - <field name="code">7715</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7717" model="account.account.template"> - <field name="name">Produits exceptionnels - Dégrèvements d'impôts autres qu'impôts sur les bénéfices</field> - <field name="code">7717</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7718" model="account.account.template"> - <field name="name">Autres produits exceptionnels sur opérations de gestion</field> - <field name="code">7718</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_772" model="account.account.template"> - <field name="name">Produits exceptionnels sur exercices antérieurs (en cours d'exercice seulement)</field> - <field name="code">772</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7751" model="account.account.template"> - <field name="name">Produits exceptionnels des cessions d'éléments d'actif - Immobilisations incorporelles</field> - <field name="code">7751</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7752" model="account.account.template"> - <field name="name">Produits exceptionnels des cessions d'éléments d'actif - Immobilisations corporelles</field> - <field name="code">7752</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7756" model="account.account.template"> - <field name="name">Produits exceptionnels des cessions d'éléments d'actif - Immobilisations financières</field> - <field name="code">7756</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7758" model="account.account.template"> - <field name="name">Produits exceptionnels des cessions d'éléments d'actif - Autres éléments d'actif</field> - <field name="code">7758</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_777" model="account.account.template"> - <field name="name">Produits exceptionnels - Quote-part des subventions d'investissement virée au résultat de l'exercice</field> - <field name="code">777</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7781" model="account.account.template"> - <field name="name">Produits exceptionnels - Bonis provenant de clauses d'indexation</field> - <field name="code">7781</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7782" model="account.account.template"> - <field name="name">Produits exceptionnels - Lots</field> - <field name="code">7782</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7783" model="account.account.template"> - <field name="name">Produits exceptionnels - Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même</field> - <field name="code">7783</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7788" model="account.account.template"> - <field name="name">Produits exceptionnels divers</field> - <field name="code">7788</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_78111" model="account.account.template"> - <field name="name">Reprises sur amortissements des immobilisations incorporelles</field> - <field name="code">78111</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_78112" model="account.account.template"> - <field name="name">Reprises sur amortissements des immobilisations corporelles</field> - <field name="code">78112</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7815" model="account.account.template"> - <field name="name">Reprises sur provisions d'exploitation</field> - <field name="code">7815</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_78161" model="account.account.template"> - <field name="name">Reprises sur dépréciations des immobilisations incorporelles</field> - <field name="code">78161</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_78162" model="account.account.template"> - <field name="name">Reprises sur dépréciations des immobilisations corporelles</field> - <field name="code">78162</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_78173" model="account.account.template"> - <field name="name">Reprises sur dépréciations des actifs circulants - Stocks et en-cours</field> - <field name="code">78173</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_78174" model="account.account.template"> - <field name="name">Reprises sur dépréciations des actifs circulants - Créances</field> - <field name="code">78174</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7865" model="account.account.template"> - <field name="name">Reprises sur provisions financières</field> - <field name="code">7865</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_78662" model="account.account.template"> - <field name="name">Reprises sur dépréciations des immobilisations financières</field> - <field name="code">78662</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_78665" model="account.account.template"> - <field name="name">Reprises sur dépréciations des valeurs mobilières de placement</field> - <field name="code">78665</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_78725" model="account.account.template"> - <field name="name">Reprises sur provisions réglementées (immobilisations) - Amortissements dérogatoires</field> - <field name="code">78725</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_78726" model="account.account.template"> - <field name="name">Reprises sur provisions réglementées (immobilisations) - Provision spéciale de réévaluation</field> - <field name="code">78726</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_78727" model="account.account.template"> - <field name="name">Reprises sur provisions réglementées (immobilisations) - Plus-values réinvesties</field> - <field name="code">78727</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7873" model="account.account.template"> - <field name="name">Reprises sur provisions réglementées (stocks)</field> - <field name="code">7873</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7874" model="account.account.template"> - <field name="name">Reprises sur autres provisions réglementées</field> - <field name="code">7874</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7875" model="account.account.template"> - <field name="name">Reprises sur provisions exceptionnelles</field> - <field name="code">7875</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_7876" model="account.account.template"> - <field name="name">Reprises sur dépréciations exceptionnelles</field> - <field name="code">7876</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_791" model="account.account.template"> - <field name="name">Transferts de charges d'exploitation</field> - <field name="code">791</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_796" model="account.account.template"> - <field name="name">Transferts de charges financières</field> - <field name="code">796</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - - <record id="pcg_797" model="account.account.template"> - <field name="name">Transferts de charges exceptionnelles</field> - <field name="code">797</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - </record> - <record id="l10n_fr_pcg_chart_template" model="account.chart.template"> <field name="property_account_receivable_id" ref="fr_pcg_recv"/> <field name="property_account_payable_id" ref="fr_pcg_pay"/> |