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- Committer: ced
- Date: 2007-08-10 06:48:31 UTC
- Revision ID: ced-367003b23874c1f4f623d67f85ecabc3d677ca66
Account chart from terp repo
- files added:
- l10n_ca-qc
- l10n_ch
- l10n_ch/bvr
- l10n_ch/bvr/report
- l10n_ch/bvr/wizard
- l10n_ch/dta
- l10n_ch/dta/sample
- l10n_ch/v11
- l10n_ch/v11/sample
- l10n_ch_pcpbl_association
- l10n_ch_pcpbl_independant
- l10n_ch_pcpbl_menage
- l10n_ch_pcpbl_plangen
- l10n_ch_pcpbl_plangensimpl
- l10n_ch_vat_brut
- l10n_ch_vat_forfait
- l10n_ch_vat_net
- l10n_chart_at
- l10n_chart_au
- l10n_chart_be_frnl
- l10n_chart_br
- l10n_chart_ca_en
- l10n_chart_ca_fr
- l10n_chart_ch_german
- l10n_chart_cn
- l10n_chart_cn_traditional
- l10n_chart_co
- l10n_chart_cz
- l10n_chart_da
- l10n_chart_de_skr03
- l10n_chart_hu
- l10n_chart_in
- l10n_chart_it
- l10n_chart_it_cc2424
- l10n_chart_lv
- l10n_chart_nl
- l10n_chart_nl_standard
- l10n_chart_no
- l10n_chart_pa
- l10n_chart_pl
- l10n_chart_se
- l10n_chart_se_church
- l10n_chart_se_food
- l10n_chart_sp
- l10n_chart_uk
- l10n_chart_us_general
- l10n_chart_us_manufacturing
- l10n_chart_us_service
- l10n_chart_us_ucoa
- l10n_chart_us_ucoa_ez
- l10n_chart_ve
- l10n_se
- l10n_simple
added
removed
l10n_ch_pcpbl_plangen/account_ch_plangen.xml
1
<terp>
2
<data noupdate="True">
3
<record id="a_root" model="account.account">
4
<field name="name">Plan comptable général complet</field>
5
<field name="code">0</field>
6
<field name="type">view</field>
7
<field name="note"></field>
8
<field name="close_method">none</field>
9
<field name="sign">1</field>
10
11
<field eval="[(6,0,[])]" name="parent_id"/>
12
</record>
13
<record id="a3_1_2" model="account.account">
14
<field name="name">Bilan</field>
15
<field name="code">1-2</field>
16
<field name="type">view</field>
17
<field name="note"></field>
18
<field name="close_method">none</field>
19
<field name="sign">1</field>
20
21
<field eval="[(6,0,[a_root])]" name="parent_id"/>
22
</record>
23
<record id="a3_3_9" model="account.account">
24
<field name="name">Compte de résultat</field>
25
<field name="code">3-9</field>
26
<field name="type">view</field>
27
<field name="note"></field>
28
<field name="close_method">none</field>
29
<field name="sign">1</field>
30
31
<field eval="[(6,0,[a_root])]" name="parent_id"/>
32
</record>
33
<record id="a3_1" model="account.account">
34
<field name="name">Actif</field>
35
<field name="code">1</field>
36
<field name="type">view</field>
37
<field name="note"></field>
38
<field name="close_method">none</field>
39
<field name="sign">1</field>
40
41
<field eval="[(6,0,[a3_1_2])]" name="parent_id"/>
42
</record>
43
<record id="a3_10" model="account.account">
44
<field name="name">Actifs circulants</field>
45
<field name="code">10</field>
46
<field name="type">view</field>
47
<field name="note"></field>
48
<field name="close_method">none</field>
49
<field name="sign">1</field>
50
51
<field eval="[(6,0,[a3_1])]" name="parent_id"/>
52
</record>
53
<record id="a3_100" model="account.account">
54
<field name="name">Liquidités et titres</field>
55
<field name="code">100</field>
56
<field name="type">view</field>
57
<field name="note"></field>
58
<field name="close_method">none</field>
59
<field name="sign">1</field>
60
61
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
62
</record>
63
<record id="account.a_cash" model="account.account">
64
<field name="name">Caisse principale</field>
65
<field name="code">1000</field>
66
<field name="type">cash</field>
67
<field name="note"></field>
68
<field name="close_method">balance</field>
69
<field name="sign">1</field>
70
71
<field eval="[(6,0,[a3_100])]" name="parent_id"/>
72
</record>
73
<record id="a3_1001" model="account.account">
74
<field name="name">Caisse succursale</field>
75
<field name="code">1001</field>
76
<field name="type">cash</field>
77
<field name="note"></field>
78
<field name="close_method">balance</field>
79
<field name="sign">1</field>
80
81
<field eval="[(6,0,[a3_100])]" name="parent_id"/>
82
</record>
83
<record id="a3_1002" model="account.account">
84
<field name="name">Caisse auxiliaire</field>
85
<field name="code">1002</field>
86
<field name="type">cash</field>
87
<field name="note"></field>
88
<field name="close_method">balance</field>
89
<field name="sign">1</field>
90
91
<field eval="[(6,0,[a3_100])]" name="parent_id"/>
92
</record>
93
<record id="a3_1003" model="account.account">
94
<field name="name">Devise A</field>
95
<field name="code">1003</field>
96
<field name="type">cash</field>
97
<field name="note"></field>
98
<field name="close_method">balance</field>
99
<field name="sign">1</field>
100
101
<field eval="[(6,0,[a3_100])]" name="parent_id"/>
102
</record>
103
<record id="a3_1004" model="account.account">
104
<field name="name">Devise B</field>
105
<field name="code">1004</field>
106
<field name="type">cash</field>
107
<field name="note"></field>
108
<field name="close_method">balance</field>
109
<field name="sign">1</field>
110
111
<field eval="[(6,0,[a3_100])]" name="parent_id"/>
112
</record>
113
<record id="a3_1009" model="account.account">
114
<field name="name">Provisions pour risques de change</field>
115
<field name="code">1009</field>
116
<field name="type">cash</field>
117
<field name="note"></field>
118
<field name="close_method">balance</field>
119
<field name="sign">1</field>
120
121
<field eval="[(6,0,[a3_100])]" name="parent_id"/>
122
</record>
123
<record id="a3_101" model="account.account">
124
<field name="name">Poste (CCP)</field>
125
<field name="code">101</field>
126
<field name="type">view</field>
127
<field name="note"></field>
128
<field name="close_method">none</field>
129
<field name="sign">1</field>
130
131
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
132
</record>
133
<record id="a3_1010" model="account.account">
134
<field name="name">Chèques postaux exploitation principale</field>
135
<field name="code">1010</field>
136
<field name="type">cash</field>
137
<field name="note"></field>
138
<field name="close_method">balance</field>
139
<field name="sign">1</field>
140
141
<field eval="[(6,0,[a3_101])]" name="parent_id"/>
142
</record>
143
<record id="a3_1011" model="account.account">
144
<field name="name">Chèques postaux succursale</field>
145
<field name="code">1011</field>
146
<field name="type">cash</field>
147
<field name="note"></field>
148
<field name="close_method">balance</field>
149
<field name="sign">1</field>
150
151
<field eval="[(6,0,[a3_101])]" name="parent_id"/>
152
</record>
153
<record id="a3_102" model="account.account">
154
<field name="name">Banques</field>
155
<field name="code">102</field>
156
<field name="type">view</field>
157
<field name="note"></field>
158
<field name="close_method">none</field>
159
<field name="sign">1</field>
160
161
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
162
</record>
163
<record id="a3_1020" model="account.account">
164
<field name="name">Compte courant exploitation principale</field>
165
<field name="code">1020</field>
166
<field name="type">cash</field>
167
<field name="note"></field>
168
<field name="close_method">balance</field>
169
<field name="sign">1</field>
170
171
<field eval="[(6,0,[a3_102])]" name="parent_id"/>
172
</record>
173
<record id="a3_1021" model="account.account">
174
<field name="name">Compte courant exploitation accessoire</field>
175
<field name="code">1021</field>
176
<field name="type">cash</field>
177
<field name="note"></field>
178
<field name="close_method">balance</field>
179
<field name="sign">1</field>
180
181
<field eval="[(6,0,[a3_102])]" name="parent_id"/>
182
</record>
183
<record id="a3_1022" model="account.account">
184
<field name="name">Compte d'épargne</field>
185
<field name="code">1022</field>
186
<field name="type">cash</field>
187
<field name="note"></field>
188
<field name="close_method">balance</field>
189
<field name="sign">1</field>
190
191
<field eval="[(6,0,[a3_102])]" name="parent_id"/>
192
</record>
193
<record id="a3_1023" model="account.account">
194
<field name="name">Compte de placement</field>
195
<field name="code">1023</field>
196
<field name="type">cash</field>
197
<field name="note"></field>
198
<field name="close_method">balance</field>
199
<field name="sign">1</field>
200
201
<field eval="[(6,0,[a3_102])]" name="parent_id"/>
202
</record>
203
<record id="a3_1024" model="account.account">
204
<field name="name">Compte en devise A</field>
205
<field name="code">1024</field>
206
<field name="type">cash</field>
207
<field name="note"></field>
208
<field name="close_method">balance</field>
209
<field name="sign">1</field>
210
211
<field eval="[(6,0,[a3_102])]" name="parent_id"/>
212
</record>
213
<record id="a3_1025" model="account.account">
214
<field name="name">Compte en devise B</field>
215
<field name="code">1025</field>
216
<field name="type">cash</field>
217
<field name="note"></field>
218
<field name="close_method">balance</field>
219
<field name="sign">1</field>
220
221
<field eval="[(6,0,[a3_102])]" name="parent_id"/>
222
</record>
223
<record id="a3_1029" model="account.account">
224
<field name="name">Provisions risques de change s/comptes en devises</field>
225
<field name="code">1029</field>
226
<field name="type">cash</field>
227
<field name="note"></field>
228
<field name="close_method">balance</field>
229
<field name="sign">1</field>
230
231
<field eval="[(6,0,[a3_102])]" name="parent_id"/>
232
</record>
233
<record id="a3_104" model="account.account">
234
<field name="name">Chèques, effets à recevoir</field>
235
<field name="code">104</field>
236
<field name="type">view</field>
237
<field name="note"></field>
238
<field name="close_method">none</field>
239
<field name="sign">1</field>
240
241
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
242
</record>
243
<record id="a3_1040" model="account.account">
244
<field name="name">Chèques</field>
245
<field name="code">1040</field>
246
<field name="type">cash</field>
247
<field name="note"></field>
248
<field name="close_method">balance</field>
249
<field name="sign">1</field>
250
251
<field eval="[(6,0,[a3_104])]" name="parent_id"/>
252
</record>
253
<record id="a3_1041" model="account.account">
254
<field name="name">Effets à recevoir</field>
255
<field name="code">1041</field>
256
<field name="type">cash</field>
257
<field name="note"></field>
258
<field name="close_method">balance</field>
259
<field name="sign">1</field>
260
261
<field eval="[(6,0,[a3_104])]" name="parent_id"/>
262
</record>
263
<record id="a3_1049" model="account.account">
264
<field name="name">Provisions pertes s/chèques et effets à recevoir</field>
265
<field name="code">1049</field>
266
<field name="type">cash</field>
267
<field name="note"></field>
268
<field name="close_method">balance</field>
269
<field name="sign">1</field>
270
271
<field eval="[(6,0,[a3_104])]" name="parent_id"/>
272
</record>
273
<record id="a3_105" model="account.account">
274
<field name="name">Avoirs à court terme</field>
275
<field name="code">105</field>
276
<field name="type">view</field>
277
<field name="note"></field>
278
<field name="close_method">none</field>
279
<field name="sign">1</field>
280
281
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
282
</record>
283
<record id="a3_1050" model="account.account">
284
<field name="name">Placements fixes</field>
285
<field name="code">1050</field>
286
<field name="type">receivable</field>
287
<field name="note"></field>
288
<field name="close_method">balance</field>
289
<field name="sign">1</field>
290
291
<field eval="[(6,0,[a3_105])]" name="parent_id"/>
292
</record>
293
<record id="a3_1051" model="account.account">
294
<field name="name">Placements fiduciaires</field>
295
<field name="code">1051</field>
296
<field name="type">receivable</field>
297
<field name="note"></field>
298
<field name="close_method">balance</field>
299
<field name="sign">1</field>
300
301
<field eval="[(6,0,[a3_105])]" name="parent_id"/>
302
</record>
303
<record id="a3_1052" model="account.account">
304
<field name="name">Placement fiduciaires en devises</field>
305
<field name="code">1052</field>
306
<field name="type">receivable</field>
307
<field name="note"></field>
308
<field name="close_method">balance</field>
309
<field name="sign">1</field>
310
311
<field eval="[(6,0,[a3_105])]" name="parent_id"/>
312
</record>
313
<record id="a3_1059" model="account.account">
314
<field name="name">Provision pour pertes s/avoirs à court terme</field>
315
<field name="code">1059</field>
316
<field name="type">receivable</field>
317
<field name="note"></field>
318
<field name="close_method">balance</field>
319
<field name="sign">1</field>
320
321
<field eval="[(6,0,[a3_105])]" name="parent_id"/>
322
</record>
323
<record id="a3_106" model="account.account">
324
<field name="name">Titres réalisables à court terme</field>
325
<field name="code">106</field>
326
<field name="type">view</field>
327
<field name="note"></field>
328
<field name="close_method">none</field>
329
<field name="sign">1</field>
330
331
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
332
</record>
333
<record id="a3_1060" model="account.account">
334
<field name="name">Actions (cotées)</field>
335
<field name="code">1060</field>
336
<field name="type">receivable</field>
337
<field name="note"></field>
338
<field name="close_method">balance</field>
339
<field name="sign">1</field>
340
341
<field eval="[(6,0,[a3_106])]" name="parent_id"/>
342
</record>
343
<record id="a3_1061" model="account.account">
344
<field name="name">Bons de participation (cotés)</field>
345
<field name="code">1061</field>
346
<field name="type">receivable</field>
347
<field name="note"></field>
348
<field name="close_method">balance</field>
349
<field name="sign">1</field>
350
351
<field eval="[(6,0,[a3_106])]" name="parent_id"/>
352
</record>
353
<record id="a3_1062" model="account.account">
354
<field name="name">Bons de jouissance (cotés)</field>
355
<field name="code">1062</field>
356
<field name="type">receivable</field>
357
<field name="note"></field>
358
<field name="close_method">balance</field>
359
<field name="sign">1</field>
360
361
<field eval="[(6,0,[a3_106])]" name="parent_id"/>
362
</record>
363
<record id="a3_1063" model="account.account">
364
<field name="name">Obligations (cotées)</field>
365
<field name="code">1063</field>
366
<field name="type">receivable</field>
367
<field name="note"></field>
368
<field name="close_method">balance</field>
369
<field name="sign">1</field>
370
371
<field eval="[(6,0,[a3_106])]" name="parent_id"/>
372
</record>
373
<record id="a3_1069" model="account.account">
374
<field name="name">Correction valeur s/titres réalisables court terme</field>
375
<field name="code">1069</field>
376
<field name="type">receivable</field>
377
<field name="note"></field>
378
<field name="close_method">balance</field>
379
<field name="sign">1</field>
380
381
<field eval="[(6,0,[a3_106])]" name="parent_id"/>
382
</record>
383
<record id="a3_107" model="account.account">
384
<field name="name">Autres placements à court terme</field>
385
<field name="code">107</field>
386
<field name="type">view</field>
387
<field name="note"></field>
388
<field name="close_method">none</field>
389
<field name="sign">1</field>
390
391
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
392
</record>
393
<record id="a3_1070" model="account.account">
394
<field name="name">Instruments financiers dérivés</field>
395
<field name="code">1070</field>
396
<field name="type">receivable</field>
397
<field name="note"></field>
398
<field name="close_method">balance</field>
399
<field name="sign">1</field>
400
401
<field eval="[(6,0,[a3_107])]" name="parent_id"/>
402
</record>
403
<record id="a3_1079" model="account.account">
404
<field name="name">Correction valeur s/autres placements court terme</field>
405
<field name="code">1079</field>
406
<field name="type">receivable</field>
407
<field name="note"></field>
408
<field name="close_method">balance</field>
409
<field name="sign">1</field>
410
411
<field eval="[(6,0,[a3_107])]" name="parent_id"/>
412
</record>
413
<record id="a3_1080" model="account.account">
414
<field name="name">Actions propres (réalisables à court terme)</field>
415
<field name="code">1080</field>
416
<field name="type">receivable</field>
417
<field name="note"></field>
418
<field name="close_method">balance</field>
419
<field name="sign">1</field>
420
421
<field eval="[(6,0,[a3_107])]" name="parent_id"/>
422
</record>
423
<record id="a3_1089" model="account.account">
424
<field name="name">Correction valeur s/actions propres</field>
425
<field name="code">1089</field>
426
<field name="type">receivable</field>
427
<field name="note"></field>
428
<field name="close_method">balance</field>
429
<field name="sign">1</field>
430
431
<field eval="[(6,0,[a3_107])]" name="parent_id"/>
432
</record>
433
<record id="a3_109" model="account.account">
434
<field name="name">Compte d'attente en monnaie</field>
435
<field name="code">109</field>
436
<field name="type">view</field>
437
<field name="note"></field>
438
<field name="close_method">none</field>
439
<field name="sign">1</field>
440
441
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
442
</record>
443
<record id="a3_1090" model="account.account">
444
<field name="name">Compte d'attente en monnaie</field>
445
<field name="code">1090</field>
446
<field name="type">receivable</field>
447
<field name="note"></field>
448
<field name="close_method">balance</field>
449
<field name="sign">1</field>
450
451
<field eval="[(6,0,[a3_109])]" name="parent_id"/>
452
</record>
453
<record id="a3_110" model="account.account">
454
<field name="name">Créances résultant prestations envers des tiers</field>
455
<field name="code">110</field>
456
<field name="type">view</field>
457
<field name="note"></field>
458
<field name="close_method">none</field>
459
<field name="sign">1</field>
460
461
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
462
</record>
463
<record id="account.a_recv" model="account.account">
464
<field name="name">Créances envers des tiers suisses</field>
465
<field name="code">1100</field>
466
<field name="type">receivable</field>
467
<field name="note"></field>
468
<field name="close_method">unreconciled</field>
469
<field name="sign">1</field>
470
471
<field eval="[(6,0,[a3_110])]" name="parent_id"/>
472
</record>
473
<record id="a3_1101" model="account.account">
474
<field name="name">Créances envers des tiers étrangers</field>
475
<field name="code">1101</field>
476
<field name="type">receivable</field>
477
<field name="note"></field>
478
<field name="close_method">unreconciled</field>
479
<field name="sign">1</field>
480
481
<field eval="[(6,0,[a3_110])]" name="parent_id"/>
482
</record>
483
<record id="a3_1109" model="account.account">
484
<field name="name">Ducroire</field>
485
<field name="code">1109</field>
486
<field name="type">receivable</field>
487
<field name="note"></field>
488
<field name="close_method">balance</field>
489
<field name="sign">1</field>
490
491
<field eval="[(6,0,[a3_110])]" name="parent_id"/>
492
</record>
493
<record id="a3_111" model="account.account">
494
<field name="name">Créances résultant prestations envers des sociétés</field>
495
<field name="code">111</field>
496
<field name="type">view</field>
497
<field name="note"></field>
498
<field name="close_method">none</field>
499
<field name="sign">1</field>
500
501
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
502
</record>
503
<record id="a3_1110" model="account.account">
504
<field name="name">Créances envers la filiale A</field>
505
<field name="code">1110</field>
506
<field name="type">receivable</field>
507
<field name="note"></field>
508
<field name="close_method">unreconciled</field>
509
<field name="sign">1</field>
510
511
<field eval="[(6,0,[a3_111])]" name="parent_id"/>
512
</record>
513
<record id="a3_1111" model="account.account">
514
<field name="name">Créances envers la filiale B</field>
515
<field name="code">1111</field>
516
<field name="type">receivable</field>
517
<field name="note"></field>
518
<field name="close_method">unreconciled</field>
519
<field name="sign">1</field>
520
521
<field eval="[(6,0,[a3_111])]" name="parent_id"/>
522
</record>
523
<record id="a3_1119" model="account.account">
524
<field name="name">Provisions pertes s/créances envers des sociétés</field>
525
<field name="code">1119</field>
526
<field name="type">receivable</field>
527
<field name="note"></field>
528
<field name="close_method">balance</field>
529
<field name="sign">1</field>
530
531
<field eval="[(6,0,[a3_111])]" name="parent_id"/>
532
</record>
533
<record id="a3_112" model="account.account">
534
<field name="name">Créances résultant prestations envers actionnaires</field>
535
<field name="code">112</field>
536
<field name="type">view</field>
537
<field name="note"></field>
538
<field name="close_method">none</field>
539
<field name="sign">1</field>
540
541
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
542
</record>
543
<record id="a3_1120" model="account.account">
544
<field name="name">Créances envers l'actionnaire X</field>
545
<field name="code">1120</field>
546
<field name="type">receivable</field>
547
<field name="note"></field>
548
<field name="close_method">unreconciled</field>
549
<field name="sign">1</field>
550
551
<field eval="[(6,0,[a3_112])]" name="parent_id"/>
552
</record>
553
<record id="a3_1121" model="account.account">
554
<field name="name">Créances envers l'actionnaire Y</field>
555
<field name="code">1121</field>
556
<field name="type">receivable</field>
557
<field name="note"></field>
558
<field name="close_method">unreconciled</field>
559
<field name="sign">1</field>
560
561
<field eval="[(6,0,[a3_112])]" name="parent_id"/>
562
</record>
563
<record id="a3_1129" model="account.account">
564
<field name="name">Provisions pertes s/créances envers actionnaires</field>
565
<field name="code">1129</field>
566
<field name="type">receivable</field>
567
<field name="note"></field>
568
<field name="close_method">balance</field>
569
<field name="sign">1</field>
570
571
<field eval="[(6,0,[a3_112])]" name="parent_id"/>
572
</record>
573
<record id="a3_114" model="account.account">
574
<field name="name">Autres créances à court terme envers des tiers</field>
575
<field name="code">114</field>
576
<field name="type">view</field>
577
<field name="note"></field>
578
<field name="close_method">none</field>
579
<field name="sign">1</field>
580
581
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
582
</record>
583
<record id="a3_1140" model="account.account">
584
<field name="name">Avances à court terme</field>
585
<field name="code">1140</field>
586
<field name="type">receivable</field>
587
<field name="note"></field>
588
<field name="close_method">unreconciled</field>
589
<field name="sign">1</field>
590
591
<field eval="[(6,0,[a3_114])]" name="parent_id"/>
592
</record>
593
<record id="a3_1141" model="account.account">
594
<field name="name">Créances d'emprunt à court terme</field>
595
<field name="code">1141</field>
596
<field name="type">receivable</field>
597
<field name="note"></field>
598
<field name="close_method">unreconciled</field>
599
<field name="sign">1</field>
600
601
<field eval="[(6,0,[a3_114])]" name="parent_id"/>
602
</record>
603
<record id="a3_1142" model="account.account">
604
<field name="name">Avances de frais</field>
605
<field name="code">1142</field>
606
<field name="type">receivable</field>
607
<field name="note"></field>
608
<field name="close_method">unreconciled</field>
609
<field name="sign">1</field>
610
611
<field eval="[(6,0,[a3_114])]" name="parent_id"/>
612
</record>
613
<record id="a3_1149" model="account.account">
614
<field name="name">Provisions pertes s/autres créances envers tiers</field>
615
<field name="code">1149</field>
616
<field name="type">receivable</field>
617
<field name="note"></field>
618
<field name="close_method">balance</field>
619
<field name="sign">1</field>
620
621
<field eval="[(6,0,[a3_114])]" name="parent_id"/>
622
</record>
623
<record id="a3_115" model="account.account">
624
<field name="name">Autres créances à court terme envers des sociétés</field>
625
<field name="code">115</field>
626
<field name="type">view</field>
627
<field name="note"></field>
628
<field name="close_method">none</field>
629
<field name="sign">1</field>
630
631
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
632
</record>
633
<record id="a3_1150" model="account.account">
634
<field name="name">Créances d'emprunt envers la filiale A</field>
635
<field name="code">1150</field>
636
<field name="type">receivable</field>
637
<field name="note"></field>
638
<field name="close_method">unreconciled</field>
639
<field name="sign">1</field>
640
641
<field eval="[(6,0,[a3_115])]" name="parent_id"/>
642
</record>
643
<record id="a3_1151" model="account.account">
644
<field name="name">Créances d'emprunt envers la filiale B</field>
645
<field name="code">1151</field>
646
<field name="type">receivable</field>
647
<field name="note"></field>
648
<field name="close_method">unreconciled</field>
649
<field name="sign">1</field>
650
651
<field eval="[(6,0,[a3_115])]" name="parent_id"/>
652
</record>
653
<record id="a3_1159" model="account.account">
654
<field name="name">Provisions pertes s/autres créances envers société</field>
655
<field name="code">1159</field>
656
<field name="type">receivable</field>
657
<field name="note"></field>
658
<field name="close_method">balance</field>
659
<field name="sign">1</field>
660
661
<field eval="[(6,0,[a3_115])]" name="parent_id"/>
662
</record>
663
<record id="a3_116" model="account.account">
664
<field name="name">Autres créances à court terme envers actionnaires</field>
665
<field name="code">116</field>
666
<field name="type">view</field>
667
<field name="note"></field>
668
<field name="close_method">none</field>
669
<field name="sign">1</field>
670
671
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
672
</record>
673
<record id="a3_1160" model="account.account">
674
<field name="name">Créances d'emprunt envers l'actionnaire X</field>
675
<field name="code">1160</field>
676
<field name="type">receivable</field>
677
<field name="note"></field>
678
<field name="close_method">unreconciled</field>
679
<field name="sign">1</field>
680
681
<field eval="[(6,0,[a3_116])]" name="parent_id"/>
682
</record>
683
<record id="a3_1161" model="account.account">
684
<field name="name">Créances d'emprunt envers l'actionnaire Y</field>
685
<field name="code">1161</field>
686
<field name="type">receivable</field>
687
<field name="note"></field>
688
<field name="close_method">unreconciled</field>
689
<field name="sign">1</field>
690
691
<field eval="[(6,0,[a3_116])]" name="parent_id"/>
692
</record>
693
<record id="a3_1169" model="account.account">
694
<field name="name">Provisions pertes s/autres créances actionnaires</field>
695
<field name="code">1169</field>
696
<field name="type">receivable</field>
697
<field name="note"></field>
698
<field name="close_method">balance</field>
699
<field name="sign">1</field>
700
701
<field eval="[(6,0,[a3_116])]" name="parent_id"/>
702
</record>
703
<record id="a3_117" model="account.account">
704
<field name="name">Créances envers des institutions publiques</field>
705
<field name="code">117</field>
706
<field name="type">view</field>
707
<field name="note"></field>
708
<field name="close_method">none</field>
709
<field name="sign">1</field>
710
711
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
712
</record>
713
<record id="a3_1170" model="account.account">
714
<field name="name">TVA: déductible s/achats de matières et services</field>
715
<field name="code">1170</field>
716
<field name="type">tax</field>
717
<field name="note"></field>
718
<field name="close_method">balance</field>
719
<field name="sign">1</field>
720
721
<field eval="[(6,0,[a3_117])]" name="parent_id"/>
722
</record>
723
<record id="a3_1171" model="account.account">
724
<field name="name">TVA: déductible s/investissement et autres charges</field>
725
<field name="code">1171</field>
726
<field name="type">tax</field>
727
<field name="note"></field>
728
<field name="close_method">balance</field>
729
<field name="sign">1</field>
730
731
<field eval="[(6,0,[a3_117])]" name="parent_id"/>
732
</record>
733
<record id="a3_1176" model="account.account">
734
<field name="name">Impôt anticipé à récupérer</field>
735
<field name="code">1176</field>
736
<field name="type">receivable</field>
737
<field name="note"></field>
738
<field name="close_method">balance</field>
739
<field name="sign">1</field>
740
741
<field eval="[(6,0,[a3_117])]" name="parent_id"/>
742
</record>
743
<record id="a3_1177" model="account.account">
744
<field name="name">Créances envers l'administration des douanes</field>
745
<field name="code">1177</field>
746
<field name="type">receivable</field>
747
<field name="note"></field>
748
<field name="close_method">balance</field>
749
<field name="sign">1</field>
750
751
<field eval="[(6,0,[a3_117])]" name="parent_id"/>
752
</record>
753
<record id="a3_1178" model="account.account">
754
<field name="name">Créances envers la CNA</field>
755
<field name="code">1178</field>
756
<field name="type">receivable</field>
757
<field name="note"></field>
758
<field name="close_method">balance</field>
759
<field name="sign">1</field>
760
761
<field eval="[(6,0,[a3_117])]" name="parent_id"/>
762
</record>
763
<record id="a3_118" model="account.account">
764
<field name="name">Capital-actions non libéré</field>
765
<field name="code">118</field>
766
<field name="type">view</field>
767
<field name="note"></field>
768
<field name="close_method">none</field>
769
<field name="sign">1</field>
770
771
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
772
</record>
773
<record id="a3_1180" model="account.account">
774
<field name="name">Capital-actions non libéré, réclamé</field>
775
<field name="code">1180</field>
776
<field name="type">receivable</field>
777
<field name="note"></field>
778
<field name="close_method">balance</field>
779
<field name="sign">1</field>
780
781
<field eval="[(6,0,[a3_118])]" name="parent_id"/>
782
</record>
783
<record id="a3_119" model="account.account">
784
<field name="name">Autres créances à court terme</field>
785
<field name="code">119</field>
786
<field name="type">view</field>
787
<field name="note"></field>
788
<field name="close_method">none</field>
789
<field name="sign">1</field>
790
791
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
792
</record>
793
<record id="a3_1190" model="account.account">
794
<field name="name">Créances envers des sociétés de virement</field>
795
<field name="code">1190</field>
796
<field name="type">receivable</field>
797
<field name="note"></field>
798
<field name="close_method">balance</field>
799
<field name="sign">1</field>
800
801
<field eval="[(6,0,[a3_119])]" name="parent_id"/>
802
</record>
803
<record id="a3_1191" model="account.account">
804
<field name="name">Cautionnements en espèces</field>
805
<field name="code">1191</field>
806
<field name="type">receivable</field>
807
<field name="note"></field>
808
<field name="close_method">balance</field>
809
<field name="sign">1</field>
810
811
<field eval="[(6,0,[a3_119])]" name="parent_id"/>
812
</record>
813
<record id="a3_1192" model="account.account">
814
<field name="name">Acomptes aux fournisseurs</field>
815
<field name="code">1192</field>
816
<field name="type">receivable</field>
817
<field name="note"></field>
818
<field name="close_method">balance</field>
819
<field name="sign">1</field>
820
821
<field eval="[(6,0,[a3_119])]" name="parent_id"/>
822
</record>
823
<record id="a3_1193" model="account.account">
824
<field name="name">Effets à recevoir, pas de remise à l'escompte</field>
825
<field name="code">1193</field>
826
<field name="type">receivable</field>
827
<field name="note"></field>
828
<field name="close_method">balance</field>
829
<field name="sign">1</field>
830
831
<field eval="[(6,0,[a3_119])]" name="parent_id"/>
832
</record>
833
<record id="a3_1194" model="account.account">
834
<field name="name">Compte courant de primes</field>
835
<field name="code">1194</field>
836
<field name="type">receivable</field>
837
<field name="note"></field>
838
<field name="close_method">balance</field>
839
<field name="sign">1</field>
840
841
<field eval="[(6,0,[a3_119])]" name="parent_id"/>
842
</record>
843
<record id="a3_1199" model="account.account">
844
<field name="name">Provisions pertes s/autres créances à court terme</field>
845
<field name="code">1199</field>
846
<field name="type">receivable</field>
847
<field name="note"></field>
848
<field name="close_method">balance</field>
849
<field name="sign">1</field>
850
851
<field eval="[(6,0,[a3_119])]" name="parent_id"/>
852
</record>
853
<record id="a3_120" model="account.account">
854
<field name="name">Stocks de marchandises</field>
855
<field name="code">120</field>
856
<field name="type">view</field>
857
<field name="note"></field>
858
<field name="close_method">none</field>
859
<field name="sign">1</field>
860
861
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
862
</record>
863
<record id="a3_1200" model="account.account">
864
<field name="name">Stocks de marchandises A</field>
865
<field name="code">1200</field>
866
<field name="type">asset</field>
867
<field name="note"></field>
868
<field name="close_method">balance</field>
869
<field name="sign">1</field>
870
871
<field eval="[(6,0,[a3_120])]" name="parent_id"/>
872
</record>
873
<record id="a3_1201" model="account.account">
874
<field name="name">Stocks de marchandises B</field>
875
<field name="code">1201</field>
876
<field name="type">asset</field>
877
<field name="note"></field>
878
<field name="close_method">balance</field>
879
<field name="sign">1</field>
880
881
<field eval="[(6,0,[a3_120])]" name="parent_id"/>
882
</record>
883
<record id="a3_1208" model="account.account">
884
<field name="name">Acomptes versés pour marchandises</field>
885
<field name="code">1208</field>
886
<field name="type">asset</field>
887
<field name="note"></field>
888
<field name="close_method">balance</field>
889
<field name="sign">1</field>
890
891
<field eval="[(6,0,[a3_120])]" name="parent_id"/>
892
</record>
893
<record id="a3_1209" model="account.account">
894
<field name="name">Corrections valeur s/stocks de marchandises</field>
895
<field name="code">1209</field>
896
<field name="type">asset</field>
897
<field name="note"></field>
898
<field name="close_method">balance</field>
899
<field name="sign">1</field>
900
901
<field eval="[(6,0,[a3_120])]" name="parent_id"/>
902
</record>
903
<record id="a3_121" model="account.account">
904
<field name="name">Stocks de matières premières</field>
905
<field name="code">121</field>
906
<field name="type">view</field>
907
<field name="note"></field>
908
<field name="close_method">none</field>
909
<field name="sign">1</field>
910
911
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
912
</record>
913
<record id="a3_1210" model="account.account">
914
<field name="name">Stocks de matières premières A</field>
915
<field name="code">1210</field>
916
<field name="type">asset</field>
917
<field name="note"></field>
918
<field name="close_method">balance</field>
919
<field name="sign">1</field>
920
921
<field eval="[(6,0,[a3_121])]" name="parent_id"/>
922
</record>
923
<record id="a3_1211" model="account.account">
924
<field name="name">Stocks de matières premières B</field>
925
<field name="code">1211</field>
926
<field name="type">asset</field>
927
<field name="note"></field>
928
<field name="close_method">balance</field>
929
<field name="sign">1</field>
930
931
<field eval="[(6,0,[a3_121])]" name="parent_id"/>
932
</record>
933
<record id="a3_1218" model="account.account">
934
<field name="name">Acomptes versés pour matières premières</field>
935
<field name="code">1218</field>
936
<field name="type">asset</field>
937
<field name="note"></field>
938
<field name="close_method">balance</field>
939
<field name="sign">1</field>
940
941
<field eval="[(6,0,[a3_121])]" name="parent_id"/>
942
</record>
943
<record id="a3_1219" model="account.account">
944
<field name="name">Corrections valeur s/stocks de matières premières</field>
945
<field name="code">1219</field>
946
<field name="type">asset</field>
947
<field name="note"></field>
948
<field name="close_method">balance</field>
949
<field name="sign">1</field>
950
951
<field eval="[(6,0,[a3_121])]" name="parent_id"/>
952
</record>
953
<record id="a3_122" model="account.account">
954
<field name="name">Stocks d'autres approvisionnements</field>
955
<field name="code">122</field>
956
<field name="type">view</field>
957
<field name="note"></field>
958
<field name="close_method">none</field>
959
<field name="sign">1</field>
960
961
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
962
</record>
963
<record id="a3_1220" model="account.account">
964
<field name="name">Stocks de pièces terminées</field>
965
<field name="code">1220</field>
966
<field name="type">asset</field>
967
<field name="note"></field>
968
<field name="close_method">balance</field>
969
<field name="sign">1</field>
970
971
<field eval="[(6,0,[a3_122])]" name="parent_id"/>
972
</record>
973
<record id="a3_1221" model="account.account">
974
<field name="name">Stocks de pièces semi-ouvrées</field>
975
<field name="code">1221</field>
976
<field name="type">asset</field>
977
<field name="note"></field>
978
<field name="close_method">balance</field>
979
<field name="sign">1</field>
980
981
<field eval="[(6,0,[a3_122])]" name="parent_id"/>
982
</record>
983
<record id="a3_1228" model="account.account">
984
<field name="name">Acomptes versés pour autres approvisionnements</field>
985
<field name="code">1228</field>
986
<field name="type">asset</field>
987
<field name="note"></field>
988
<field name="close_method">balance</field>
989
<field name="sign">1</field>
990
991
<field eval="[(6,0,[a3_122])]" name="parent_id"/>
992
</record>
993
<record id="a3_1229" model="account.account">
994
<field name="name">Corrections valeur s/stocks d'autres approvision.</field>
995
<field name="code">1229</field>
996
<field name="type">asset</field>
997
<field name="note"></field>
998
<field name="close_method">balance</field>
999
<field name="sign">1</field>
1000
1001
<field eval="[(6,0,[a3_122])]" name="parent_id"/>
1002
</record>
1003
<record id="a3_123" model="account.account">
1004
<field name="name">Stocks de matières auxiliaires et de fournitures</field>
1005
<field name="code">123</field>
1006
<field name="type">view</field>
1007
<field name="note"></field>
1008
<field name="close_method">none</field>
1009
<field name="sign">1</field>
1010
1011
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
1012
</record>
1013
<record id="a3_1230" model="account.account">
1014
<field name="name">Stocks de matières auxiliaires</field>
1015
<field name="code">1230</field>
1016
<field name="type">asset</field>
1017
<field name="note"></field>
1018
<field name="close_method">balance</field>
1019
<field name="sign">1</field>
1020
1021
<field eval="[(6,0,[a3_123])]" name="parent_id"/>
1022
</record>
1023
<record id="a3_1231" model="account.account">
1024
<field name="name">Stocks de fournitures d'exploitation</field>
1025
<field name="code">1231</field>
1026
<field name="type">asset</field>
1027
<field name="note"></field>
1028
<field name="close_method">balance</field>
1029
<field name="sign">1</field>
1030
1031
<field eval="[(6,0,[a3_123])]" name="parent_id"/>
1032
</record>
1033
<record id="a3_1232" model="account.account">
1034
<field name="name">Stocks</field>
1035
<field name="code">1232</field>
1036
<field name="type">asset</field>
1037
<field name="note"></field>
1038
<field name="close_method">balance</field>
1039
<field name="sign">1</field>
1040
1041
<field eval="[(6,0,[a3_123])]" name="parent_id"/>
1042
</record>
1043
<record id="a3_1238" model="account.account">
1044
<field name="name">Acomptes versés s/matières auxiliaires-fournitures</field>
1045
<field name="code">1238</field>
1046
<field name="type">asset</field>
1047
<field name="note"></field>
1048
<field name="close_method">balance</field>
1049
<field name="sign">1</field>
1050
1051
<field eval="[(6,0,[a3_123])]" name="parent_id"/>
1052
</record>
1053
<record id="a3_1239" model="account.account">
1054
<field name="name">Réserve s/marchandises</field>
1055
<field name="code">1239</field>
1056
<field name="type">asset</field>
1057
<field name="note"></field>
1058
<field name="close_method">balance</field>
1059
<field name="sign">1</field>
1060
1061
<field eval="[(6,0,[a3_123])]" name="parent_id"/>
1062
</record>
1063
<record id="a3_124" model="account.account">
1064
<field name="name">Stocks obligatoires</field>
1065
<field name="code">124</field>
1066
<field name="type">view</field>
1067
<field name="note"></field>
1068
<field name="close_method">none</field>
1069
<field name="sign">1</field>
1070
1071
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
1072
</record>
1073
<record id="a3_1240" model="account.account">
1074
<field name="name">Stocks obligatoires</field>
1075
<field name="code">1240</field>
1076
<field name="type">asset</field>
1077
<field name="note"></field>
1078
<field name="close_method">balance</field>
1079
<field name="sign">1</field>
1080
1081
<field eval="[(6,0,[a3_124])]" name="parent_id"/>
1082
</record>
1083
<record id="a3_1248" model="account.account">
1084
<field name="name">Acomptes versés pour stocks obligatoires</field>
1085
<field name="code">1248</field>
1086
<field name="type">asset</field>
1087
<field name="note"></field>
1088
<field name="close_method">balance</field>
1089
<field name="sign">1</field>
1090
1091
<field eval="[(6,0,[a3_124])]" name="parent_id"/>
1092
</record>
1093
<record id="a3_1249" model="account.account">
1094
<field name="name">Réserve s/marchandises</field>
1095
<field name="code">1249</field>
1096
<field name="type">asset</field>
1097
<field name="note"></field>
1098
<field name="close_method">balance</field>
1099
<field name="sign">1</field>
1100
1101
<field eval="[(6,0,[a3_124])]" name="parent_id"/>
1102
</record>
1103
<record id="a3_125" model="account.account">
1104
<field name="name">Marchandises en consignation</field>
1105
<field name="code">125</field>
1106
<field name="type">view</field>
1107
<field name="note"></field>
1108
<field name="close_method">none</field>
1109
<field name="sign">1</field>
1110
1111
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
1112
</record>
1113
<record id="a3_1250" model="account.account">
1114
<field name="name">Marchandises en consignation</field>
1115
<field name="code">1250</field>
1116
<field name="type">asset</field>
1117
<field name="note"></field>
1118
<field name="close_method">balance</field>
1119
<field name="sign">1</field>
1120
1121
<field eval="[(6,0,[a3_125])]" name="parent_id"/>
1122
</record>
1123
<record id="a3_126" model="account.account">
1124
<field name="name">Stocks de produits finis</field>
1125
<field name="code">126</field>
1126
<field name="type">view</field>
1127
<field name="note"></field>
1128
<field name="close_method">none</field>
1129
<field name="sign">1</field>
1130
1131
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
1132
</record>
1133
<record id="a3_1260" model="account.account">
1134
<field name="name">Stocks de produits finis</field>
1135
<field name="code">1260</field>
1136
<field name="type">asset</field>
1137
<field name="note"></field>
1138
<field name="close_method">balance</field>
1139
<field name="sign">1</field>
1140
1141
<field eval="[(6,0,[a3_126])]" name="parent_id"/>
1142
</record>
1143
<record id="a3_1269" model="account.account">
1144
<field name="name">Corrections valeur s/stocks produits finis</field>
1145
<field name="code">1269</field>
1146
<field name="type">asset</field>
1147
<field name="note"></field>
1148
<field name="close_method">balance</field>
1149
<field name="sign">1</field>
1150
1151
<field eval="[(6,0,[a3_126])]" name="parent_id"/>
1152
</record>
1153
<record id="a3_127" model="account.account">
1154
<field name="name">Stocks de produits semi-ouvrés</field>
1155
<field name="code">127</field>
1156
<field name="type">view</field>
1157
<field name="note"></field>
1158
<field name="close_method">none</field>
1159
<field name="sign">1</field>
1160
1161
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
1162
</record>
1163
<record id="a3_1270" model="account.account">
1164
<field name="name">Stocks de produits semi-ouvrés</field>
1165
<field name="code">1270</field>
1166
<field name="type">asset</field>
1167
<field name="note"></field>
1168
<field name="close_method">balance</field>
1169
<field name="sign">1</field>
1170
1171
<field eval="[(6,0,[a3_127])]" name="parent_id"/>
1172
</record>
1173
<record id="a3_1279" model="account.account">
1174
<field name="name">Corrections valeur s/stocks produits semi-ouvrés</field>
1175
<field name="code">1279</field>
1176
<field name="type">asset</field>
1177
<field name="note"></field>
1178
<field name="close_method">balance</field>
1179
<field name="sign">1</field>
1180
1181
<field eval="[(6,0,[a3_127])]" name="parent_id"/>
1182
</record>
1183
<record id="a3_128" model="account.account">
1184
<field name="name">Stocks de produits en cours</field>
1185
<field name="code">128</field>
1186
<field name="type">view</field>
1187
<field name="note"></field>
1188
<field name="close_method">none</field>
1189
<field name="sign">1</field>
1190
1191
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
1192
</record>
1193
<record id="a3_1280" model="account.account">
1194
<field name="name">Stocks de produits en cours</field>
1195
<field name="code">1280</field>
1196
<field name="type">asset</field>
1197
<field name="note"></field>
1198
<field name="close_method">balance</field>
1199
<field name="sign">1</field>
1200
1201
<field eval="[(6,0,[a3_128])]" name="parent_id"/>
1202
</record>
1203
<record id="a3_1289" model="account.account">
1204
<field name="name">Corrections valeur s/stocks produits en cours</field>
1205
<field name="code">1289</field>
1206
<field name="type">asset</field>
1207
<field name="note"></field>
1208
<field name="close_method">balance</field>
1209
<field name="sign">1</field>
1210
1211
<field eval="[(6,0,[a3_128])]" name="parent_id"/>
1212
</record>
1213
<record id="a3_130" model="account.account">
1214
<field name="name">Actifs transitoires (de régularisation)</field>
1215
<field name="code">130</field>
1216
<field name="type">view</field>
1217
<field name="note"></field>
1218
<field name="close_method">none</field>
1219
<field name="sign">1</field>
1220
1221
<field eval="[(6,0,[a3_10])]" name="parent_id"/>
1222
</record>
1223
<record id="a3_1300" model="account.account">
1224
<field name="name">Charges constatées d'avance</field>
1225
<field name="code">1300</field>
1226
<field name="type">ActifRegul</field>
1227
<field name="note"></field>
1228
<field name="close_method">balance</field>
1229
<field name="sign">1</field>
1230
1231
<field eval="[(6,0,[a3_130])]" name="parent_id"/>
1232
</record>
1233
<record id="a3_1301" model="account.account">
1234
<field name="name">Produits à recevoir</field>
1235
<field name="code">1301</field>
1236
<field name="type">ActifRegul</field>
1237
<field name="note"></field>
1238
<field name="close_method">balance</field>
1239
<field name="sign">1</field>
1240
1241
<field eval="[(6,0,[a3_130])]" name="parent_id"/>
1242
</record>
1243
<record id="a3_14" model="account.account">
1244
<field name="name">Actifs immobilisés</field>
1245
<field name="code">14</field>
1246
<field name="type">view</field>
1247
<field name="note"></field>
1248
<field name="close_method">none</field>
1249
<field name="sign">1</field>
1250
1251
<field eval="[(6,0,[a3_1])]" name="parent_id"/>
1252
</record>
1253
<record id="a3_140" model="account.account">
1254
<field name="name">Titres à long terme</field>
1255
<field name="code">140</field>
1256
<field name="type">view</field>
1257
<field name="note"></field>
1258
<field name="close_method">none</field>
1259
<field name="sign">1</field>
1260
1261
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
1262
</record>
1263
<record id="a3_1400" model="account.account">
1264
<field name="name">Actions</field>
1265
<field name="code">1400</field>
1266
<field name="type">asset</field>
1267
<field name="note"></field>
1268
<field name="close_method">balance</field>
1269
<field name="sign">1</field>
1270
1271
<field eval="[(6,0,[a3_140])]" name="parent_id"/>
1272
</record>
1273
<record id="a3_1401" model="account.account">
1274
<field name="name">Bons de participation</field>
1275
<field name="code">1401</field>
1276
<field name="type">asset</field>
1277
<field name="note"></field>
1278
<field name="close_method">balance</field>
1279
<field name="sign">1</field>
1280
1281
<field eval="[(6,0,[a3_140])]" name="parent_id"/>
1282
</record>
1283
<record id="a3_1402" model="account.account">
1284
<field name="name">Bons de jouissance</field>
1285
<field name="code">1402</field>
1286
<field name="type">asset</field>
1287
<field name="note"></field>
1288
<field name="close_method">balance</field>
1289
<field name="sign">1</field>
1290
1291
<field eval="[(6,0,[a3_140])]" name="parent_id"/>
1292
</record>
1293
<record id="a3_1403" model="account.account">
1294
<field name="name">Obligations</field>
1295
<field name="code">1403</field>
1296
<field name="type">asset</field>
1297
<field name="note"></field>
1298
<field name="close_method">balance</field>
1299
<field name="sign">1</field>
1300
1301
<field eval="[(6,0,[a3_140])]" name="parent_id"/>
1302
</record>
1303
<record id="a3_1404" model="account.account">
1304
<field name="name">Obligations de caisse</field>
1305
<field name="code">1404</field>
1306
<field name="type">asset</field>
1307
<field name="note"></field>
1308
<field name="close_method">balance</field>
1309
<field name="sign">1</field>
1310
1311
<field eval="[(6,0,[a3_140])]" name="parent_id"/>
1312
</record>
1313
<record id="a3_1409" model="account.account">
1314
<field name="name">Corrections valeur s/titres à long terme</field>
1315
<field name="code">1409</field>
1316
<field name="type">asset</field>
1317
<field name="note"></field>
1318
<field name="close_method">balance</field>
1319
<field name="sign">1</field>
1320
1321
<field eval="[(6,0,[a3_140])]" name="parent_id"/>
1322
</record>
1323
<record id="a3_141" model="account.account">
1324
<field name="name">Autres placements à long terme</field>
1325
<field name="code">141</field>
1326
<field name="type">view</field>
1327
<field name="note"></field>
1328
<field name="close_method">none</field>
1329
<field name="sign">1</field>
1330
1331
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
1332
</record>
1333
<record id="a3_1410" model="account.account">
1334
<field name="name">Comptes de placement</field>
1335
<field name="code">1410</field>
1336
<field name="type">asset</field>
1337
<field name="note"></field>
1338
<field name="close_method">balance</field>
1339
<field name="sign">1</field>
1340
1341
<field eval="[(6,0,[a3_141])]" name="parent_id"/>
1342
</record>
1343
<record id="a3_1411" model="account.account">
1344
<field name="name">Comptes bloqués à titre de réserve de crise</field>
1345
<field name="code">1411</field>
1346
<field name="type">asset</field>
1347
<field name="note"></field>
1348
<field name="close_method">balance</field>
1349
<field name="sign">1</field>
1350
1351
<field eval="[(6,0,[a3_141])]" name="parent_id"/>
1352
</record>
1353
<record id="a3_1419" model="account.account">
1354
<field name="name">Corrections valeur s/autres placements long terme</field>
1355
<field name="code">1419</field>
1356
<field name="type">asset</field>
1357
<field name="note"></field>
1358
<field name="close_method">balance</field>
1359
<field name="sign">1</field>
1360
1361
<field eval="[(6,0,[a3_141])]" name="parent_id"/>
1362
</record>
1363
<record id="a3_142" model="account.account">
1364
<field name="name">Participations</field>
1365
<field name="code">142</field>
1366
<field name="type">view</field>
1367
<field name="note"></field>
1368
<field name="close_method">none</field>
1369
<field name="sign">1</field>
1370
1371
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
1372
</record>
1373
<record id="a3_1420" model="account.account">
1374
<field name="name">Participation dans la filiale A</field>
1375
<field name="code">1420</field>
1376
<field name="type">asset</field>
1377
<field name="note"></field>
1378
<field name="close_method">balance</field>
1379
<field name="sign">1</field>
1380
1381
<field eval="[(6,0,[a3_142])]" name="parent_id"/>
1382
</record>
1383
<record id="a3_1421" model="account.account">
1384
<field name="name">Participation dans la filiale B</field>
1385
<field name="code">1421</field>
1386
<field name="type">asset</field>
1387
<field name="note"></field>
1388
<field name="close_method">balance</field>
1389
<field name="sign">1</field>
1390
1391
<field eval="[(6,0,[a3_142])]" name="parent_id"/>
1392
</record>
1393
<record id="a3_1422" model="account.account">
1394
<field name="name">Autres participations</field>
1395
<field name="code">1422</field>
1396
<field name="type">asset</field>
1397
<field name="note"></field>
1398
<field name="close_method">balance</field>
1399
<field name="sign">1</field>
1400
1401
<field eval="[(6,0,[a3_142])]" name="parent_id"/>
1402
</record>
1403
<record id="a3_1429" model="account.account">
1404
<field name="name">Corrections valeur s/participations</field>
1405
<field name="code">1429</field>
1406
<field name="type">asset</field>
1407
<field name="note"></field>
1408
<field name="close_method">balance</field>
1409
<field name="sign">1</field>
1410
1411
<field eval="[(6,0,[a3_142])]" name="parent_id"/>
1412
</record>
1413
<record id="a3_144" model="account.account">
1414
<field name="name">Créances à long terme envers des tiers</field>
1415
<field name="code">144</field>
1416
<field name="type">view</field>
1417
<field name="note"></field>
1418
<field name="close_method">none</field>
1419
<field name="sign">1</field>
1420
1421
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
1422
</record>
1423
<record id="a3_1440" model="account.account">
1424
<field name="name">Prêts à long terme à des sociétés du groupe</field>
1425
<field name="code">1440</field>
1426
<field name="type">asset</field>
1427
<field name="note"></field>
1428
<field name="close_method">balance</field>
1429
<field name="sign">1</field>
1430
1431
<field eval="[(6,0,[a3_144])]" name="parent_id"/>
1432
</record>
1433
<record id="a3_1441" model="account.account">
1434
<field name="name">Prêts hypothécaires à des tiers</field>
1435
<field name="code">1441</field>
1436
<field name="type">asset</field>
1437
<field name="note"></field>
1438
<field name="close_method">balance</field>
1439
<field name="sign">1</field>
1440
1441
<field eval="[(6,0,[a3_144])]" name="parent_id"/>
1442
</record>
1443
<record id="a3_1449" model="account.account">
1444
<field name="name">Corrections valeur s/créances long terme à tiers</field>
1445
<field name="code">1449</field>
1446
<field name="type">asset</field>
1447
<field name="note"></field>
1448
<field name="close_method">balance</field>
1449
<field name="sign">1</field>
1450
1451
<field eval="[(6,0,[a3_144])]" name="parent_id"/>
1452
</record>
1453
<record id="a3_145" model="account.account">
1454
<field name="name">Créances à long terme envers des sociétés</field>
1455
<field name="code">145</field>
1456
<field name="type">view</field>
1457
<field name="note"></field>
1458
<field name="close_method">none</field>
1459
<field name="sign">1</field>
1460
1461
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
1462
</record>
1463
<record id="a3_1450" model="account.account">
1464
<field name="name">Prêts à long terme à des sociétés</field>
1465
<field name="code">1450</field>
1466
<field name="type">asset</field>
1467
<field name="note"></field>
1468
<field name="close_method">balance</field>
1469
<field name="sign">1</field>
1470
1471
<field eval="[(6,0,[a3_145])]" name="parent_id"/>
1472
</record>
1473
<record id="a3_1451" model="account.account">
1474
<field name="name">Prêts hypothécaires à des sociétés</field>
1475
<field name="code">1451</field>
1476
<field name="type">asset</field>
1477
<field name="note"></field>
1478
<field name="close_method">balance</field>
1479
<field name="sign">1</field>
1480
1481
<field eval="[(6,0,[a3_145])]" name="parent_id"/>
1482
</record>
1483
<record id="a3_1459" model="account.account">
1484
<field name="name">Corrections valeur s/créances long terme des stés</field>
1485
<field name="code">1459</field>
1486
<field name="type">asset</field>
1487
<field name="note"></field>
1488
<field name="close_method">balance</field>
1489
<field name="sign">1</field>
1490
1491
<field eval="[(6,0,[a3_145])]" name="parent_id"/>
1492
</record>
1493
<record id="a3_146" model="account.account">
1494
<field name="name">Créances à long terme envers des actionnaires</field>
1495
<field name="code">146</field>
1496
<field name="type">view</field>
1497
<field name="note"></field>
1498
<field name="close_method">none</field>
1499
<field name="sign">1</field>
1500
1501
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
1502
</record>
1503
<record id="a3_1460" model="account.account">
1504
<field name="name">Prêts à long terme à des actionnaires</field>
1505
<field name="code">1460</field>
1506
<field name="type">asset</field>
1507
<field name="note"></field>
1508
<field name="close_method">balance</field>
1509
<field name="sign">1</field>
1510
1511
<field eval="[(6,0,[a3_146])]" name="parent_id"/>
1512
</record>
1513
<record id="a3_1461" model="account.account">
1514
<field name="name">Prêts hypothécaires à des actionnaires</field>
1515
<field name="code">1461</field>
1516
<field name="type">asset</field>
1517
<field name="note"></field>
1518
<field name="close_method">balance</field>
1519
<field name="sign">1</field>
1520
1521
<field eval="[(6,0,[a3_146])]" name="parent_id"/>
1522
</record>
1523
<record id="a3_1469" model="account.account">
1524
<field name="name">Corrections valeur s/créances long terme à action.</field>
1525
<field name="code">1469</field>
1526
<field name="type">asset</field>
1527
<field name="note"></field>
1528
<field name="close_method">balance</field>
1529
<field name="sign">1</field>
1530
1531
<field eval="[(6,0,[a3_146])]" name="parent_id"/>
1532
</record>
1533
<record id="a3_149" model="account.account">
1534
<field name="name">Actions propres</field>
1535
<field name="code">149</field>
1536
<field name="type">view</field>
1537
<field name="note"></field>
1538
<field name="close_method">none</field>
1539
<field name="sign">1</field>
1540
1541
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
1542
</record>
1543
<record id="a3_1490" model="account.account">
1544
<field name="name">Actions propres</field>
1545
<field name="code">1490</field>
1546
<field name="type">asset</field>
1547
<field name="note"></field>
1548
<field name="close_method">balance</field>
1549
<field name="sign">1</field>
1550
1551
<field eval="[(6,0,[a3_149])]" name="parent_id"/>
1552
</record>
1553
<record id="a3_1499" model="account.account">
1554
<field name="name">Corrections valeur s/actions propres</field>
1555
<field name="code">1499</field>
1556
<field name="type">asset</field>
1557
<field name="note"></field>
1558
<field name="close_method">balance</field>
1559
<field name="sign">1</field>
1560
1561
<field eval="[(6,0,[a3_149])]" name="parent_id"/>
1562
</record>
1563
<record id="a3_150" model="account.account">
1564
<field name="name">Machines et appareils destinés à la production</field>
1565
<field name="code">150</field>
1566
<field name="type">view</field>
1567
<field name="note"></field>
1568
<field name="close_method">none</field>
1569
<field name="sign">1</field>
1570
1571
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
1572
</record>
1573
<record id="a3_1500" model="account.account">
1574
<field name="name">Machines et appareils</field>
1575
<field name="code">1500</field>
1576
<field name="type">asset</field>
1577
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1578
<field name="close_method">balance</field>
1579
<field name="sign">1</field>
1580
1581
<field eval="[(6,0,[a3_150])]" name="parent_id"/>
1582
</record>
1583
<record id="a3_1501" model="account.account">
1584
<field name="name">Chaînes de production</field>
1585
<field name="code">1501</field>
1586
<field name="type">asset</field>
1587
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1588
<field name="close_method">balance</field>
1589
<field name="sign">1</field>
1590
1591
<field eval="[(6,0,[a3_150])]" name="parent_id"/>
1592
</record>
1593
<record id="a3_1508" model="account.account">
1594
<field name="name">Acomptes s/machines et appareils de production</field>
1595
<field name="code">1508</field>
1596
<field name="type">asset</field>
1597
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1598
<field name="close_method">balance</field>
1599
<field name="sign">1</field>
1600
1601
<field eval="[(6,0,[a3_150])]" name="parent_id"/>
1602
</record>
1603
<record id="a3_1509" model="account.account">
1604
<field name="name">Amortissement cumulé s/machines et appareils prod.</field>
1605
<field name="code">1509</field>
1606
<field name="type">asset</field>
1607
<field name="close_method">balance</field>
1608
<field name="sign">1</field>
1609
1610
<field eval="[(6,0,[a3_150])]" name="parent_id"/>
1611
</record>
1612
<record id="a3_151" model="account.account">
1613
<field name="name">Mobilier et installations</field>
1614
<field name="code">151</field>
1615
<field name="type">view</field>
1616
<field name="note"></field>
1617
<field name="close_method">none</field>
1618
<field name="sign">1</field>
1619
1620
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
1621
</record>
1622
<record id="a3_1510" model="account.account">
1623
<field name="name">Mobilier d'exploitation</field>
1624
<field name="code">1510</field>
1625
<field name="type">asset</field>
1626
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1627
<field name="close_method">balance</field>
1628
<field name="sign">1</field>
1629
1630
<field eval="[(6,0,[a3_151])]" name="parent_id"/>
1631
</record>
1632
<record id="a3_1511" model="account.account">
1633
<field name="name">Installations d'ateliers</field>
1634
<field name="code">1511</field>
1635
<field name="type">asset</field>
1636
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1637
<field name="close_method">balance</field>
1638
<field name="sign">1</field>
1639
1640
<field eval="[(6,0,[a3_151])]" name="parent_id"/>
1641
</record>
1642
<record id="a3_1512" model="account.account">
1643
<field name="name">Installations d'entrepôts</field>
1644
<field name="code">1512</field>
1645
<field name="type">asset</field>
1646
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1647
<field name="close_method">balance</field>
1648
<field name="sign">1</field>
1649
1650
<field eval="[(6,0,[a3_151])]" name="parent_id"/>
1651
</record>
1652
<record id="a3_1513" model="account.account">
1653
<field name="name">Mobilier de bureau</field>
1654
<field name="code">1513</field>
1655
<field name="type">asset</field>
1656
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1657
<field name="close_method">balance</field>
1658
<field name="sign">1</field>
1659
1660
<field eval="[(6,0,[a3_151])]" name="parent_id"/>
1661
</record>
1662
<record id="a3_1518" model="account.account">
1663
<field name="name">Acomptes sur mobilier et installations</field>
1664
<field name="code">1518</field>
1665
<field name="type">asset</field>
1666
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1667
<field name="close_method">balance</field>
1668
<field name="sign">1</field>
1669
1670
<field eval="[(6,0,[a3_151])]" name="parent_id"/>
1671
</record>
1672
<record id="a3_1519" model="account.account">
1673
<field name="name">Amortissement cumulé sur mobilier et installations</field>
1674
<field name="code">1519</field>
1675
<field name="type">asset</field>
1676
<field name="close_method">balance</field>
1677
<field name="sign">1</field>
1678
1679
<field eval="[(6,0,[a3_151])]" name="parent_id"/>
1680
</record>
1681
<record id="a3_152" model="account.account">
1682
<field name="name">Machines de bureau, informatiques, communication</field>
1683
<field name="code">152</field>
1684
<field name="type">view</field>
1685
<field name="note"></field>
1686
<field name="close_method">none</field>
1687
<field name="sign">1</field>
1688
1689
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
1690
</record>
1691
<record id="a3_1520" model="account.account">
1692
<field name="name">Machines de bureau</field>
1693
<field name="code">1520</field>
1694
<field name="type">asset</field>
1695
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1696
<field name="close_method">balance</field>
1697
<field name="sign">1</field>
1698
1699
<field eval="[(6,0,[a3_152])]" name="parent_id"/>
1700
</record>
1701
<record id="a3_1521" model="account.account">
1702
<field name="name">Infrastructures informatiques</field>
1703
<field name="code">1521</field>
1704
<field name="type">asset</field>
1705
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1706
<field name="close_method">balance</field>
1707
<field name="sign">1</field>
1708
1709
<field eval="[(6,0,[a3_152])]" name="parent_id"/>
1710
</record>
1711
<record id="a3_1522" model="account.account">
1712
<field name="name">Systèmes de communication</field>
1713
<field name="code">1522</field>
1714
<field name="type">asset</field>
1715
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1716
<field name="close_method">balance</field>
1717
<field name="sign">1</field>
1718
1719
<field eval="[(6,0,[a3_152])]" name="parent_id"/>
1720
</record>
1721
<record id="a3_1523" model="account.account">
1722
<field name="name">Systèmes à commande automatique</field>
1723
<field name="code">1523</field>
1724
<field name="type">asset</field>
1725
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1726
<field name="close_method">balance</field>
1727
<field name="sign">1</field>
1728
1729
<field eval="[(6,0,[a3_152])]" name="parent_id"/>
1730
</record>
1731
<record id="a3_1524" model="account.account">
1732
<field name="name">Installations de sécurité</field>
1733
<field name="code">1524</field>
1734
<field name="type">asset</field>
1735
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1736
<field name="close_method">balance</field>
1737
<field name="sign">1</field>
1738
1739
<field eval="[(6,0,[a3_152])]" name="parent_id"/>
1740
</record>
1741
<record id="a3_1525" model="account.account">
1742
<field name="name">Appareils électroniques de mesure et de contrôle</field>
1743
<field name="code">1525</field>
1744
<field name="type">asset</field>
1745
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1746
<field name="close_method">balance</field>
1747
<field name="sign">1</field>
1748
1749
<field eval="[(6,0,[a3_152])]" name="parent_id"/>
1750
</record>
1751
<record id="a3_1526" model="account.account">
1752
<field name="name">Logiciels</field>
1753
<field name="code">1526</field>
1754
<field name="type">asset</field>
1755
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1756
<field name="close_method">balance</field>
1757
<field name="sign">1</field>
1758
1759
<field eval="[(6,0,[a3_152])]" name="parent_id"/>
1760
</record>
1761
<record id="a3_1528" model="account.account">
1762
<field name="name">Acomptes s/machines, informatique, communication</field>
1763
<field name="code">1528</field>
1764
<field name="type">asset</field>
1765
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1766
<field name="close_method">balance</field>
1767
<field name="sign">1</field>
1768
1769
<field eval="[(6,0,[a3_152])]" name="parent_id"/>
1770
</record>
1771
<record id="a3_1529" model="account.account">
1772
<field name="name">Amortissement cumulé machines, informatique, comm</field>
1773
<field name="code">1529</field>
1774
<field name="type">asset</field>
1775
<field name="close_method">balance</field>
1776
<field name="sign">1</field>
1777
1778
<field eval="[(6,0,[a3_152])]" name="parent_id"/>
1779
</record>
1780
<record id="a3_153" model="account.account">
1781
<field name="name">Véhicules</field>
1782
<field name="code">153</field>
1783
<field name="type">view</field>
1784
<field name="note"></field>
1785
<field name="close_method">none</field>
1786
<field name="sign">1</field>
1787
1788
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
1789
</record>
1790
<record id="a3_1530" model="account.account">
1791
<field name="name">Automobiles</field>
1792
<field name="code">1530</field>
1793
<field name="type">asset</field>
1794
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1795
<field name="close_method">balance</field>
1796
<field name="sign">1</field>
1797
1798
<field eval="[(6,0,[a3_153])]" name="parent_id"/>
1799
</record>
1800
<record id="a3_1531" model="account.account">
1801
<field name="name">Camionnettes</field>
1802
<field name="code">1531</field>
1803
<field name="type">asset</field>
1804
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1805
<field name="close_method">balance</field>
1806
<field name="sign">1</field>
1807
1808
<field eval="[(6,0,[a3_153])]" name="parent_id"/>
1809
</record>
1810
<record id="a3_1532" model="account.account">
1811
<field name="name">Camions</field>
1812
<field name="code">1532</field>
1813
<field name="type">asset</field>
1814
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1815
<field name="close_method">balance</field>
1816
<field name="sign">1</field>
1817
1818
<field eval="[(6,0,[a3_153])]" name="parent_id"/>
1819
</record>
1820
<record id="a3_1533" model="account.account">
1821
<field name="name">Véhicules spéciaux</field>
1822
<field name="code">1533</field>
1823
<field name="type">asset</field>
1824
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1825
<field name="close_method">balance</field>
1826
<field name="sign">1</field>
1827
1828
<field eval="[(6,0,[a3_153])]" name="parent_id"/>
1829
</record>
1830
<record id="a3_1538" model="account.account">
1831
<field name="name">Acomptes s/véhicules</field>
1832
<field name="code">1538</field>
1833
<field name="type">asset</field>
1834
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1835
<field name="close_method">balance</field>
1836
<field name="sign">1</field>
1837
1838
<field eval="[(6,0,[a3_153])]" name="parent_id"/>
1839
</record>
1840
<record id="a3_1539" model="account.account">
1841
<field name="name">Amortissement cumulé s/véhicules</field>
1842
<field name="code">1539</field>
1843
<field name="type">asset</field>
1844
<field name="close_method">balance</field>
1845
<field name="sign">1</field>
1846
1847
<field eval="[(6,0,[a3_153])]" name="parent_id"/>
1848
</record>
1849
<record id="a3_154" model="account.account">
1850
<field name="name">Instruments et outillage</field>
1851
<field name="code">154</field>
1852
<field name="type">view</field>
1853
<field name="note"></field>
1854
<field name="close_method">none</field>
1855
<field name="sign">1</field>
1856
1857
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
1858
</record>
1859
<record id="a3_1540" model="account.account">
1860
<field name="name">Instruments et outillage</field>
1861
<field name="code">1540</field>
1862
<field name="type">asset</field>
1863
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1864
<field name="close_method">balance</field>
1865
<field name="sign">1</field>
1866
1867
<field eval="[(6,0,[a3_154])]" name="parent_id"/>
1868
</record>
1869
<record id="a3_1548" model="account.account">
1870
<field name="name">Acomptes s/instruments et outillage</field>
1871
<field name="code">1548</field>
1872
<field name="type">asset</field>
1873
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1874
<field name="close_method">balance</field>
1875
<field name="sign">1</field>
1876
1877
<field eval="[(6,0,[a3_154])]" name="parent_id"/>
1878
</record>
1879
<record id="a3_1549" model="account.account">
1880
<field name="name">Amortissement cumulé s/instruments et outillage</field>
1881
<field name="code">1549</field>
1882
<field name="type">asset</field>
1883
<field name="close_method">balance</field>
1884
<field name="sign">1</field>
1885
1886
<field eval="[(6,0,[a3_154])]" name="parent_id"/>
1887
</record>
1888
<record id="a3_155" model="account.account">
1889
<field name="name">Installations de stockage</field>
1890
<field name="code">155</field>
1891
<field name="type">view</field>
1892
<field name="note"></field>
1893
<field name="close_method">none</field>
1894
<field name="sign">1</field>
1895
1896
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
1897
</record>
1898
<record id="a3_1550" model="account.account">
1899
<field name="name">Installations de stockage</field>
1900
<field name="code">1550</field>
1901
<field name="type">asset</field>
1902
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1903
<field name="close_method">balance</field>
1904
<field name="sign">1</field>
1905
1906
<field eval="[(6,0,[a3_155])]" name="parent_id"/>
1907
</record>
1908
<record id="a3_1551" model="account.account">
1909
<field name="name">Entrepôts à hauts rayonnages</field>
1910
<field name="code">1551</field>
1911
<field name="type">asset</field>
1912
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1913
<field name="close_method">balance</field>
1914
<field name="sign">1</field>
1915
1916
<field eval="[(6,0,[a3_155])]" name="parent_id"/>
1917
</record>
1918
<record id="a3_1558" model="account.account">
1919
<field name="name">Acomptes s/installations de stockage</field>
1920
<field name="code">1558</field>
1921
<field name="type">asset</field>
1922
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1923
<field name="close_method">balance</field>
1924
<field name="sign">1</field>
1925
1926
<field eval="[(6,0,[a3_155])]" name="parent_id"/>
1927
</record>
1928
<record id="a3_1559" model="account.account">
1929
<field name="name">Amortissement cumulé s/installations de stockage</field>
1930
<field name="code">1559</field>
1931
<field name="type">asset</field>
1932
<field name="close_method">balance</field>
1933
<field name="sign">1</field>
1934
1935
<field eval="[(6,0,[a3_155])]" name="parent_id"/>
1936
</record>
1937
<record id="a3_157" model="account.account">
1938
<field name="name">Equipements et installations</field>
1939
<field name="code">157</field>
1940
<field name="type">view</field>
1941
<field name="note"></field>
1942
<field name="close_method">none</field>
1943
<field name="sign">1</field>
1944
1945
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
1946
</record>
1947
<record id="a3_1570" model="account.account">
1948
<field name="name">Constructions mobilières</field>
1949
<field name="code">1570</field>
1950
<field name="type">asset</field>
1951
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1952
<field name="close_method">balance</field>
1953
<field name="sign">1</field>
1954
1955
<field eval="[(6,0,[a3_157])]" name="parent_id"/>
1956
</record>
1957
<record id="a3_1571" model="account.account">
1958
<field name="name">Voies ferrées industrielles</field>
1959
<field name="code">1571</field>
1960
<field name="type">asset</field>
1961
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1962
<field name="close_method">balance</field>
1963
<field name="sign">1</field>
1964
1965
<field eval="[(6,0,[a3_157])]" name="parent_id"/>
1966
</record>
1967
<record id="a3_1572" model="account.account">
1968
<field name="name">Réservoirs</field>
1969
<field name="code">1572</field>
1970
<field name="type">asset</field>
1971
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1972
<field name="close_method">balance</field>
1973
<field name="sign">1</field>
1974
1975
<field eval="[(6,0,[a3_157])]" name="parent_id"/>
1976
</record>
1977
<record id="a3_1573" model="account.account">
1978
<field name="name">Conteneurs</field>
1979
<field name="code">1573</field>
1980
<field name="type">asset</field>
1981
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1982
<field name="close_method">balance</field>
1983
<field name="sign">1</field>
1984
1985
<field eval="[(6,0,[a3_157])]" name="parent_id"/>
1986
</record>
1987
<record id="a3_1574" model="account.account">
1988
<field name="name">Ascenseurs, escaliers roulants</field>
1989
<field name="code">1574</field>
1990
<field name="type">asset</field>
1991
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
1992
<field name="close_method">balance</field>
1993
<field name="sign">1</field>
1994
1995
<field eval="[(6,0,[a3_157])]" name="parent_id"/>
1996
</record>
1997
<record id="a3_1575" model="account.account">
1998
<field name="name">Baraques</field>
1999
<field name="code">1575</field>
2000
<field name="type">asset</field>
2001
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
2002
<field name="close_method">balance</field>
2003
<field name="sign">1</field>
2004
2005
<field eval="[(6,0,[a3_157])]" name="parent_id"/>
2006
</record>
2007
<record id="a3_1578" model="account.account">
2008
<field name="name">Acomptes s/équipements et installations</field>
2009
<field name="code">1578</field>
2010
<field name="type">asset</field>
2011
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
2012
<field name="close_method">balance</field>
2013
<field name="sign">1</field>
2014
2015
<field eval="[(6,0,[a3_157])]" name="parent_id"/>
2016
</record>
2017
<record id="a3_1579" model="account.account">
2018
<field name="name">Amortissement cumulé s/équipements et installation</field>
2019
<field name="code">1579</field>
2020
<field name="type">asset</field>
2021
<field name="close_method">balance</field>
2022
<field name="sign">1</field>
2023
2024
<field eval="[(6,0,[a3_157])]" name="parent_id"/>
2025
</record>
2026
<record id="a3_159" model="account.account">
2027
<field name="name">Autres immobilisations corporelles meubles</field>
2028
<field name="code">159</field>
2029
<field name="type">view</field>
2030
<field name="note"></field>
2031
<field name="close_method">none</field>
2032
<field name="sign">1</field>
2033
2034
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2035
</record>
2036
<record id="a3_1590" model="account.account">
2037
<field name="name">Lingerie et habits de travail</field>
2038
<field name="code">1590</field>
2039
<field name="type">asset</field>
2040
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
2041
<field name="close_method">balance</field>
2042
<field name="sign">1</field>
2043
2044
<field eval="[(6,0,[a3_159])]" name="parent_id"/>
2045
</record>
2046
<record id="a3_1591" model="account.account">
2047
<field name="name">Moules et modèles</field>
2048
<field name="code">1591</field>
2049
<field name="type">asset</field>
2050
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
2051
<field name="close_method">balance</field>
2052
<field name="sign">1</field>
2053
2054
<field eval="[(6,0,[a3_159])]" name="parent_id"/>
2055
</record>
2056
<record id="a3_1598" model="account.account">
2057
<field name="name">Acomptes s/autres immobilisations corporelles</field>
2058
<field name="code">1598</field>
2059
<field name="type">asset</field>
2060
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
2061
<field name="close_method">balance</field>
2062
<field name="sign">1</field>
2063
2064
<field eval="[(6,0,[a3_159])]" name="parent_id"/>
2065
</record>
2066
<record id="a3_1599" model="account.account">
2067
<field name="name">Amortissement cumulé s/immobilisations corporelles</field>
2068
<field name="code">1599</field>
2069
<field name="type">asset</field>
2070
<field name="close_method">balance</field>
2071
<field name="sign">1</field>
2072
2073
<field eval="[(6,0,[a3_159])]" name="parent_id"/>
2074
</record>
2075
<record id="a3_160" model="account.account">
2076
<field name="name">Bâtiments d'exploitation</field>
2077
<field name="code">160</field>
2078
<field name="type">view</field>
2079
<field name="note"></field>
2080
<field name="close_method">none</field>
2081
<field name="sign">1</field>
2082
2083
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2084
</record>
2085
<record id="a3_1600" model="account.account">
2086
<field name="name">Bâtiments d'exploitation</field>
2087
<field name="code">1600</field>
2088
<field name="type">asset</field>
2089
<field name="note"></field>
2090
<field name="close_method">balance</field>
2091
<field name="sign">1</field>
2092
2093
<field eval="[(6,0,[a3_160])]" name="parent_id"/>
2094
</record>
2095
<record id="a3_1601" model="account.account">
2096
<field name="name">Terrains</field>
2097
<field name="code">1601</field>
2098
<field name="type">asset</field>
2099
<field name="note"></field>
2100
<field name="close_method">balance</field>
2101
<field name="sign">1</field>
2102
2103
<field eval="[(6,0,[a3_160])]" name="parent_id"/>
2104
</record>
2105
<record id="a3_1608" model="account.account">
2106
<field name="name">Acomptes s/bâtiments d'exploitation</field>
2107
<field name="code">1608</field>
2108
<field name="type">asset</field>
2109
<field name="note"></field>
2110
<field name="close_method">balance</field>
2111
<field name="sign">1</field>
2112
2113
<field eval="[(6,0,[a3_160])]" name="parent_id"/>
2114
</record>
2115
<record id="a3_1609" model="account.account">
2116
<field name="name">Amortissement cumulé s/bâtiments d'exploitation</field>
2117
<field name="code">1609</field>
2118
<field name="type">asset</field>
2119
<field name="note"></field>
2120
<field name="close_method">balance</field>
2121
<field name="sign">1</field>
2122
2123
<field eval="[(6,0,[a3_160])]" name="parent_id"/>
2124
</record>
2125
<record id="a3_161" model="account.account">
2126
<field name="name">Usines</field>
2127
<field name="code">161</field>
2128
<field name="type">view</field>
2129
<field name="note"></field>
2130
<field name="close_method">none</field>
2131
<field name="sign">1</field>
2132
2133
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2134
</record>
2135
<record id="a3_1610" model="account.account">
2136
<field name="name">Usines</field>
2137
<field name="code">1610</field>
2138
<field name="type">asset</field>
2139
<field name="note"></field>
2140
<field name="close_method">balance</field>
2141
<field name="sign">1</field>
2142
2143
<field eval="[(6,0,[a3_161])]" name="parent_id"/>
2144
</record>
2145
<record id="a3_1611" model="account.account">
2146
<field name="name">Terrains</field>
2147
<field name="code">1611</field>
2148
<field name="type">asset</field>
2149
<field name="note"></field>
2150
<field name="close_method">balance</field>
2151
<field name="sign">1</field>
2152
2153
<field eval="[(6,0,[a3_161])]" name="parent_id"/>
2154
</record>
2155
<record id="a3_1618" model="account.account">
2156
<field name="name">Acomptes s/usines</field>
2157
<field name="code">1618</field>
2158
<field name="type">asset</field>
2159
<field name="note"></field>
2160
<field name="close_method">balance</field>
2161
<field name="sign">1</field>
2162
2163
<field eval="[(6,0,[a3_161])]" name="parent_id"/>
2164
</record>
2165
<record id="a3_1619" model="account.account">
2166
<field name="name">Amortissement cumulé s/usines</field>
2167
<field name="code">1619</field>
2168
<field name="type">asset</field>
2169
<field name="note"></field>
2170
<field name="close_method">balance</field>
2171
<field name="sign">1</field>
2172
2173
<field eval="[(6,0,[a3_161])]" name="parent_id"/>
2174
</record>
2175
<record id="a3_162" model="account.account">
2176
<field name="name">Ateliers</field>
2177
<field name="code">162</field>
2178
<field name="type">view</field>
2179
<field name="note"></field>
2180
<field name="close_method">none</field>
2181
<field name="sign">1</field>
2182
2183
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2184
</record>
2185
<record id="a3_1620" model="account.account">
2186
<field name="name">Ateliers</field>
2187
<field name="code">1620</field>
2188
<field name="type">asset</field>
2189
<field name="note"></field>
2190
<field name="close_method">balance</field>
2191
<field name="sign">1</field>
2192
2193
<field eval="[(6,0,[a3_162])]" name="parent_id"/>
2194
</record>
2195
<record id="a3_1621" model="account.account">
2196
<field name="name">Terrains</field>
2197
<field name="code">1621</field>
2198
<field name="type">asset</field>
2199
<field name="note"></field>
2200
<field name="close_method">balance</field>
2201
<field name="sign">1</field>
2202
2203
<field eval="[(6,0,[a3_162])]" name="parent_id"/>
2204
</record>
2205
<record id="a3_1628" model="account.account">
2206
<field name="name">Acomptes s/ateliers</field>
2207
<field name="code">1628</field>
2208
<field name="type">asset</field>
2209
<field name="note"></field>
2210
<field name="close_method">balance</field>
2211
<field name="sign">1</field>
2212
2213
<field eval="[(6,0,[a3_162])]" name="parent_id"/>
2214
</record>
2215
<record id="a3_1629" model="account.account">
2216
<field name="name">Amortissement cumulé s/ateliers</field>
2217
<field name="code">1629</field>
2218
<field name="type">asset</field>
2219
<field name="note"></field>
2220
<field name="close_method">balance</field>
2221
<field name="sign">1</field>
2222
2223
<field eval="[(6,0,[a3_162])]" name="parent_id"/>
2224
</record>
2225
<record id="a3_163" model="account.account">
2226
<field name="name">Entrepôts</field>
2227
<field name="code">163</field>
2228
<field name="type">view</field>
2229
<field name="note"></field>
2230
<field name="close_method">none</field>
2231
<field name="sign">1</field>
2232
2233
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2234
</record>
2235
<record id="a3_1630" model="account.account">
2236
<field name="name">Entrepôts</field>
2237
<field name="code">1630</field>
2238
<field name="type">asset</field>
2239
<field name="note"></field>
2240
<field name="close_method">balance</field>
2241
<field name="sign">1</field>
2242
2243
<field eval="[(6,0,[a3_163])]" name="parent_id"/>
2244
</record>
2245
<record id="a3_1631" model="account.account">
2246
<field name="name">Terrains</field>
2247
<field name="code">1631</field>
2248
<field name="type">asset</field>
2249
<field name="note"></field>
2250
<field name="close_method">balance</field>
2251
<field name="sign">1</field>
2252
2253
<field eval="[(6,0,[a3_163])]" name="parent_id"/>
2254
</record>
2255
<record id="a3_1638" model="account.account">
2256
<field name="name">Acomptes s/entrepôts</field>
2257
<field name="code">1638</field>
2258
<field name="type">asset</field>
2259
<field name="note"></field>
2260
<field name="close_method">balance</field>
2261
<field name="sign">1</field>
2262
2263
<field eval="[(6,0,[a3_163])]" name="parent_id"/>
2264
</record>
2265
<record id="a3_1639" model="account.account">
2266
<field name="name">Amortissement cumulé s/entrepôts</field>
2267
<field name="code">1639</field>
2268
<field name="type">asset</field>
2269
<field name="note"></field>
2270
<field name="close_method">balance</field>
2271
<field name="sign">1</field>
2272
2273
<field eval="[(6,0,[a3_163])]" name="parent_id"/>
2274
</record>
2275
<record id="a3_164" model="account.account">
2276
<field name="name">Bâtiments d'exposition et de vente</field>
2277
<field name="code">164</field>
2278
<field name="type">view</field>
2279
<field name="note"></field>
2280
<field name="close_method">none</field>
2281
<field name="sign">1</field>
2282
2283
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2284
</record>
2285
<record id="a3_1640" model="account.account">
2286
<field name="name">Halles d'exposition</field>
2287
<field name="code">1640</field>
2288
<field name="type">asset</field>
2289
<field name="note"></field>
2290
<field name="close_method">balance</field>
2291
<field name="sign">1</field>
2292
2293
<field eval="[(6,0,[a3_164])]" name="parent_id"/>
2294
</record>
2295
<record id="a3_1641" model="account.account">
2296
<field name="name">Halle de vente</field>
2297
<field name="code">1641</field>
2298
<field name="type">asset</field>
2299
<field name="note"></field>
2300
<field name="close_method">balance</field>
2301
<field name="sign">1</field>
2302
2303
<field eval="[(6,0,[a3_164])]" name="parent_id"/>
2304
</record>
2305
<record id="a3_1642" model="account.account">
2306
<field name="name">Terrains</field>
2307
<field name="code">1642</field>
2308
<field name="type">asset</field>
2309
<field name="note"></field>
2310
<field name="close_method">balance</field>
2311
<field name="sign">1</field>
2312
2313
<field eval="[(6,0,[a3_164])]" name="parent_id"/>
2314
</record>
2315
<record id="a3_1648" model="account.account">
2316
<field name="name">Acomptes s/bâtiments d'exposition et vente</field>
2317
<field name="code">1648</field>
2318
<field name="type">asset</field>
2319
<field name="note"></field>
2320
<field name="close_method">balance</field>
2321
<field name="sign">1</field>
2322
2323
<field eval="[(6,0,[a3_164])]" name="parent_id"/>
2324
</record>
2325
<record id="a3_1649" model="account.account">
2326
<field name="name">Amortissement cumulé s/bâtiments exposition, vente</field>
2327
<field name="code">1649</field>
2328
<field name="type">asset</field>
2329
<field name="note"></field>
2330
<field name="close_method">balance</field>
2331
<field name="sign">1</field>
2332
2333
<field eval="[(6,0,[a3_164])]" name="parent_id"/>
2334
</record>
2335
<record id="a3_165" model="account.account">
2336
<field name="name">Bâtiments administratifs</field>
2337
<field name="code">165</field>
2338
<field name="type">view</field>
2339
<field name="note"></field>
2340
<field name="close_method">none</field>
2341
<field name="sign">1</field>
2342
2343
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2344
</record>
2345
<record id="a3_1650" model="account.account">
2346
<field name="name">Bâtiments de bureau</field>
2347
<field name="code">1650</field>
2348
<field name="type">asset</field>
2349
<field name="note"></field>
2350
<field name="close_method">balance</field>
2351
<field name="sign">1</field>
2352
2353
<field eval="[(6,0,[a3_165])]" name="parent_id"/>
2354
</record>
2355
<record id="a3_1651" model="account.account">
2356
<field name="name">Bâtiments d'administration</field>
2357
<field name="code">1651</field>
2358
<field name="type">asset</field>
2359
<field name="note"></field>
2360
<field name="close_method">balance</field>
2361
<field name="sign">1</field>
2362
2363
<field eval="[(6,0,[a3_165])]" name="parent_id"/>
2364
</record>
2365
<record id="a3_1652" model="account.account">
2366
<field name="name">Terrains</field>
2367
<field name="code">1652</field>
2368
<field name="type">asset</field>
2369
<field name="note"></field>
2370
<field name="close_method">balance</field>
2371
<field name="sign">1</field>
2372
2373
<field eval="[(6,0,[a3_165])]" name="parent_id"/>
2374
</record>
2375
<record id="a3_1658" model="account.account">
2376
<field name="name">Acomptes s/bâtiments administratifs</field>
2377
<field name="code">1658</field>
2378
<field name="type">asset</field>
2379
<field name="note"></field>
2380
<field name="close_method">balance</field>
2381
<field name="sign">1</field>
2382
2383
<field eval="[(6,0,[a3_165])]" name="parent_id"/>
2384
</record>
2385
<record id="a3_1659" model="account.account">
2386
<field name="name">Amortissement cumulé s/bâtiments administratifs</field>
2387
<field name="code">1659</field>
2388
<field name="type">asset</field>
2389
<field name="note"></field>
2390
<field name="close_method">balance</field>
2391
<field name="sign">1</field>
2392
2393
<field eval="[(6,0,[a3_165])]" name="parent_id"/>
2394
</record>
2395
<record id="a3_166" model="account.account">
2396
<field name="name">Immeubles d'habitation</field>
2397
<field name="code">166</field>
2398
<field name="type">view</field>
2399
<field name="note"></field>
2400
<field name="close_method">none</field>
2401
<field name="sign">1</field>
2402
2403
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2404
</record>
2405
<record id="a3_1660" model="account.account">
2406
<field name="name">Maisons d'habitation du personnel</field>
2407
<field name="code">1660</field>
2408
<field name="type">asset</field>
2409
<field name="note"></field>
2410
<field name="close_method">balance</field>
2411
<field name="sign">1</field>
2412
2413
<field eval="[(6,0,[a3_166])]" name="parent_id"/>
2414
</record>
2415
<record id="a3_1661" model="account.account">
2416
<field name="name">Maisons d'habitations de sociétés immobilières</field>
2417
<field name="code">1661</field>
2418
<field name="type">asset</field>
2419
<field name="note"></field>
2420
<field name="close_method">balance</field>
2421
<field name="sign">1</field>
2422
2423
<field eval="[(6,0,[a3_166])]" name="parent_id"/>
2424
</record>
2425
<record id="a3_1662" model="account.account">
2426
<field name="name">Terrains</field>
2427
<field name="code">1662</field>
2428
<field name="type">asset</field>
2429
<field name="note"></field>
2430
<field name="close_method">balance</field>
2431
<field name="sign">1</field>
2432
2433
<field eval="[(6,0,[a3_166])]" name="parent_id"/>
2434
</record>
2435
<record id="a3_1668" model="account.account">
2436
<field name="name">Acomptes s/immeubles d'habitation</field>
2437
<field name="code">1668</field>
2438
<field name="type">asset</field>
2439
<field name="note"></field>
2440
<field name="close_method">balance</field>
2441
<field name="sign">1</field>
2442
2443
<field eval="[(6,0,[a3_166])]" name="parent_id"/>
2444
</record>
2445
<record id="a3_1669" model="account.account">
2446
<field name="name">Amortissement cumulé s/biens-fonds non bâtis</field>
2447
<field name="code">1669</field>
2448
<field name="type">asset</field>
2449
<field name="note"></field>
2450
<field name="close_method">balance</field>
2451
<field name="sign">1</field>
2452
2453
<field eval="[(6,0,[a3_166])]" name="parent_id"/>
2454
</record>
2455
<record id="a3_170" model="account.account">
2456
<field name="name">Brevets, know-how, recettes de fabrication</field>
2457
<field name="code">170</field>
2458
<field name="type">view</field>
2459
<field name="note"></field>
2460
<field name="close_method">none</field>
2461
<field name="sign">1</field>
2462
2463
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2464
</record>
2465
<record id="a3_1700" model="account.account">
2466
<field name="name">Brevets</field>
2467
<field name="code">1700</field>
2468
<field name="type">asset</field>
2469
<field name="note"></field>
2470
<field name="close_method">balance</field>
2471
<field name="sign">1</field>
2472
2473
<field eval="[(6,0,[a3_170])]" name="parent_id"/>
2474
</record>
2475
<record id="a3_1701" model="account.account">
2476
<field name="name">Know-how</field>
2477
<field name="code">1701</field>
2478
<field name="type">asset</field>
2479
<field name="note"></field>
2480
<field name="close_method">balance</field>
2481
<field name="sign">1</field>
2482
2483
<field eval="[(6,0,[a3_170])]" name="parent_id"/>
2484
</record>
2485
<record id="a3_1702" model="account.account">
2486
<field name="name">Recettes de fabrication</field>
2487
<field name="code">1702</field>
2488
<field name="type">asset</field>
2489
<field name="note"></field>
2490
<field name="close_method">balance</field>
2491
<field name="sign">1</field>
2492
2493
<field eval="[(6,0,[a3_170])]" name="parent_id"/>
2494
</record>
2495
<record id="a3_1709" model="account.account">
2496
<field name="name">Amortissement cumulé s/brevets, know-how, recettes</field>
2497
<field name="code">1709</field>
2498
<field name="type">asset</field>
2499
<field name="note"></field>
2500
<field name="close_method">balance</field>
2501
<field name="sign">1</field>
2502
2503
<field eval="[(6,0,[a3_170])]" name="parent_id"/>
2504
</record>
2505
<record id="a3_171" model="account.account">
2506
<field name="name">Marques commerciales, échantillons, modèles, plans</field>
2507
<field name="code">171</field>
2508
<field name="type">view</field>
2509
<field name="note"></field>
2510
<field name="close_method">none</field>
2511
<field name="sign">1</field>
2512
2513
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2514
</record>
2515
<record id="a3_1710" model="account.account">
2516
<field name="name">Marques commerciales</field>
2517
<field name="code">1710</field>
2518
<field name="type">asset</field>
2519
<field name="note"></field>
2520
<field name="close_method">balance</field>
2521
<field name="sign">1</field>
2522
2523
<field eval="[(6,0,[a3_171])]" name="parent_id"/>
2524
</record>
2525
<record id="a3_1711" model="account.account">
2526
<field name="name">Echantillons</field>
2527
<field name="code">1711</field>
2528
<field name="type">asset</field>
2529
<field name="note"></field>
2530
<field name="close_method">balance</field>
2531
<field name="sign">1</field>
2532
2533
<field eval="[(6,0,[a3_171])]" name="parent_id"/>
2534
</record>
2535
<record id="a3_1712" model="account.account">
2536
<field name="name">Modèles</field>
2537
<field name="code">1712</field>
2538
<field name="type">asset</field>
2539
<field name="note"></field>
2540
<field name="close_method">balance</field>
2541
<field name="sign">1</field>
2542
2543
<field eval="[(6,0,[a3_171])]" name="parent_id"/>
2544
</record>
2545
<record id="a3_1713" model="account.account">
2546
<field name="name">Plans</field>
2547
<field name="code">1713</field>
2548
<field name="type">asset</field>
2549
<field name="note"></field>
2550
<field name="close_method">balance</field>
2551
<field name="sign">1</field>
2552
2553
<field eval="[(6,0,[a3_171])]" name="parent_id"/>
2554
</record>
2555
<record id="a3_1719" model="account.account">
2556
<field name="name">Amortissement cumulé s/marques, échantillons, etc.</field>
2557
<field name="code">1719</field>
2558
<field name="type">asset</field>
2559
<field name="note"></field>
2560
<field name="close_method">balance</field>
2561
<field name="sign">1</field>
2562
2563
<field eval="[(6,0,[a3_171])]" name="parent_id"/>
2564
</record>
2565
<record id="a3_172" model="account.account">
2566
<field name="name">Droits de licences, concessions, etc.</field>
2567
<field name="code">172</field>
2568
<field name="type">view</field>
2569
<field name="note"></field>
2570
<field name="close_method">none</field>
2571
<field name="sign">1</field>
2572
2573
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2574
</record>
2575
<record id="a3_1720" model="account.account">
2576
<field name="name">Droits de licences</field>
2577
<field name="code">1720</field>
2578
<field name="type">asset</field>
2579
<field name="note"></field>
2580
<field name="close_method">balance</field>
2581
<field name="sign">1</field>
2582
2583
<field eval="[(6,0,[a3_172])]" name="parent_id"/>
2584
</record>
2585
<record id="a3_1721" model="account.account">
2586
<field name="name">Concessions</field>
2587
<field name="code">1721</field>
2588
<field name="type">asset</field>
2589
<field name="note"></field>
2590
<field name="close_method">balance</field>
2591
<field name="sign">1</field>
2592
2593
<field eval="[(6,0,[a3_172])]" name="parent_id"/>
2594
</record>
2595
<record id="a3_1722" model="account.account">
2596
<field name="name">Droits de jouissance</field>
2597
<field name="code">1722</field>
2598
<field name="type">asset</field>
2599
<field name="note"></field>
2600
<field name="close_method">balance</field>
2601
<field name="sign">1</field>
2602
2603
<field eval="[(6,0,[a3_172])]" name="parent_id"/>
2604
</record>
2605
<record id="a3_1723" model="account.account">
2606
<field name="name">Raisons de commerce</field>
2607
<field name="code">1723</field>
2608
<field name="type">asset</field>
2609
<field name="note"></field>
2610
<field name="close_method">balance</field>
2611
<field name="sign">1</field>
2612
2613
<field eval="[(6,0,[a3_172])]" name="parent_id"/>
2614
</record>
2615
<record id="a3_1729" model="account.account">
2616
<field name="name">Amortissement cumulé s/droits</field>
2617
<field name="code">1729</field>
2618
<field name="type">asset</field>
2619
<field name="note"></field>
2620
<field name="close_method">balance</field>
2621
<field name="sign">1</field>
2622
2623
<field eval="[(6,0,[a3_172])]" name="parent_id"/>
2624
</record>
2625
<record id="a3_173" model="account.account">
2626
<field name="name">Droits de propriétés, d'édition, conventionnels</field>
2627
<field name="code">173</field>
2628
<field name="type">view</field>
2629
<field name="note"></field>
2630
<field name="close_method">none</field>
2631
<field name="sign">1</field>
2632
2633
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2634
</record>
2635
<record id="a3_1730" model="account.account">
2636
<field name="name">Droits de propriété intellectuelle</field>
2637
<field name="code">1730</field>
2638
<field name="type">asset</field>
2639
<field name="note"></field>
2640
<field name="close_method">balance</field>
2641
<field name="sign">1</field>
2642
2643
<field eval="[(6,0,[a3_173])]" name="parent_id"/>
2644
</record>
2645
<record id="a3_1731" model="account.account">
2646
<field name="name">Droits d'édition</field>
2647
<field name="code">1731</field>
2648
<field name="type">asset</field>
2649
<field name="note"></field>
2650
<field name="close_method">balance</field>
2651
<field name="sign">1</field>
2652
2653
<field eval="[(6,0,[a3_173])]" name="parent_id"/>
2654
</record>
2655
<record id="a3_1732" model="account.account">
2656
<field name="name">Droits conventionnels</field>
2657
<field name="code">1732</field>
2658
<field name="type">asset</field>
2659
<field name="note"></field>
2660
<field name="close_method">balance</field>
2661
<field name="sign">1</field>
2662
2663
<field eval="[(6,0,[a3_173])]" name="parent_id"/>
2664
</record>
2665
<record id="a3_1739" model="account.account">
2666
<field name="name">Amortissement cumulé s/droits</field>
2667
<field name="code">1739</field>
2668
<field name="type">asset</field>
2669
<field name="note"></field>
2670
<field name="close_method">balance</field>
2671
<field name="sign">1</field>
2672
2673
<field eval="[(6,0,[a3_173])]" name="parent_id"/>
2674
</record>
2675
<record id="a3_177" model="account.account">
2676
<field name="name">Goodwill</field>
2677
<field name="code">177</field>
2678
<field name="type">view</field>
2679
<field name="note"></field>
2680
<field name="close_method">none</field>
2681
<field name="sign">1</field>
2682
2683
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2684
</record>
2685
<record id="a3_1770" model="account.account">
2686
<field name="name">Goodwill (survaleur)</field>
2687
<field name="code">1770</field>
2688
<field name="type">asset</field>
2689
<field name="note"></field>
2690
<field name="close_method">balance</field>
2691
<field name="sign">1</field>
2692
2693
<field eval="[(6,0,[a3_177])]" name="parent_id"/>
2694
</record>
2695
<record id="a3_1779" model="account.account">
2696
<field name="name">Amortissement cumulé sur goodwill</field>
2697
<field name="code">1779</field>
2698
<field name="type">asset</field>
2699
<field name="note"></field>
2700
<field name="close_method">balance</field>
2701
<field name="sign">1</field>
2702
2703
<field eval="[(6,0,[a3_177])]" name="parent_id"/>
2704
</record>
2705
<record id="a3_179" model="account.account">
2706
<field name="name">Autres immobilisations incorporelles</field>
2707
<field name="code">179</field>
2708
<field name="type">view</field>
2709
<field name="note"></field>
2710
<field name="close_method">none</field>
2711
<field name="sign">1</field>
2712
2713
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2714
</record>
2715
<record id="a3_1790" model="account.account">
2716
<field name="name">Fichiers de clients</field>
2717
<field name="code">1790</field>
2718
<field name="type">asset</field>
2719
<field name="note"></field>
2720
<field name="close_method">balance</field>
2721
<field name="sign">1</field>
2722
2723
<field eval="[(6,0,[a3_179])]" name="parent_id"/>
2724
</record>
2725
<record id="a3_1791" model="account.account">
2726
<field name="name">Logiciels (développement interne)</field>
2727
<field name="code">1791</field>
2728
<field name="type">asset</field>
2729
<field name="note"></field>
2730
<field name="close_method">balance</field>
2731
<field name="sign">1</field>
2732
2733
<field eval="[(6,0,[a3_179])]" name="parent_id"/>
2734
</record>
2735
<record id="a3_1792" model="account.account">
2736
<field name="name">Interdiction de concurrence</field>
2737
<field name="code">1792</field>
2738
<field name="type">asset</field>
2739
<field name="note"></field>
2740
<field name="close_method">balance</field>
2741
<field name="sign">1</field>
2742
2743
<field eval="[(6,0,[a3_179])]" name="parent_id"/>
2744
</record>
2745
<record id="a3_1799" model="account.account">
2746
<field name="name">Amortissement cumulé s/autres immobilisations</field>
2747
<field name="code">1799</field>
2748
<field name="type">asset</field>
2749
<field name="note"></field>
2750
<field name="close_method">balance</field>
2751
<field name="sign">1</field>
2752
2753
<field eval="[(6,0,[a3_179])]" name="parent_id"/>
2754
</record>
2755
<record id="a3_180" model="account.account">
2756
<field name="name">Frais de fondation, augmentation de capital</field>
2757
<field name="code">180</field>
2758
<field name="type">view</field>
2759
<field name="note"></field>
2760
<field name="close_method">none</field>
2761
<field name="sign">1</field>
2762
2763
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2764
</record>
2765
<record id="a3_1800" model="account.account">
2766
<field name="name">Frais de fondation</field>
2767
<field name="code">1800</field>
2768
<field name="type">asset</field>
2769
<field name="note"></field>
2770
<field name="close_method">balance</field>
2771
<field name="sign">1</field>
2772
2773
<field eval="[(6,0,[a3_180])]" name="parent_id"/>
2774
</record>
2775
<record id="a3_1801" model="account.account">
2776
<field name="name">Frais d'augmentation de capital</field>
2777
<field name="code">1801</field>
2778
<field name="type">asset</field>
2779
<field name="note"></field>
2780
<field name="close_method">balance</field>
2781
<field name="sign">1</field>
2782
2783
<field eval="[(6,0,[a3_180])]" name="parent_id"/>
2784
</record>
2785
<record id="a3_1802" model="account.account">
2786
<field name="name">Frais d'organisation</field>
2787
<field name="code">1802</field>
2788
<field name="type">asset</field>
2789
<field name="note"></field>
2790
<field name="close_method">balance</field>
2791
<field name="sign">1</field>
2792
2793
<field eval="[(6,0,[a3_180])]" name="parent_id"/>
2794
</record>
2795
<record id="a3_1809" model="account.account">
2796
<field name="name">Amortissement cumulé s/frais</field>
2797
<field name="code">1809</field>
2798
<field name="type">asset</field>
2799
<field name="note"></field>
2800
<field name="close_method">balance</field>
2801
<field name="sign">1</field>
2802
2803
<field eval="[(6,0,[a3_180])]" name="parent_id"/>
2804
</record>
2805
<record id="a3_181" model="account.account">
2806
<field name="name">Disagio s/emprunts et s/emprunts par obligations</field>
2807
<field name="code">181</field>
2808
<field name="type">view</field>
2809
<field name="note"></field>
2810
<field name="close_method">none</field>
2811
<field name="sign">1</field>
2812
2813
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2814
</record>
2815
<record id="a3_1810" model="account.account">
2816
<field name="name">Disagio s/emprunts</field>
2817
<field name="code">1810</field>
2818
<field name="type">asset</field>
2819
<field name="note"></field>
2820
<field name="close_method">balance</field>
2821
<field name="sign">1</field>
2822
2823
<field eval="[(6,0,[a3_181])]" name="parent_id"/>
2824
</record>
2825
<record id="a3_1811" model="account.account">
2826
<field name="name">Disagio s/emprunts par obligations</field>
2827
<field name="code">1811</field>
2828
<field name="type">asset</field>
2829
<field name="note"></field>
2830
<field name="close_method">balance</field>
2831
<field name="sign">1</field>
2832
2833
<field eval="[(6,0,[a3_181])]" name="parent_id"/>
2834
</record>
2835
<record id="a3_182" model="account.account">
2836
<field name="name">Frais de recherche et de développement</field>
2837
<field name="code">182</field>
2838
<field name="type">view</field>
2839
<field name="note"></field>
2840
<field name="close_method">none</field>
2841
<field name="sign">1</field>
2842
2843
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2844
</record>
2845
<record id="a3_1820" model="account.account">
2846
<field name="name">Frais de recherche</field>
2847
<field name="code">1820</field>
2848
<field name="type">asset</field>
2849
<field name="note"></field>
2850
<field name="close_method">balance</field>
2851
<field name="sign">1</field>
2852
2853
<field eval="[(6,0,[a3_182])]" name="parent_id"/>
2854
</record>
2855
<record id="a3_1821" model="account.account">
2856
<field name="name">Frais de développement</field>
2857
<field name="code">1821</field>
2858
<field name="type">asset</field>
2859
<field name="note"></field>
2860
<field name="close_method">balance</field>
2861
<field name="sign">1</field>
2862
2863
<field eval="[(6,0,[a3_182])]" name="parent_id"/>
2864
</record>
2865
<record id="a3_1829" model="account.account">
2866
<field name="name">Amortissement cumulé s/frais rech./développement</field>
2867
<field name="code">1829</field>
2868
<field name="type">asset</field>
2869
<field name="note"></field>
2870
<field name="close_method">balance</field>
2871
<field name="sign">1</field>
2872
2873
<field eval="[(6,0,[a3_182])]" name="parent_id"/>
2874
</record>
2875
<record id="a3_184" model="account.account">
2876
<field name="name">Autres charges activées</field>
2877
<field name="code">184</field>
2878
<field name="type">view</field>
2879
<field name="note"></field>
2880
<field name="close_method">none</field>
2881
<field name="sign">1</field>
2882
2883
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2884
</record>
2885
<record id="a3_1840" model="account.account">
2886
<field name="name">Charges de procès</field>
2887
<field name="code">1840</field>
2888
<field name="type">asset</field>
2889
<field name="note"></field>
2890
<field name="close_method">balance</field>
2891
<field name="sign">1</field>
2892
2893
<field eval="[(6,0,[a3_184])]" name="parent_id"/>
2894
</record>
2895
<record id="a3_1849" model="account.account">
2896
<field name="name">Amortissement cumulé s/autres charges activées</field>
2897
<field name="code">1849</field>
2898
<field name="type">asset</field>
2899
<field name="note"></field>
2900
<field name="close_method">balance</field>
2901
<field name="sign">1</field>
2902
2903
<field eval="[(6,0,[a3_184])]" name="parent_id"/>
2904
</record>
2905
<record id="a3_185" model="account.account">
2906
<field name="name">Capital-actions non libéré</field>
2907
<field name="code">185</field>
2908
<field name="type">view</field>
2909
<field name="note"></field>
2910
<field name="close_method">none</field>
2911
<field name="sign">1</field>
2912
2913
<field eval="[(6,0,[a3_14])]" name="parent_id"/>
2914
</record>
2915
<record id="a3_1850" model="account.account">
2916
<field name="name">Capital-actions non libéré</field>
2917
<field name="code">1850</field>
2918
<field name="type">asset</field>
2919
<field name="note"></field>
2920
<field name="close_method">balance</field>
2921
<field name="sign">1</field>
2922
2923
<field eval="[(6,0,[a3_185])]" name="parent_id"/>
2924
</record>
2925
<record id="a3_1859" model="account.account">
2926
<field name="name">Corrections de valeur s/capital-actions non libéré</field>
2927
<field name="code">1859</field>
2928
<field name="type">asset</field>
2929
<field name="note"></field>
2930
<field name="close_method">balance</field>
2931
<field name="sign">1</field>
2932
2933
<field eval="[(6,0,[a3_185])]" name="parent_id"/>
2934
</record>
2935
<record id="a3_19" model="account.account">
2936
<field name="name">Actifs hors exploitation</field>
2937
<field name="code">19</field>
2938
<field name="type">view</field>
2939
<field name="note"></field>
2940
<field name="close_method">none</field>
2941
<field name="sign">1</field>
2942
2943
<field eval="[(6,0,[a3_1])]" name="parent_id"/>
2944
</record>
2945
<record id="a3_190" model="account.account">
2946
<field name="name">Liquidités et titres</field>
2947
<field name="code">190</field>
2948
<field name="type">view</field>
2949
<field name="note"></field>
2950
<field name="close_method">none</field>
2951
<field name="sign">1</field>
2952
2953
<field eval="[(6,0,[a3_19])]" name="parent_id"/>
2954
</record>
2955
<record id="a3_1900" model="account.account">
2956
<field name="name">Caisse</field>
2957
<field name="code">1900</field>
2958
<field name="type">actifs_hors_expl</field>
2959
<field name="note"></field>
2960
<field name="close_method">balance</field>
2961
<field name="sign">1</field>
2962
2963
<field eval="[(6,0,[a3_190])]" name="parent_id"/>
2964
</record>
2965
<record id="a3_1901" model="account.account">
2966
<field name="name">Chèques postaux</field>
2967
<field name="code">1901</field>
2968
<field name="type">actifs_hors_expl</field>
2969
<field name="note"></field>
2970
<field name="close_method">balance</field>
2971
<field name="sign">1</field>
2972
2973
<field eval="[(6,0,[a3_190])]" name="parent_id"/>
2974
</record>
2975
<record id="a3_1902" model="account.account">
2976
<field name="name">Banques</field>
2977
<field name="code">1902</field>
2978
<field name="type">actifs_hors_expl</field>
2979
<field name="note"></field>
2980
<field name="close_method">balance</field>
2981
<field name="sign">1</field>
2982
2983
<field eval="[(6,0,[a3_190])]" name="parent_id"/>
2984
</record>
2985
<record id="a3_1909" model="account.account">
2986
<field name="name">Corrections de valeur s/liquidités et titres</field>
2987
<field name="code">1909</field>
2988
<field name="type">actifs_hors_expl</field>
2989
<field name="note"></field>
2990
<field name="close_method">balance</field>
2991
<field name="sign">1</field>
2992
2993
<field eval="[(6,0,[a3_190])]" name="parent_id"/>
2994
</record>
2995
<record id="a3_191" model="account.account">
2996
<field name="name">Créances à court terme</field>
2997
<field name="code">191</field>
2998
<field name="type">view</field>
2999
<field name="note"></field>
3000
<field name="close_method">none</field>
3001
<field name="sign">1</field>
3002
3003
<field eval="[(6,0,[a3_19])]" name="parent_id"/>
3004
</record>
3005
<record id="a3_1910" model="account.account">
3006
<field name="name">Créances à court terme</field>
3007
<field name="code">1910</field>
3008
<field name="type">actifs_hors_expl</field>
3009
<field name="note"></field>
3010
<field name="close_method">balance</field>
3011
<field name="sign">1</field>
3012
3013
<field eval="[(6,0,[a3_191])]" name="parent_id"/>
3014
</record>
3015
<record id="a3_1919" model="account.account">
3016
<field name="name">Corrections de valeur s/créances à court terme</field>
3017
<field name="code">1919</field>
3018
<field name="type">actifs_hors_expl</field>
3019
<field name="note"></field>
3020
<field name="close_method">balance</field>
3021
<field name="sign">1</field>
3022
3023
<field eval="[(6,0,[a3_191])]" name="parent_id"/>
3024
</record>
3025
<record id="a3_192" model="account.account">
3026
<field name="name">Stocks et travaux en cours</field>
3027
<field name="code">192</field>
3028
<field name="type">view</field>
3029
<field name="note"></field>
3030
<field name="close_method">none</field>
3031
<field name="sign">1</field>
3032
3033
<field eval="[(6,0,[a3_19])]" name="parent_id"/>
3034
</record>
3035
<record id="a3_1920" model="account.account">
3036
<field name="name">Stocks</field>
3037
<field name="code">1920</field>
3038
<field name="type">actifs_hors_expl</field>
3039
<field name="note"></field>
3040
<field name="close_method">balance</field>
3041
<field name="sign">1</field>
3042
3043
<field eval="[(6,0,[a3_192])]" name="parent_id"/>
3044
</record>
3045
<record id="a3_1921" model="account.account">
3046
<field name="name">Travaux en cours</field>
3047
<field name="code">1921</field>
3048
<field name="type">actifs_hors_expl</field>
3049
<field name="note"></field>
3050
<field name="close_method">balance</field>
3051
<field name="sign">1</field>
3052
3053
<field eval="[(6,0,[a3_192])]" name="parent_id"/>
3054
</record>
3055
<record id="a3_1928" model="account.account">
3056
<field name="name">Acomptes pour stocks</field>
3057
<field name="code">1928</field>
3058
<field name="type">actifs_hors_expl</field>
3059
<field name="note"></field>
3060
<field name="close_method">balance</field>
3061
<field name="sign">1</field>
3062
3063
<field eval="[(6,0,[a3_192])]" name="parent_id"/>
3064
</record>
3065
<record id="a3_1929" model="account.account">
3066
<field name="name">Corrections de valeur s/stocks et travaux en cours</field>
3067
<field name="code">1929</field>
3068
<field name="type">actifs_hors_expl</field>
3069
<field name="note"></field>
3070
<field name="close_method">balance</field>
3071
<field name="sign">1</field>
3072
3073
<field eval="[(6,0,[a3_192])]" name="parent_id"/>
3074
</record>
3075
<record id="a3_193" model="account.account">
3076
<field name="name">Actifs de régularisation</field>
3077
<field name="code">193</field>
3078
<field name="type">view</field>
3079
<field name="note"></field>
3080
<field name="close_method">none</field>
3081
<field name="sign">1</field>
3082
3083
<field eval="[(6,0,[a3_19])]" name="parent_id"/>
3084
</record>
3085
<record id="a3_1930" model="account.account">
3086
<field name="name">Actifs de régularisation</field>
3087
<field name="code">1930</field>
3088
<field name="type">actifs_hors_expl</field>
3089
<field name="note"></field>
3090
<field name="close_method">balance</field>
3091
<field name="sign">1</field>
3092
3093
<field eval="[(6,0,[a3_193])]" name="parent_id"/>
3094
</record>
3095
<record id="a3_194" model="account.account">
3096
<field name="name">Immobilisations financières</field>
3097
<field name="code">194</field>
3098
<field name="type">view</field>
3099
<field name="note"></field>
3100
<field name="close_method">none</field>
3101
<field name="sign">1</field>
3102
3103
<field eval="[(6,0,[a3_19])]" name="parent_id"/>
3104
</record>
3105
<record id="a3_1940" model="account.account">
3106
<field name="name">Actions</field>
3107
<field name="code">1940</field>
3108
<field name="type">actifs_hors_expl</field>
3109
<field name="note"></field>
3110
<field name="close_method">balance</field>
3111
<field name="sign">1</field>
3112
3113
<field eval="[(6,0,[a3_194])]" name="parent_id"/>
3114
</record>
3115
<record id="a3_1941" model="account.account">
3116
<field name="name">Obligations</field>
3117
<field name="code">1941</field>
3118
<field name="type">actifs_hors_expl</field>
3119
<field name="note"></field>
3120
<field name="close_method">balance</field>
3121
<field name="sign">1</field>
3122
3123
<field eval="[(6,0,[a3_194])]" name="parent_id"/>
3124
</record>
3125
<record id="a3_1949" model="account.account">
3126
<field name="name">Corrections de valeur s/immobilisations</field>
3127
<field name="code">1949</field>
3128
<field name="type">actifs_hors_expl</field>
3129
<field name="note"></field>
3130
<field name="close_method">balance</field>
3131
<field name="sign">1</field>
3132
3133
<field eval="[(6,0,[a3_194])]" name="parent_id"/>
3134
</record>
3135
<record id="a3_195" model="account.account">
3136
<field name="name">Immobilisations corporelles meubles</field>
3137
<field name="code">195</field>
3138
<field name="type">view</field>
3139
<field name="note"></field>
3140
<field name="close_method">none</field>
3141
<field name="sign">1</field>
3142
3143
<field eval="[(6,0,[a3_19])]" name="parent_id"/>
3144
</record>
3145
<record id="a3_1950" model="account.account">
3146
<field name="name">Machines et appareils</field>
3147
<field name="code">1950</field>
3148
<field name="type">actifs_hors_expl</field>
3149
<field name="note"></field>
3150
<field name="close_method">balance</field>
3151
<field name="sign">1</field>
3152
3153
<field eval="[(6,0,[a3_195])]" name="parent_id"/>
3154
</record>
3155
<record id="a3_1951" model="account.account">
3156
<field name="name">Mobilier et installations</field>
3157
<field name="code">1951</field>
3158
<field name="type">actifs_hors_expl</field>
3159
<field name="note"></field>
3160
<field name="close_method">balance</field>
3161
<field name="sign">1</field>
3162
3163
<field eval="[(6,0,[a3_195])]" name="parent_id"/>
3164
</record>
3165
<record id="a3_1958" model="account.account">
3166
<field name="name">Acomptes pour immobilisations corporelles meubles</field>
3167
<field name="code">1958</field>
3168
<field name="type">actifs_hors_expl</field>
3169
<field name="note"></field>
3170
<field name="close_method">balance</field>
3171
<field name="sign">1</field>
3172
3173
<field eval="[(6,0,[a3_195])]" name="parent_id"/>
3174
</record>
3175
<record id="a3_1959" model="account.account">
3176
<field name="name">Amortissement cumulé s/immobilisations corporelles</field>
3177
<field name="code">1959</field>
3178
<field name="type">actifs_hors_expl</field>
3179
<field name="note"></field>
3180
<field name="close_method">balance</field>
3181
<field name="sign">1</field>
3182
3183
<field eval="[(6,0,[a3_195])]" name="parent_id"/>
3184
</record>
3185
<record id="a3_196" model="account.account">
3186
<field name="name">Immobilisations corporelles immeubles</field>
3187
<field name="code">196</field>
3188
<field name="type">view</field>
3189
<field name="note"></field>
3190
<field name="close_method">none</field>
3191
<field name="sign">1</field>
3192
3193
<field eval="[(6,0,[a3_19])]" name="parent_id"/>
3194
</record>
3195
<record id="a3_1960" model="account.account">
3196
<field name="name">Bâtiments d'habitation</field>
3197
<field name="code">1960</field>
3198
<field name="type">actifs_hors_expl</field>
3199
<field name="note"></field>
3200
<field name="close_method">balance</field>
3201
<field name="sign">1</field>
3202
3203
<field eval="[(6,0,[a3_196])]" name="parent_id"/>
3204
</record>
3205
<record id="a3_1961" model="account.account">
3206
<field name="name">Immeubles en propriété par étage</field>
3207
<field name="code">1961</field>
3208
<field name="type">actifs_hors_expl</field>
3209
<field name="note"></field>
3210
<field name="close_method">balance</field>
3211
<field name="sign">1</field>
3212
3213
<field eval="[(6,0,[a3_196])]" name="parent_id"/>
3214
</record>
3215
<record id="a3_1962" model="account.account">
3216
<field name="name">Biens-fonds non bâtis</field>
3217
<field name="code">1962</field>
3218
<field name="type">actifs_hors_expl</field>
3219
<field name="note"></field>
3220
<field name="close_method">balance</field>
3221
<field name="sign">1</field>
3222
3223
<field eval="[(6,0,[a3_196])]" name="parent_id"/>
3224
</record>
3225
<record id="a3_1968" model="account.account">
3226
<field name="name">Acomptes pour immobilisations corporelles</field>
3227
<field name="code">1968</field>
3228
<field name="type">actifs_hors_expl</field>
3229
<field name="note"></field>
3230
<field name="close_method">balance</field>
3231
<field name="sign">1</field>
3232
3233
<field eval="[(6,0,[a3_196])]" name="parent_id"/>
3234
</record>
3235
<record id="a3_1969" model="account.account">
3236
<field name="name">Amortissement cumulé s/immobilisations corporelles</field>
3237
<field name="code">1969</field>
3238
<field name="type">actifs_hors_expl</field>
3239
<field name="note"></field>
3240
<field name="close_method">balance</field>
3241
<field name="sign">1</field>
3242
3243
<field eval="[(6,0,[a3_196])]" name="parent_id"/>
3244
</record>
3245
<record id="a3_197" model="account.account">
3246
<field name="name">Immobilisations incorporelles</field>
3247
<field name="code">197</field>
3248
<field name="type">view</field>
3249
<field name="note"></field>
3250
<field name="close_method">none</field>
3251
<field name="sign">1</field>
3252
3253
<field eval="[(6,0,[a3_19])]" name="parent_id"/>
3254
</record>
3255
<record id="a3_1970" model="account.account">
3256
<field name="name">Brevets, know-how, recettes de fabrication</field>
3257
<field name="code">1970</field>
3258
<field name="type">actifs_hors_expl</field>
3259
<field name="note"></field>
3260
<field name="close_method">balance</field>
3261
<field name="sign">1</field>
3262
3263
<field eval="[(6,0,[a3_197])]" name="parent_id"/>
3264
</record>
3265
<record id="a3_1971" model="account.account">
3266
<field name="name">Marques commerciales, échantillons, modèles, plans</field>
3267
<field name="code">1971</field>
3268
<field name="type">actifs_hors_expl</field>
3269
<field name="note"></field>
3270
<field name="close_method">balance</field>
3271
<field name="sign">1</field>
3272
3273
<field eval="[(6,0,[a3_197])]" name="parent_id"/>
3274
</record>
3275
<record id="a3_1972" model="account.account">
3276
<field name="name">Droits de licence, concessions, d'usage, commerce</field>
3277
<field name="code">1972</field>
3278
<field name="type">actifs_hors_expl</field>
3279
<field name="note"></field>
3280
<field name="close_method">balance</field>
3281
<field name="sign">1</field>
3282
3283
<field eval="[(6,0,[a3_197])]" name="parent_id"/>
3284
</record>
3285
<record id="a3_1973" model="account.account">
3286
<field name="name">Droits de propriété, d'édition, conventionnels</field>
3287
<field name="code">1973</field>
3288
<field name="type">actifs_hors_expl</field>
3289
<field name="note"></field>
3290
<field name="close_method">balance</field>
3291
<field name="sign">1</field>
3292
3293
<field eval="[(6,0,[a3_197])]" name="parent_id"/>
3294
</record>
3295
<record id="a3_1979" model="account.account">
3296
<field name="name">Amortissement cumulé s/immob. incorporelles</field>
3297
<field name="code">1979</field>
3298
<field name="type">actifs_hors_expl</field>
3299
<field name="note"></field>
3300
<field name="close_method">balance</field>
3301
<field name="sign">1</field>
3302
3303
<field eval="[(6,0,[a3_197])]" name="parent_id"/>
3304
</record>
3305
<record id="a3_198" model="account.account">
3306
<field name="name">Charges activées</field>
3307
<field name="code">198</field>
3308
<field name="type">view</field>
3309
<field name="note"></field>
3310
<field name="close_method">none</field>
3311
<field name="sign">1</field>
3312
3313
<field eval="[(6,0,[a3_19])]" name="parent_id"/>
3314
</record>
3315
<record id="a3_1980" model="account.account">
3316
<field name="name">Charges activées</field>
3317
<field name="code">1980</field>
3318
<field name="type">actifs_hors_expl</field>
3319
<field name="note"></field>
3320
<field name="close_method">balance</field>
3321
<field name="sign">1</field>
3322
3323
<field eval="[(6,0,[a3_198])]" name="parent_id"/>
3324
</record>
3325
<record id="a3_1989" model="account.account">
3326
<field name="name">Amortissements cumulés s/charges activées</field>
3327
<field name="code">1989</field>
3328
<field name="type">actifs_hors_expl</field>
3329
<field name="note"></field>
3330
<field name="close_method">balance</field>
3331
<field name="sign">1</field>
3332
3333
<field eval="[(6,0,[a3_198])]" name="parent_id"/>
3334
</record>
3335
<record id="a3_2" model="account.account">
3336
<field name="name">Passif</field>
3337
<field name="code">2</field>
3338
<field name="type">view</field>
3339
<field name="note"></field>
3340
<field name="close_method">none</field>
3341
<field name="sign">1</field>
3342
3343
<field eval="[(6,0,[a3_1_2])]" name="parent_id"/>
3344
</record>
3345
<record id="a3_20" model="account.account">
3346
<field name="name">Dettes à court terme</field>
3347
<field name="code">20</field>
3348
<field name="type">view</field>
3349
<field name="note"></field>
3350
<field name="close_method">none</field>
3351
<field name="sign">1</field>
3352
3353
<field eval="[(6,0,[a3_2])]" name="parent_id"/>
3354
</record>
3355
<record id="a3_200" model="account.account">
3356
<field name="name">Dettes à court terme c/achats,prestations services</field>
3357
<field name="code">200</field>
3358
<field name="type">view</field>
3359
<field name="note"></field>
3360
<field name="close_method">none</field>
3361
<field name="sign">1</field>
3362
3363
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3364
</record>
3365
<record id="account.a_pay" model="account.account">
3366
<field name="name">Dettes c/achats de matières et marchandises</field>
3367
<field name="code">2000</field>
3368
<field name="type">st_payable</field>
3369
<field name="note"></field>
3370
<field name="close_method">unreconciled</field>
3371
<field name="sign">-1</field>
3372
3373
<field eval="[(6,0,[a3_200])]" name="parent_id"/>
3374
</record>
3375
<record id="a3_2001" model="account.account">
3376
<field name="name">Dettes c/prestations de services envers des tiers</field>
3377
<field name="code">2001</field>
3378
<field name="type">st_payable</field>
3379
<field name="note"></field>
3380
<field name="close_method">unreconciled</field>
3381
<field name="sign">-1</field>
3382
3383
<field eval="[(6,0,[a3_200])]" name="parent_id"/>
3384
</record>
3385
<record id="a3_2002" model="account.account">
3386
<field name="name">Dettes c/charges de personnel</field>
3387
<field name="code">2002</field>
3388
<field name="type">st_payable</field>
3389
<field name="note"></field>
3390
<field name="close_method">unreconciled</field>
3391
<field name="sign">-1</field>
3392
3393
<field eval="[(6,0,[a3_200])]" name="parent_id"/>
3394
</record>
3395
<record id="a3_2003" model="account.account">
3396
<field name="name">Dettes c/assurances sociales</field>
3397
<field name="code">2003</field>
3398
<field name="type">st_payable</field>
3399
<field name="note"></field>
3400
<field name="close_method">unreconciled</field>
3401
<field name="sign">-1</field>
3402
3403
<field eval="[(6,0,[a3_200])]" name="parent_id"/>
3404
</record>
3405
<record id="a3_2004" model="account.account">
3406
<field name="name">Dettes c/autres charges d'exploitation</field>
3407
<field name="code">2004</field>
3408
<field name="type">st_payable</field>
3409
<field name="note"></field>
3410
<field name="close_method">unreconciled</field>
3411
<field name="sign">-1</field>
3412
3413
<field eval="[(6,0,[a3_200])]" name="parent_id"/>
3414
</record>
3415
<record id="a3_2005" model="account.account">
3416
<field name="name">Dettes c/opérations de crédit-bail</field>
3417
<field name="code">2005</field>
3418
<field name="type">st_payable</field>
3419
<field name="note"></field>
3420
<field name="close_method">balance</field>
3421
<field name="sign">-1</field>
3422
3423
<field eval="[(6,0,[a3_200])]" name="parent_id"/>
3424
</record>
3425
<record id="a3_203" model="account.account">
3426
<field name="name">Acomptes de clients</field>
3427
<field name="code">203</field>
3428
<field name="type">view</field>
3429
<field name="note"></field>
3430
<field name="close_method">none</field>
3431
<field name="sign">1</field>
3432
3433
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3434
</record>
3435
<record id="a3_2030" model="account.account">
3436
<field name="name">Acomptes de clients</field>
3437
<field name="code">2030</field>
3438
<field name="type">st_payable</field>
3439
<field name="note"></field>
3440
<field name="close_method">balance</field>
3441
<field name="sign">-1</field>
3442
3443
<field eval="[(6,0,[a3_203])]" name="parent_id"/>
3444
</record>
3445
<record id="a3_205" model="account.account">
3446
<field name="name">Dettes c/achats, prestations services stés groupe</field>
3447
<field name="code">205</field>
3448
<field name="type">view</field>
3449
<field name="note"></field>
3450
<field name="close_method">none</field>
3451
<field name="sign">1</field>
3452
3453
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3454
</record>
3455
<record id="a3_2050" model="account.account">
3456
<field name="name">Dettes envers la filiale A</field>
3457
<field name="code">2050</field>
3458
<field name="type">st_payable</field>
3459
<field name="note"></field>
3460
<field name="close_method">balance</field>
3461
<field name="sign">-1</field>
3462
3463
<field eval="[(6,0,[a3_205])]" name="parent_id"/>
3464
</record>
3465
<record id="a3_2051" model="account.account">
3466
<field name="name">Dettes envers la filiale B</field>
3467
<field name="code">2051</field>
3468
<field name="type">st_payable</field>
3469
<field name="note"></field>
3470
<field name="close_method">balance</field>
3471
<field name="sign">-1</field>
3472
3473
<field eval="[(6,0,[a3_205])]" name="parent_id"/>
3474
</record>
3475
<record id="a3_206" model="account.account">
3476
<field name="name">Dettes c/achats, prestations services actionnaires</field>
3477
<field name="code">206</field>
3478
<field name="type">view</field>
3479
<field name="note"></field>
3480
<field name="close_method">none</field>
3481
<field name="sign">1</field>
3482
3483
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3484
</record>
3485
<record id="a3_2060" model="account.account">
3486
<field name="name">Dettes envers l'actionnaire X</field>
3487
<field name="code">2060</field>
3488
<field name="type">st_payable</field>
3489
<field name="note"></field>
3490
<field name="close_method">balance</field>
3491
<field name="sign">-1</field>
3492
3493
<field eval="[(6,0,[a3_206])]" name="parent_id"/>
3494
</record>
3495
<record id="a3_2061" model="account.account">
3496
<field name="name">Dettes envers l'actionnaire Y</field>
3497
<field name="code">2061</field>
3498
<field name="type">st_payable</field>
3499
<field name="note"></field>
3500
<field name="close_method">balance</field>
3501
<field name="sign">-1</field>
3502
3503
<field eval="[(6,0,[a3_206])]" name="parent_id"/>
3504
</record>
3505
<record id="a3_210" model="account.account">
3506
<field name="name">Dettes bancaires à court terme</field>
3507
<field name="code">210</field>
3508
<field name="type">view</field>
3509
<field name="note"></field>
3510
<field name="close_method">none</field>
3511
<field name="sign">1</field>
3512
3513
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3514
</record>
3515
<record id="a3_2100" model="account.account">
3516
<field name="name">Dettes bancaires à court terme</field>
3517
<field name="code">2100</field>
3518
<field name="type">st_payable</field>
3519
<field name="note"></field>
3520
<field name="close_method">balance</field>
3521
<field name="sign">-1</field>
3522
3523
<field eval="[(6,0,[a3_210])]" name="parent_id"/>
3524
</record>
3525
<record id="a3_211" model="account.account">
3526
<field name="name">Dettes c/chèques postaux, sociétés de virement</field>
3527
<field name="code">211</field>
3528
<field name="type">view</field>
3529
<field name="note"></field>
3530
<field name="close_method">none</field>
3531
<field name="sign">1</field>
3532
3533
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3534
</record>
3535
<record id="a3_2110" model="account.account">
3536
<field name="name">Dettes envers les chèques postaux</field>
3537
<field name="code">2110</field>
3538
<field name="type">st_payable</field>
3539
<field name="note"></field>
3540
<field name="close_method">balance</field>
3541
<field name="sign">-1</field>
3542
3543
<field eval="[(6,0,[a3_211])]" name="parent_id"/>
3544
</record>
3545
<record id="a3_2111" model="account.account">
3546
<field name="name">Dettes envers les sociétés de virement</field>
3547
<field name="code">2111</field>
3548
<field name="type">st_payable</field>
3549
<field name="note"></field>
3550
<field name="close_method">balance</field>
3551
<field name="sign">-1</field>
3552
3553
<field eval="[(6,0,[a3_211])]" name="parent_id"/>
3554
</record>
3555
<record id="a3_212" model="account.account">
3556
<field name="name">Effets à payer</field>
3557
<field name="code">212</field>
3558
<field name="type">view</field>
3559
<field name="note"></field>
3560
<field name="close_method">none</field>
3561
<field name="sign">1</field>
3562
3563
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3564
</record>
3565
<record id="a3_2120" model="account.account">
3566
<field name="name">Effets à payer</field>
3567
<field name="code">2120</field>
3568
<field name="type">st_payable</field>
3569
<field name="note"></field>
3570
<field name="close_method">balance</field>
3571
<field name="sign">-1</field>
3572
3573
<field eval="[(6,0,[a3_212])]" name="parent_id"/>
3574
</record>
3575
<record id="a3_2121" model="account.account">
3576
<field name="name">Effets destinés à financer les stocks obligatoires</field>
3577
<field name="code">2121</field>
3578
<field name="type">st_payable</field>
3579
<field name="note"></field>
3580
<field name="close_method">balance</field>
3581
<field name="sign">-1</field>
3582
3583
<field eval="[(6,0,[a3_212])]" name="parent_id"/>
3584
</record>
3585
<record id="a3_214" model="account.account">
3586
<field name="name">Autres dettes financières à court terme à tiers</field>
3587
<field name="code">214</field>
3588
<field name="type">view</field>
3589
<field name="note"></field>
3590
<field name="close_method">none</field>
3591
<field name="sign">1</field>
3592
3593
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3594
</record>
3595
<record id="a3_2140" model="account.account">
3596
<field name="name">Autres dettes financières à court terme à tiers</field>
3597
<field name="code">2140</field>
3598
<field name="type">st_payable</field>
3599
<field name="note"></field>
3600
<field name="close_method">balance</field>
3601
<field name="sign">-1</field>
3602
3603
<field eval="[(6,0,[a3_214])]" name="parent_id"/>
3604
</record>
3605
<record id="a3_215" model="account.account">
3606
<field name="name">Dettes financières à court terme stés du groupe</field>
3607
<field name="code">215</field>
3608
<field name="type">view</field>
3609
<field name="note"></field>
3610
<field name="close_method">none</field>
3611
<field name="sign">1</field>
3612
3613
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3614
</record>
3615
<record id="a3_2150" model="account.account">
3616
<field name="name">Dettes financières à court terme c/la filiale A</field>
3617
<field name="code">2150</field>
3618
<field name="type">st_payable</field>
3619
<field name="note"></field>
3620
<field name="close_method">balance</field>
3621
<field name="sign">-1</field>
3622
3623
<field eval="[(6,0,[a3_215])]" name="parent_id"/>
3624
</record>
3625
<record id="a3_2151" model="account.account">
3626
<field name="name">Dettes financières à court terme c/filiale B</field>
3627
<field name="code">2151</field>
3628
<field name="type">st_payable</field>
3629
<field name="note"></field>
3630
<field name="close_method">balance</field>
3631
<field name="sign">-1</field>
3632
3633
<field eval="[(6,0,[a3_215])]" name="parent_id"/>
3634
</record>
3635
<record id="a3_216" model="account.account">
3636
<field name="name">Dettes financières à court terme actionnaires</field>
3637
<field name="code">216</field>
3638
<field name="type">view</field>
3639
<field name="note"></field>
3640
<field name="close_method">none</field>
3641
<field name="sign">1</field>
3642
3643
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3644
</record>
3645
<record id="a3_2160" model="account.account">
3646
<field name="name">Dettes financières à court terme c/actionnaire X</field>
3647
<field name="code">2160</field>
3648
<field name="type">st_payable</field>
3649
<field name="note"></field>
3650
<field name="close_method">balance</field>
3651
<field name="sign">-1</field>
3652
3653
<field eval="[(6,0,[a3_216])]" name="parent_id"/>
3654
</record>
3655
<record id="a3_2161" model="account.account">
3656
<field name="name">Dettes financières à court terme c/actionnaire Y</field>
3657
<field name="code">2161</field>
3658
<field name="type">st_payable</field>
3659
<field name="note"></field>
3660
<field name="close_method">balance</field>
3661
<field name="sign">-1</field>
3662
3663
<field eval="[(6,0,[a3_216])]" name="parent_id"/>
3664
</record>
3665
<record id="a3_217" model="account.account">
3666
<field name="name">Dettes financières à court terme fonds prévoyance</field>
3667
<field name="code">217</field>
3668
<field name="type">view</field>
3669
<field name="note"></field>
3670
<field name="close_method">none</field>
3671
<field name="sign">1</field>
3672
3673
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3674
</record>
3675
<record id="a3_2170" model="account.account">
3676
<field name="name">Dettes financières à court terme fonds prévoyance</field>
3677
<field name="code">2170</field>
3678
<field name="type">st_payable</field>
3679
<field name="note"></field>
3680
<field name="close_method">balance</field>
3681
<field name="sign">-1</field>
3682
3683
<field eval="[(6,0,[a3_217])]" name="parent_id"/>
3684
</record>
3685
<record id="a3_218" model="account.account">
3686
<field name="name">Part à rembourser dettes financières à long terme</field>
3687
<field name="code">218</field>
3688
<field name="type">view</field>
3689
<field name="note"></field>
3690
<field name="close_method">none</field>
3691
<field name="sign">1</field>
3692
3693
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3694
</record>
3695
<record id="a3_2180" model="account.account">
3696
<field name="name">Hypothèque à rembourser</field>
3697
<field name="code">2180</field>
3698
<field name="type">st_payable</field>
3699
<field name="note"></field>
3700
<field name="close_method">balance</field>
3701
<field name="sign">-1</field>
3702
3703
<field eval="[(6,0,[a3_218])]" name="parent_id"/>
3704
</record>
3705
<record id="a3_2181" model="account.account">
3706
<field name="name">Prêt à rembourser</field>
3707
<field name="code">2181</field>
3708
<field name="type">st_payable</field>
3709
<field name="note"></field>
3710
<field name="close_method">balance</field>
3711
<field name="sign">-1</field>
3712
3713
<field eval="[(6,0,[a3_218])]" name="parent_id"/>
3714
</record>
3715
<record id="a3_220" model="account.account">
3716
<field name="name">Dettes envers des institutions publiques</field>
3717
<field name="code">220</field>
3718
<field name="type">view</field>
3719
<field name="note"></field>
3720
<field name="close_method">none</field>
3721
<field name="sign">1</field>
3722
3723
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3724
</record>
3725
<record id="a3_2200" model="account.account">
3726
<field name="name">TVA due</field>
3727
<field name="code">2200</field>
3728
<field name="type">tax</field>
3729
<field name="note"></field>
3730
<field name="close_method">balance</field>
3731
<field name="sign">-1</field>
3732
3733
<field eval="[(6,0,[a3_220])]" name="parent_id"/>
3734
</record>
3735
<record id="a3_2206" model="account.account">
3736
<field name="name">Impôt anticipé dû</field>
3737
<field name="code">2206</field>
3738
<field name="type">st_payable</field>
3739
<field name="note"></field>
3740
<field name="close_method">balance</field>
3741
<field name="sign">-1</field>
3742
3743
<field eval="[(6,0,[a3_220])]" name="parent_id"/>
3744
</record>
3745
<record id="a3_2207" model="account.account">
3746
<field name="name">Droits de timbre dus</field>
3747
<field name="code">2207</field>
3748
<field name="type">st_payable</field>
3749
<field name="note"></field>
3750
<field name="close_method">balance</field>
3751
<field name="sign">-1</field>
3752
3753
<field eval="[(6,0,[a3_220])]" name="parent_id"/>
3754
</record>
3755
<record id="a3_2208" model="account.account">
3756
<field name="name">Impôts directs dus</field>
3757
<field name="code">2208</field>
3758
<field name="type">st_payable</field>
3759
<field name="note"></field>
3760
<field name="close_method">balance</field>
3761
<field name="sign">-1</field>
3762
3763
<field eval="[(6,0,[a3_220])]" name="parent_id"/>
3764
</record>
3765
<record id="a3_221" model="account.account">
3766
<field name="name">Autres dettes à court terme envers des tiers</field>
3767
<field name="code">221</field>
3768
<field name="type">view</field>
3769
<field name="note"></field>
3770
<field name="close_method">none</field>
3771
<field name="sign">1</field>
3772
3773
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3774
</record>
3775
<record id="a3_2210" model="account.account">
3776
<field name="name">Acomptes à court terme de tiers</field>
3777
<field name="code">2210</field>
3778
<field name="type">st_payable</field>
3779
<field name="note"></field>
3780
<field name="close_method">balance</field>
3781
<field name="sign">-1</field>
3782
3783
<field eval="[(6,0,[a3_221])]" name="parent_id"/>
3784
</record>
3785
<record id="a3_2211" model="account.account">
3786
<field name="name">Emprunts à court terme de tiers</field>
3787
<field name="code">2211</field>
3788
<field name="type">st_payable</field>
3789
<field name="note"></field>
3790
<field name="close_method">balance</field>
3791
<field name="sign">-1</field>
3792
3793
<field eval="[(6,0,[a3_221])]" name="parent_id"/>
3794
</record>
3795
<record id="a3_223" model="account.account">
3796
<field name="name">Dividendes et coupons d'obligations non encaissés</field>
3797
<field name="code">223</field>
3798
<field name="type">view</field>
3799
<field name="note"></field>
3800
<field name="close_method">none</field>
3801
<field name="sign">1</field>
3802
3803
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3804
</record>
3805
<record id="a3_2230" model="account.account">
3806
<field name="name">Dividendes non encaissés de l'exercice</field>
3807
<field name="code">2230</field>
3808
<field name="type">st_payable</field>
3809
<field name="note"></field>
3810
<field name="close_method">balance</field>
3811
<field name="sign">-1</field>
3812
3813
<field eval="[(6,0,[a3_223])]" name="parent_id"/>
3814
</record>
3815
<record id="a3_2231" model="account.account">
3816
<field name="name">Dividendes non encaissés des exercices précédents</field>
3817
<field name="code">2231</field>
3818
<field name="type">st_payable</field>
3819
<field name="note"></field>
3820
<field name="close_method">balance</field>
3821
<field name="sign">-1</field>
3822
3823
<field eval="[(6,0,[a3_223])]" name="parent_id"/>
3824
</record>
3825
<record id="a3_2232" model="account.account">
3826
<field name="name">Coupons d'obligations non encaissés</field>
3827
<field name="code">2232</field>
3828
<field name="type">st_payable</field>
3829
<field name="note"></field>
3830
<field name="close_method">balance</field>
3831
<field name="sign">-1</field>
3832
3833
<field eval="[(6,0,[a3_223])]" name="parent_id"/>
3834
</record>
3835
<record id="a3_224" model="account.account">
3836
<field name="name">Obligations à rembourser</field>
3837
<field name="code">224</field>
3838
<field name="type">view</field>
3839
<field name="note"></field>
3840
<field name="close_method">none</field>
3841
<field name="sign">1</field>
3842
3843
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3844
</record>
3845
<record id="a3_2240" model="account.account">
3846
<field name="name">Obligation à rembourser</field>
3847
<field name="code">2240</field>
3848
<field name="type">st_payable</field>
3849
<field name="note"></field>
3850
<field name="close_method">balance</field>
3851
<field name="sign">-1</field>
3852
3853
<field eval="[(6,0,[a3_224])]" name="parent_id"/>
3854
</record>
3855
<record id="a3_225" model="account.account">
3856
<field name="name">Autres dettes à court terme c/stés du groupe</field>
3857
<field name="code">225</field>
3858
<field name="type">view</field>
3859
<field name="note"></field>
3860
<field name="close_method">none</field>
3861
<field name="sign">1</field>
3862
3863
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3864
</record>
3865
<record id="a3_2250" model="account.account">
3866
<field name="name">Dettes à court terme envers la filiale A</field>
3867
<field name="code">2250</field>
3868
<field name="type">st_payable</field>
3869
<field name="note"></field>
3870
<field name="close_method">balance</field>
3871
<field name="sign">-1</field>
3872
3873
<field eval="[(6,0,[a3_225])]" name="parent_id"/>
3874
</record>
3875
<record id="a3_2251" model="account.account">
3876
<field name="name">Dettes à court terme envers la filiale B</field>
3877
<field name="code">2251</field>
3878
<field name="type">st_payable</field>
3879
<field name="note"></field>
3880
<field name="close_method">balance</field>
3881
<field name="sign">-1</field>
3882
3883
<field eval="[(6,0,[a3_225])]" name="parent_id"/>
3884
</record>
3885
<record id="a3_226" model="account.account">
3886
<field name="name">Autres dettes à court terme envers actionnaires</field>
3887
<field name="code">226</field>
3888
<field name="type">view</field>
3889
<field name="note"></field>
3890
<field name="close_method">none</field>
3891
<field name="sign">1</field>
3892
3893
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3894
</record>
3895
<record id="a3_2260" model="account.account">
3896
<field name="name">Dettes à court terme envers l'actionnaire X</field>
3897
<field name="code">2260</field>
3898
<field name="type">st_payable</field>
3899
<field name="note"></field>
3900
<field name="close_method">balance</field>
3901
<field name="sign">-1</field>
3902
3903
<field eval="[(6,0,[a3_226])]" name="parent_id"/>
3904
</record>
3905
<record id="a3_2261" model="account.account">
3906
<field name="name">Dettes à court terme envers l'actionnaire Y</field>
3907
<field name="code">2261</field>
3908
<field name="type">st_payable</field>
3909
<field name="note"></field>
3910
<field name="close_method">balance</field>
3911
<field name="sign">-1</field>
3912
3913
<field eval="[(6,0,[a3_226])]" name="parent_id"/>
3914
</record>
3915
<record id="a3_227" model="account.account">
3916
<field name="name">Autres dettes à court terme c/fonds prévoyance</field>
3917
<field name="code">227</field>
3918
<field name="type">view</field>
3919
<field name="note"></field>
3920
<field name="close_method">none</field>
3921
<field name="sign">1</field>
3922
3923
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3924
</record>
3925
<record id="a3_2270" model="account.account">
3926
<field name="name">Dettes à court terme envers fonds de prévoyance</field>
3927
<field name="code">2270</field>
3928
<field name="type">st_payable</field>
3929
<field name="note"></field>
3930
<field name="close_method">balance</field>
3931
<field name="sign">-1</field>
3932
3933
<field eval="[(6,0,[a3_227])]" name="parent_id"/>
3934
</record>
3935
<record id="a3_229" model="account.account">
3936
<field name="name">Résultat à verser</field>
3937
<field name="code">229</field>
3938
<field name="type">view</field>
3939
<field name="note"></field>
3940
<field name="close_method">none</field>
3941
<field name="sign">1</field>
3942
3943
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3944
</record>
3945
<record id="a3_2290" model="account.account">
3946
<field name="name">Résultat à verser à des tiers</field>
3947
<field name="code">2290</field>
3948
<field name="type">st_payable</field>
3949
<field name="note"></field>
3950
<field name="close_method">balance</field>
3951
<field name="sign">-1</field>
3952
3953
<field eval="[(6,0,[a3_229])]" name="parent_id"/>
3954
</record>
3955
<record id="a3_230" model="account.account">
3956
<field name="name">Passifs de régularisation</field>
3957
<field name="code">230</field>
3958
<field name="type">view</field>
3959
<field name="note"></field>
3960
<field name="close_method">none</field>
3961
<field name="sign">1</field>
3962
3963
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3964
</record>
3965
<record id="a3_2300" model="account.account">
3966
<field name="name">Charges à payer</field>
3967
<field name="code">2300</field>
3968
<field name="type">PassifRegul</field>
3969
<field name="note"></field>
3970
<field name="close_method">balance</field>
3971
<field name="sign">-1</field>
3972
3973
<field eval="[(6,0,[a3_230])]" name="parent_id"/>
3974
</record>
3975
<record id="a3_2301" model="account.account">
3976
<field name="name">Produits constatés d'avance</field>
3977
<field name="code">2301</field>
3978
<field name="type">PassifRegul</field>
3979
<field name="note"></field>
3980
<field name="close_method">balance</field>
3981
<field name="sign">-1</field>
3982
3983
<field eval="[(6,0,[a3_230])]" name="parent_id"/>
3984
</record>
3985
<record id="a3_233" model="account.account">
3986
<field name="name">Provisions à court terme c/ventes, services</field>
3987
<field name="code">233</field>
3988
<field name="type">view</field>
3989
<field name="note"></field>
3990
<field name="close_method">none</field>
3991
<field name="sign">1</field>
3992
3993
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
3994
</record>
3995
<record id="a3_2330" model="account.account">
3996
<field name="name">Provisions pour travaux de garantie à court terme</field>
3997
<field name="code">2330</field>
3998
<field name="type">PassifRegul</field>
3999
<field name="note"></field>
4000
<field name="close_method">balance</field>
4001
<field name="sign">-1</field>
4002
4003
<field eval="[(6,0,[a3_233])]" name="parent_id"/>
4004
</record>
4005
<record id="a3_2331" model="account.account">
4006
<field name="name">Provisions pour risques liés aux engagements</field>
4007
<field name="code">2331</field>
4008
<field name="type">PassifRegul</field>
4009
<field name="note"></field>
4010
<field name="close_method">balance</field>
4011
<field name="sign">-1</field>
4012
4013
<field eval="[(6,0,[a3_233])]" name="parent_id"/>
4014
</record>
4015
<record id="a3_234" model="account.account">
4016
<field name="name">Provisions à court terme pour impôts</field>
4017
<field name="code">234</field>
4018
<field name="type">view</field>
4019
<field name="note"></field>
4020
<field name="close_method">none</field>
4021
<field name="sign">1</field>
4022
4023
<field eval="[(6,0,[a3_20])]" name="parent_id"/>
4024
</record>
4025
<record id="a3_2340" model="account.account">
4026
<field name="name">Provisions pour impôts directs</field>
4027
<field name="code">2340</field>
4028
<field name="type">PassifRegul</field>
4029
<field name="note"></field>
4030
<field name="close_method">balance</field>
4031
<field name="sign">-1</field>
4032
4033
<field eval="[(6,0,[a3_234])]" name="parent_id"/>
4034
</record>
4035
<record id="a3_2341" model="account.account">
4036
<field name="name">Provisions pour impôts indirects</field>
4037
<field name="code">2341</field>
4038
<field name="type">PassifRegul</field>
4039
<field name="note"></field>
4040
<field name="close_method">balance</field>
4041
<field name="sign">-1</field>
4042
4043
<field eval="[(6,0,[a3_234])]" name="parent_id"/>
4044
</record>
4045
<record id="a3_24" model="account.account">
4046
<field name="name">Dettes à long terme</field>
4047
<field name="code">24</field>
4048
<field name="type">view</field>
4049
<field name="note"></field>
4050
<field name="close_method">none</field>
4051
<field name="sign">1</field>
4052
4053
<field eval="[(6,0,[a3_2])]" name="parent_id"/>
4054
</record>
4055
<record id="a3_240" model="account.account">
4056
<field name="name">Dettes bancaires à long terme</field>
4057
<field name="code">240</field>
4058
<field name="type">view</field>
4059
<field name="note"></field>
4060
<field name="close_method">none</field>
4061
<field name="sign">1</field>
4062
4063
<field eval="[(6,0,[a3_24])]" name="parent_id"/>
4064
</record>
4065
<record id="a3_2400" model="account.account">
4066
<field name="name">Dettes bancaires à long terme</field>
4067
<field name="code">2400</field>
4068
<field name="type">lt_payable</field>
4069
<field name="note"></field>
4070
<field name="close_method">balance</field>
4071
<field name="sign">-1</field>
4072
4073
<field eval="[(6,0,[a3_240])]" name="parent_id"/>
4074
</record>
4075
<record id="a3_242" model="account.account">
4076
<field name="name">Dettes résultant d'opérations de crédit-bail</field>
4077
<field name="code">242</field>
4078
<field name="type">view</field>
4079
<field name="note"></field>
4080
<field name="close_method">none</field>
4081
<field name="sign">1</field>
4082
4083
<field eval="[(6,0,[a3_24])]" name="parent_id"/>
4084
</record>
4085
<record id="a3_2420" model="account.account">
4086
<field name="name">Dettes résultant d'opérations de crédit-bail</field>
4087
<field name="code">2420</field>
4088
<field name="type">lt_payable</field>
4089
<field name="note"></field>
4090
<field name="close_method">balance</field>
4091
<field name="sign">-1</field>
4092
4093
<field eval="[(6,0,[a3_242])]" name="parent_id"/>
4094
</record>
4095
<record id="a3_244" model="account.account">
4096
<field name="name">Dettes hypothécaires</field>
4097
<field name="code">244</field>
4098
<field name="type">view</field>
4099
<field name="note"></field>
4100
<field name="close_method">none</field>
4101
<field name="sign">1</field>
4102
4103
<field eval="[(6,0,[a3_24])]" name="parent_id"/>
4104
</record>
4105
<record id="a3_2440" model="account.account">
4106
<field name="name">Hypothèques sur bâtiments d'exploitation</field>
4107
<field name="code">2440</field>
4108
<field name="type">lt_payable</field>
4109
<field name="note"></field>
4110
<field name="close_method">balance</field>
4111
<field name="sign">-1</field>
4112
4113
<field eval="[(6,0,[a3_244])]" name="parent_id"/>
4114
</record>
4115
<record id="a3_2441" model="account.account">
4116
<field name="name">Hypothèques sur usines</field>
4117
<field name="code">2441</field>
4118
<field name="type">lt_payable</field>
4119
<field name="note"></field>
4120
<field name="close_method">balance</field>
4121
<field name="sign">-1</field>
4122
4123
<field eval="[(6,0,[a3_244])]" name="parent_id"/>
4124
</record>
4125
<record id="a3_2442" model="account.account">
4126
<field name="name">Hypothèques sur ateliers</field>
4127
<field name="code">2442</field>
4128
<field name="type">lt_payable</field>
4129
<field name="note"></field>
4130
<field name="close_method">balance</field>
4131
<field name="sign">-1</field>
4132
4133
<field eval="[(6,0,[a3_244])]" name="parent_id"/>
4134
</record>
4135
<record id="a3_2443" model="account.account">
4136
<field name="name">Hypothèques sur entrepôts</field>
4137
<field name="code">2443</field>
4138
<field name="type">lt_payable</field>
4139
<field name="note"></field>
4140
<field name="close_method">balance</field>
4141
<field name="sign">-1</field>
4142
4143
<field eval="[(6,0,[a3_244])]" name="parent_id"/>
4144
</record>
4145
<record id="a3_2444" model="account.account">
4146
<field name="name">Hypothèques sur bâtiments d'exposition et de vente</field>
4147
<field name="code">2444</field>
4148
<field name="type">lt_payable</field>
4149
<field name="note"></field>
4150
<field name="close_method">balance</field>
4151
<field name="sign">-1</field>
4152
4153
<field eval="[(6,0,[a3_244])]" name="parent_id"/>
4154
</record>
4155
<record id="a3_2445" model="account.account">
4156
<field name="name">Hypothèques sur bâtiments de bureau/administration</field>
4157
<field name="code">2445</field>
4158
<field name="type">lt_payable</field>
4159
<field name="note"></field>
4160
<field name="close_method">balance</field>
4161
<field name="sign">-1</field>
4162
4163
<field eval="[(6,0,[a3_244])]" name="parent_id"/>
4164
</record>
4165
<record id="a3_2446" model="account.account">
4166
<field name="name">Hypothèques sur immeubles d'habitation</field>
4167
<field name="code">2446</field>
4168
<field name="type">lt_payable</field>
4169
<field name="note"></field>
4170
<field name="close_method">balance</field>
4171
<field name="sign">-1</field>
4172
4173
<field eval="[(6,0,[a3_244])]" name="parent_id"/>
4174
</record>
4175
<record id="a3_2448" model="account.account">
4176
<field name="name">Hypothèques sur biens-fonds non bâtis</field>
4177
<field name="code">2448</field>
4178
<field name="type">lt_payable</field>
4179
<field name="note"></field>
4180
<field name="close_method">balance</field>
4181
<field name="sign">-1</field>
4182
4183
<field eval="[(6,0,[a3_244])]" name="parent_id"/>
4184
</record>
4185
<record id="a3_246" model="account.account">
4186
<field name="name">Emprunts par obligations</field>
4187
<field name="code">246</field>
4188
<field name="type">view</field>
4189
<field name="note"></field>
4190
<field name="close_method">none</field>
4191
<field name="sign">1</field>
4192
4193
<field eval="[(6,0,[a3_24])]" name="parent_id"/>
4194
</record>
4195
<record id="a3_2460" model="account.account">
4196
<field name="name">Emprunts par obligations</field>
4197
<field name="code">2460</field>
4198
<field name="type">lt_payable</field>
4199
<field name="note"></field>
4200
<field name="close_method">balance</field>
4201
<field name="sign">-1</field>
4202
4203
<field eval="[(6,0,[a3_246])]" name="parent_id"/>
4204
</record>
4205
<record id="a3_250" model="account.account">
4206
<field name="name">Emprunts à long terme à des tiers</field>
4207
<field name="code">250</field>
4208
<field name="type">view</field>
4209
<field name="note"></field>
4210
<field name="close_method">none</field>
4211
<field name="sign">1</field>
4212
4213
<field eval="[(6,0,[a3_24])]" name="parent_id"/>
4214
</record>
4215
<record id="a3_2500" model="account.account">
4216
<field name="name">Emprunts à long terme à des tiers</field>
4217
<field name="code">2500</field>
4218
<field name="type">lt_payable</field>
4219
<field name="note"></field>
4220
<field name="close_method">balance</field>
4221
<field name="sign">-1</field>
4222
4223
<field eval="[(6,0,[a3_250])]" name="parent_id"/>
4224
</record>
4225
<record id="a3_255" model="account.account">
4226
<field name="name">Dettes à long terme envers des sociétés du groupe</field>
4227
<field name="code">255</field>
4228
<field name="type">view</field>
4229
<field name="note"></field>
4230
<field name="close_method">none</field>
4231
<field name="sign">1</field>
4232
4233
<field eval="[(6,0,[a3_24])]" name="parent_id"/>
4234
</record>
4235
<record id="a3_2550" model="account.account">
4236
<field name="name">Emprunts à long terme à des sociétés du groupe</field>
4237
<field name="code">2550</field>
4238
<field name="type">lt_payable</field>
4239
<field name="note"></field>
4240
<field name="close_method">balance</field>
4241
<field name="sign">-1</field>
4242
4243
<field eval="[(6,0,[a3_255])]" name="parent_id"/>
4244
</record>
4245
<record id="a3_2551" model="account.account">
4246
<field name="name">Dettes hypothécaires envers des sociétés du groupe</field>
4247
<field name="code">2551</field>
4248
<field name="type">lt_payable</field>
4249
<field name="note"></field>
4250
<field name="close_method">balance</field>
4251
<field name="sign">-1</field>
4252
4253
<field eval="[(6,0,[a3_255])]" name="parent_id"/>
4254
</record>
4255
<record id="a3_256" model="account.account">
4256
<field name="name">Dettes à long terme envers des actionnaires</field>
4257
<field name="code">256</field>
4258
<field name="type">view</field>
4259
<field name="note"></field>
4260
<field name="close_method">none</field>
4261
<field name="sign">1</field>
4262
4263
<field eval="[(6,0,[a3_24])]" name="parent_id"/>
4264
</record>
4265
<record id="a3_2560" model="account.account">
4266
<field name="name">Emprunts à long terme à des actionnaires</field>
4267
<field name="code">2560</field>
4268
<field name="type">lt_payable</field>
4269
<field name="note"></field>
4270
<field name="close_method">balance</field>
4271
<field name="sign">-1</field>
4272
4273
<field eval="[(6,0,[a3_256])]" name="parent_id"/>
4274
</record>
4275
<record id="a3_2561" model="account.account">
4276
<field name="name">Dettes hypothécaires envers des actionnaires</field>
4277
<field name="code">2561</field>
4278
<field name="type">lt_payable</field>
4279
<field name="note"></field>
4280
<field name="close_method">balance</field>
4281
<field name="sign">-1</field>
4282
4283
<field eval="[(6,0,[a3_256])]" name="parent_id"/>
4284
</record>
4285
<record id="a3_257" model="account.account">
4286
<field name="name">Dettes à long terme envers des institutions LPP</field>
4287
<field name="code">257</field>
4288
<field name="type">view</field>
4289
<field name="note"></field>
4290
<field name="close_method">none</field>
4291
<field name="sign">1</field>
4292
4293
<field eval="[(6,0,[a3_24])]" name="parent_id"/>
4294
</record>
4295
<record id="a3_2570" model="account.account">
4296
<field name="name">Emprunts à long terme à des institutions LPP</field>
4297
<field name="code">2570</field>
4298
<field name="type">lt_payable</field>
4299
<field name="note"></field>
4300
<field name="close_method">balance</field>
4301
<field name="sign">-1</field>
4302
4303
<field eval="[(6,0,[a3_257])]" name="parent_id"/>
4304
</record>
4305
<record id="a3_2571" model="account.account">
4306
<field name="name">Dettes hypothécaires envers des institutions LPP</field>
4307
<field name="code">2571</field>
4308
<field name="type">lt_payable</field>
4309
<field name="note"></field>
4310
<field name="close_method">balance</field>
4311
<field name="sign">-1</field>
4312
4313
<field eval="[(6,0,[a3_257])]" name="parent_id"/>
4314
</record>
4315
<record id="a3_260" model="account.account">
4316
<field name="name">Provisions réparation, assainissements, rénovation</field>
4317
<field name="code">260</field>
4318
<field name="type">view</field>
4319
<field name="note"></field>
4320
<field name="close_method">none</field>
4321
<field name="sign">1</field>
4322
4323
<field eval="[(6,0,[a3_24])]" name="parent_id"/>
4324
</record>
4325
<record id="a3_2600" model="account.account">
4326
<field name="name">Provision pour réparations</field>
4327
<field name="code">2600</field>
4328
<field name="type">lt_payable</field>
4329
<field name="note"></field>
4330
<field name="close_method">balance</field>
4331
<field name="sign">-1</field>
4332
4333
<field eval="[(6,0,[a3_260])]" name="parent_id"/>
4334
</record>
4335
<record id="a3_2601" model="account.account">
4336
<field name="name">Provision pour assainissements</field>
4337
<field name="code">2601</field>
4338
<field name="type">lt_payable</field>
4339
<field name="note"></field>
4340
<field name="close_method">balance</field>
4341
<field name="sign">-1</field>
4342
4343
<field eval="[(6,0,[a3_260])]" name="parent_id"/>
4344
</record>
4345
<record id="a3_2602" model="account.account">
4346
<field name="name">Provision pour rénovations</field>
4347
<field name="code">2602</field>
4348
<field name="type">lt_payable</field>
4349
<field name="note"></field>
4350
<field name="close_method">balance</field>
4351
<field name="sign">-1</field>
4352
4353
<field eval="[(6,0,[a3_260])]" name="parent_id"/>
4354
</record>
4355
<record id="a3_261" model="account.account">
4356
<field name="name">Provisions pour recherche et développement</field>
4357
<field name="code">261</field>
4358
<field name="type">view</field>
4359
<field name="note"></field>
4360
<field name="close_method">none</field>
4361
<field name="sign">1</field>
4362
4363
<field eval="[(6,0,[a3_24])]" name="parent_id"/>
4364
</record>
4365
<record id="a3_2610" model="account.account">
4366
<field name="name">Provision pour recherche</field>
4367
<field name="code">2610</field>
4368
<field name="type">lt_payable</field>
4369
<field name="note"></field>
4370
<field name="close_method">balance</field>
4371
<field name="sign">-1</field>
4372
4373
<field eval="[(6,0,[a3_261])]" name="parent_id"/>
4374
</record>
4375
<record id="a3_2611" model="account.account">
4376
<field name="name">Provision pour développement</field>
4377
<field name="code">2611</field>
4378
<field name="type">lt_payable</field>
4379
<field name="note"></field>
4380
<field name="close_method">balance</field>
4381
<field name="sign">-1</field>
4382
4383
<field eval="[(6,0,[a3_261])]" name="parent_id"/>
4384
</record>
4385
<record id="a3_262" model="account.account">
4386
<field name="name">Provisions pour restructuration de l'entreprise</field>
4387
<field name="code">262</field>
4388
<field name="type">view</field>
4389
<field name="note"></field>
4390
<field name="close_method">none</field>
4391
<field name="sign">1</field>
4392
4393
<field eval="[(6,0,[a3_24])]" name="parent_id"/>
4394
</record>
4395
<record id="a3_2620" model="account.account">
4396
<field name="name">Provisions pour restructuration de l'entreprise</field>
4397
<field name="code">2620</field>
4398
<field name="type">lt_payable</field>
4399
<field name="note"></field>
4400
<field name="close_method">balance</field>
4401
<field name="sign">-1</field>
4402
4403
<field eval="[(6,0,[a3_262])]" name="parent_id"/>
4404
</record>
4405
<record id="a3_263" model="account.account">
4406
<field name="name">Provisions résultant de ventes/prestations service</field>
4407
<field name="code">263</field>
4408
<field name="type">view</field>
4409
<field name="note"></field>
4410
<field name="close_method">none</field>
4411
<field name="sign">1</field>
4412
4413
<field eval="[(6,0,[a3_24])]" name="parent_id"/>
4414
</record>
4415
<record id="a3_2630" model="account.account">
4416
<field name="name">Provisions pour travaux de garantie</field>
4417
<field name="code">2630</field>
4418
<field name="type">lt_payable</field>
4419
<field name="note"></field>
4420
<field name="close_method">balance</field>
4421
<field name="sign">-1</field>
4422
4423
<field eval="[(6,0,[a3_263])]" name="parent_id"/>
4424
</record>
4425
<record id="a3_264" model="account.account">
4426
<field name="name">Provisions pour impôts (long terme)</field>
4427
<field name="code">264</field>
4428
<field name="type">view</field>
4429
<field name="note"></field>
4430
<field name="close_method">none</field>
4431
<field name="sign">1</field>
4432
4433
<field eval="[(6,0,[a3_24])]" name="parent_id"/>
4434
</record>
4435
<record id="a3_2640" model="account.account">
4436
<field name="name">Provisions pour impôts latents</field>
4437
<field name="code">2640</field>
4438
<field name="type">lt_payable</field>
4439
<field name="note"></field>
4440
<field name="close_method">balance</field>
4441
<field name="sign">-1</field>
4442
4443
<field eval="[(6,0,[a3_264])]" name="parent_id"/>
4444
</record>
4445
<record id="a3_265" model="account.account">
4446
<field name="name">Provisions pour la protection de l'environnement</field>
4447
<field name="code">265</field>
4448
<field name="type">view</field>
4449
<field name="note"></field>
4450
<field name="close_method">none</field>
4451
<field name="sign">1</field>
4452
4453
<field eval="[(6,0,[a3_24])]" name="parent_id"/>
4454
</record>
4455
<record id="a3_2650" model="account.account">
4456
<field name="name">Provisions pour la protection de l'environnement</field>
4457
<field name="code">2650</field>
4458
<field name="type">lt_payable</field>
4459
<field name="note"></field>
4460
<field name="close_method">balance</field>
4461
<field name="sign">-1</field>
4462
4463
<field eval="[(6,0,[a3_265])]" name="parent_id"/>
4464
</record>
4465
<record id="a3_267" model="account.account">
4466
<field name="name">Provisions pour prestations en cas de vieillesse</field>
4467
<field name="code">267</field>
4468
<field name="type">view</field>
4469
<field name="note"></field>
4470
<field name="close_method">none</field>
4471
<field name="sign">1</field>
4472
4473
<field eval="[(6,0,[a3_24])]" name="parent_id"/>
4474
</record>
4475
<record id="a3_2670" model="account.account">
4476
<field name="name">Provisions pour prestations de retraite</field>
4477
<field name="code">2670</field>
4478
<field name="type">lt_payable</field>
4479
<field name="note"></field>
4480
<field name="close_method">balance</field>
4481
<field name="sign">-1</field>
4482
4483
<field eval="[(6,0,[a3_267])]" name="parent_id"/>
4484
</record>
4485
<record id="a3_269" model="account.account">
4486
<field name="name">Autres provisions</field>
4487
<field name="code">269</field>
4488
<field name="type">view</field>
4489
<field name="note"></field>
4490
<field name="close_method">none</field>
4491
<field name="sign">1</field>
4492
4493
<field eval="[(6,0,[a3_24])]" name="parent_id"/>
4494
</record>
4495
<record id="a3_2690" model="account.account">
4496
<field name="name">Autres provisions</field>
4497
<field name="code">2690</field>
4498
<field name="type">lt_payable</field>
4499
<field name="note"></field>
4500
<field name="close_method">balance</field>
4501
<field name="sign">-1</field>
4502
4503
<field eval="[(6,0,[a3_269])]" name="parent_id"/>
4504
</record>
4505
<record id="a3_27" model="account.account">
4506
<field name="name">Dettes hors exploitation</field>
4507
<field name="code">27</field>
4508
<field name="type">view</field>
4509
<field name="note"></field>
4510
<field name="close_method">none</field>
4511
<field name="sign">1</field>
4512
4513
<field eval="[(6,0,[a3_2])]" name="parent_id"/>
4514
</record>
4515
<record id="a3_270" model="account.account">
4516
<field name="name">Dettes à court terme résultant prestations service</field>
4517
<field name="code">270</field>
4518
<field name="type">view</field>
4519
<field name="note"></field>
4520
<field name="close_method">none</field>
4521
<field name="sign">1</field>
4522
4523
<field eval="[(6,0,[a3_27])]" name="parent_id"/>
4524
</record>
4525
<record id="a3_2700" model="account.account">
4526
<field name="name">Dettes à court terme résultant prestations service</field>
4527
<field name="code">2700</field>
4528
<field name="type">dettes_hors_expl</field>
4529
<field name="note"></field>
4530
<field name="close_method">balance</field>
4531
<field name="sign">-1</field>
4532
4533
<field eval="[(6,0,[a3_270])]" name="parent_id"/>
4534
</record>
4535
<record id="a3_271" model="account.account">
4536
<field name="name">Dettes financières à court terme</field>
4537
<field name="code">271</field>
4538
<field name="type">view</field>
4539
<field name="note"></field>
4540
<field name="close_method">none</field>
4541
<field name="sign">1</field>
4542
4543
<field eval="[(6,0,[a3_27])]" name="parent_id"/>
4544
</record>
4545
<record id="a3_2710" model="account.account">
4546
<field name="name">Dettes bancaires à court terme</field>
4547
<field name="code">2710</field>
4548
<field name="type">dettes_hors_expl</field>
4549
<field name="note"></field>
4550
<field name="close_method">balance</field>
4551
<field name="sign">-1</field>
4552
4553
<field eval="[(6,0,[a3_271])]" name="parent_id"/>
4554
</record>
4555
<record id="a3_2711" model="account.account">
4556
<field name="name">Dettes envers les chèques postaux</field>
4557
<field name="code">2711</field>
4558
<field name="type">dettes_hors_expl</field>
4559
<field name="note"></field>
4560
<field name="close_method">balance</field>
4561
<field name="sign">-1</field>
4562
4563
<field eval="[(6,0,[a3_271])]" name="parent_id"/>
4564
</record>
4565
<record id="a3_2712" model="account.account">
4566
<field name="name">Effets à payer</field>
4567
<field name="code">2712</field>
4568
<field name="type">dettes_hors_expl</field>
4569
<field name="note"></field>
4570
<field name="close_method">balance</field>
4571
<field name="sign">-1</field>
4572
4573
<field eval="[(6,0,[a3_271])]" name="parent_id"/>
4574
</record>
4575
<record id="a3_272" model="account.account">
4576
<field name="name">Autres dettes à court terme</field>
4577
<field name="code">272</field>
4578
<field name="type">view</field>
4579
<field name="note"></field>
4580
<field name="close_method">none</field>
4581
<field name="sign">1</field>
4582
4583
<field eval="[(6,0,[a3_27])]" name="parent_id"/>
4584
</record>
4585
<record id="a3_2720" model="account.account">
4586
<field name="name">Dettes d'impôts</field>
4587
<field name="code">2720</field>
4588
<field name="type">dettes_hors_expl</field>
4589
<field name="note"></field>
4590
<field name="close_method">balance</field>
4591
<field name="sign">-1</field>
4592
4593
<field eval="[(6,0,[a3_272])]" name="parent_id"/>
4594
</record>
4595
<record id="a3_273" model="account.account">
4596
<field name="name">Passifs de régularisation, provisions court terme</field>
4597
<field name="code">273</field>
4598
<field name="type">view</field>
4599
<field name="note"></field>
4600
<field name="close_method">none</field>
4601
<field name="sign">1</field>
4602
4603
<field eval="[(6,0,[a3_27])]" name="parent_id"/>
4604
</record>
4605
<record id="a3_2730" model="account.account">
4606
<field name="name">Passifs de régularisation</field>
4607
<field name="code">2730</field>
4608
<field name="type">dettes_hors_expl</field>
4609
<field name="note"></field>
4610
<field name="close_method">balance</field>
4611
<field name="sign">-1</field>
4612
4613
<field eval="[(6,0,[a3_273])]" name="parent_id"/>
4614
</record>
4615
<record id="a3_2733" model="account.account">
4616
<field name="name">Provisions à court terme</field>
4617
<field name="code">2733</field>
4618
<field name="type">dettes_hors_expl</field>
4619
<field name="note"></field>
4620
<field name="close_method">balance</field>
4621
<field name="sign">-1</field>
4622
4623
<field eval="[(6,0,[a3_273])]" name="parent_id"/>
4624
</record>
4625
<record id="a3_274" model="account.account">
4626
<field name="name">Dettes financières à long terme</field>
4627
<field name="code">274</field>
4628
<field name="type">view</field>
4629
<field name="note"></field>
4630
<field name="close_method">none</field>
4631
<field name="sign">1</field>
4632
4633
<field eval="[(6,0,[a3_27])]" name="parent_id"/>
4634
</record>
4635
<record id="a3_2740" model="account.account">
4636
<field name="name">Dettes bancaires à long terme</field>
4637
<field name="code">2740</field>
4638
<field name="type">dettes_hors_expl</field>
4639
<field name="note"></field>
4640
<field name="close_method">balance</field>
4641
<field name="sign">-1</field>
4642
4643
<field eval="[(6,0,[a3_274])]" name="parent_id"/>
4644
</record>
4645
<record id="a3_2741" model="account.account">
4646
<field name="name">Dettes résultant d'opérations de crédit-bail</field>
4647
<field name="code">2741</field>
4648
<field name="type">dettes_hors_expl</field>
4649
<field name="note"></field>
4650
<field name="close_method">balance</field>
4651
<field name="sign">-1</field>
4652
4653
<field eval="[(6,0,[a3_274])]" name="parent_id"/>
4654
</record>
4655
<record id="a3_275" model="account.account">
4656
<field name="name">Autres dettes à long terme</field>
4657
<field name="code">275</field>
4658
<field name="type">view</field>
4659
<field name="note"></field>
4660
<field name="close_method">none</field>
4661
<field name="sign">1</field>
4662
4663
<field eval="[(6,0,[a3_27])]" name="parent_id"/>
4664
</record>
4665
<record id="a3_2750" model="account.account">
4666
<field name="name">Avances fermes à long terme</field>
4667
<field name="code">2750</field>
4668
<field name="type">dettes_hors_expl</field>
4669
<field name="note"></field>
4670
<field name="close_method">balance</field>
4671
<field name="sign">-1</field>
4672
4673
<field eval="[(6,0,[a3_275])]" name="parent_id"/>
4674
</record>
4675
<record id="a3_2751" model="account.account">
4676
<field name="name">Emprunts à long terme</field>
4677
<field name="code">2751</field>
4678
<field name="type">dettes_hors_expl</field>
4679
<field name="note"></field>
4680
<field name="close_method">balance</field>
4681
<field name="sign">-1</field>
4682
4683
<field eval="[(6,0,[a3_275])]" name="parent_id"/>
4684
</record>
4685
<record id="a3_2752" model="account.account">
4686
<field name="name">Dettes hypothécaires</field>
4687
<field name="code">2752</field>
4688
<field name="type">dettes_hors_expl</field>
4689
<field name="note"></field>
4690
<field name="close_method">balance</field>
4691
<field name="sign">-1</field>
4692
4693
<field eval="[(6,0,[a3_275])]" name="parent_id"/>
4694
</record>
4695
<record id="a3_276" model="account.account">
4696
<field name="name">Provisions</field>
4697
<field name="code">276</field>
4698
<field name="type">view</field>
4699
<field name="note"></field>
4700
<field name="close_method">none</field>
4701
<field name="sign">1</field>
4702
4703
<field eval="[(6,0,[a3_27])]" name="parent_id"/>
4704
</record>
4705
<record id="a3_2760" model="account.account">
4706
<field name="name">Provisions pour impôts</field>
4707
<field name="code">2760</field>
4708
<field name="type">dettes_hors_expl</field>
4709
<field name="note"></field>
4710
<field name="close_method">balance</field>
4711
<field name="sign">-1</field>
4712
4713
<field eval="[(6,0,[a3_276])]" name="parent_id"/>
4714
</record>
4715
<record id="a3_28" model="account.account">
4716
<field name="name">Capitaux propres</field>
4717
<field name="code">28</field>
4718
<field name="type">view</field>
4719
<field name="note"></field>
4720
<field name="close_method">none</field>
4721
<field name="sign">1</field>
4722
4723
<field eval="[(6,0,[a3_2])]" name="parent_id"/>
4724
</record>
4725
<record id="a3_280" model="account.account">
4726
<field name="name">Capital propre des entreprises raison individuelle</field>
4727
<field name="code">280</field>
4728
<field name="type">view</field>
4729
<field name="note"></field>
4730
<field name="close_method">none</field>
4731
<field name="sign">1</field>
4732
4733
<field eval="[(6,0,[a3_28])]" name="parent_id"/>
4734
</record>
4735
<record id="a3_2800" model="account.account">
4736
<field name="name">Capital propre</field>
4737
<field name="code">2800</field>
4738
<field name="type">equity</field>
4739
<field name="note"></field>
4740
<field name="close_method">balance</field>
4741
<field name="sign">-1</field>
4742
4743
<field eval="[(6,0,[a3_280])]" name="parent_id"/>
4744
</record>
4745
<record id="a3_2801" model="account.account">
4746
<field name="name">Capital propre du conjoint</field>
4747
<field name="code">2801</field>
4748
<field name="type">equity</field>
4749
<field name="note"></field>
4750
<field name="close_method">balance</field>
4751
<field name="sign">-1</field>
4752
4753
<field eval="[(6,0,[a3_280])]" name="parent_id"/>
4754
</record>
4755
<record id="a3_281" model="account.account">
4756
<field name="name">Capital propre des sociétés de personnes</field>
4757
<field name="code">281</field>
4758
<field name="type">view</field>
4759
<field name="note"></field>
4760
<field name="close_method">none</field>
4761
<field name="sign">1</field>
4762
4763
<field eval="[(6,0,[a3_28])]" name="parent_id"/>
4764
</record>
4765
<record id="a3_2810" model="account.account">
4766
<field name="name">Compte de capital, associé A</field>
4767
<field name="code">2810</field>
4768
<field name="type">equity</field>
4769
<field name="note"></field>
4770
<field name="close_method">balance</field>
4771
<field name="sign">-1</field>
4772
4773
<field eval="[(6,0,[a3_281])]" name="parent_id"/>
4774
</record>
4775
<record id="a3_2811" model="account.account">
4776
<field name="name">Compte de capital, associé B</field>
4777
<field name="code">2811</field>
4778
<field name="type">equity</field>
4779
<field name="note"></field>
4780
<field name="close_method">balance</field>
4781
<field name="sign">-1</field>
4782
4783
<field eval="[(6,0,[a3_281])]" name="parent_id"/>
4784
</record>
4785
<record id="a3_2812" model="account.account">
4786
<field name="name">Compte de commandite, commanditaire C</field>
4787
<field name="code">2812</field>
4788
<field name="type">equity</field>
4789
<field name="note"></field>
4790
<field name="close_method">balance</field>
4791
<field name="sign">-1</field>
4792
4793
<field eval="[(6,0,[a3_281])]" name="parent_id"/>
4794
</record>
4795
<record id="a3_282" model="account.account">
4796
<field name="name">Capital social de la S.à.r.l</field>
4797
<field name="code">282</field>
4798
<field name="type">view</field>
4799
<field name="note"></field>
4800
<field name="close_method">none</field>
4801
<field name="sign">1</field>
4802
4803
<field eval="[(6,0,[a3_28])]" name="parent_id"/>
4804
</record>
4805
<record id="a3_2820" model="account.account">
4806
<field name="name">Capital social de la S.à.r.l</field>
4807
<field name="code">2820</field>
4808
<field name="type">equity</field>
4809
<field name="note"></field>
4810
<field name="close_method">balance</field>
4811
<field name="sign">-1</field>
4812
4813
<field eval="[(6,0,[a3_282])]" name="parent_id"/>
4814
</record>
4815
<record id="a3_283" model="account.account">
4816
<field name="name">Capital de la société coopérative</field>
4817
<field name="code">283</field>
4818
<field name="type">view</field>
4819
<field name="note"></field>
4820
<field name="close_method">none</field>
4821
<field name="sign">1</field>
4822
4823
<field eval="[(6,0,[a3_28])]" name="parent_id"/>
4824
</record>
4825
<record id="a3_2830" model="account.account">
4826
<field name="name">Capital de la société coopérative</field>
4827
<field name="code">2830</field>
4828
<field name="type">equity</field>
4829
<field name="note"></field>
4830
<field name="close_method">balance</field>
4831
<field name="sign">-1</field>
4832
4833
<field eval="[(6,0,[a3_283])]" name="parent_id"/>
4834
</record>
4835
<record id="a3_284" model="account.account">
4836
<field name="name">Capital-actions et participation</field>
4837
<field name="code">284</field>
4838
<field name="type">view</field>
4839
<field name="note"></field>
4840
<field name="close_method">none</field>
4841
<field name="sign">1</field>
4842
4843
<field eval="[(6,0,[a3_28])]" name="parent_id"/>
4844
</record>
4845
<record id="a3_2840" model="account.account">
4846
<field name="name">Capital-actions</field>
4847
<field name="code">2840</field>
4848
<field name="type">equity</field>
4849
<field name="note"></field>
4850
<field name="close_method">balance</field>
4851
<field name="sign">-1</field>
4852
4853
<field eval="[(6,0,[a3_284])]" name="parent_id"/>
4854
</record>
4855
<record id="a3_2841" model="account.account">
4856
<field name="name">Capital-participation</field>
4857
<field name="code">2841</field>
4858
<field name="type">equity</field>
4859
<field name="note"></field>
4860
<field name="close_method">balance</field>
4861
<field name="sign">-1</field>
4862
4863
<field eval="[(6,0,[a3_284])]" name="parent_id"/>
4864
</record>
4865
<record id="a3_285" model="account.account">
4866
<field name="name">Compte privé</field>
4867
<field name="code">285</field>
4868
<field name="type">view</field>
4869
<field name="note"></field>
4870
<field name="close_method">none</field>
4871
<field name="sign">1</field>
4872
4873
<field eval="[(6,0,[a3_28])]" name="parent_id"/>
4874
</record>
4875
<record id="a3_2850" model="account.account">
4876
<field name="name">Prélèvements privés en espèces</field>
4877
<field name="code">2850</field>
4878
<field name="type">equity</field>
4879
<field name="note"></field>
4880
<field name="close_method">balance</field>
4881
<field name="sign">-1</field>
4882
4883
<field eval="[(6,0,[a3_285])]" name="parent_id"/>
4884
</record>
4885
<record id="a3_2851" model="account.account">
4886
<field name="name">Prélèvements privés en nature</field>
4887
<field name="code">2851</field>
4888
<field name="type">equity</field>
4889
<field name="note"></field>
4890
<field name="close_method">balance</field>
4891
<field name="sign">-1</field>
4892
4893
<field eval="[(6,0,[a3_285])]" name="parent_id"/>
4894
</record>
4895
<record id="a3_2852" model="account.account">
4896
<field name="name">Participations privées aux charges d'exploitation</field>
4897
<field name="code">2852</field>
4898
<field name="type">equity</field>
4899
<field name="note"></field>
4900
<field name="close_method">balance</field>
4901
<field name="sign">-1</field>
4902
4903
<field eval="[(6,0,[a3_285])]" name="parent_id"/>
4904
</record>
4905
<record id="a3_2853" model="account.account">
4906
<field name="name">Valeur locative de l'appartement privé</field>
4907
<field name="code">2853</field>
4908
<field name="type">equity</field>
4909
<field name="note"></field>
4910
<field name="close_method">balance</field>
4911
<field name="sign">-1</field>
4912
4913
<field eval="[(6,0,[a3_285])]" name="parent_id"/>
4914
</record>
4915
<record id="a3_2854" model="account.account">
4916
<field name="name">Primes d'assurance privées</field>
4917
<field name="code">2854</field>
4918
<field name="type">equity</field>
4919
<field name="note"></field>
4920
<field name="close_method">balance</field>
4921
<field name="sign">-1</field>
4922
4923
<field eval="[(6,0,[a3_285])]" name="parent_id"/>
4924
</record>
4925
<record id="a3_2855" model="account.account">
4926
<field name="name">Cotisations privées à titre de prévoyance</field>
4927
<field name="code">2855</field>
4928
<field name="type">equity</field>
4929
<field name="note"></field>
4930
<field name="close_method">balance</field>
4931
<field name="sign">-1</field>
4932
4933
<field eval="[(6,0,[a3_285])]" name="parent_id"/>
4934
</record>
4935
<record id="a3_2856" model="account.account">
4936
<field name="name">Impôts privés</field>
4937
<field name="code">2856</field>
4938
<field name="type">equity</field>
4939
<field name="note"></field>
4940
<field name="close_method">balance</field>
4941
<field name="sign">-1</field>
4942
4943
<field eval="[(6,0,[a3_285])]" name="parent_id"/>
4944
</record>
4945
<record id="a3_288" model="account.account">
4946
<field name="name">Comptes pour immeubles et biens-fonds privés</field>
4947
<field name="code">288</field>
4948
<field name="type">view</field>
4949
<field name="note"></field>
4950
<field name="close_method">none</field>
4951
<field name="sign">1</field>
4952
4953
<field eval="[(6,0,[a3_28])]" name="parent_id"/>
4954
</record>
4955
<record id="a3_2880" model="account.account">
4956
<field name="name">Immeuble privé A</field>
4957
<field name="code">2880</field>
4958
<field name="type">equity</field>
4959
<field name="note"></field>
4960
<field name="close_method">balance</field>
4961
<field name="sign">-1</field>
4962
4963
<field eval="[(6,0,[a3_288])]" name="parent_id"/>
4964
</record>
4965
<record id="a3_2881" model="account.account">
4966
<field name="name">Immeuble privé B</field>
4967
<field name="code">2881</field>
4968
<field name="type">equity</field>
4969
<field name="note"></field>
4970
<field name="close_method">balance</field>
4971
<field name="sign">-1</field>
4972
4973
<field eval="[(6,0,[a3_288])]" name="parent_id"/>
4974
</record>
4975
<record id="a3_290" model="account.account">
4976
<field name="name">Réserves légales</field>
4977
<field name="code">290</field>
4978
<field name="type">view</field>
4979
<field name="note"></field>
4980
<field name="close_method">none</field>
4981
<field name="sign">1</field>
4982
4983
<field eval="[(6,0,[a3_28])]" name="parent_id"/>
4984
</record>
4985
<record id="a3_2900" model="account.account">
4986
<field name="name">Réserve générale</field>
4987
<field name="code">2900</field>
4988
<field name="type">equity</field>
4989
<field name="note"></field>
4990
<field name="close_method">balance</field>
4991
<field name="sign">-1</field>
4992
4993
<field eval="[(6,0,[a3_290])]" name="parent_id"/>
4994
</record>
4995
<record id="a3_2901" model="account.account">
4996
<field name="name">Réserve pour actions propres</field>
4997
<field name="code">2901</field>
4998
<field name="type">equity</field>
4999
<field name="note"></field>
5000
<field name="close_method">balance</field>
5001
<field name="sign">-1</field>
5002
5003
<field eval="[(6,0,[a3_290])]" name="parent_id"/>
5004
</record>
5005
<record id="a3_2902" model="account.account">
5006
<field name="name">Agio</field>
5007
<field name="code">2902</field>
5008
<field name="type">equity</field>
5009
<field name="note"></field>
5010
<field name="close_method">balance</field>
5011
<field name="sign">-1</field>
5012
5013
<field eval="[(6,0,[a3_290])]" name="parent_id"/>
5014
</record>
5015
<record id="a3_2903" model="account.account">
5016
<field name="name">Réserve de réévaluation</field>
5017
<field name="code">2903</field>
5018
<field name="type">equity</field>
5019
<field name="note"></field>
5020
<field name="close_method">balance</field>
5021
<field name="sign">-1</field>
5022
5023
<field eval="[(6,0,[a3_290])]" name="parent_id"/>
5024
</record>
5025
<record id="a3_291" model="account.account">
5026
<field name="name">Autres réserves</field>
5027
<field name="code">291</field>
5028
<field name="type">view</field>
5029
<field name="note"></field>
5030
<field name="close_method">none</field>
5031
<field name="sign">1</field>
5032
5033
<field eval="[(6,0,[a3_28])]" name="parent_id"/>
5034
</record>
5035
<record id="a3_2910" model="account.account">
5036
<field name="name">Réserves statutaires</field>
5037
<field name="code">2910</field>
5038
<field name="type">equity</field>
5039
<field name="note"></field>
5040
<field name="close_method">balance</field>
5041
<field name="sign">-1</field>
5042
5043
<field eval="[(6,0,[a3_291])]" name="parent_id"/>
5044
</record>
5045
<record id="a3_2911" model="account.account">
5046
<field name="name">Fonds de secours pour les employés</field>
5047
<field name="code">2911</field>
5048
<field name="type">equity</field>
5049
<field name="note"></field>
5050
<field name="close_method">balance</field>
5051
<field name="sign">-1</field>
5052
5053
<field eval="[(6,0,[a3_291])]" name="parent_id"/>
5054
</record>
5055
<record id="a3_2912" model="account.account">
5056
<field name="name">Réserve de remplacement</field>
5057
<field name="code">2912</field>
5058
<field name="type">equity</field>
5059
<field name="note"></field>
5060
<field name="close_method">balance</field>
5061
<field name="sign">-1</field>
5062
5063
<field eval="[(6,0,[a3_291])]" name="parent_id"/>
5064
</record>
5065
<record id="a3_2913" model="account.account">
5066
<field name="name">Réserve pour répartition d'un dividende constant</field>
5067
<field name="code">2913</field>
5068
<field name="type">equity</field>
5069
<field name="note"></field>
5070
<field name="close_method">balance</field>
5071
<field name="sign">-1</field>
5072
5073
<field eval="[(6,0,[a3_291])]" name="parent_id"/>
5074
</record>
5075
<record id="a3_2914" model="account.account">
5076
<field name="name">Réserve de crise</field>
5077
<field name="code">2914</field>
5078
<field name="type">equity</field>
5079
<field name="note"></field>
5080
<field name="close_method">balance</field>
5081
<field name="sign">-1</field>
5082
5083
<field eval="[(6,0,[a3_291])]" name="parent_id"/>
5084
</record>
5085
<record id="a3_2915" model="account.account">
5086
<field name="name">Réserves libres</field>
5087
<field name="code">2915</field>
5088
<field name="type">equity</field>
5089
<field name="note"></field>
5090
<field name="close_method">balance</field>
5091
<field name="sign">-1</field>
5092
5093
<field eval="[(6,0,[a3_291])]" name="parent_id"/>
5094
</record>
5095
<record id="a3_299" model="account.account">
5096
<field name="name">Bénéfice/Perte résultant du bilan</field>
5097
<field name="code">299</field>
5098
<field name="type">view</field>
5099
<field name="note"></field>
5100
<field name="close_method">none</field>
5101
<field name="sign">1</field>
5102
5103
<field eval="[(6,0,[a3_28])]" name="parent_id"/>
5104
</record>
5105
<record id="a3_2990" model="account.account">
5106
<field name="name">Bénéfice reporté / Perte reportée</field>
5107
<field name="code">2990</field>
5108
<field name="type">equity</field>
5109
<field name="note"></field>
5110
<field name="close_method">balance</field>
5111
<field name="sign">-1</field>
5112
5113
<field eval="[(6,0,[a3_299])]" name="parent_id"/>
5114
</record>
5115
<record id="a3_2991" model="account.account">
5116
<field name="name">Bénéfice de l'exercice / Perte de l'exercice</field>
5117
<field name="code">2991</field>
5118
<field name="type">equity</field>
5119
<field name="note"></field>
5120
<field name="close_method">balance</field>
5121
<field name="sign">-1</field>
5122
5123
<field eval="[(6,0,[a3_299])]" name="parent_id"/>
5124
</record>
5125
<record id="a3_3" model="account.account">
5126
<field name="name">Chiffre d'affaires ventes, prestations services</field>
5127
<field name="code">3</field>
5128
<field name="type">view</field>
5129
<field name="note"></field>
5130
<field name="close_method">none</field>
5131
<field name="sign">1</field>
5132
5133
<field eval="[(6,0,[a3_3_9])]" name="parent_id"/>
5134
</record>
5135
<record id="a3_30" model="account.account">
5136
<field name="name">Chiffre d'affaires brut de la production vendue</field>
5137
<field name="code">30</field>
5138
<field name="type">view</field>
5139
<field name="note"></field>
5140
<field name="close_method">none</field>
5141
<field name="sign">1</field>
5142
5143
<field eval="[(6,0,[a3_3])]" name="parent_id"/>
5144
</record>
5145
<record id="a3_300" model="account.account">
5146
<field name="name">Caf brut de la production vendue secteur A</field>
5147
<field name="code">300</field>
5148
<field name="type">view</field>
5149
<field name="note"></field>
5150
<field name="close_method">none</field>
5151
<field name="sign">1</field>
5152
5153
<field eval="[(6,0,[a3_30])]" name="parent_id"/>
5154
</record>
5155
<record id="account.a_sale" model="account.account">
5156
<field name="name">Chiffre d'affaires brut du produit X</field>
5157
<field name="code">3000</field>
5158
<field name="type">income</field>
5159
<field name="note"></field>
5160
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5161
<field name="close_method">none</field>
5162
<field name="sign">1</field>
5163
5164
<field eval="[(6,0,[a3_300])]" name="parent_id"/>
5165
</record>
5166
<record id="a3_3001" model="account.account">
5167
<field name="name">Chiffre d'affaires brut du produit Y</field>
5168
<field name="code">3001</field>
5169
<field name="type">income</field>
5170
<field name="note"></field>
5171
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5172
<field name="close_method">none</field>
5173
<field name="sign">1</field>
5174
5175
<field eval="[(6,0,[a3_300])]" name="parent_id"/>
5176
</record>
5177
<record id="a3_3007" model="account.account">
5178
<field name="name">Chiffre d'affaires brut prestations annexes</field>
5179
<field name="code">3007</field>
5180
<field name="type">income</field>
5181
<field name="note"></field>
5182
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5183
<field name="close_method">none</field>
5184
<field name="sign">1</field>
5185
5186
<field eval="[(6,0,[a3_300])]" name="parent_id"/>
5187
</record>
5188
<record id="a3_3008" model="account.account">
5189
<field name="name">Variations des stocks de produits en cours / finis</field>
5190
<field name="code">3008</field>
5191
<field name="type">income</field>
5192
<field name="note"></field>
5193
<field name="close_method">none</field>
5194
<field name="sign">1</field>
5195
5196
<field eval="[(6,0,[a3_300])]" name="parent_id"/>
5197
</record>
5198
<record id="a3_3009" model="account.account">
5199
<field name="name">Déductions sur le chiffre d'affaires</field>
5200
<field name="code">3009</field>
5201
<field name="type">income</field>
5202
<field name="note"></field>
5203
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5204
<field name="close_method">none</field>
5205
<field name="sign">1</field>
5206
5207
<field eval="[(6,0,[a3_300])]" name="parent_id"/>
5208
</record>
5209
<record id="a3_301" model="account.account">
5210
<field name="name">Caf brut de la production vendue secteur B</field>
5211
<field name="code">301</field>
5212
<field name="type">view</field>
5213
<field name="note"></field>
5214
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5215
<field name="close_method">none</field>
5216
<field name="sign">1</field>
5217
5218
<field eval="[(6,0,[a3_30])]" name="parent_id"/>
5219
</record>
5220
<record id="a3_3010" model="account.account">
5221
<field name="name">Chiffre d'affaires brut au comptant</field>
5222
<field name="code">3010</field>
5223
<field name="type">income</field>
5224
<field name="note"></field>
5225
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5226
<field name="close_method">none</field>
5227
<field name="sign">1</field>
5228
5229
<field eval="[(6,0,[a3_301])]" name="parent_id"/>
5230
</record>
5231
<record id="a3_3011" model="account.account">
5232
<field name="name">Chiffre d'affaires brut des ventes de détail</field>
5233
<field name="code">3011</field>
5234
<field name="type">income</field>
5235
<field name="note"></field>
5236
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5237
<field name="close_method">none</field>
5238
<field name="sign">1</field>
5239
5240
<field eval="[(6,0,[a3_301])]" name="parent_id"/>
5241
</record>
5242
<record id="a3_3012" model="account.account">
5243
<field name="name">Chiffre d'affaires brut des ventes en gros</field>
5244
<field name="code">3012</field>
5245
<field name="type">income</field>
5246
<field name="note"></field>
5247
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5248
<field name="close_method">none</field>
5249
<field name="sign">1</field>
5250
5251
<field eval="[(6,0,[a3_301])]" name="parent_id"/>
5252
</record>
5253
<record id="a3_302" model="account.account">
5254
<field name="name">Caf brut de la production vendue secteur C</field>
5255
<field name="code">302</field>
5256
<field name="type">view</field>
5257
<field name="note"></field>
5258
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5259
<field name="close_method">none</field>
5260
<field name="sign">1</field>
5261
5262
<field eval="[(6,0,[a3_30])]" name="parent_id"/>
5263
</record>
5264
<record id="a3_3020" model="account.account">
5265
<field name="name">Chiffre d'affaires brut TVA taux normal</field>
5266
<field name="code">3020</field>
5267
<field name="type">income</field>
5268
<field name="note"></field>
5269
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5270
<field name="close_method">none</field>
5271
<field name="sign">1</field>
5272
5273
<field eval="[(6,0,[a3_302])]" name="parent_id"/>
5274
</record>
5275
<record id="a3_3021" model="account.account">
5276
<field name="name">Chiffre d'affaires brut TVA taux réduit</field>
5277
<field name="code">3021</field>
5278
<field name="type">income</field>
5279
<field name="note"></field>
5280
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5281
<field name="close_method">none</field>
5282
<field name="sign">1</field>
5283
5284
<field eval="[(6,0,[a3_302])]" name="parent_id"/>
5285
</record>
5286
<record id="a3_3022" model="account.account">
5287
<field name="name">Chiffre d'affaires brut TVA taux zéro</field>
5288
<field name="code">3022</field>
5289
<field name="type">income</field>
5290
<field name="note"></field>
5291
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5292
<field name="close_method">none</field>
5293
<field name="sign">1</field>
5294
5295
<field eval="[(6,0,[a3_302])]" name="parent_id"/>
5296
</record>
5297
<record id="a3_3023" model="account.account">
5298
<field name="name">Chiffre d'affaires brut TVA avec déduction IP</field>
5299
<field name="code">3023</field>
5300
<field name="type">income</field>
5301
<field name="note"></field>
5302
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5303
<field name="close_method">none</field>
5304
<field name="sign">1</field>
5305
5306
<field eval="[(6,0,[a3_302])]" name="parent_id"/>
5307
</record>
5308
<record id="a3_3024" model="account.account">
5309
<field name="name">Chiffre d'affaires brut TVA sans déduction IP</field>
5310
<field name="code">3024</field>
5311
<field name="type">income</field>
5312
<field name="note"></field>
5313
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5314
<field name="close_method">none</field>
5315
<field name="sign">1</field>
5316
5317
<field eval="[(6,0,[a3_302])]" name="parent_id"/>
5318
</record>
5319
<record id="a3_305" model="account.account">
5320
<field name="name">Caf brut de la production livrée à des stés groupe</field>
5321
<field name="code">305</field>
5322
<field name="type">view</field>
5323
<field name="note"></field>
5324
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5325
<field name="close_method">none</field>
5326
<field name="sign">1</field>
5327
5328
<field eval="[(6,0,[a3_30])]" name="parent_id"/>
5329
</record>
5330
<record id="a3_3050" model="account.account">
5331
<field name="name">Retours de marchandises</field>
5332
<field name="code">3050</field>
5333
<field name="type">income</field>
5334
<field name="note"></field>
5335
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5336
<field name="close_method">none</field>
5337
<field name="sign">1</field>
5338
5339
<field eval="[(6,0,[a3_305])]" name="parent_id"/>
5340
</record>
5341
<record id="a3_308" model="account.account">
5342
<field name="name">Variations des stocks de produits en cours/finis</field>
5343
<field name="code">308</field>
5344
<field name="type">view</field>
5345
<field name="note"></field>
5346
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5347
<field name="close_method">none</field>
5348
<field name="sign">1</field>
5349
5350
<field eval="[(6,0,[a3_30])]" name="parent_id"/>
5351
</record>
5352
<record id="a3_309" model="account.account">
5353
<field name="name">Déductions sur le caf de la production vendue</field>
5354
<field name="code">309</field>
5355
<field name="type">view</field>
5356
<field name="note"></field>
5357
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5358
<field name="close_method">none</field>
5359
<field name="sign">1</field>
5360
5361
<field eval="[(6,0,[a3_30])]" name="parent_id"/>
5362
</record>
5363
<record id="a3_3090" model="account.account">
5364
<field name="name">Escomptes</field>
5365
<field name="code">3090</field>
5366
<field name="type">income</field>
5367
<field name="note"></field>
5368
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5369
<field name="close_method">none</field>
5370
<field name="sign">1</field>
5371
5372
<field eval="[(6,0,[a3_309])]" name="parent_id"/>
5373
</record>
5374
<record id="a3_3091" model="account.account">
5375
<field name="name">Rabais et réductions de prix</field>
5376
<field name="code">3091</field>
5377
<field name="type">income</field>
5378
<field name="note"></field>
5379
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5380
<field name="close_method">none</field>
5381
<field name="sign">1</field>
5382
5383
<field eval="[(6,0,[a3_309])]" name="parent_id"/>
5384
</record>
5385
<record id="a3_3092" model="account.account">
5386
<field name="name">Remises</field>
5387
<field name="code">3092</field>
5388
<field name="type">income</field>
5389
<field name="note"></field>
5390
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5391
<field name="close_method">none</field>
5392
<field name="sign">1</field>
5393
5394
<field eval="[(6,0,[a3_309])]" name="parent_id"/>
5395
</record>
5396
<record id="a3_3093" model="account.account">
5397
<field name="name">Commissions de tiers</field>
5398
<field name="code">3093</field>
5399
<field name="type">income</field>
5400
<field name="note"></field>
5401
<field name="close_method">none</field>
5402
<field name="sign">1</field>
5403
5404
<field eval="[(6,0,[a3_309])]" name="parent_id"/>
5405
</record>
5406
<record id="a3_3094" model="account.account">
5407
<field name="name">Frais d'encaissement</field>
5408
<field name="code">3094</field>
5409
<field name="type">income</field>
5410
<field name="note"></field>
5411
<field name="close_method">none</field>
5412
<field name="sign">1</field>
5413
5414
<field eval="[(6,0,[a3_309])]" name="parent_id"/>
5415
</record>
5416
<record id="a3_3095" model="account.account">
5417
<field name="name">Pertes sur clients</field>
5418
<field name="code">3095</field>
5419
<field name="type">income</field>
5420
<field name="note"></field>
5421
<field name="close_method">none</field>
5422
<field name="sign">1</field>
5423
5424
<field eval="[(6,0,[a3_309])]" name="parent_id"/>
5425
</record>
5426
<record id="a3_3096" model="account.account">
5427
<field name="name">Différences de change</field>
5428
<field name="code">3096</field>
5429
<field name="type">income</field>
5430
<field name="note"></field>
5431
<field name="close_method">none</field>
5432
<field name="sign">1</field>
5433
5434
<field eval="[(6,0,[a3_309])]" name="parent_id"/>
5435
</record>
5436
<record id="a3_3097" model="account.account">
5437
<field name="name">Frets et ports</field>
5438
<field name="code">3097</field>
5439
<field name="type">income</field>
5440
<field name="note"></field>
5441
<field name="close_method">none</field>
5442
<field name="sign">1</field>
5443
5444
<field eval="[(6,0,[a3_309])]" name="parent_id"/>
5445
</record>
5446
<record id="a3_32" model="account.account">
5447
<field name="name">Ventes de marchandises</field>
5448
<field name="code">32</field>
5449
<field name="type">view</field>
5450
<field name="note"></field>
5451
<field name="close_method">none</field>
5452
<field name="sign">1</field>
5453
5454
<field eval="[(6,0,[a3_3])]" name="parent_id"/>
5455
</record>
5456
<record id="a3_320" model="account.account">
5457
<field name="name">Ventes brutes de marchandises secteur A</field>
5458
<field name="code">320</field>
5459
<field name="type">view</field>
5460
<field name="note"></field>
5461
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5462
<field name="close_method">none</field>
5463
<field name="sign">1</field>
5464
5465
<field eval="[(6,0,[a3_32])]" name="parent_id"/>
5466
</record>
5467
<record id="a3_3200" model="account.account">
5468
<field name="name">Ventes brutes de l'article X</field>
5469
<field name="code">3200</field>
5470
<field name="type">income</field>
5471
<field name="note"></field>
5472
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5473
<field name="close_method">none</field>
5474
<field name="sign">1</field>
5475
5476
<field eval="[(6,0,[a3_320])]" name="parent_id"/>
5477
</record>
5478
<record id="a3_3201" model="account.account">
5479
<field name="name">Ventes brutes de l'article Y</field>
5480
<field name="code">3201</field>
5481
<field name="type">income</field>
5482
<field name="note"></field>
5483
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5484
<field name="close_method">none</field>
5485
<field name="sign">1</field>
5486
5487
<field eval="[(6,0,[a3_320])]" name="parent_id"/>
5488
</record>
5489
<record id="a3_3209" model="account.account">
5490
<field name="name">Déductions sur les ventes</field>
5491
<field name="code">3209</field>
5492
<field name="type">income</field>
5493
<field name="note"></field>
5494
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5495
<field name="close_method">none</field>
5496
<field name="sign">1</field>
5497
5498
<field eval="[(6,0,[a3_320])]" name="parent_id"/>
5499
</record>
5500
<record id="a3_321" model="account.account">
5501
<field name="name">Ventes brutes de marchandises secteur B</field>
5502
<field name="code">321</field>
5503
<field name="type">view</field>
5504
<field name="note"></field>
5505
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5506
<field name="close_method">none</field>
5507
<field name="sign">1</field>
5508
5509
<field eval="[(6,0,[a3_32])]" name="parent_id"/>
5510
</record>
5511
<record id="a3_3210" model="account.account">
5512
<field name="name">Ventes brutes au comptant</field>
5513
<field name="code">3210</field>
5514
<field name="type">income</field>
5515
<field name="note"></field>
5516
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5517
<field name="close_method">none</field>
5518
<field name="sign">1</field>
5519
5520
<field eval="[(6,0,[a3_321])]" name="parent_id"/>
5521
</record>
5522
<record id="a3_3211" model="account.account">
5523
<field name="name">Ventes de détail brutes à crédit</field>
5524
<field name="code">3211</field>
5525
<field name="type">income</field>
5526
<field name="note"></field>
5527
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5528
<field name="close_method">none</field>
5529
<field name="sign">1</field>
5530
5531
<field eval="[(6,0,[a3_321])]" name="parent_id"/>
5532
</record>
5533
<record id="a3_3212" model="account.account">
5534
<field name="name">Ventes en gros brutes à crédit</field>
5535
<field name="code">3212</field>
5536
<field name="type">income</field>
5537
<field name="note"></field>
5538
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5539
<field name="close_method">none</field>
5540
<field name="sign">1</field>
5541
5542
<field eval="[(6,0,[a3_321])]" name="parent_id"/>
5543
</record>
5544
<record id="a3_322" model="account.account">
5545
<field name="name">Ventes brutes de marchandises secteur C</field>
5546
<field name="code">322</field>
5547
<field name="type">view</field>
5548
<field name="note"></field>
5549
<field name="close_method">none</field>
5550
<field name="sign">1</field>
5551
5552
<field eval="[(6,0,[a3_32])]" name="parent_id"/>
5553
</record>
5554
<record id="a3_3220" model="account.account">
5555
<field name="name">Ventes brutes TVA taux normal</field>
5556
<field name="code">3220</field>
5557
<field name="type">income</field>
5558
<field name="note"></field>
5559
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5560
<field name="close_method">none</field>
5561
<field name="sign">1</field>
5562
5563
<field eval="[(6,0,[a3_322])]" name="parent_id"/>
5564
</record>
5565
<record id="a3_3221" model="account.account">
5566
<field name="name">Ventes brutes TVA taux réduit</field>
5567
<field name="code">3221</field>
5568
<field name="type">income</field>
5569
<field name="note"></field>
5570
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5571
<field name="close_method">none</field>
5572
<field name="sign">1</field>
5573
5574
<field eval="[(6,0,[a3_322])]" name="parent_id"/>
5575
</record>
5576
<record id="a3_3222" model="account.account">
5577
<field name="name">Ventes brutes TVA avec déduction IP</field>
5578
<field name="code">3222</field>
5579
<field name="type">income</field>
5580
<field name="note"></field>
5581
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5582
<field name="close_method">none</field>
5583
<field name="sign">1</field>
5584
5585
<field eval="[(6,0,[a3_322])]" name="parent_id"/>
5586
</record>
5587
<record id="a3_3223" model="account.account">
5588
<field name="name">Ventes brutes TVA sans déduction IP</field>
5589
<field name="code">3223</field>
5590
<field name="type">income</field>
5591
<field name="note"></field>
5592
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5593
<field name="close_method">none</field>
5594
<field name="sign">1</field>
5595
5596
<field eval="[(6,0,[a3_322])]" name="parent_id"/>
5597
</record>
5598
<record id="a3_3227" model="account.account">
5599
<field name="name">Ventes brutes de prestations annexes exploitation</field>
5600
<field name="code">3227</field>
5601
<field name="type">income</field>
5602
<field name="note"></field>
5603
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5604
<field name="close_method">none</field>
5605
<field name="sign">1</field>
5606
5607
<field eval="[(6,0,[a3_322])]" name="parent_id"/>
5608
</record>
5609
<record id="a3_325" model="account.account">
5610
<field name="name">Ventes brutes de marchandises stés groupe</field>
5611
<field name="code">325</field>
5612
<field name="type">view</field>
5613
<field name="note"></field>
5614
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5615
<field name="close_method">none</field>
5616
<field name="sign">1</field>
5617
5618
<field eval="[(6,0,[a3_32])]" name="parent_id"/>
5619
</record>
5620
<record id="a3_329" model="account.account">
5621
<field name="name">Déductions sur les ventes de marchandises</field>
5622
<field name="code">329</field>
5623
<field name="type">view</field>
5624
<field name="note"></field>
5625
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5626
<field name="close_method">none</field>
5627
<field name="sign">1</field>
5628
5629
<field eval="[(6,0,[a3_32])]" name="parent_id"/>
5630
</record>
5631
<record id="a3_3290" model="account.account">
5632
<field name="name">Escomptes</field>
5633
<field name="code">3290</field>
5634
<field name="type">income</field>
5635
<field name="note"></field>
5636
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5637
<field name="close_method">none</field>
5638
<field name="sign">1</field>
5639
5640
<field eval="[(6,0,[a3_329])]" name="parent_id"/>
5641
</record>
5642
<record id="a3_3291" model="account.account">
5643
<field name="name">Rabais et réductions de prix</field>
5644
<field name="code">3291</field>
5645
<field name="type">income</field>
5646
<field name="note"></field>
5647
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5648
<field name="close_method">none</field>
5649
<field name="sign">1</field>
5650
5651
<field eval="[(6,0,[a3_329])]" name="parent_id"/>
5652
</record>
5653
<record id="a3_3292" model="account.account">
5654
<field name="name">Remises</field>
5655
<field name="code">3292</field>
5656
<field name="type">income</field>
5657
<field name="note"></field>
5658
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5659
<field name="close_method">none</field>
5660
<field name="sign">1</field>
5661
5662
<field eval="[(6,0,[a3_329])]" name="parent_id"/>
5663
</record>
5664
<record id="a3_3293" model="account.account">
5665
<field name="name">Commissions de tiers</field>
5666
<field name="code">3293</field>
5667
<field name="type">income</field>
5668
<field name="note"></field>
5669
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5670
<field name="close_method">none</field>
5671
<field name="sign">1</field>
5672
5673
<field eval="[(6,0,[a3_329])]" name="parent_id"/>
5674
</record>
5675
<record id="a3_3294" model="account.account">
5676
<field name="name">Frais d'encaissement</field>
5677
<field name="code">3294</field>
5678
<field name="type">income</field>
5679
<field name="note"></field>
5680
<field name="close_method">none</field>
5681
<field name="sign">1</field>
5682
5683
<field eval="[(6,0,[a3_329])]" name="parent_id"/>
5684
</record>
5685
<record id="a3_3295" model="account.account">
5686
<field name="name">Pertes sur clients</field>
5687
<field name="code">3295</field>
5688
<field name="type">income</field>
5689
<field name="note"></field>
5690
<field name="close_method">none</field>
5691
<field name="sign">1</field>
5692
5693
<field eval="[(6,0,[a3_329])]" name="parent_id"/>
5694
</record>
5695
<record id="a3_3296" model="account.account">
5696
<field name="name">Différences de change</field>
5697
<field name="code">3296</field>
5698
<field name="type">income</field>
5699
<field name="note"></field>
5700
<field name="close_method">none</field>
5701
<field name="sign">1</field>
5702
5703
<field eval="[(6,0,[a3_329])]" name="parent_id"/>
5704
</record>
5705
<record id="a3_3297" model="account.account">
5706
<field name="name">Frets et ports</field>
5707
<field name="code">3297</field>
5708
<field name="type">income</field>
5709
<field name="note"></field>
5710
<field name="close_method">none</field>
5711
<field name="sign">1</field>
5712
5713
<field eval="[(6,0,[a3_329])]" name="parent_id"/>
5714
</record>
5715
<record id="a3_33" model="account.account">
5716
<field name="name">Accessoires utilisés</field>
5717
<field name="code">33</field>
5718
<field name="type">view</field>
5719
<field name="note"></field>
5720
<field name="close_method">none</field>
5721
<field name="sign">1</field>
5722
5723
<field eval="[(6,0,[a3_3])]" name="parent_id"/>
5724
</record>
5725
<record id="a3_3300" model="account.account">
5726
<field name="name">Autres matériaux directement incorporables</field>
5727
<field name="code">3300</field>
5728
<field name="type">income</field>
5729
<field name="note"></field>
5730
<field name="close_method">none</field>
5731
<field name="sign">1</field>
5732
5733
<field eval="[(6,0,[a3_33])]" name="parent_id"/>
5734
</record>
5735
<record id="a3_34" model="account.account">
5736
<field name="name">Ventes de prestations de services</field>
5737
<field name="code">34</field>
5738
<field name="type">view</field>
5739
<field name="note"></field>
5740
<field name="close_method">none</field>
5741
<field name="sign">1</field>
5742
5743
<field eval="[(6,0,[a3_3])]" name="parent_id"/>
5744
</record>
5745
<record id="a3_340" model="account.account">
5746
<field name="name">Ventes brutes de prestations de service secteur A</field>
5747
<field name="code">340</field>
5748
<field name="type">view</field>
5749
<field name="note"></field>
5750
<field name="close_method">none</field>
5751
<field name="sign">1</field>
5752
5753
<field eval="[(6,0,[a3_34])]" name="parent_id"/>
5754
</record>
5755
<record id="a3_3400" model="account.account">
5756
<field name="name">Ventes brutes de prestations de services X</field>
5757
<field name="code">3400</field>
5758
<field name="type">income</field>
5759
<field name="note"></field>
5760
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5761
<field name="close_method">none</field>
5762
<field name="sign">1</field>
5763
5764
<field eval="[(6,0,[a3_340])]" name="parent_id"/>
5765
</record>
5766
<record id="a3_3401" model="account.account">
5767
<field name="name">Ventes brutes de prestations de services Y</field>
5768
<field name="code">3401</field>
5769
<field name="type">income</field>
5770
<field name="note"></field>
5771
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5772
<field name="close_method">none</field>
5773
<field name="sign">1</field>
5774
5775
<field eval="[(6,0,[a3_340])]" name="parent_id"/>
5776
</record>
5777
<record id="a3_3408" model="account.account">
5778
<field name="name">Variations stocks c/travaux en cours</field>
5779
<field name="code">3408</field>
5780
<field name="type">income</field>
5781
<field name="note"></field>
5782
<field name="close_method">none</field>
5783
<field name="sign">1</field>
5784
5785
<field eval="[(6,0,[a3_340])]" name="parent_id"/>
5786
</record>
5787
<record id="a3_3409" model="account.account">
5788
<field name="name">Déductions sur les ventes</field>
5789
<field name="code">3409</field>
5790
<field name="type">income</field>
5791
<field name="note"></field>
5792
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5793
<field name="close_method">none</field>
5794
<field name="sign">1</field>
5795
5796
<field eval="[(6,0,[a3_340])]" name="parent_id"/>
5797
</record>
5798
<record id="a3_341" model="account.account">
5799
<field name="name">Ventes brutes de prestations de services secteur B</field>
5800
<field name="code">341</field>
5801
<field name="type">view</field>
5802
<field name="note"></field>
5803
<field name="close_method">none</field>
5804
<field name="sign">1</field>
5805
5806
<field eval="[(6,0,[a3_34])]" name="parent_id"/>
5807
</record>
5808
<record id="a3_3410" model="account.account">
5809
<field name="name">Ventes brutes prestations de services au comptant</field>
5810
<field name="code">3410</field>
5811
<field name="type">income</field>
5812
<field name="note"></field>
5813
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5814
<field name="close_method">none</field>
5815
<field name="sign">1</field>
5816
5817
<field eval="[(6,0,[a3_341])]" name="parent_id"/>
5818
</record>
5819
<record id="a3_3411" model="account.account">
5820
<field name="name">Ventes brutes prestations de services à crédit</field>
5821
<field name="code">3411</field>
5822
<field name="type">income</field>
5823
<field name="note"></field>
5824
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5825
<field name="close_method">none</field>
5826
<field name="sign">1</field>
5827
5828
<field eval="[(6,0,[a3_341])]" name="parent_id"/>
5829
</record>
5830
<record id="a3_342" model="account.account">
5831
<field name="name">Ventes brutes prestations de services du secteur C</field>
5832
<field name="code">342</field>
5833
<field name="type">view</field>
5834
<field name="note"></field>
5835
<field name="close_method">none</field>
5836
<field name="sign">1</field>
5837
5838
<field eval="[(6,0,[a3_34])]" name="parent_id"/>
5839
</record>
5840
<record id="a3_3420" model="account.account">
5841
<field name="name">Ventes brutes prestations services TVA taux normal</field>
5842
<field name="code">3420</field>
5843
<field name="type">income</field>
5844
<field name="note"></field>
5845
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5846
<field name="close_method">none</field>
5847
<field name="sign">1</field>
5848
5849
<field eval="[(6,0,[a3_342])]" name="parent_id"/>
5850
</record>
5851
<record id="a3_3421" model="account.account">
5852
<field name="name">Ventes brutes prestations services TVA taux réduit</field>
5853
<field name="code">3421</field>
5854
<field name="type">income</field>
5855
<field name="note"></field>
5856
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5857
<field name="close_method">none</field>
5858
<field name="sign">1</field>
5859
5860
<field eval="[(6,0,[a3_342])]" name="parent_id"/>
5861
</record>
5862
<record id="a3_3422" model="account.account">
5863
<field name="name">Ventes brutes prestations services TVA avec déd.IP</field>
5864
<field name="code">3422</field>
5865
<field name="type">income</field>
5866
<field name="note"></field>
5867
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5868
<field name="close_method">none</field>
5869
<field name="sign">1</field>
5870
5871
<field eval="[(6,0,[a3_342])]" name="parent_id"/>
5872
</record>
5873
<record id="a3_3423" model="account.account">
5874
<field name="name">Ventes brutes prestations services TVA sans déd.IP</field>
5875
<field name="code">3423</field>
5876
<field name="type">income</field>
5877
<field name="note"></field>
5878
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5879
<field name="close_method">none</field>
5880
<field name="sign">1</field>
5881
5882
<field eval="[(6,0,[a3_342])]" name="parent_id"/>
5883
</record>
5884
<record id="a3_3427" model="account.account">
5885
<field name="name">Ventes brutes prestations annexes d'exploitation</field>
5886
<field name="code">3427</field>
5887
<field name="type">income</field>
5888
<field name="note"></field>
5889
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5890
<field name="close_method">none</field>
5891
<field name="sign">1</field>
5892
5893
<field eval="[(6,0,[a3_342])]" name="parent_id"/>
5894
</record>
5895
<record id="a3_345" model="account.account">
5896
<field name="name">Ventes brutes prestations services à stés groupe</field>
5897
<field name="code">345</field>
5898
<field name="type">view</field>
5899
<field name="note"></field>
5900
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5901
<field name="close_method">none</field>
5902
<field name="sign">1</field>
5903
5904
<field eval="[(6,0,[a3_34])]" name="parent_id"/>
5905
</record>
5906
<record id="a3_349" model="account.account">
5907
<field name="name">Déductions s/ventes prestations de services</field>
5908
<field name="code">349</field>
5909
<field name="type">view</field>
5910
<field name="note"></field>
5911
<field name="close_method">none</field>
5912
<field name="sign">1</field>
5913
5914
<field eval="[(6,0,[a3_34])]" name="parent_id"/>
5915
</record>
5916
<record id="a3_3490" model="account.account">
5917
<field name="name">Escomptes</field>
5918
<field name="code">3490</field>
5919
<field name="type">income</field>
5920
<field name="note"></field>
5921
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5922
<field name="close_method">none</field>
5923
<field name="sign">1</field>
5924
5925
<field eval="[(6,0,[a3_349])]" name="parent_id"/>
5926
</record>
5927
<record id="a3_3491" model="account.account">
5928
<field name="name">Rabais et réductions de prix</field>
5929
<field name="code">3491</field>
5930
<field name="type">income</field>
5931
<field name="note"></field>
5932
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5933
<field name="close_method">none</field>
5934
<field name="sign">1</field>
5935
5936
<field eval="[(6,0,[a3_349])]" name="parent_id"/>
5937
</record>
5938
<record id="a3_3492" model="account.account">
5939
<field name="name">Remises</field>
5940
<field name="code">3492</field>
5941
<field name="type">income</field>
5942
<field name="note"></field>
5943
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5944
<field name="close_method">none</field>
5945
<field name="sign">1</field>
5946
5947
<field eval="[(6,0,[a3_349])]" name="parent_id"/>
5948
</record>
5949
<record id="a3_3493" model="account.account">
5950
<field name="name">Commissions de tiers</field>
5951
<field name="code">3493</field>
5952
<field name="type">income</field>
5953
<field name="note"></field>
5954
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
5955
<field name="close_method">none</field>
5956
<field name="sign">1</field>
5957
5958
<field eval="[(6,0,[a3_349])]" name="parent_id"/>
5959
</record>
5960
<record id="a3_3494" model="account.account">
5961
<field name="name">Frais d'encaissement</field>
5962
<field name="code">3494</field>
5963
<field name="type">income</field>
5964
<field name="note"></field>
5965
<field name="close_method">none</field>
5966
<field name="sign">1</field>
5967
5968
<field eval="[(6,0,[a3_349])]" name="parent_id"/>
5969
</record>
5970
<record id="a3_3495" model="account.account">
5971
<field name="name">Pertes sur clients</field>
5972
<field name="code">3495</field>
5973
<field name="type">income</field>
5974
<field name="note"></field>
5975
<field name="close_method">none</field>
5976
<field name="sign">1</field>
5977
5978
<field eval="[(6,0,[a3_349])]" name="parent_id"/>
5979
</record>
5980
<record id="a3_3496" model="account.account">
5981
<field name="name">Différences de change</field>
5982
<field name="code">3496</field>
5983
<field name="type">income</field>
5984
<field name="note"></field>
5985
<field name="close_method">none</field>
5986
<field name="sign">1</field>
5987
5988
<field eval="[(6,0,[a3_349])]" name="parent_id"/>
5989
</record>
5990
<record id="a3_3497" model="account.account">
5991
<field name="name">Ports</field>
5992
<field name="code">3497</field>
5993
<field name="type">income</field>
5994
<field name="note"></field>
5995
<field name="close_method">none</field>
5996
<field name="sign">1</field>
5997
5998
<field eval="[(6,0,[a3_349])]" name="parent_id"/>
5999
</record>
6000
<record id="a3_36" model="account.account">
6001
<field name="name">Autres produits</field>
6002
<field name="code">36</field>
6003
<field name="type">view</field>
6004
<field name="note"></field>
6005
<field name="close_method">none</field>
6006
<field name="sign">1</field>
6007
6008
<field eval="[(6,0,[a3_3])]" name="parent_id"/>
6009
</record>
6010
<record id="a3_360" model="account.account">
6011
<field name="name">Autres produits c/ventes et prestations services</field>
6012
<field name="code">360</field>
6013
<field name="type">view</field>
6014
<field name="note"></field>
6015
<field name="close_method">none</field>
6016
<field name="sign">1</field>
6017
6018
<field eval="[(6,0,[a3_36])]" name="parent_id"/>
6019
</record>
6020
<record id="a3_3600" model="account.account">
6021
<field name="name">Ventes de matières premières</field>
6022
<field name="code">3600</field>
6023
<field name="type">income</field>
6024
<field name="note"></field>
6025
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6026
<field name="close_method">none</field>
6027
<field name="sign">1</field>
6028
6029
<field eval="[(6,0,[a3_360])]" name="parent_id"/>
6030
</record>
6031
<record id="a3_3601" model="account.account">
6032
<field name="name">Ventes de matières auxiliaires</field>
6033
<field name="code">3601</field>
6034
<field name="type">income</field>
6035
<field name="note"></field>
6036
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6037
<field name="close_method">none</field>
6038
<field name="sign">1</field>
6039
6040
<field eval="[(6,0,[a3_360])]" name="parent_id"/>
6041
</record>
6042
<record id="a3_3602" model="account.account">
6043
<field name="name">Ventes de déchets</field>
6044
<field name="code">3602</field>
6045
<field name="type">income</field>
6046
<field name="note"></field>
6047
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6048
<field name="close_method">none</field>
6049
<field name="sign">1</field>
6050
6051
<field eval="[(6,0,[a3_360])]" name="parent_id"/>
6052
</record>
6053
<record id="a3_3607" model="account.account">
6054
<field name="name">Produits de travaux annexes d'exploitation</field>
6055
<field name="code">3607</field>
6056
<field name="type">income</field>
6057
<field name="note"></field>
6058
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6059
<field name="close_method">none</field>
6060
<field name="sign">1</field>
6061
6062
<field eval="[(6,0,[a3_360])]" name="parent_id"/>
6063
</record>
6064
<record id="a3_3608" model="account.account">
6065
<field name="name">Variations des stocks de travaux en cours</field>
6066
<field name="code">3608</field>
6067
<field name="type">income</field>
6068
<field name="note"></field>
6069
<field name="close_method">none</field>
6070
<field name="sign">1</field>
6071
6072
<field eval="[(6,0,[a3_360])]" name="parent_id"/>
6073
</record>
6074
<record id="a3_3609" model="account.account">
6075
<field name="name">Déductions sur les produits accessoires</field>
6076
<field name="code">3609</field>
6077
<field name="type">income</field>
6078
<field name="note"></field>
6079
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6080
<field name="close_method">none</field>
6081
<field name="sign">1</field>
6082
6083
<field eval="[(6,0,[a3_360])]" name="parent_id"/>
6084
</record>
6085
<record id="a3_361" model="account.account">
6086
<field name="name">Produits des licences, des brevets, etc.</field>
6087
<field name="code">361</field>
6088
<field name="type">view</field>
6089
<field name="note"></field>
6090
<field name="close_method">none</field>
6091
<field name="sign">1</field>
6092
6093
<field eval="[(6,0,[a3_36])]" name="parent_id"/>
6094
</record>
6095
<record id="a3_3610" model="account.account">
6096
<field name="name">Produits de licence pour brevet X</field>
6097
<field name="code">3610</field>
6098
<field name="type">income</field>
6099
<field name="note"></field>
6100
<field name="close_method">none</field>
6101
<field name="sign">1</field>
6102
6103
<field eval="[(6,0,[a3_361])]" name="parent_id"/>
6104
</record>
6105
<record id="a3_3611" model="account.account">
6106
<field name="name">Produits de licence pour brevet Y</field>
6107
<field name="code">3611</field>
6108
<field name="type">income</field>
6109
<field name="note"></field>
6110
<field name="close_method">none</field>
6111
<field name="sign">1</field>
6112
6113
<field eval="[(6,0,[a3_361])]" name="parent_id"/>
6114
</record>
6115
<record id="a3_3619" model="account.account">
6116
<field name="name">Déductions s/produits des licences, brevets.etc.</field>
6117
<field name="code">3619</field>
6118
<field name="type">income</field>
6119
<field name="note"></field>
6120
<field name="close_method">none</field>
6121
<field name="sign">1</field>
6122
6123
<field eval="[(6,0,[a3_361])]" name="parent_id"/>
6124
</record>
6125
<record id="a3_3620" model="account.account">
6126
<field name="name">Droits de douane</field>
6127
<field name="code">3620</field>
6128
<field name="type">income</field>
6129
<field name="note"></field>
6130
<field name="close_method">none</field>
6131
<field name="sign">1</field>
6132
6133
<field eval="[(6,0,[a3_361])]" name="parent_id"/>
6134
</record>
6135
<record id="a3_365" model="account.account">
6136
<field name="name">Autres produits prestations services stés groupe</field>
6137
<field name="code">365</field>
6138
<field name="type">view</field>
6139
<field name="note"></field>
6140
<field name="close_method">none</field>
6141
<field name="sign">1</field>
6142
6143
<field eval="[(6,0,[a3_36])]" name="parent_id"/>
6144
</record>
6145
<record id="a3_367" model="account.account">
6146
<field name="name">Produits c/mise à disposition du personnel</field>
6147
<field name="code">367</field>
6148
<field name="type">view</field>
6149
<field name="note"></field>
6150
<field name="close_method">none</field>
6151
<field name="sign">1</field>
6152
6153
<field eval="[(6,0,[a3_36])]" name="parent_id"/>
6154
</record>
6155
<record id="a3_368" model="account.account">
6156
<field name="name">Autres produits c/ventes et prestations services</field>
6157
<field name="code">368</field>
6158
<field name="type">view</field>
6159
<field name="note"></field>
6160
<field name="close_method">none</field>
6161
<field name="sign">1</field>
6162
6163
<field eval="[(6,0,[a3_36])]" name="parent_id"/>
6164
</record>
6165
<record id="a3_3680" model="account.account">
6166
<field name="name">Produits résultant d'expertises</field>
6167
<field name="code">3680</field>
6168
<field name="type">income</field>
6169
<field name="note"></field>
6170
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6171
<field name="close_method">none</field>
6172
<field name="sign">1</field>
6173
6174
<field eval="[(6,0,[a3_368])]" name="parent_id"/>
6175
</record>
6176
<record id="a3_3681" model="account.account">
6177
<field name="name">Produits résultant de services de formation</field>
6178
<field name="code">3681</field>
6179
<field name="type">income</field>
6180
<field name="note"></field>
6181
<field name="close_method">none</field>
6182
<field name="sign">1</field>
6183
6184
<field eval="[(6,0,[a3_368])]" name="parent_id"/>
6185
</record>
6186
<record id="a3_369" model="account.account">
6187
<field name="name">Déductions s/les autres produits</field>
6188
<field name="code">369</field>
6189
<field name="type">view</field>
6190
<field name="note"></field>
6191
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6192
<field name="close_method">none</field>
6193
<field name="sign">1</field>
6194
6195
<field eval="[(6,0,[a3_36])]" name="parent_id"/>
6196
</record>
6197
<record id="a3_3690" model="account.account">
6198
<field name="name">Escomptes</field>
6199
<field name="code">3690</field>
6200
<field name="type">income</field>
6201
<field name="note"></field>
6202
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6203
<field name="close_method">none</field>
6204
<field name="sign">1</field>
6205
6206
<field eval="[(6,0,[a3_369])]" name="parent_id"/>
6207
</record>
6208
<record id="a3_3691" model="account.account">
6209
<field name="name">Rabais et réductions de prix</field>
6210
<field name="code">3691</field>
6211
<field name="type">income</field>
6212
<field name="note"></field>
6213
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6214
<field name="close_method">none</field>
6215
<field name="sign">1</field>
6216
6217
<field eval="[(6,0,[a3_369])]" name="parent_id"/>
6218
</record>
6219
<record id="a3_37" model="account.account">
6220
<field name="name">Prestations propres et consommations propres</field>
6221
<field name="code">37</field>
6222
<field name="type">view</field>
6223
<field name="note"></field>
6224
<field name="close_method">none</field>
6225
<field name="sign">1</field>
6226
6227
<field eval="[(6,0,[a3_3])]" name="parent_id"/>
6228
</record>
6229
<record id="a3_370" model="account.account">
6230
<field name="name">Prestations propres</field>
6231
<field name="code">370</field>
6232
<field name="type">view</field>
6233
<field name="note"></field>
6234
<field name="close_method">none</field>
6235
<field name="sign">1</field>
6236
6237
<field eval="[(6,0,[a3_37])]" name="parent_id"/>
6238
</record>
6239
<record id="a3_3700" model="account.account">
6240
<field name="name">Production propre d'immobi. corporelles meubles</field>
6241
<field name="code">3700</field>
6242
<field name="type">income</field>
6243
<field name="note"></field>
6244
<field name="close_method">none</field>
6245
<field name="sign">1</field>
6246
6247
<field eval="[(6,0,[a3_370])]" name="parent_id"/>
6248
</record>
6249
<record id="a3_3701" model="account.account">
6250
<field name="name">Production propre d'immobi. corporelles immeubles</field>
6251
<field name="code">3701</field>
6252
<field name="type">income</field>
6253
<field name="note"></field>
6254
<field name="close_method">none</field>
6255
<field name="sign">1</field>
6256
6257
<field eval="[(6,0,[a3_370])]" name="parent_id"/>
6258
</record>
6259
<record id="a3_3702" model="account.account">
6260
<field name="name">Réparations propres d'immobi. corporelles meubles</field>
6261
<field name="code">3702</field>
6262
<field name="type">income</field>
6263
<field name="note"></field>
6264
<field name="close_method">none</field>
6265
<field name="sign">1</field>
6266
6267
<field eval="[(6,0,[a3_370])]" name="parent_id"/>
6268
</record>
6269
<record id="a3_3703" model="account.account">
6270
<field name="name">Réparations propres d'immobi.corporelles immeubles</field>
6271
<field name="code">3703</field>
6272
<field name="type">income</field>
6273
<field name="note"></field>
6274
<field name="close_method">none</field>
6275
<field name="sign">1</field>
6276
6277
<field eval="[(6,0,[a3_370])]" name="parent_id"/>
6278
</record>
6279
<record id="a3_371" model="account.account">
6280
<field name="name">Consommations propres pour propre production</field>
6281
<field name="code">371</field>
6282
<field name="type">view</field>
6283
<field name="note"></field>
6284
<field name="close_method">none</field>
6285
<field name="sign">1</field>
6286
6287
<field eval="[(6,0,[a3_37])]" name="parent_id"/>
6288
</record>
6289
<record id="a3_3710" model="account.account">
6290
<field name="name">Consommation propre produit X</field>
6291
<field name="code">3710</field>
6292
<field name="type">income</field>
6293
<field name="note"></field>
6294
<field name="close_method">none</field>
6295
<field name="sign">1</field>
6296
6297
<field eval="[(6,0,[a3_371])]" name="parent_id"/>
6298
</record>
6299
<record id="a3_3711" model="account.account">
6300
<field name="name">Consommation propre produit Y</field>
6301
<field name="code">3711</field>
6302
<field name="type">income</field>
6303
<field name="note"></field>
6304
<field name="close_method">none</field>
6305
<field name="sign">1</field>
6306
6307
<field eval="[(6,0,[a3_371])]" name="parent_id"/>
6308
</record>
6309
<record id="a3_372" model="account.account">
6310
<field name="name">Consommations propres de marchandises</field>
6311
<field name="code">372</field>
6312
<field name="type">view</field>
6313
<field name="note"></field>
6314
<field name="close_method">none</field>
6315
<field name="sign">1</field>
6316
6317
<field eval="[(6,0,[a3_37])]" name="parent_id"/>
6318
</record>
6319
<record id="a3_3720" model="account.account">
6320
<field name="name">Consommation propre article X</field>
6321
<field name="code">3720</field>
6322
<field name="type">income</field>
6323
<field name="note"></field>
6324
<field name="close_method">none</field>
6325
<field name="sign">1</field>
6326
6327
<field eval="[(6,0,[a3_372])]" name="parent_id"/>
6328
</record>
6329
<record id="a3_3721" model="account.account">
6330
<field name="name">Consommation propre article Y</field>
6331
<field name="code">3721</field>
6332
<field name="type">income</field>
6333
<field name="note"></field>
6334
<field name="close_method">none</field>
6335
<field name="sign">1</field>
6336
6337
<field eval="[(6,0,[a3_372])]" name="parent_id"/>
6338
</record>
6339
<record id="a3_374" model="account.account">
6340
<field name="name">Consommations propres de services</field>
6341
<field name="code">374</field>
6342
<field name="type">view</field>
6343
<field name="note"></field>
6344
<field name="close_method">none</field>
6345
<field name="sign">1</field>
6346
6347
<field eval="[(6,0,[a3_37])]" name="parent_id"/>
6348
</record>
6349
<record id="a3_3740" model="account.account">
6350
<field name="name">Consommation propre du service X</field>
6351
<field name="code">3740</field>
6352
<field name="type">income</field>
6353
<field name="note"></field>
6354
<field name="close_method">none</field>
6355
<field name="sign">1</field>
6356
6357
<field eval="[(6,0,[a3_374])]" name="parent_id"/>
6358
</record>
6359
<record id="a3_3741" model="account.account">
6360
<field name="name">Consommation propre du service Y</field>
6361
<field name="code">3741</field>
6362
<field name="type">income</field>
6363
<field name="note"></field>
6364
<field name="close_method">none</field>
6365
<field name="sign">1</field>
6366
6367
<field eval="[(6,0,[a3_374])]" name="parent_id"/>
6368
</record>
6369
<record id="a3_38" model="account.account">
6370
<field name="name">Variations de stocks de produits et services</field>
6371
<field name="code">38</field>
6372
<field name="type">view</field>
6373
<field name="note"></field>
6374
<field name="close_method">none</field>
6375
<field name="sign">1</field>
6376
6377
<field eval="[(6,0,[a3_3])]" name="parent_id"/>
6378
</record>
6379
<record id="a3_380" model="account.account">
6380
<field name="name">Variations de stocks de produits et services</field>
6381
<field name="code">380</field>
6382
<field name="type">view</field>
6383
<field name="note"></field>
6384
<field name="close_method">none</field>
6385
<field name="sign">1</field>
6386
6387
<field eval="[(6,0,[a3_38])]" name="parent_id"/>
6388
</record>
6389
<record id="a3_3800" model="account.account">
6390
<field name="name">Variations de stocks de produits en cours</field>
6391
<field name="code">3800</field>
6392
<field name="type">income</field>
6393
<field name="note"></field>
6394
<field name="close_method">none</field>
6395
<field name="sign">1</field>
6396
6397
<field eval="[(6,0,[a3_380])]" name="parent_id"/>
6398
</record>
6399
<record id="a3_3801" model="account.account">
6400
<field name="name">Variations de stocks de produits finis</field>
6401
<field name="code">3801</field>
6402
<field name="type">income</field>
6403
<field name="note"></field>
6404
<field name="close_method">none</field>
6405
<field name="sign">1</field>
6406
6407
<field eval="[(6,0,[a3_380])]" name="parent_id"/>
6408
</record>
6409
<record id="a3_384" model="account.account">
6410
<field name="name">Variations de stocks de services</field>
6411
<field name="code">384</field>
6412
<field name="type">view</field>
6413
<field name="note"></field>
6414
<field name="close_method">none</field>
6415
<field name="sign">1</field>
6416
6417
<field eval="[(6,0,[a3_38])]" name="parent_id"/>
6418
</record>
6419
<record id="a3_3840" model="account.account">
6420
<field name="name">Variations de stocks de services en cours</field>
6421
<field name="code">3840</field>
6422
<field name="type">income</field>
6423
<field name="note"></field>
6424
<field name="close_method">none</field>
6425
<field name="sign">1</field>
6426
6427
<field eval="[(6,0,[a3_384])]" name="parent_id"/>
6428
</record>
6429
<record id="a3_3841" model="account.account">
6430
<field name="name">Variations de stocks de services terminés</field>
6431
<field name="code">3841</field>
6432
<field name="type">income</field>
6433
<field name="note"></field>
6434
<field name="close_method">none</field>
6435
<field name="sign">1</field>
6436
6437
<field eval="[(6,0,[a3_384])]" name="parent_id"/>
6438
</record>
6439
<record id="a3_39" model="account.account">
6440
<field name="name">Déductions s/produits des ventes</field>
6441
<field name="code">39</field>
6442
<field name="type">view</field>
6443
<field name="note"></field>
6444
<field name="close_method">none</field>
6445
<field name="sign">1</field>
6446
6447
<field eval="[(6,0,[a3_3])]" name="parent_id"/>
6448
</record>
6449
<record id="a3_390" model="account.account">
6450
<field name="name">Déductions s/produits</field>
6451
<field name="code">390</field>
6452
<field name="type">view</field>
6453
<field name="note"></field>
6454
<field name="close_method">none</field>
6455
<field name="sign">1</field>
6456
6457
<field eval="[(6,0,[a3_39])]" name="parent_id"/>
6458
</record>
6459
<record id="a3_3900" model="account.account">
6460
<field name="name">Escomptes</field>
6461
<field name="code">3900</field>
6462
<field name="type">income</field>
6463
<field name="note"></field>
6464
<field name="close_method">none</field>
6465
<field name="sign">1</field>
6466
6467
<field eval="[(6,0,[a3_390])]" name="parent_id"/>
6468
</record>
6469
<record id="a3_3901" model="account.account">
6470
<field name="name">Rabais et réductions de prix</field>
6471
<field name="code">3901</field>
6472
<field name="type">income</field>
6473
<field name="note"></field>
6474
<field name="close_method">none</field>
6475
<field name="sign">1</field>
6476
6477
<field eval="[(6,0,[a3_390])]" name="parent_id"/>
6478
</record>
6479
<record id="a3_3902" model="account.account">
6480
<field name="name">Remises</field>
6481
<field name="code">3902</field>
6482
<field name="type">income</field>
6483
<field name="note"></field>
6484
<field name="close_method">none</field>
6485
<field name="sign">1</field>
6486
6487
<field eval="[(6,0,[a3_390])]" name="parent_id"/>
6488
</record>
6489
<record id="a3_3903" model="account.account">
6490
<field name="name">Commissions de tiers</field>
6491
<field name="code">3903</field>
6492
<field name="type">income</field>
6493
<field name="note"></field>
6494
<field name="close_method">none</field>
6495
<field name="sign">1</field>
6496
6497
<field eval="[(6,0,[a3_390])]" name="parent_id"/>
6498
</record>
6499
<record id="a3_3904" model="account.account">
6500
<field name="name">Frais d'encaissement</field>
6501
<field name="code">3904</field>
6502
<field name="type">income</field>
6503
<field name="note"></field>
6504
<field name="close_method">none</field>
6505
<field name="sign">1</field>
6506
6507
<field eval="[(6,0,[a3_390])]" name="parent_id"/>
6508
</record>
6509
<record id="a3_3905" model="account.account">
6510
<field name="name">Pertes s/clients</field>
6511
<field name="code">3905</field>
6512
<field name="type">income</field>
6513
<field name="note"></field>
6514
<field name="close_method">none</field>
6515
<field name="sign">1</field>
6516
6517
<field eval="[(6,0,[a3_390])]" name="parent_id"/>
6518
</record>
6519
<record id="a3_3906" model="account.account">
6520
<field name="name">Différences de change</field>
6521
<field name="code">3906</field>
6522
<field name="type">income</field>
6523
<field name="note"></field>
6524
<field name="close_method">none</field>
6525
<field name="sign">1</field>
6526
6527
<field eval="[(6,0,[a3_390])]" name="parent_id"/>
6528
</record>
6529
<record id="a3_3907" model="account.account">
6530
<field name="name">Frets et ports</field>
6531
<field name="code">3907</field>
6532
<field name="type">income</field>
6533
<field name="note"></field>
6534
<field name="close_method">none</field>
6535
<field name="sign">1</field>
6536
6537
<field eval="[(6,0,[a3_390])]" name="parent_id"/>
6538
</record>
6539
<record id="a3_4" model="account.account">
6540
<field name="name">Charges de matières, marchandises et services</field>
6541
<field name="code">4</field>
6542
<field name="type">view</field>
6543
<field name="note"></field>
6544
<field name="close_method">none</field>
6545
<field name="sign">1</field>
6546
6547
<field eval="[(6,0,[a3_3_9])]" name="parent_id"/>
6548
</record>
6549
<record id="a3_40" model="account.account">
6550
<field name="name">Charges de matières</field>
6551
<field name="code">40</field>
6552
<field name="type">view</field>
6553
<field name="note"></field>
6554
<field name="close_method">none</field>
6555
<field name="sign">1</field>
6556
6557
<field eval="[(6,0,[a3_4])]" name="parent_id"/>
6558
</record>
6559
<record id="a3_400" model="account.account">
6560
<field name="name">Charges de matières du secteur A</field>
6561
<field name="code">400</field>
6562
<field name="type">view</field>
6563
<field name="note"></field>
6564
<field name="close_method">none</field>
6565
<field name="sign">1</field>
6566
6567
<field eval="[(6,0,[a3_40])]" name="parent_id"/>
6568
</record>
6569
<record id="account.a_expense" model="account.account">
6570
<field name="name">Achats de matières produit X</field>
6571
<field name="code">4000</field>
6572
<field name="type">expense</field>
6573
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6574
<field name="close_method">none</field>
6575
<field name="sign">-1</field>
6576
6577
<field eval="[(6,0,[a3_400])]" name="parent_id"/>
6578
</record>
6579
<record id="a3_4001" model="account.account">
6580
<field name="name">Achats de matières produit Y</field>
6581
<field name="code">4001</field>
6582
<field name="type">expense</field>
6583
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6584
<field name="close_method">none</field>
6585
<field name="sign">-1</field>
6586
6587
<field eval="[(6,0,[a3_400])]" name="parent_id"/>
6588
</record>
6589
<record id="a3_4008" model="account.account">
6590
<field name="name">Variations de stocks</field>
6591
<field name="code">4008</field>
6592
<field name="type">expense</field>
6593
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6594
<field name="close_method">none</field>
6595
<field name="sign">-1</field>
6596
6597
<field eval="[(6,0,[a3_400])]" name="parent_id"/>
6598
</record>
6599
<record id="a3_4009" model="account.account">
6600
<field name="name">Déductions obtenues s/achats</field>
6601
<field name="code">4009</field>
6602
<field name="type">expense</field>
6603
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6604
<field name="close_method">none</field>
6605
<field name="sign">-1</field>
6606
6607
<field eval="[(6,0,[a3_400])]" name="parent_id"/>
6608
</record>
6609
<record id="a3_401" model="account.account">
6610
<field name="name">Charges de matières du secteur B</field>
6611
<field name="code">401</field>
6612
<field name="type">view</field>
6613
<field name="note"></field>
6614
<field name="close_method">none</field>
6615
<field name="sign">1</field>
6616
6617
<field eval="[(6,0,[a3_40])]" name="parent_id"/>
6618
</record>
6619
<record id="a3_4010" model="account.account">
6620
<field name="name">Achats d'appareils</field>
6621
<field name="code">4010</field>
6622
<field name="type">expense</field>
6623
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6624
<field name="close_method">none</field>
6625
<field name="sign">-1</field>
6626
6627
<field eval="[(6,0,[a3_401])]" name="parent_id"/>
6628
</record>
6629
<record id="a3_4011" model="account.account">
6630
<field name="name">Achats de composantes</field>
6631
<field name="code">4011</field>
6632
<field name="type">expense</field>
6633
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6634
<field name="close_method">none</field>
6635
<field name="sign">-1</field>
6636
6637
<field eval="[(6,0,[a3_401])]" name="parent_id"/>
6638
</record>
6639
<record id="a3_4012" model="account.account">
6640
<field name="name">Achats d'accessoires</field>
6641
<field name="code">4012</field>
6642
<field name="type">expense</field>
6643
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6644
<field name="close_method">none</field>
6645
<field name="sign">-1</field>
6646
6647
<field eval="[(6,0,[a3_401])]" name="parent_id"/>
6648
</record>
6649
<record id="a3_4013" model="account.account">
6650
<field name="name">Achats d'autres matières</field>
6651
<field name="code">4013</field>
6652
<field name="type">expense</field>
6653
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6654
<field name="close_method">none</field>
6655
<field name="sign">-1</field>
6656
6657
<field eval="[(6,0,[a3_401])]" name="parent_id"/>
6658
</record>
6659
<record id="a3_4014" model="account.account">
6660
<field name="name">Achats de matières auxiliaires et fournitures</field>
6661
<field name="code">4014</field>
6662
<field name="type">expense</field>
6663
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6664
<field name="close_method">none</field>
6665
<field name="sign">-1</field>
6666
6667
<field eval="[(6,0,[a3_401])]" name="parent_id"/>
6668
</record>
6669
<record id="a3_4015" model="account.account">
6670
<field name="name">Achats de matériel d'emballage</field>
6671
<field name="code">4015</field>
6672
<field name="type">expense</field>
6673
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6674
<field name="close_method">none</field>
6675
<field name="sign">-1</field>
6676
6677
<field eval="[(6,0,[a3_401])]" name="parent_id"/>
6678
</record>
6679
<record id="a3_402" model="account.account">
6680
<field name="name">Charges de matières du secteur C</field>
6681
<field name="code">402</field>
6682
<field name="type">view</field>
6683
<field name="note"></field>
6684
<field name="close_method">none</field>
6685
<field name="sign">1</field>
6686
6687
<field eval="[(6,0,[a3_40])]" name="parent_id"/>
6688
</record>
6689
<record id="a3_4020" model="account.account">
6690
<field name="name">Achats de matières TVA taux normal</field>
6691
<field name="code">4020</field>
6692
<field name="type">expense</field>
6693
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6694
<field name="close_method">none</field>
6695
<field name="sign">-1</field>
6696
6697
<field eval="[(6,0,[a3_402])]" name="parent_id"/>
6698
</record>
6699
<record id="a3_4021" model="account.account">
6700
<field name="name">Achats de matières TVA taux réduit</field>
6701
<field name="code">4021</field>
6702
<field name="type">expense</field>
6703
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6704
<field name="close_method">none</field>
6705
<field name="sign">-1</field>
6706
6707
<field eval="[(6,0,[a3_402])]" name="parent_id"/>
6708
</record>
6709
<record id="a3_4022" model="account.account">
6710
<field name="name">Achats de matières TVA taux zéro</field>
6711
<field name="code">4022</field>
6712
<field name="type">expense</field>
6713
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6714
<field name="close_method">none</field>
6715
<field name="sign">-1</field>
6716
6717
<field eval="[(6,0,[a3_402])]" name="parent_id"/>
6718
</record>
6719
<record id="a3_4025" model="account.account">
6720
<field name="name">Achat de matériel d'emballage</field>
6721
<field name="code">4025</field>
6722
<field name="type">expense</field>
6723
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6724
<field name="close_method">none</field>
6725
<field name="sign">-1</field>
6726
6727
<field eval="[(6,0,[a3_402])]" name="parent_id"/>
6728
</record>
6729
<record id="a3_4026" model="account.account">
6730
<field name="name">Travaux de tiers</field>
6731
<field name="code">4026</field>
6732
<field name="type">expense</field>
6733
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6734
<field name="close_method">none</field>
6735
<field name="sign">-1</field>
6736
6737
<field eval="[(6,0,[a3_402])]" name="parent_id"/>
6738
</record>
6739
<record id="a3_4027" model="account.account">
6740
<field name="name">Charges directes d'achat</field>
6741
<field name="code">4027</field>
6742
<field name="type">expense</field>
6743
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6744
<field name="close_method">none</field>
6745
<field name="sign">-1</field>
6746
6747
<field eval="[(6,0,[a3_402])]" name="parent_id"/>
6748
</record>
6749
<record id="a3_406" model="account.account">
6750
<field name="name">Travaux de tiers</field>
6751
<field name="code">406</field>
6752
<field name="type">view</field>
6753
<field name="note"></field>
6754
<field name="close_method">none</field>
6755
<field name="sign">1</field>
6756
6757
<field eval="[(6,0,[a3_40])]" name="parent_id"/>
6758
</record>
6759
<record id="a3_4060" model="account.account">
6760
<field name="name">Travaux de tiers secteur A</field>
6761
<field name="code">4060</field>
6762
<field name="type">expense</field>
6763
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6764
<field name="close_method">none</field>
6765
<field name="sign">-1</field>
6766
6767
<field eval="[(6,0,[a3_406])]" name="parent_id"/>
6768
</record>
6769
<record id="a3_4061" model="account.account">
6770
<field name="name">Travaux de tiers secteur B</field>
6771
<field name="code">4061</field>
6772
<field name="type">expense</field>
6773
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6774
<field name="close_method">none</field>
6775
<field name="sign">-1</field>
6776
6777
<field eval="[(6,0,[a3_406])]" name="parent_id"/>
6778
</record>
6779
<record id="a3_4062" model="account.account">
6780
<field name="name">Travaux de tiers secteur C</field>
6781
<field name="code">4062</field>
6782
<field name="type">expense</field>
6783
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6784
<field name="close_method">none</field>
6785
<field name="sign">-1</field>
6786
6787
<field eval="[(6,0,[a3_406])]" name="parent_id"/>
6788
</record>
6789
<record id="a3_407" model="account.account">
6790
<field name="name">Charges directes d'achat</field>
6791
<field name="code">407</field>
6792
<field name="type">view</field>
6793
<field name="note"></field>
6794
<field name="close_method">none</field>
6795
<field name="sign">1</field>
6796
6797
<field eval="[(6,0,[a3_40])]" name="parent_id"/>
6798
</record>
6799
<record id="a3_4070" model="account.account">
6800
<field name="name">Frets à l'achat</field>
6801
<field name="code">4070</field>
6802
<field name="type">expense</field>
6803
<field name="note"></field>
6804
<field name="close_method">none</field>
6805
<field name="sign">-1</field>
6806
6807
<field eval="[(6,0,[a3_407])]" name="parent_id"/>
6808
</record>
6809
<record id="a3_4071" model="account.account">
6810
<field name="name">Droits de douane à l'importation</field>
6811
<field name="code">4071</field>
6812
<field name="type">expense</field>
6813
<field name="note"></field>
6814
<field name="close_method">none</field>
6815
<field name="sign">-1</field>
6816
6817
<field eval="[(6,0,[a3_407])]" name="parent_id"/>
6818
</record>
6819
<record id="a3_4072" model="account.account">
6820
<field name="name">Frais de transport à l'achat</field>
6821
<field name="code">4072</field>
6822
<field name="type">expense</field>
6823
<field name="note"></field>
6824
<field name="close_method">none</field>
6825
<field name="sign">-1</field>
6826
6827
<field eval="[(6,0,[a3_407])]" name="parent_id"/>
6828
</record>
6829
<record id="a3_408" model="account.account">
6830
<field name="name">Variations de stocks, pertes de matières</field>
6831
<field name="code">408</field>
6832
<field name="type">view</field>
6833
<field name="note"></field>
6834
<field name="close_method">none</field>
6835
<field name="sign">1</field>
6836
6837
<field eval="[(6,0,[a3_40])]" name="parent_id"/>
6838
</record>
6839
<record id="a3_4080" model="account.account">
6840
<field name="name">Variations de stocks secteur A</field>
6841
<field name="code">4080</field>
6842
<field name="type">expense</field>
6843
<field name="note"></field>
6844
<field name="close_method">none</field>
6845
<field name="sign">-1</field>
6846
6847
<field eval="[(6,0,[a3_408])]" name="parent_id"/>
6848
</record>
6849
<record id="a3_4081" model="account.account">
6850
<field name="name">Variations de stocks secteur B</field>
6851
<field name="code">4081</field>
6852
<field name="type">expense</field>
6853
<field name="note"></field>
6854
<field name="close_method">none</field>
6855
<field name="sign">-1</field>
6856
6857
<field eval="[(6,0,[a3_408])]" name="parent_id"/>
6858
</record>
6859
<record id="a3_4082" model="account.account">
6860
<field name="name">Variations de stocks secteur C</field>
6861
<field name="code">4082</field>
6862
<field name="type">expense</field>
6863
<field name="note"></field>
6864
<field name="close_method">none</field>
6865
<field name="sign">-1</field>
6866
6867
<field eval="[(6,0,[a3_408])]" name="parent_id"/>
6868
</record>
6869
<record id="a3_4086" model="account.account">
6870
<field name="name">Pertes de matières secteur A</field>
6871
<field name="code">4086</field>
6872
<field name="type">expense</field>
6873
<field name="note"></field>
6874
<field name="close_method">none</field>
6875
<field name="sign">-1</field>
6876
6877
<field eval="[(6,0,[a3_408])]" name="parent_id"/>
6878
</record>
6879
<record id="a3_4087" model="account.account">
6880
<field name="name">Pertes de matières secteur B</field>
6881
<field name="code">4087</field>
6882
<field name="type">expense</field>
6883
<field name="note"></field>
6884
<field name="close_method">none</field>
6885
<field name="sign">-1</field>
6886
6887
<field eval="[(6,0,[a3_408])]" name="parent_id"/>
6888
</record>
6889
<record id="a3_4088" model="account.account">
6890
<field name="name">Pertes de matières secteur C</field>
6891
<field name="code">4088</field>
6892
<field name="type">expense</field>
6893
<field name="note"></field>
6894
<field name="close_method">none</field>
6895
<field name="sign">-1</field>
6896
6897
<field eval="[(6,0,[a3_408])]" name="parent_id"/>
6898
</record>
6899
<record id="a3_409" model="account.account">
6900
<field name="name">Déductions obtenues s/achats de matières</field>
6901
<field name="code">409</field>
6902
<field name="type">view</field>
6903
<field name="note"></field>
6904
<field name="close_method">none</field>
6905
<field name="sign">1</field>
6906
6907
<field eval="[(6,0,[a3_40])]" name="parent_id"/>
6908
</record>
6909
<record id="a3_4090" model="account.account">
6910
<field name="name">Escomptes</field>
6911
<field name="code">4090</field>
6912
<field name="type">expense</field>
6913
<field name="note"></field>
6914
<field name="close_method">none</field>
6915
<field name="sign">-1</field>
6916
6917
<field eval="[(6,0,[a3_409])]" name="parent_id"/>
6918
</record>
6919
<record id="a3_4091" model="account.account">
6920
<field name="name">Rabais et autres réductions de prix</field>
6921
<field name="code">4091</field>
6922
<field name="type">expense</field>
6923
<field name="note"></field>
6924
<field name="close_method">none</field>
6925
<field name="sign">-1</field>
6926
6927
<field eval="[(6,0,[a3_409])]" name="parent_id"/>
6928
</record>
6929
<record id="a3_4092" model="account.account">
6930
<field name="name">Remises</field>
6931
<field name="code">4092</field>
6932
<field name="type">expense</field>
6933
<field name="note"></field>
6934
<field name="close_method">none</field>
6935
<field name="sign">-1</field>
6936
6937
<field eval="[(6,0,[a3_409])]" name="parent_id"/>
6938
</record>
6939
<record id="a3_4093" model="account.account">
6940
<field name="name">Ristournes obtenues s/achats</field>
6941
<field name="code">4093</field>
6942
<field name="type">expense</field>
6943
<field name="note"></field>
6944
<field name="close_method">none</field>
6945
<field name="sign">-1</field>
6946
6947
<field eval="[(6,0,[a3_409])]" name="parent_id"/>
6948
</record>
6949
<record id="a3_4096" model="account.account">
6950
<field name="name">Différences de change</field>
6951
<field name="code">4096</field>
6952
<field name="type">expense</field>
6953
<field name="note"></field>
6954
<field name="close_method">none</field>
6955
<field name="sign">-1</field>
6956
6957
<field eval="[(6,0,[a3_409])]" name="parent_id"/>
6958
</record>
6959
<record id="a3_42" model="account.account">
6960
<field name="name">Charges de marchandises</field>
6961
<field name="code">42</field>
6962
<field name="type">view</field>
6963
<field name="note"></field>
6964
<field name="close_method">none</field>
6965
<field name="sign">1</field>
6966
6967
<field eval="[(6,0,[a3_4])]" name="parent_id"/>
6968
</record>
6969
<record id="a3_420" model="account.account">
6970
<field name="name">Charges de marchandises du secteur A</field>
6971
<field name="code">420</field>
6972
<field name="type">view</field>
6973
<field name="note"></field>
6974
<field name="close_method">none</field>
6975
<field name="sign">1</field>
6976
6977
<field eval="[(6,0,[a3_42])]" name="parent_id"/>
6978
</record>
6979
<record id="a3_4200" model="account.account">
6980
<field name="name">Achats de marchandises article X</field>
6981
<field name="code">4200</field>
6982
<field name="type">expense</field>
6983
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6984
<field name="close_method">none</field>
6985
<field name="sign">-1</field>
6986
6987
<field eval="[(6,0,[a3_420])]" name="parent_id"/>
6988
</record>
6989
<record id="a3_4201" model="account.account">
6990
<field name="name">Achats de marchandises article Y</field>
6991
<field name="code">4201</field>
6992
<field name="type">expense</field>
6993
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
6994
<field name="close_method">none</field>
6995
<field name="sign">-1</field>
6996
6997
<field eval="[(6,0,[a3_420])]" name="parent_id"/>
6998
</record>
6999
<record id="a3_4208" model="account.account">
7000
<field name="name">Variations de stocks</field>
7001
<field name="code">4208</field>
7002
<field name="type">expense</field>
7003
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7004
<field name="close_method">none</field>
7005
<field name="sign">-1</field>
7006
7007
<field eval="[(6,0,[a3_420])]" name="parent_id"/>
7008
</record>
7009
<record id="a3_4209" model="account.account">
7010
<field name="name">Déductions obtenues s/achats</field>
7011
<field name="code">4209</field>
7012
<field name="type">expense</field>
7013
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7014
<field name="close_method">none</field>
7015
<field name="sign">-1</field>
7016
7017
<field eval="[(6,0,[a3_420])]" name="parent_id"/>
7018
</record>
7019
<record id="a3_421" model="account.account">
7020
<field name="name">Charges de marchandises du secteur B</field>
7021
<field name="code">421</field>
7022
<field name="type">view</field>
7023
<field name="note"></field>
7024
<field name="close_method">none</field>
7025
<field name="sign">1</field>
7026
7027
<field eval="[(6,0,[a3_42])]" name="parent_id"/>
7028
</record>
7029
<record id="a3_4210" model="account.account">
7030
<field name="name">Achats de marchandises TVA taux normal</field>
7031
<field name="code">4210</field>
7032
<field name="type">expense</field>
7033
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7034
<field name="close_method">none</field>
7035
<field name="sign">-1</field>
7036
7037
<field eval="[(6,0,[a3_421])]" name="parent_id"/>
7038
</record>
7039
<record id="a3_4211" model="account.account">
7040
<field name="name">Achats de marchandises TVA taux réduit</field>
7041
<field name="code">4211</field>
7042
<field name="type">expense</field>
7043
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7044
<field name="close_method">none</field>
7045
<field name="sign">-1</field>
7046
7047
<field eval="[(6,0,[a3_421])]" name="parent_id"/>
7048
</record>
7049
<record id="a3_4212" model="account.account">
7050
<field name="name">Achats de marchandises TVA taux zéro</field>
7051
<field name="code">4212</field>
7052
<field name="type">expense</field>
7053
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7054
<field name="close_method">none</field>
7055
<field name="sign">-1</field>
7056
7057
<field eval="[(6,0,[a3_421])]" name="parent_id"/>
7058
</record>
7059
<record id="a3_4215" model="account.account">
7060
<field name="name">Achats de matériel d'emballage</field>
7061
<field name="code">4215</field>
7062
<field name="type">expense</field>
7063
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7064
<field name="close_method">none</field>
7065
<field name="sign">-1</field>
7066
7067
<field eval="[(6,0,[a3_421])]" name="parent_id"/>
7068
</record>
7069
<record id="a3_4217" model="account.account">
7070
<field name="name">Charges directes d'achat</field>
7071
<field name="code">4217</field>
7072
<field name="type">expense</field>
7073
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7074
<field name="close_method">none</field>
7075
<field name="sign">-1</field>
7076
7077
<field eval="[(6,0,[a3_421])]" name="parent_id"/>
7078
</record>
7079
<record id="a3_422" model="account.account">
7080
<field name="name">Charges de marchandises du secteur C</field>
7081
<field name="code">422</field>
7082
<field name="type">view</field>
7083
<field name="note"></field>
7084
<field name="close_method">none</field>
7085
<field name="sign">1</field>
7086
7087
<field eval="[(6,0,[a3_42])]" name="parent_id"/>
7088
</record>
7089
<record id="a3_427" model="account.account">
7090
<field name="name">Charges directes d'achat s/marchandises</field>
7091
<field name="code">427</field>
7092
<field name="type">view</field>
7093
<field name="note"></field>
7094
<field name="close_method">none</field>
7095
<field name="sign">1</field>
7096
7097
<field eval="[(6,0,[a3_42])]" name="parent_id"/>
7098
</record>
7099
<record id="a3_4270" model="account.account">
7100
<field name="name">Frets à l'achat</field>
7101
<field name="code">4270</field>
7102
<field name="type">expense</field>
7103
<field name="note"></field>
7104
<field name="close_method">none</field>
7105
<field name="sign">-1</field>
7106
7107
<field eval="[(6,0,[a3_427])]" name="parent_id"/>
7108
</record>
7109
<record id="a3_4271" model="account.account">
7110
<field name="name">Droits de douane à l'importation</field>
7111
<field name="code">4271</field>
7112
<field name="type">expense</field>
7113
<field name="note"></field>
7114
<field name="close_method">none</field>
7115
<field name="sign">-1</field>
7116
7117
<field eval="[(6,0,[a3_427])]" name="parent_id"/>
7118
</record>
7119
<record id="a3_4272" model="account.account">
7120
<field name="name">Frais de transport à l'achat</field>
7121
<field name="code">4272</field>
7122
<field name="type">expense</field>
7123
<field name="note"></field>
7124
<field name="close_method">none</field>
7125
<field name="sign">-1</field>
7126
7127
<field eval="[(6,0,[a3_427])]" name="parent_id"/>
7128
</record>
7129
<record id="a3_428" model="account.account">
7130
<field name="name">Variations de stocks de marchandises, pertes</field>
7131
<field name="code">428</field>
7132
<field name="type">view</field>
7133
<field name="note"></field>
7134
<field name="close_method">none</field>
7135
<field name="sign">1</field>
7136
7137
<field eval="[(6,0,[a3_42])]" name="parent_id"/>
7138
</record>
7139
<record id="a3_4280" model="account.account">
7140
<field name="name">Variations de stocks secteur A</field>
7141
<field name="code">4280</field>
7142
<field name="type">expense</field>
7143
<field name="note"></field>
7144
<field name="close_method">none</field>
7145
<field name="sign">-1</field>
7146
7147
<field eval="[(6,0,[a3_428])]" name="parent_id"/>
7148
</record>
7149
<record id="a3_4281" model="account.account">
7150
<field name="name">Variations de stocks secteur B</field>
7151
<field name="code">4281</field>
7152
<field name="type">expense</field>
7153
<field name="note"></field>
7154
<field name="close_method">none</field>
7155
<field name="sign">-1</field>
7156
7157
<field eval="[(6,0,[a3_428])]" name="parent_id"/>
7158
</record>
7159
<record id="a3_4282" model="account.account">
7160
<field name="name">Variations de stocks secteur C</field>
7161
<field name="code">4282</field>
7162
<field name="type">expense</field>
7163
<field name="note"></field>
7164
<field name="close_method">none</field>
7165
<field name="sign">-1</field>
7166
7167
<field eval="[(6,0,[a3_428])]" name="parent_id"/>
7168
</record>
7169
<record id="a3_4286" model="account.account">
7170
<field name="name">Pertes de marchandises secteur A</field>
7171
<field name="code">4286</field>
7172
<field name="type">expense</field>
7173
<field name="note"></field>
7174
<field name="close_method">none</field>
7175
<field name="sign">-1</field>
7176
7177
<field eval="[(6,0,[a3_428])]" name="parent_id"/>
7178
</record>
7179
<record id="a3_4287" model="account.account">
7180
<field name="name">Pertes de marchandises secteur B</field>
7181
<field name="code">4287</field>
7182
<field name="type">expense</field>
7183
<field name="note"></field>
7184
<field name="close_method">none</field>
7185
<field name="sign">-1</field>
7186
7187
<field eval="[(6,0,[a3_428])]" name="parent_id"/>
7188
</record>
7189
<record id="a3_4288" model="account.account">
7190
<field name="name">Pertes de marchandises secteur C</field>
7191
<field name="code">4288</field>
7192
<field name="type">expense</field>
7193
<field name="note"></field>
7194
<field name="close_method">none</field>
7195
<field name="sign">-1</field>
7196
7197
<field eval="[(6,0,[a3_428])]" name="parent_id"/>
7198
</record>
7199
<record id="a3_429" model="account.account">
7200
<field name="name">Déductions obtenues s/achats liés aux marchandises</field>
7201
<field name="code">429</field>
7202
<field name="type">view</field>
7203
<field name="note"></field>
7204
<field name="close_method">none</field>
7205
<field name="sign">1</field>
7206
7207
<field eval="[(6,0,[a3_42])]" name="parent_id"/>
7208
</record>
7209
<record id="a3_4290" model="account.account">
7210
<field name="name">Escomptes</field>
7211
<field name="code">4290</field>
7212
<field name="type">expense</field>
7213
<field name="note"></field>
7214
<field name="close_method">none</field>
7215
<field name="sign">-1</field>
7216
7217
<field eval="[(6,0,[a3_429])]" name="parent_id"/>
7218
</record>
7219
<record id="a3_4291" model="account.account">
7220
<field name="name">Rabais et réductions de prix</field>
7221
<field name="code">4291</field>
7222
<field name="type">expense</field>
7223
<field name="note"></field>
7224
<field name="close_method">none</field>
7225
<field name="sign">-1</field>
7226
7227
<field eval="[(6,0,[a3_429])]" name="parent_id"/>
7228
</record>
7229
<record id="a3_4292" model="account.account">
7230
<field name="name">Remises</field>
7231
<field name="code">4292</field>
7232
<field name="type">expense</field>
7233
<field name="note"></field>
7234
<field name="close_method">none</field>
7235
<field name="sign">-1</field>
7236
7237
<field eval="[(6,0,[a3_429])]" name="parent_id"/>
7238
</record>
7239
<record id="a3_4293" model="account.account">
7240
<field name="name">Ristournes obtenues s/achats</field>
7241
<field name="code">4293</field>
7242
<field name="type">expense</field>
7243
<field name="note"></field>
7244
<field name="close_method">none</field>
7245
<field name="sign">-1</field>
7246
7247
<field eval="[(6,0,[a3_429])]" name="parent_id"/>
7248
</record>
7249
<record id="a3_4296" model="account.account">
7250
<field name="name">Différences de change</field>
7251
<field name="code">4296</field>
7252
<field name="type">expense</field>
7253
<field name="note"></field>
7254
<field name="close_method">none</field>
7255
<field name="sign">-1</field>
7256
7257
<field eval="[(6,0,[a3_429])]" name="parent_id"/>
7258
</record>
7259
<record id="a3_44" model="account.account">
7260
<field name="name">Charges pour prestations de tiers (services)</field>
7261
<field name="code">44</field>
7262
<field name="type">view</field>
7263
<field name="note"></field>
7264
<field name="close_method">none</field>
7265
<field name="sign">1</field>
7266
7267
<field eval="[(6,0,[a3_4])]" name="parent_id"/>
7268
</record>
7269
<record id="a3_440" model="account.account">
7270
<field name="name">Charges pour prestations de services de tiers A</field>
7271
<field name="code">440</field>
7272
<field name="type">view</field>
7273
<field name="note"></field>
7274
<field name="close_method">none</field>
7275
<field name="sign">1</field>
7276
7277
<field eval="[(6,0,[a3_44])]" name="parent_id"/>
7278
</record>
7279
<record id="a3_4400" model="account.account">
7280
<field name="name">Charges pour prestation du service X</field>
7281
<field name="code">4400</field>
7282
<field name="type">expense</field>
7283
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7284
<field name="close_method">none</field>
7285
<field name="sign">-1</field>
7286
7287
<field eval="[(6,0,[a3_440])]" name="parent_id"/>
7288
</record>
7289
<record id="a3_4401" model="account.account">
7290
<field name="name">Charges pour prestation du service Y</field>
7291
<field name="code">4401</field>
7292
<field name="type">expense</field>
7293
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7294
<field name="close_method">none</field>
7295
<field name="sign">-1</field>
7296
7297
<field eval="[(6,0,[a3_440])]" name="parent_id"/>
7298
</record>
7299
<record id="a3_4407" model="account.account">
7300
<field name="name">Charges directes d'achat s/prestations de services</field>
7301
<field name="code">4407</field>
7302
<field name="type">expense</field>
7303
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7304
<field name="close_method">none</field>
7305
<field name="sign">-1</field>
7306
7307
<field eval="[(6,0,[a3_440])]" name="parent_id"/>
7308
</record>
7309
<record id="a3_4409" model="account.account">
7310
<field name="name">Déductions obtenues s/charges</field>
7311
<field name="code">4409</field>
7312
<field name="type">expense</field>
7313
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7314
<field name="close_method">none</field>
7315
<field name="sign">-1</field>
7316
7317
<field eval="[(6,0,[a3_440])]" name="parent_id"/>
7318
</record>
7319
<record id="a3_441" model="account.account">
7320
<field name="name">Charges pour prestations de services de tiers B</field>
7321
<field name="code">441</field>
7322
<field name="type">view</field>
7323
<field name="note"></field>
7324
<field name="close_method">none</field>
7325
<field name="sign">1</field>
7326
7327
<field eval="[(6,0,[a3_44])]" name="parent_id"/>
7328
</record>
7329
<record id="a3_442" model="account.account">
7330
<field name="name">Charges pour prestations de services de tiers C</field>
7331
<field name="code">442</field>
7332
<field name="type">view</field>
7333
<field name="note"></field>
7334
<field name="close_method">none</field>
7335
<field name="sign">1</field>
7336
7337
<field eval="[(6,0,[a3_44])]" name="parent_id"/>
7338
</record>
7339
<record id="a3_447" model="account.account">
7340
<field name="name">Charges directes d'achat s/prestations de services</field>
7341
<field name="code">447</field>
7342
<field name="type">view</field>
7343
<field name="note"></field>
7344
<field name="close_method">none</field>
7345
<field name="sign">1</field>
7346
7347
<field eval="[(6,0,[a3_44])]" name="parent_id"/>
7348
</record>
7349
<record id="a3_4470" model="account.account">
7350
<field name="name">Frets à l'achat</field>
7351
<field name="code">4470</field>
7352
<field name="type">expense</field>
7353
<field name="note"></field>
7354
<field name="close_method">none</field>
7355
<field name="sign">-1</field>
7356
7357
<field eval="[(6,0,[a3_447])]" name="parent_id"/>
7358
</record>
7359
<record id="a3_4471" model="account.account">
7360
<field name="name">Droits de douane à l'importation</field>
7361
<field name="code">4471</field>
7362
<field name="type">expense</field>
7363
<field name="note"></field>
7364
<field name="close_method">none</field>
7365
<field name="sign">-1</field>
7366
7367
<field eval="[(6,0,[a3_447])]" name="parent_id"/>
7368
</record>
7369
<record id="a3_4472" model="account.account">
7370
<field name="name">Frais de transport à l'achat</field>
7371
<field name="code">4472</field>
7372
<field name="type">expense</field>
7373
<field name="note"></field>
7374
<field name="close_method">none</field>
7375
<field name="sign">-1</field>
7376
7377
<field eval="[(6,0,[a3_447])]" name="parent_id"/>
7378
</record>
7379
<record id="a3_449" model="account.account">
7380
<field name="name">Déductions obtenues s/achats de prestations tiers</field>
7381
<field name="code">449</field>
7382
<field name="type">view</field>
7383
<field name="note"></field>
7384
<field name="close_method">none</field>
7385
<field name="sign">1</field>
7386
7387
<field eval="[(6,0,[a3_44])]" name="parent_id"/>
7388
</record>
7389
<record id="a3_4490" model="account.account">
7390
<field name="name">Escomptes</field>
7391
<field name="code">4490</field>
7392
<field name="type">expense</field>
7393
<field name="note"></field>
7394
<field name="close_method">none</field>
7395
<field name="sign">-1</field>
7396
7397
<field eval="[(6,0,[a3_449])]" name="parent_id"/>
7398
</record>
7399
<record id="a3_4492" model="account.account">
7400
<field name="name">Remises</field>
7401
<field name="code">4492</field>
7402
<field name="type">expense</field>
7403
<field name="note"></field>
7404
<field name="close_method">none</field>
7405
<field name="sign">-1</field>
7406
7407
<field eval="[(6,0,[a3_449])]" name="parent_id"/>
7408
</record>
7409
<record id="a3_4493" model="account.account">
7410
<field name="name">Ristournes obtenues s/achats</field>
7411
<field name="code">4493</field>
7412
<field name="type">expense</field>
7413
<field name="note"></field>
7414
<field name="close_method">none</field>
7415
<field name="sign">-1</field>
7416
7417
<field eval="[(6,0,[a3_449])]" name="parent_id"/>
7418
</record>
7419
<record id="a3_4496" model="account.account">
7420
<field name="name">Différences de change</field>
7421
<field name="code">4496</field>
7422
<field name="type">expense</field>
7423
<field name="note"></field>
7424
<field name="close_method">none</field>
7425
<field name="sign">-1</field>
7426
7427
<field eval="[(6,0,[a3_449])]" name="parent_id"/>
7428
</record>
7429
<record id="a3_45" model="account.account">
7430
<field name="name">Charges d'énergie</field>
7431
<field name="code">45</field>
7432
<field name="type">view</field>
7433
<field name="note"></field>
7434
<field name="close_method">none</field>
7435
<field name="sign">1</field>
7436
7437
<field eval="[(6,0,[a3_4])]" name="parent_id"/>
7438
</record>
7439
<record id="a3_450" model="account.account">
7440
<field name="name">Electricité</field>
7441
<field name="code">450</field>
7442
<field name="type">view</field>
7443
<field name="note"></field>
7444
<field name="close_method">none</field>
7445
<field name="sign">1</field>
7446
7447
<field eval="[(6,0,[a3_45])]" name="parent_id"/>
7448
</record>
7449
<record id="a3_4500" model="account.account">
7450
<field name="name">Courant fort</field>
7451
<field name="code">4500</field>
7452
<field name="type">expense</field>
7453
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7454
<field name="close_method">none</field>
7455
<field name="sign">-1</field>
7456
7457
<field eval="[(6,0,[a3_450])]" name="parent_id"/>
7458
</record>
7459
<record id="a3_4501" model="account.account">
7460
<field name="name">Courant faible</field>
7461
<field name="code">4501</field>
7462
<field name="type">expense</field>
7463
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7464
<field name="close_method">none</field>
7465
<field name="sign">-1</field>
7466
7467
<field eval="[(6,0,[a3_450])]" name="parent_id"/>
7468
</record>
7469
<record id="a3_451" model="account.account">
7470
<field name="name">Gaz</field>
7471
<field name="code">451</field>
7472
<field name="type">view</field>
7473
<field name="note"></field>
7474
<field name="close_method">none</field>
7475
<field name="sign">1</field>
7476
7477
<field eval="[(6,0,[a3_45])]" name="parent_id"/>
7478
</record>
7479
<record id="a3_4510" model="account.account">
7480
<field name="name">Gaz naturel</field>
7481
<field name="code">4510</field>
7482
<field name="type">expense</field>
7483
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7484
<field name="close_method">none</field>
7485
<field name="sign">-1</field>
7486
7487
<field eval="[(6,0,[a3_451])]" name="parent_id"/>
7488
</record>
7489
<record id="a3_4511" model="account.account">
7490
<field name="name">Gaz liquide en bonbonnes</field>
7491
<field name="code">4511</field>
7492
<field name="type">expense</field>
7493
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7494
<field name="close_method">none</field>
7495
<field name="sign">-1</field>
7496
7497
<field eval="[(6,0,[a3_451])]" name="parent_id"/>
7498
</record>
7499
<record id="a3_452" model="account.account">
7500
<field name="name">Combustibles</field>
7501
<field name="code">452</field>
7502
<field name="type">view</field>
7503
<field name="note"></field>
7504
<field name="close_method">none</field>
7505
<field name="sign">1</field>
7506
7507
<field eval="[(6,0,[a3_45])]" name="parent_id"/>
7508
</record>
7509
<record id="a3_4520" model="account.account">
7510
<field name="name">Mazout</field>
7511
<field name="code">4520</field>
7512
<field name="type">expense</field>
7513
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7514
<field name="close_method">none</field>
7515
<field name="sign">-1</field>
7516
7517
<field eval="[(6,0,[a3_452])]" name="parent_id"/>
7518
</record>
7519
<record id="a3_4521" model="account.account">
7520
<field name="name">Charbon, briquettes, bois</field>
7521
<field name="code">4521</field>
7522
<field name="type">expense</field>
7523
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7524
<field name="close_method">none</field>
7525
<field name="sign">-1</field>
7526
7527
<field eval="[(6,0,[a3_452])]" name="parent_id"/>
7528
</record>
7529
<record id="a3_453" model="account.account">
7530
<field name="name">Carburants</field>
7531
<field name="code">453</field>
7532
<field name="type">view</field>
7533
<field name="note"></field>
7534
<field name="close_method">none</field>
7535
<field name="sign">1</field>
7536
7537
<field eval="[(6,0,[a3_45])]" name="parent_id"/>
7538
</record>
7539
<record id="a3_4530" model="account.account">
7540
<field name="name">Essence</field>
7541
<field name="code">4530</field>
7542
<field name="type">expense</field>
7543
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7544
<field name="close_method">none</field>
7545
<field name="sign">-1</field>
7546
7547
<field eval="[(6,0,[a3_453])]" name="parent_id"/>
7548
</record>
7549
<record id="a3_4531" model="account.account">
7550
<field name="name">Diesel</field>
7551
<field name="code">4531</field>
7552
<field name="type">expense</field>
7553
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7554
<field name="close_method">none</field>
7555
<field name="sign">-1</field>
7556
7557
<field eval="[(6,0,[a3_453])]" name="parent_id"/>
7558
</record>
7559
<record id="a3_4532" model="account.account">
7560
<field name="name">Huile</field>
7561
<field name="code">4532</field>
7562
<field name="type">expense</field>
7563
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7564
<field name="close_method">none</field>
7565
<field name="sign">-1</field>
7566
7567
<field eval="[(6,0,[a3_453])]" name="parent_id"/>
7568
</record>
7569
<record id="a3_454" model="account.account">
7570
<field name="name">Eau</field>
7571
<field name="code">454</field>
7572
<field name="type">view</field>
7573
<field name="note"></field>
7574
<field name="close_method">none</field>
7575
<field name="sign">1</field>
7576
7577
<field eval="[(6,0,[a3_45])]" name="parent_id"/>
7578
</record>
7579
<record id="a3_4540" model="account.account">
7580
<field name="name">Eau</field>
7581
<field name="code">4540</field>
7582
<field name="type">expense</field>
7583
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7584
<field name="close_method">none</field>
7585
<field name="sign">-1</field>
7586
7587
<field eval="[(6,0,[a3_454])]" name="parent_id"/>
7588
</record>
7589
<record id="a3_46" model="account.account">
7590
<field name="name">Autres charges</field>
7591
<field name="code">46</field>
7592
<field name="type">view</field>
7593
<field name="note"></field>
7594
<field name="close_method">none</field>
7595
<field name="sign">1</field>
7596
7597
<field eval="[(6,0,[a3_4])]" name="parent_id"/>
7598
</record>
7599
<record id="a3_460" model="account.account">
7600
<field name="name">Autres charges de matières pour la production</field>
7601
<field name="code">460</field>
7602
<field name="type">view</field>
7603
<field name="note"></field>
7604
<field name="close_method">none</field>
7605
<field name="sign">1</field>
7606
7607
<field eval="[(6,0,[a3_46])]" name="parent_id"/>
7608
</record>
7609
<record id="a3_4600" model="account.account">
7610
<field name="name">Autres charges de matières</field>
7611
<field name="code">4600</field>
7612
<field name="type">expense</field>
7613
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7614
<field name="close_method">none</field>
7615
<field name="sign">-1</field>
7616
7617
<field eval="[(6,0,[a3_460])]" name="parent_id"/>
7618
</record>
7619
<record id="a3_462" model="account.account">
7620
<field name="name">Autres charges de marchandises</field>
7621
<field name="code">462</field>
7622
<field name="type">view</field>
7623
<field name="note"></field>
7624
<field name="close_method">none</field>
7625
<field name="sign">1</field>
7626
7627
<field eval="[(6,0,[a3_46])]" name="parent_id"/>
7628
</record>
7629
<record id="a3_4620" model="account.account">
7630
<field name="name">Autres charges de marchandises</field>
7631
<field name="code">4620</field>
7632
<field name="type">expense</field>
7633
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7634
<field name="close_method">none</field>
7635
<field name="sign">-1</field>
7636
7637
<field eval="[(6,0,[a3_462])]" name="parent_id"/>
7638
</record>
7639
<record id="a3_464" model="account.account">
7640
<field name="name">Autres charges pour prestations de tiers</field>
7641
<field name="code">464</field>
7642
<field name="type">view</field>
7643
<field name="note"></field>
7644
<field name="close_method">none</field>
7645
<field name="sign">1</field>
7646
7647
<field eval="[(6,0,[a3_46])]" name="parent_id"/>
7648
</record>
7649
<record id="a3_4640" model="account.account">
7650
<field name="name">Autres charges pour prestations de tiers</field>
7651
<field name="code">4640</field>
7652
<field name="type">expense</field>
7653
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7654
<field name="close_method">none</field>
7655
<field name="sign">-1</field>
7656
7657
<field eval="[(6,0,[a3_464])]" name="parent_id"/>
7658
</record>
7659
<record id="a3_465" model="account.account">
7660
<field name="name">Charges d'emballage</field>
7661
<field name="code">465</field>
7662
<field name="type">view</field>
7663
<field name="note"></field>
7664
<field name="close_method">none</field>
7665
<field name="sign">1</field>
7666
7667
<field eval="[(6,0,[a3_46])]" name="parent_id"/>
7668
</record>
7669
<record id="a3_4650" model="account.account">
7670
<field name="name">Charges d'emballage</field>
7671
<field name="code">4650</field>
7672
<field name="type">expense</field>
7673
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
7674
<field name="close_method">none</field>
7675
<field name="sign">-1</field>
7676
7677
<field eval="[(6,0,[a3_465])]" name="parent_id"/>
7678
</record>
7679
<record id="a3_47" model="account.account">
7680
<field name="name">Charges directes d'achat</field>
7681
<field name="code">47</field>
7682
<field name="type">view</field>
7683
<field name="note"></field>
7684
<field name="close_method">none</field>
7685
<field name="sign">1</field>
7686
7687
<field eval="[(6,0,[a3_4])]" name="parent_id"/>
7688
</record>
7689
<record id="a3_470" model="account.account">
7690
<field name="name">Charges directes d'achat</field>
7691
<field name="code">470</field>
7692
<field name="type">view</field>
7693
<field name="note"></field>
7694
<field name="close_method">none</field>
7695
<field name="sign">1</field>
7696
7697
<field eval="[(6,0,[a3_47])]" name="parent_id"/>
7698
</record>
7699
<record id="a3_4700" model="account.account">
7700
<field name="name">Frets à l'achat</field>
7701
<field name="code">4700</field>
7702
<field name="type">expense</field>
7703
<field name="note"></field>
7704
<field name="close_method">none</field>
7705
<field name="sign">-1</field>
7706
7707
<field eval="[(6,0,[a3_470])]" name="parent_id"/>
7708
</record>
7709
<record id="a3_4701" model="account.account">
7710
<field name="name">Droits de douane à l'importation</field>
7711
<field name="code">4701</field>
7712
<field name="type">expense</field>
7713
<field name="note"></field>
7714
<field name="close_method">none</field>
7715
<field name="sign">-1</field>
7716
7717
<field eval="[(6,0,[a3_470])]" name="parent_id"/>
7718
</record>
7719
<record id="a3_4702" model="account.account">
7720
<field name="name">Frais de transport à l'achat</field>
7721
<field name="code">4702</field>
7722
<field name="type">expense</field>
7723
<field name="note"></field>
7724
<field name="close_method">none</field>
7725
<field name="sign">-1</field>
7726
7727
<field eval="[(6,0,[a3_470])]" name="parent_id"/>
7728
</record>
7729
<record id="a3_48" model="account.account">
7730
<field name="name">Variations de stocks, pertes de matières et march.</field>
7731
<field name="code">48</field>
7732
<field name="type">view</field>
7733
<field name="note"></field>
7734
<field name="close_method">none</field>
7735
<field name="sign">1</field>
7736
7737
<field eval="[(6,0,[a3_4])]" name="parent_id"/>
7738
</record>
7739
<record id="a3_480" model="account.account">
7740
<field name="name">Variations de stocks des matières de production</field>
7741
<field name="code">480</field>
7742
<field name="type">view</field>
7743
<field name="note"></field>
7744
<field name="close_method">none</field>
7745
<field name="sign">1</field>
7746
7747
<field eval="[(6,0,[a3_48])]" name="parent_id"/>
7748
</record>
7749
<record id="a3_4800" model="account.account">
7750
<field name="name">Variations de stocks des matières de production</field>
7751
<field name="code">4800</field>
7752
<field name="type">expense</field>
7753
<field name="note"></field>
7754
<field name="close_method">none</field>
7755
<field name="sign">-1</field>
7756
7757
<field eval="[(6,0,[a3_480])]" name="parent_id"/>
7758
</record>
7759
<record id="a3_482" model="account.account">
7760
<field name="name">Variations de stocks de marchandises</field>
7761
<field name="code">482</field>
7762
<field name="type">view</field>
7763
<field name="note"></field>
7764
<field name="close_method">none</field>
7765
<field name="sign">1</field>
7766
7767
<field eval="[(6,0,[a3_48])]" name="parent_id"/>
7768
</record>
7769
<record id="a3_4820" model="account.account">
7770
<field name="name">Variations de stocks de marchandises</field>
7771
<field name="code">4820</field>
7772
<field name="type">expense</field>
7773
<field name="note"></field>
7774
<field name="close_method">none</field>
7775
<field name="sign">-1</field>
7776
7777
<field eval="[(6,0,[a3_482])]" name="parent_id"/>
7778
</record>
7779
<record id="a3_488" model="account.account">
7780
<field name="name">Pertes de matières et de marchandises</field>
7781
<field name="code">488</field>
7782
<field name="type">view</field>
7783
<field name="note"></field>
7784
<field name="close_method">none</field>
7785
<field name="sign">1</field>
7786
7787
<field eval="[(6,0,[a3_48])]" name="parent_id"/>
7788
</record>
7789
<record id="a3_4880" model="account.account">
7790
<field name="name">Pertes de matières</field>
7791
<field name="code">4880</field>
7792
<field name="type">expense</field>
7793
<field name="note"></field>
7794
<field name="close_method">none</field>
7795
<field name="sign">-1</field>
7796
7797
<field eval="[(6,0,[a3_488])]" name="parent_id"/>
7798
</record>
7799
<record id="a3_4886" model="account.account">
7800
<field name="name">Pertes de marchandises</field>
7801
<field name="code">4886</field>
7802
<field name="type">expense</field>
7803
<field name="note"></field>
7804
<field name="close_method">none</field>
7805
<field name="sign">-1</field>
7806
7807
<field eval="[(6,0,[a3_488])]" name="parent_id"/>
7808
</record>
7809
<record id="a3_49" model="account.account">
7810
<field name="name">Déductions obtenues s/charges</field>
7811
<field name="code">49</field>
7812
<field name="type">view</field>
7813
<field name="note"></field>
7814
<field name="close_method">none</field>
7815
<field name="sign">1</field>
7816
7817
<field eval="[(6,0,[a3_4])]" name="parent_id"/>
7818
</record>
7819
<record id="a3_490" model="account.account">
7820
<field name="name">Déductions s/charges</field>
7821
<field name="code">490</field>
7822
<field name="type">view</field>
7823
<field name="note"></field>
7824
<field name="close_method">none</field>
7825
<field name="sign">1</field>
7826
7827
<field eval="[(6,0,[a3_49])]" name="parent_id"/>
7828
</record>
7829
<record id="a3_4900" model="account.account">
7830
<field name="name">Escomptes</field>
7831
<field name="code">4900</field>
7832
<field name="type">expense</field>
7833
<field name="note"></field>
7834
<field name="close_method">none</field>
7835
<field name="sign">-1</field>
7836
7837
<field eval="[(6,0,[a3_490])]" name="parent_id"/>
7838
</record>
7839
<record id="a3_4901" model="account.account">
7840
<field name="name">Rabais et réductions de prix</field>
7841
<field name="code">4901</field>
7842
<field name="type">expense</field>
7843
<field name="note"></field>
7844
<field name="close_method">none</field>
7845
<field name="sign">-1</field>
7846
7847
<field eval="[(6,0,[a3_490])]" name="parent_id"/>
7848
</record>
7849
<record id="a3_4902" model="account.account">
7850
<field name="name">Remises</field>
7851
<field name="code">4902</field>
7852
<field name="type">expense</field>
7853
<field name="note"></field>
7854
<field name="close_method">none</field>
7855
<field name="sign">-1</field>
7856
7857
<field eval="[(6,0,[a3_490])]" name="parent_id"/>
7858
</record>
7859
<record id="a3_4903" model="account.account">
7860
<field name="name">Ristournes obtenues s/achats</field>
7861
<field name="code">4903</field>
7862
<field name="type">expense</field>
7863
<field name="note"></field>
7864
<field name="close_method">none</field>
7865
<field name="sign">-1</field>
7866
7867
<field eval="[(6,0,[a3_490])]" name="parent_id"/>
7868
</record>
7869
<record id="a3_4906" model="account.account">
7870
<field name="name">Différences de change</field>
7871
<field name="code">4906</field>
7872
<field name="type">expense</field>
7873
<field name="note"></field>
7874
<field name="close_method">none</field>
7875
<field name="sign">-1</field>
7876
7877
<field eval="[(6,0,[a3_490])]" name="parent_id"/>
7878
</record>
7879
<record id="a3_5" model="account.account">
7880
<field name="name">Charges de personnel</field>
7881
<field name="code">5</field>
7882
<field name="type">view</field>
7883
<field name="note"></field>
7884
<field name="close_method">none</field>
7885
<field name="sign">1</field>
7886
7887
<field eval="[(6,0,[a3_3_9])]" name="parent_id"/>
7888
</record>
7889
<record id="a3_50" model="account.account">
7890
<field name="name">Charges de personnel de production</field>
7891
<field name="code">50</field>
7892
<field name="type">view</field>
7893
<field name="note"></field>
7894
<field name="close_method">none</field>
7895
<field name="sign">1</field>
7896
7897
<field eval="[(6,0,[a3_5])]" name="parent_id"/>
7898
</record>
7899
<record id="a3_500" model="account.account">
7900
<field name="name">Charges de personnel de production du secteur A</field>
7901
<field name="code">500</field>
7902
<field name="type">view</field>
7903
<field name="note"></field>
7904
<field name="close_method">none</field>
7905
<field name="sign">1</field>
7906
7907
<field eval="[(6,0,[a3_50])]" name="parent_id"/>
7908
</record>
7909
<record id="a3_5000" model="account.account">
7910
<field name="name">Salaires de production</field>
7911
<field name="code">5000</field>
7912
<field name="type">expense</field>
7913
<field name="note"></field>
7914
<field name="close_method">none</field>
7915
<field name="sign">-1</field>
7916
7917
<field eval="[(6,0,[a3_500])]" name="parent_id"/>
7918
</record>
7919
<record id="a3_5001" model="account.account">
7920
<field name="name">Suppléments</field>
7921
<field name="code">5001</field>
7922
<field name="type">expense</field>
7923
<field name="note"></field>
7924
<field name="close_method">none</field>
7925
<field name="sign">-1</field>
7926
7927
<field eval="[(6,0,[a3_500])]" name="parent_id"/>
7928
</record>
7929
<record id="a3_5002" model="account.account">
7930
<field name="name">Participations au bénéfice</field>
7931
<field name="code">5002</field>
7932
<field name="type">expense</field>
7933
<field name="note"></field>
7934
<field name="close_method">none</field>
7935
<field name="sign">-1</field>
7936
7937
<field eval="[(6,0,[a3_500])]" name="parent_id"/>
7938
</record>
7939
<record id="a3_5003" model="account.account">
7940
<field name="name">Commissions</field>
7941
<field name="code">5003</field>
7942
<field name="type">expense</field>
7943
<field name="note"></field>
7944
<field name="close_method">none</field>
7945
<field name="sign">-1</field>
7946
7947
<field eval="[(6,0,[a3_500])]" name="parent_id"/>
7948
</record>
7949
<record id="a3_5005" model="account.account">
7950
<field name="name">Prestations des assurances sociales</field>
7951
<field name="code">5005</field>
7952
<field name="type">expense</field>
7953
<field name="note"></field>
7954
<field name="close_method">none</field>
7955
<field name="sign">-1</field>
7956
7957
<field eval="[(6,0,[a3_500])]" name="parent_id"/>
7958
</record>
7959
<record id="a3_5006" model="account.account">
7960
<field name="name">Mise à disposition de personnel</field>
7961
<field name="code">5006</field>
7962
<field name="type">expense</field>
7963
<field name="note"></field>
7964
<field name="close_method">none</field>
7965
<field name="sign">-1</field>
7966
7967
<field eval="[(6,0,[a3_500])]" name="parent_id"/>
7968
</record>
7969
<record id="a3_5007" model="account.account">
7970
<field name="name">Charges sociales</field>
7971
<field name="code">5007</field>
7972
<field name="type">expense</field>
7973
<field name="note"></field>
7974
<field name="close_method">none</field>
7975
<field name="sign">-1</field>
7976
7977
<field eval="[(6,0,[a3_500])]" name="parent_id"/>
7978
</record>
7979
<record id="a3_5008" model="account.account">
7980
<field name="name">Autres charges de personnel</field>
7981
<field name="code">5008</field>
7982
<field name="type">expense</field>
7983
<field name="note"></field>
7984
<field name="close_method">none</field>
7985
<field name="sign">-1</field>
7986
7987
<field eval="[(6,0,[a3_500])]" name="parent_id"/>
7988
</record>
7989
<record id="a3_5009" model="account.account">
7990
<field name="name">Prestations de travail de tiers</field>
7991
<field name="code">5009</field>
7992
<field name="type">expense</field>
7993
<field name="note"></field>
7994
<field name="close_method">none</field>
7995
<field name="sign">-1</field>
7996
7997
<field eval="[(6,0,[a3_500])]" name="parent_id"/>
7998
</record>
7999
<record id="a3_501" model="account.account">
8000
<field name="name">Charges de personnel de production du secteur B</field>
8001
<field name="code">501</field>
8002
<field name="type">view</field>
8003
<field name="note"></field>
8004
<field name="close_method">none</field>
8005
<field name="sign">1</field>
8006
8007
<field eval="[(6,0,[a3_50])]" name="parent_id"/>
8008
</record>
8009
<record id="a3_502" model="account.account">
8010
<field name="name">Charges de personnel de production du secteur C</field>
8011
<field name="code">502</field>
8012
<field name="type">view</field>
8013
<field name="note"></field>
8014
<field name="close_method">none</field>
8015
<field name="sign">1</field>
8016
8017
<field eval="[(6,0,[a3_50])]" name="parent_id"/>
8018
</record>
8019
<record id="a3_507" model="account.account">
8020
<field name="name">Charges sociales de production</field>
8021
<field name="code">507</field>
8022
<field name="type">view</field>
8023
<field name="note"></field>
8024
<field name="close_method">none</field>
8025
<field name="sign">1</field>
8026
8027
<field eval="[(6,0,[a3_50])]" name="parent_id"/>
8028
</record>
8029
<record id="a3_5070" model="account.account">
8030
<field name="name">AVS, AI, APG, assurance-chômage</field>
8031
<field name="code">5070</field>
8032
<field name="type">expense</field>
8033
<field name="note"></field>
8034
<field name="close_method">none</field>
8035
<field name="sign">-1</field>
8036
8037
<field eval="[(6,0,[a3_507])]" name="parent_id"/>
8038
</record>
8039
<record id="a3_5071" model="account.account">
8040
<field name="name">Caisse de compensation familiale</field>
8041
<field name="code">5071</field>
8042
<field name="type">expense</field>
8043
<field name="note"></field>
8044
<field name="close_method">none</field>
8045
<field name="sign">-1</field>
8046
8047
<field eval="[(6,0,[a3_507])]" name="parent_id"/>
8048
</record>
8049
<record id="a3_5072" model="account.account">
8050
<field name="name">Prévoyance professionnelle</field>
8051
<field name="code">5072</field>
8052
<field name="type">expense</field>
8053
<field name="note"></field>
8054
<field name="close_method">none</field>
8055
<field name="sign">-1</field>
8056
8057
<field eval="[(6,0,[a3_507])]" name="parent_id"/>
8058
</record>
8059
<record id="a3_5073" model="account.account">
8060
<field name="name">Assurance-accidents</field>
8061
<field name="code">5073</field>
8062
<field name="type">expense</field>
8063
<field name="note"></field>
8064
<field name="close_method">none</field>
8065
<field name="sign">-1</field>
8066
8067
<field eval="[(6,0,[a3_507])]" name="parent_id"/>
8068
</record>
8069
<record id="a3_5074" model="account.account">
8070
<field name="name">Assurance indemnités journalières en cas maladie</field>
8071
<field name="code">5074</field>
8072
<field name="type">expense</field>
8073
<field name="note"></field>
8074
<field name="close_method">none</field>
8075
<field name="sign">-1</field>
8076
8077
<field eval="[(6,0,[a3_507])]" name="parent_id"/>
8078
</record>
8079
<record id="a3_5079" model="account.account">
8080
<field name="name">Impôts à la source</field>
8081
<field name="code">5079</field>
8082
<field name="type">expense</field>
8083
<field name="note"></field>
8084
<field name="close_method">none</field>
8085
<field name="sign">-1</field>
8086
8087
<field eval="[(6,0,[a3_507])]" name="parent_id"/>
8088
</record>
8089
<record id="a3_508" model="account.account">
8090
<field name="name">Autres charges de personnel de production</field>
8091
<field name="code">508</field>
8092
<field name="type">view</field>
8093
<field name="note"></field>
8094
<field name="close_method">none</field>
8095
<field name="sign">1</field>
8096
8097
<field eval="[(6,0,[a3_50])]" name="parent_id"/>
8098
</record>
8099
<record id="a3_5080" model="account.account">
8100
<field name="name">Recherche de personnel</field>
8101
<field name="code">5080</field>
8102
<field name="type">expense</field>
8103
<field name="note"></field>
8104
<field name="close_method">none</field>
8105
<field name="sign">-1</field>
8106
8107
<field eval="[(6,0,[a3_508])]" name="parent_id"/>
8108
</record>
8109
<record id="a3_5081" model="account.account">
8110
<field name="name">Formation et formation continue</field>
8111
<field name="code">5081</field>
8112
<field name="type">expense</field>
8113
<field name="note"></field>
8114
<field name="close_method">none</field>
8115
<field name="sign">-1</field>
8116
8117
<field eval="[(6,0,[a3_508])]" name="parent_id"/>
8118
</record>
8119
<record id="a3_5082" model="account.account">
8120
<field name="name">Indemnités effectives</field>
8121
<field name="code">5082</field>
8122
<field name="type">expense</field>
8123
<field name="note"></field>
8124
<field name="close_method">none</field>
8125
<field name="sign">-1</field>
8126
8127
<field eval="[(6,0,[a3_508])]" name="parent_id"/>
8128
</record>
8129
<record id="a3_5083" model="account.account">
8130
<field name="name">Indemnités de frais forfaitaires</field>
8131
<field name="code">5083</field>
8132
<field name="type">expense</field>
8133
<field name="note"></field>
8134
<field name="close_method">none</field>
8135
<field name="sign">-1</field>
8136
8137
<field eval="[(6,0,[a3_508])]" name="parent_id"/>
8138
</record>
8139
<record id="a3_5089" model="account.account">
8140
<field name="name">Autres charges de personnel</field>
8141
<field name="code">5089</field>
8142
<field name="type">expense</field>
8143
<field name="note"></field>
8144
<field name="close_method">none</field>
8145
<field name="sign">-1</field>
8146
8147
<field eval="[(6,0,[a3_508])]" name="parent_id"/>
8148
</record>
8149
<record id="a3_509" model="account.account">
8150
<field name="name">Prestations de travail de tiers dans la production</field>
8151
<field name="code">509</field>
8152
<field name="type">view</field>
8153
<field name="note"></field>
8154
<field name="close_method">none</field>
8155
<field name="sign">1</field>
8156
8157
<field eval="[(6,0,[a3_50])]" name="parent_id"/>
8158
</record>
8159
<record id="a3_5090" model="account.account">
8160
<field name="name">Employés temporaires</field>
8161
<field name="code">5090</field>
8162
<field name="type">expense</field>
8163
<field name="note"></field>
8164
<field name="close_method">none</field>
8165
<field name="sign">-1</field>
8166
8167
<field eval="[(6,0,[a3_509])]" name="parent_id"/>
8168
</record>
8169
<record id="a3_5091" model="account.account">
8170
<field name="name">Employés à la tâche</field>
8171
<field name="code">5091</field>
8172
<field name="type">expense</field>
8173
<field name="note"></field>
8174
<field name="close_method">none</field>
8175
<field name="sign">-1</field>
8176
8177
<field eval="[(6,0,[a3_509])]" name="parent_id"/>
8178
</record>
8179
<record id="a3_52" model="account.account">
8180
<field name="name">Charges de personnel pour le commerce des march.</field>
8181
<field name="code">52</field>
8182
<field name="type">view</field>
8183
<field name="note"></field>
8184
<field name="close_method">none</field>
8185
<field name="sign">1</field>
8186
8187
<field eval="[(6,0,[a3_5])]" name="parent_id"/>
8188
</record>
8189
<record id="a3_520" model="account.account">
8190
<field name="name">Charges de personnel pour le commerce A</field>
8191
<field name="code">520</field>
8192
<field name="type">view</field>
8193
<field name="note"></field>
8194
<field name="close_method">none</field>
8195
<field name="sign">1</field>
8196
8197
<field eval="[(6,0,[a3_52])]" name="parent_id"/>
8198
</record>
8199
<record id="a3_5200" model="account.account">
8200
<field name="name">Salaires pour le commerce des marchandises</field>
8201
<field name="code">5200</field>
8202
<field name="type">expense</field>
8203
<field name="note"></field>
8204
<field name="close_method">none</field>
8205
<field name="sign">-1</field>
8206
8207
<field eval="[(6,0,[a3_520])]" name="parent_id"/>
8208
</record>
8209
<record id="a3_5201" model="account.account">
8210
<field name="name">Suppléments</field>
8211
<field name="code">5201</field>
8212
<field name="type">expense</field>
8213
<field name="note"></field>
8214
<field name="close_method">none</field>
8215
<field name="sign">-1</field>
8216
8217
<field eval="[(6,0,[a3_520])]" name="parent_id"/>
8218
</record>
8219
<record id="a3_5202" model="account.account">
8220
<field name="name">Participations au bénéfice</field>
8221
<field name="code">5202</field>
8222
<field name="type">expense</field>
8223
<field name="note"></field>
8224
<field name="close_method">none</field>
8225
<field name="sign">-1</field>
8226
8227
<field eval="[(6,0,[a3_520])]" name="parent_id"/>
8228
</record>
8229
<record id="a3_5203" model="account.account">
8230
<field name="name">Commissions</field>
8231
<field name="code">5203</field>
8232
<field name="type">expense</field>
8233
<field name="note"></field>
8234
<field name="close_method">none</field>
8235
<field name="sign">-1</field>
8236
8237
<field eval="[(6,0,[a3_520])]" name="parent_id"/>
8238
</record>
8239
<record id="a3_5205" model="account.account">
8240
<field name="name">Prestations des assurances sociales</field>
8241
<field name="code">5205</field>
8242
<field name="type">expense</field>
8243
<field name="note"></field>
8244
<field name="close_method">none</field>
8245
<field name="sign">-1</field>
8246
8247
<field eval="[(6,0,[a3_520])]" name="parent_id"/>
8248
</record>
8249
<record id="a3_5206" model="account.account">
8250
<field name="name">Mise à disposition de personnel</field>
8251
<field name="code">5206</field>
8252
<field name="type">expense</field>
8253
<field name="note"></field>
8254
<field name="close_method">none</field>
8255
<field name="sign">-1</field>
8256
8257
<field eval="[(6,0,[a3_520])]" name="parent_id"/>
8258
</record>
8259
<record id="a3_5207" model="account.account">
8260
<field name="name">Charges sociales</field>
8261
<field name="code">5207</field>
8262
<field name="type">expense</field>
8263
<field name="note"></field>
8264
<field name="close_method">none</field>
8265
<field name="sign">-1</field>
8266
8267
<field eval="[(6,0,[a3_520])]" name="parent_id"/>
8268
</record>
8269
<record id="a3_5208" model="account.account">
8270
<field name="name">Autres charges de personnel</field>
8271
<field name="code">5208</field>
8272
<field name="type">expense</field>
8273
<field name="note"></field>
8274
<field name="close_method">none</field>
8275
<field name="sign">-1</field>
8276
8277
<field eval="[(6,0,[a3_520])]" name="parent_id"/>
8278
</record>
8279
<record id="a3_5209" model="account.account">
8280
<field name="name">Prestations de travail de tiers</field>
8281
<field name="code">5209</field>
8282
<field name="type">expense</field>
8283
<field name="note"></field>
8284
<field name="close_method">none</field>
8285
<field name="sign">-1</field>
8286
8287
<field eval="[(6,0,[a3_520])]" name="parent_id"/>
8288
</record>
8289
<record id="a3_521" model="account.account">
8290
<field name="name">Charges de personnel pour le commerce B</field>
8291
<field name="code">521</field>
8292
<field name="type">view</field>
8293
<field name="note"></field>
8294
<field name="close_method">none</field>
8295
<field name="sign">1</field>
8296
8297
<field eval="[(6,0,[a3_52])]" name="parent_id"/>
8298
</record>
8299
<record id="a3_522" model="account.account">
8300
<field name="name">Charges de personnel pour le commerce C</field>
8301
<field name="code">522</field>
8302
<field name="type">view</field>
8303
<field name="note"></field>
8304
<field name="close_method">none</field>
8305
<field name="sign">1</field>
8306
8307
<field eval="[(6,0,[a3_52])]" name="parent_id"/>
8308
</record>
8309
<record id="a3_527" model="account.account">
8310
<field name="name">Charges sociales pour le commerce des marchandises</field>
8311
<field name="code">527</field>
8312
<field name="type">view</field>
8313
<field name="note"></field>
8314
<field name="close_method">none</field>
8315
<field name="sign">1</field>
8316
8317
<field eval="[(6,0,[a3_52])]" name="parent_id"/>
8318
</record>
8319
<record id="a3_5270" model="account.account">
8320
<field name="name">AVS, AI, APG, assurance-chômage</field>
8321
<field name="code">5270</field>
8322
<field name="type">expense</field>
8323
<field name="note"></field>
8324
<field name="close_method">none</field>
8325
<field name="sign">-1</field>
8326
8327
<field eval="[(6,0,[a3_527])]" name="parent_id"/>
8328
</record>
8329
<record id="a3_5271" model="account.account">
8330
<field name="name">Caisse de compensation familiale</field>
8331
<field name="code">5271</field>
8332
<field name="type">expense</field>
8333
<field name="note"></field>
8334
<field name="close_method">none</field>
8335
<field name="sign">-1</field>
8336
8337
<field eval="[(6,0,[a3_527])]" name="parent_id"/>
8338
</record>
8339
<record id="a3_5272" model="account.account">
8340
<field name="name">Prévoyance professionnelle</field>
8341
<field name="code">5272</field>
8342
<field name="type">expense</field>
8343
<field name="note"></field>
8344
<field name="close_method">none</field>
8345
<field name="sign">-1</field>
8346
8347
<field eval="[(6,0,[a3_527])]" name="parent_id"/>
8348
</record>
8349
<record id="a3_5273" model="account.account">
8350
<field name="name">Assurance-accidents</field>
8351
<field name="code">5273</field>
8352
<field name="type">expense</field>
8353
<field name="note"></field>
8354
<field name="close_method">none</field>
8355
<field name="sign">-1</field>
8356
8357
<field eval="[(6,0,[a3_527])]" name="parent_id"/>
8358
</record>
8359
<record id="a3_5274" model="account.account">
8360
<field name="name">Assurance indemnités journalières en cas maladie</field>
8361
<field name="code">5274</field>
8362
<field name="type">expense</field>
8363
<field name="note"></field>
8364
<field name="close_method">none</field>
8365
<field name="sign">-1</field>
8366
8367
<field eval="[(6,0,[a3_527])]" name="parent_id"/>
8368
</record>
8369
<record id="a3_5279" model="account.account">
8370
<field name="name">Impôts à la source</field>
8371
<field name="code">5279</field>
8372
<field name="type">expense</field>
8373
<field name="note"></field>
8374
<field name="close_method">none</field>
8375
<field name="sign">-1</field>
8376
8377
<field eval="[(6,0,[a3_527])]" name="parent_id"/>
8378
</record>
8379
<record id="a3_528" model="account.account">
8380
<field name="name">Autres charges de personnel pour le commerce march</field>
8381
<field name="code">528</field>
8382
<field name="type">view</field>
8383
<field name="note"></field>
8384
<field name="close_method">none</field>
8385
<field name="sign">1</field>
8386
8387
<field eval="[(6,0,[a3_52])]" name="parent_id"/>
8388
</record>
8389
<record id="a3_5280" model="account.account">
8390
<field name="name">Recherche de personnel</field>
8391
<field name="code">5280</field>
8392
<field name="type">expense</field>
8393
<field name="note"></field>
8394
<field name="close_method">none</field>
8395
<field name="sign">-1</field>
8396
8397
<field eval="[(6,0,[a3_528])]" name="parent_id"/>
8398
</record>
8399
<record id="a3_5281" model="account.account">
8400
<field name="name">Formation et formation continue</field>
8401
<field name="code">5281</field>
8402
<field name="type">expense</field>
8403
<field name="note"></field>
8404
<field name="close_method">none</field>
8405
<field name="sign">-1</field>
8406
8407
<field eval="[(6,0,[a3_528])]" name="parent_id"/>
8408
</record>
8409
<record id="a3_5282" model="account.account">
8410
<field name="name">Indemnités effectives</field>
8411
<field name="code">5282</field>
8412
<field name="type">expense</field>
8413
<field name="note"></field>
8414
<field name="close_method">none</field>
8415
<field name="sign">-1</field>
8416
8417
<field eval="[(6,0,[a3_528])]" name="parent_id"/>
8418
</record>
8419
<record id="a3_5283" model="account.account">
8420
<field name="name">Indemnités de frais forfaitaires</field>
8421
<field name="code">5283</field>
8422
<field name="type">expense</field>
8423
<field name="note"></field>
8424
<field name="close_method">none</field>
8425
<field name="sign">-1</field>
8426
8427
<field eval="[(6,0,[a3_528])]" name="parent_id"/>
8428
</record>
8429
<record id="a3_5289" model="account.account">
8430
<field name="name">Autres charges de personnel</field>
8431
<field name="code">5289</field>
8432
<field name="type">expense</field>
8433
<field name="note"></field>
8434
<field name="close_method">none</field>
8435
<field name="sign">-1</field>
8436
8437
<field eval="[(6,0,[a3_528])]" name="parent_id"/>
8438
</record>
8439
<record id="a3_529" model="account.account">
8440
<field name="name">Prestations de travail de tiers dans le commerce</field>
8441
<field name="code">529</field>
8442
<field name="type">view</field>
8443
<field name="note"></field>
8444
<field name="close_method">none</field>
8445
<field name="sign">1</field>
8446
8447
<field eval="[(6,0,[a3_52])]" name="parent_id"/>
8448
</record>
8449
<record id="a3_5290" model="account.account">
8450
<field name="name">Employés temporaires</field>
8451
<field name="code">5290</field>
8452
<field name="type">expense</field>
8453
<field name="note"></field>
8454
<field name="close_method">none</field>
8455
<field name="sign">-1</field>
8456
8457
<field eval="[(6,0,[a3_529])]" name="parent_id"/>
8458
</record>
8459
<record id="a3_54" model="account.account">
8460
<field name="name">Charges de personnel pour la fourniture</field>
8461
<field name="code">54</field>
8462
<field name="type">view</field>
8463
<field name="note"></field>
8464
<field name="close_method">none</field>
8465
<field name="sign">1</field>
8466
8467
<field eval="[(6,0,[a3_5])]" name="parent_id"/>
8468
</record>
8469
<record id="a3_540" model="account.account">
8470
<field name="name">Salaires pour la fourniture des prestations serv.</field>
8471
<field name="code">540</field>
8472
<field name="type">view</field>
8473
<field name="note"></field>
8474
<field name="close_method">none</field>
8475
<field name="sign">1</field>
8476
8477
<field eval="[(6,0,[a3_54])]" name="parent_id"/>
8478
</record>
8479
<record id="a3_5400" model="account.account">
8480
<field name="name">Salaires pour la fourniture des prestations serv.A</field>
8481
<field name="code">5400</field>
8482
<field name="type">expense</field>
8483
<field name="note"></field>
8484
<field name="close_method">none</field>
8485
<field name="sign">-1</field>
8486
8487
<field eval="[(6,0,[a3_540])]" name="parent_id"/>
8488
</record>
8489
<record id="a3_5401" model="account.account">
8490
<field name="name">Suppléments</field>
8491
<field name="code">5401</field>
8492
<field name="type">expense</field>
8493
<field name="note"></field>
8494
<field name="close_method">none</field>
8495
<field name="sign">-1</field>
8496
8497
<field eval="[(6,0,[a3_540])]" name="parent_id"/>
8498
</record>
8499
<record id="a3_5402" model="account.account">
8500
<field name="name">Participations au bénéfice</field>
8501
<field name="code">5402</field>
8502
<field name="type">expense</field>
8503
<field name="note"></field>
8504
<field name="close_method">none</field>
8505
<field name="sign">-1</field>
8506
8507
<field eval="[(6,0,[a3_540])]" name="parent_id"/>
8508
</record>
8509
<record id="a3_5403" model="account.account">
8510
<field name="name">Commissions</field>
8511
<field name="code">5403</field>
8512
<field name="type">expense</field>
8513
<field name="note"></field>
8514
<field name="close_method">none</field>
8515
<field name="sign">-1</field>
8516
8517
<field eval="[(6,0,[a3_540])]" name="parent_id"/>
8518
</record>
8519
<record id="a3_5405" model="account.account">
8520
<field name="name">Prestations des assurances sociales</field>
8521
<field name="code">5405</field>
8522
<field name="type">expense</field>
8523
<field name="note"></field>
8524
<field name="close_method">none</field>
8525
<field name="sign">-1</field>
8526
8527
<field eval="[(6,0,[a3_540])]" name="parent_id"/>
8528
</record>
8529
<record id="a3_5406" model="account.account">
8530
<field name="name">Mise à disposition de personnel</field>
8531
<field name="code">5406</field>
8532
<field name="type">expense</field>
8533
<field name="note"></field>
8534
<field name="close_method">none</field>
8535
<field name="sign">-1</field>
8536
8537
<field eval="[(6,0,[a3_540])]" name="parent_id"/>
8538
</record>
8539
<record id="a3_5407" model="account.account">
8540
<field name="name">Charges sociales</field>
8541
<field name="code">5407</field>
8542
<field name="type">expense</field>
8543
<field name="note"></field>
8544
<field name="close_method">none</field>
8545
<field name="sign">-1</field>
8546
8547
<field eval="[(6,0,[a3_540])]" name="parent_id"/>
8548
</record>
8549
<record id="a3_5408" model="account.account">
8550
<field name="name">Autres charges de personnel</field>
8551
<field name="code">5408</field>
8552
<field name="type">expense</field>
8553
<field name="note"></field>
8554
<field name="close_method">none</field>
8555
<field name="sign">-1</field>
8556
8557
<field eval="[(6,0,[a3_540])]" name="parent_id"/>
8558
</record>
8559
<record id="a3_5409" model="account.account">
8560
<field name="name">Prestations de travail de tiers</field>
8561
<field name="code">5409</field>
8562
<field name="type">expense</field>
8563
<field name="note"></field>
8564
<field name="close_method">none</field>
8565
<field name="sign">-1</field>
8566
8567
<field eval="[(6,0,[a3_540])]" name="parent_id"/>
8568
</record>
8569
<record id="a3_541" model="account.account">
8570
<field name="name">Salaires pour la fourniture des prestations serv.B</field>
8571
<field name="code">541</field>
8572
<field name="type">view</field>
8573
<field name="note"></field>
8574
<field name="close_method">none</field>
8575
<field name="sign">1</field>
8576
8577
<field eval="[(6,0,[a3_54])]" name="parent_id"/>
8578
</record>
8579
<record id="a3_542" model="account.account">
8580
<field name="name">Salaires pour la fourniture des prestations serv.C</field>
8581
<field name="code">542</field>
8582
<field name="type">view</field>
8583
<field name="note"></field>
8584
<field name="close_method">none</field>
8585
<field name="sign">1</field>
8586
8587
<field eval="[(6,0,[a3_54])]" name="parent_id"/>
8588
</record>
8589
<record id="a3_547" model="account.account">
8590
<field name="name">Charges sociales pour les prestations de services</field>
8591
<field name="code">547</field>
8592
<field name="type">view</field>
8593
<field name="note"></field>
8594
<field name="close_method">none</field>
8595
<field name="sign">1</field>
8596
8597
<field eval="[(6,0,[a3_54])]" name="parent_id"/>
8598
</record>
8599
<record id="a3_5470" model="account.account">
8600
<field name="name">AVS, AI, APG, assurance-chômage</field>
8601
<field name="code">5470</field>
8602
<field name="type">expense</field>
8603
<field name="note"></field>
8604
<field name="close_method">none</field>
8605
<field name="sign">-1</field>
8606
8607
<field eval="[(6,0,[a3_547])]" name="parent_id"/>
8608
</record>
8609
<record id="a3_5471" model="account.account">
8610
<field name="name">Caisse de compensation familiale</field>
8611
<field name="code">5471</field>
8612
<field name="type">expense</field>
8613
<field name="note"></field>
8614
<field name="close_method">none</field>
8615
<field name="sign">-1</field>
8616
8617
<field eval="[(6,0,[a3_547])]" name="parent_id"/>
8618
</record>
8619
<record id="a3_5472" model="account.account">
8620
<field name="name">Prévoyance professionnelle</field>
8621
<field name="code">5472</field>
8622
<field name="type">expense</field>
8623
<field name="note"></field>
8624
<field name="close_method">none</field>
8625
<field name="sign">-1</field>
8626
8627
<field eval="[(6,0,[a3_547])]" name="parent_id"/>
8628
</record>
8629
<record id="a3_5473" model="account.account">
8630
<field name="name">Assurance-accidents</field>
8631
<field name="code">5473</field>
8632
<field name="type">expense</field>
8633
<field name="note"></field>
8634
<field name="close_method">none</field>
8635
<field name="sign">-1</field>
8636
8637
<field eval="[(6,0,[a3_547])]" name="parent_id"/>
8638
</record>
8639
<record id="a3_5474" model="account.account">
8640
<field name="name">Assurance indemnités journalières en cas maladie</field>
8641
<field name="code">5474</field>
8642
<field name="type">expense</field>
8643
<field name="note"></field>
8644
<field name="close_method">none</field>
8645
<field name="sign">-1</field>
8646
8647
<field eval="[(6,0,[a3_547])]" name="parent_id"/>
8648
</record>
8649
<record id="a3_5479" model="account.account">
8650
<field name="name">Impôts à la source</field>
8651
<field name="code">5479</field>
8652
<field name="type">expense</field>
8653
<field name="note"></field>
8654
<field name="close_method">none</field>
8655
<field name="sign">-1</field>
8656
8657
<field eval="[(6,0,[a3_547])]" name="parent_id"/>
8658
</record>
8659
<record id="a3_548" model="account.account">
8660
<field name="name">Autres charges de personnel pour les prestations</field>
8661
<field name="code">548</field>
8662
<field name="type">view</field>
8663
<field name="note"></field>
8664
<field name="close_method">none</field>
8665
<field name="sign">1</field>
8666
8667
<field eval="[(6,0,[a3_54])]" name="parent_id"/>
8668
</record>
8669
<record id="a3_5480" model="account.account">
8670
<field name="name">Recherche de personnel</field>
8671
<field name="code">5480</field>
8672
<field name="type">expense</field>
8673
<field name="note"></field>
8674
<field name="close_method">none</field>
8675
<field name="sign">-1</field>
8676
8677
<field eval="[(6,0,[a3_548])]" name="parent_id"/>
8678
</record>
8679
<record id="a3_5481" model="account.account">
8680
<field name="name">Formation et formation continue</field>
8681
<field name="code">5481</field>
8682
<field name="type">expense</field>
8683
<field name="note"></field>
8684
<field name="close_method">none</field>
8685
<field name="sign">-1</field>
8686
8687
<field eval="[(6,0,[a3_548])]" name="parent_id"/>
8688
</record>
8689
<record id="a3_5482" model="account.account">
8690
<field name="name">Indemnités effectives</field>
8691
<field name="code">5482</field>
8692
<field name="type">expense</field>
8693
<field name="note"></field>
8694
<field name="close_method">none</field>
8695
<field name="sign">-1</field>
8696
8697
<field eval="[(6,0,[a3_548])]" name="parent_id"/>
8698
</record>
8699
<record id="a3_5483" model="account.account">
8700
<field name="name">Indemnités de frais forfaitaires</field>
8701
<field name="code">5483</field>
8702
<field name="type">expense</field>
8703
<field name="note"></field>
8704
<field name="close_method">none</field>
8705
<field name="sign">-1</field>
8706
8707
<field eval="[(6,0,[a3_548])]" name="parent_id"/>
8708
</record>
8709
<record id="a3_5489" model="account.account">
8710
<field name="name">Autres charges de personnel</field>
8711
<field name="code">5489</field>
8712
<field name="type">expense</field>
8713
<field name="note"></field>
8714
<field name="close_method">none</field>
8715
<field name="sign">-1</field>
8716
8717
<field eval="[(6,0,[a3_548])]" name="parent_id"/>
8718
</record>
8719
<record id="a3_549" model="account.account">
8720
<field name="name">Prestations de tiers pour les prestations service</field>
8721
<field name="code">549</field>
8722
<field name="type">view</field>
8723
<field name="note"></field>
8724
<field name="close_method">none</field>
8725
<field name="sign">1</field>
8726
8727
<field eval="[(6,0,[a3_54])]" name="parent_id"/>
8728
</record>
8729
<record id="a3_5490" model="account.account">
8730
<field name="name">Employés temporaires</field>
8731
<field name="code">5490</field>
8732
<field name="type">expense</field>
8733
<field name="note"></field>
8734
<field name="close_method">none</field>
8735
<field name="sign">-1</field>
8736
8737
<field eval="[(6,0,[a3_549])]" name="parent_id"/>
8738
</record>
8739
<record id="a3_56" model="account.account">
8740
<field name="name">Charges de personnel dans l'administration</field>
8741
<field name="code">56</field>
8742
<field name="type">view</field>
8743
<field name="note"></field>
8744
<field name="close_method">none</field>
8745
<field name="sign">1</field>
8746
8747
<field eval="[(6,0,[a3_5])]" name="parent_id"/>
8748
</record>
8749
<record id="a3_560" model="account.account">
8750
<field name="name">Salaires pour l'administration</field>
8751
<field name="code">560</field>
8752
<field name="type">view</field>
8753
<field name="note"></field>
8754
<field name="close_method">none</field>
8755
<field name="sign">1</field>
8756
8757
<field eval="[(6,0,[a3_56])]" name="parent_id"/>
8758
</record>
8759
<record id="a3_5600" model="account.account">
8760
<field name="name">Salaires pour l'administration</field>
8761
<field name="code">5600</field>
8762
<field name="type">expense</field>
8763
<field name="note"></field>
8764
<field name="close_method">none</field>
8765
<field name="sign">-1</field>
8766
8767
<field eval="[(6,0,[a3_560])]" name="parent_id"/>
8768
</record>
8769
<record id="a3_5601" model="account.account">
8770
<field name="name">Suppléments</field>
8771
<field name="code">5601</field>
8772
<field name="type">expense</field>
8773
<field name="note"></field>
8774
<field name="close_method">none</field>
8775
<field name="sign">-1</field>
8776
8777
<field eval="[(6,0,[a3_560])]" name="parent_id"/>
8778
</record>
8779
<record id="a3_5602" model="account.account">
8780
<field name="name">Participations au bénéfice</field>
8781
<field name="code">5602</field>
8782
<field name="type">expense</field>
8783
<field name="note"></field>
8784
<field name="close_method">none</field>
8785
<field name="sign">-1</field>
8786
8787
<field eval="[(6,0,[a3_560])]" name="parent_id"/>
8788
</record>
8789
<record id="a3_5603" model="account.account">
8790
<field name="name">Salaires de la direction de l'entreprise</field>
8791
<field name="code">5603</field>
8792
<field name="type">expense</field>
8793
<field name="note"></field>
8794
<field name="close_method">none</field>
8795
<field name="sign">-1</field>
8796
8797
<field eval="[(6,0,[a3_560])]" name="parent_id"/>
8798
</record>
8799
<record id="a3_5604" model="account.account">
8800
<field name="name">Honoraires des membres du conseil d'administration</field>
8801
<field name="code">5604</field>
8802
<field name="type">expense</field>
8803
<field name="note"></field>
8804
<field name="close_method">none</field>
8805
<field name="sign">-1</field>
8806
8807
<field eval="[(6,0,[a3_560])]" name="parent_id"/>
8808
</record>
8809
<record id="a3_5605" model="account.account">
8810
<field name="name">Prestations des assurances sociales</field>
8811
<field name="code">5605</field>
8812
<field name="type">expense</field>
8813
<field name="note"></field>
8814
<field name="close_method">none</field>
8815
<field name="sign">-1</field>
8816
8817
<field eval="[(6,0,[a3_560])]" name="parent_id"/>
8818
</record>
8819
<record id="a3_5606" model="account.account">
8820
<field name="name">Mise à disposition de personnel</field>
8821
<field name="code">5606</field>
8822
<field name="type">expense</field>
8823
<field name="note"></field>
8824
<field name="close_method">none</field>
8825
<field name="sign">-1</field>
8826
8827
<field eval="[(6,0,[a3_560])]" name="parent_id"/>
8828
</record>
8829
<record id="a3_5607" model="account.account">
8830
<field name="name">Charges sociales (administration)</field>
8831
<field name="code">5607</field>
8832
<field name="type">expense</field>
8833
<field name="note"></field>
8834
<field name="close_method">none</field>
8835
<field name="sign">-1</field>
8836
8837
<field eval="[(6,0,[a3_560])]" name="parent_id"/>
8838
</record>
8839
<record id="a3_5608" model="account.account">
8840
<field name="name">Autres charges de personnel (administration)</field>
8841
<field name="code">5608</field>
8842
<field name="type">expense</field>
8843
<field name="note"></field>
8844
<field name="close_method">none</field>
8845
<field name="sign">-1</field>
8846
8847
<field eval="[(6,0,[a3_560])]" name="parent_id"/>
8848
</record>
8849
<record id="a3_5609" model="account.account">
8850
<field name="name">Prestations de travail de tiers</field>
8851
<field name="code">5609</field>
8852
<field name="type">expense</field>
8853
<field name="note"></field>
8854
<field name="close_method">none</field>
8855
<field name="sign">-1</field>
8856
8857
<field eval="[(6,0,[a3_560])]" name="parent_id"/>
8858
</record>
8859
<record id="a3_567" model="account.account">
8860
<field name="name">Charges sociales pour l'administration</field>
8861
<field name="code">567</field>
8862
<field name="type">view</field>
8863
<field name="note"></field>
8864
<field name="close_method">none</field>
8865
<field name="sign">1</field>
8866
8867
<field eval="[(6,0,[a3_56])]" name="parent_id"/>
8868
</record>
8869
<record id="a3_5670" model="account.account">
8870
<field name="name">AVS, AI, APG, assurance-chômage</field>
8871
<field name="code">5670</field>
8872
<field name="type">expense</field>
8873
<field name="note"></field>
8874
<field name="close_method">none</field>
8875
<field name="sign">-1</field>
8876
8877
<field eval="[(6,0,[a3_567])]" name="parent_id"/>
8878
</record>
8879
<record id="a3_5671" model="account.account">
8880
<field name="name">Caisse de compensation familiale</field>
8881
<field name="code">5671</field>
8882
<field name="type">expense</field>
8883
<field name="note"></field>
8884
<field name="close_method">none</field>
8885
<field name="sign">-1</field>
8886
8887
<field eval="[(6,0,[a3_567])]" name="parent_id"/>
8888
</record>
8889
<record id="a3_5672" model="account.account">
8890
<field name="name">Prévoyance professionnelle</field>
8891
<field name="code">5672</field>
8892
<field name="type">expense</field>
8893
<field name="note"></field>
8894
<field name="close_method">none</field>
8895
<field name="sign">-1</field>
8896
8897
<field eval="[(6,0,[a3_567])]" name="parent_id"/>
8898
</record>
8899
<record id="a3_5673" model="account.account">
8900
<field name="name">Assurance-accidents</field>
8901
<field name="code">5673</field>
8902
<field name="type">expense</field>
8903
<field name="note"></field>
8904
<field name="close_method">none</field>
8905
<field name="sign">-1</field>
8906
8907
<field eval="[(6,0,[a3_567])]" name="parent_id"/>
8908
</record>
8909
<record id="a3_5674" model="account.account">
8910
<field name="name">Assurance indemnités journalières en cas maladie</field>
8911
<field name="code">5674</field>
8912
<field name="type">expense</field>
8913
<field name="note"></field>
8914
<field name="close_method">none</field>
8915
<field name="sign">-1</field>
8916
8917
<field eval="[(6,0,[a3_567])]" name="parent_id"/>
8918
</record>
8919
<record id="a3_5679" model="account.account">
8920
<field name="name">Impôts à la source</field>
8921
<field name="code">5679</field>
8922
<field name="type">expense</field>
8923
<field name="note"></field>
8924
<field name="close_method">none</field>
8925
<field name="sign">-1</field>
8926
8927
<field eval="[(6,0,[a3_567])]" name="parent_id"/>
8928
</record>
8929
<record id="a3_568" model="account.account">
8930
<field name="name">Autres charges de personnel pour l'administration</field>
8931
<field name="code">568</field>
8932
<field name="type">view</field>
8933
<field name="note"></field>
8934
<field name="close_method">none</field>
8935
<field name="sign">1</field>
8936
8937
<field eval="[(6,0,[a3_56])]" name="parent_id"/>
8938
</record>
8939
<record id="a3_5680" model="account.account">
8940
<field name="name">Recherche de personnel</field>
8941
<field name="code">5680</field>
8942
<field name="type">expense</field>
8943
<field name="note"></field>
8944
<field name="close_method">none</field>
8945
<field name="sign">-1</field>
8946
8947
<field eval="[(6,0,[a3_568])]" name="parent_id"/>
8948
</record>
8949
<record id="a3_5681" model="account.account">
8950
<field name="name">Formation et formation continue</field>
8951
<field name="code">5681</field>
8952
<field name="type">expense</field>
8953
<field name="note"></field>
8954
<field name="close_method">none</field>
8955
<field name="sign">-1</field>
8956
8957
<field eval="[(6,0,[a3_568])]" name="parent_id"/>
8958
</record>
8959
<record id="a3_5682" model="account.account">
8960
<field name="name">Indemnités effectives</field>
8961
<field name="code">5682</field>
8962
<field name="type">expense</field>
8963
<field name="note"></field>
8964
<field name="close_method">none</field>
8965
<field name="sign">-1</field>
8966
8967
<field eval="[(6,0,[a3_568])]" name="parent_id"/>
8968
</record>
8969
<record id="a3_5683" model="account.account">
8970
<field name="name">Indemnités de frais forfaitaires</field>
8971
<field name="code">5683</field>
8972
<field name="type">expense</field>
8973
<field name="note"></field>
8974
<field name="close_method">none</field>
8975
<field name="sign">-1</field>
8976
8977
<field eval="[(6,0,[a3_568])]" name="parent_id"/>
8978
</record>
8979
<record id="a3_5689" model="account.account">
8980
<field name="name">Autres charges de personnel</field>
8981
<field name="code">5689</field>
8982
<field name="type">expense</field>
8983
<field name="note"></field>
8984
<field name="close_method">none</field>
8985
<field name="sign">-1</field>
8986
8987
<field eval="[(6,0,[a3_568])]" name="parent_id"/>
8988
</record>
8989
<record id="a3_569" model="account.account">
8990
<field name="name">Prestations de travail de tiers c/l'administration</field>
8991
<field name="code">569</field>
8992
<field name="type">view</field>
8993
<field name="note"></field>
8994
<field name="close_method">none</field>
8995
<field name="sign">1</field>
8996
8997
<field eval="[(6,0,[a3_56])]" name="parent_id"/>
8998
</record>
8999
<record id="a3_5690" model="account.account">
9000
<field name="name">Employés temporaires</field>
9001
<field name="code">5690</field>
9002
<field name="type">expense</field>
9003
<field name="note"></field>
9004
<field name="close_method">none</field>
9005
<field name="sign">-1</field>
9006
9007
<field eval="[(6,0,[a3_569])]" name="parent_id"/>
9008
</record>
9009
<record id="a3_57" model="account.account">
9010
<field name="name">Charges sociales</field>
9011
<field name="code">57</field>
9012
<field name="type">view</field>
9013
<field name="note"></field>
9014
<field name="close_method">none</field>
9015
<field name="sign">1</field>
9016
9017
<field eval="[(6,0,[a3_5])]" name="parent_id"/>
9018
</record>
9019
<record id="a3_570" model="account.account">
9020
<field name="name">AVS, AI, APG, assurance-chômage</field>
9021
<field name="code">570</field>
9022
<field name="type">view</field>
9023
<field name="note"></field>
9024
<field name="close_method">none</field>
9025
<field name="sign">1</field>
9026
9027
<field eval="[(6,0,[a3_57])]" name="parent_id"/>
9028
</record>
9029
<record id="a3_5700" model="account.account">
9030
<field name="name">AVS, AI, APG, assurance-chômage</field>
9031
<field name="code">5700</field>
9032
<field name="type">expense</field>
9033
<field name="note"></field>
9034
<field name="close_method">none</field>
9035
<field name="sign">-1</field>
9036
9037
<field eval="[(6,0,[a3_570])]" name="parent_id"/>
9038
</record>
9039
<record id="a3_571" model="account.account">
9040
<field name="name">Caisse de compensation familiale</field>
9041
<field name="code">571</field>
9042
<field name="type">view</field>
9043
<field name="note"></field>
9044
<field name="close_method">none</field>
9045
<field name="sign">1</field>
9046
9047
<field eval="[(6,0,[a3_57])]" name="parent_id"/>
9048
</record>
9049
<record id="a3_5710" model="account.account">
9050
<field name="name">Caisse de compensation familiale</field>
9051
<field name="code">5710</field>
9052
<field name="type">expense</field>
9053
<field name="note"></field>
9054
<field name="close_method">none</field>
9055
<field name="sign">-1</field>
9056
9057
<field eval="[(6,0,[a3_571])]" name="parent_id"/>
9058
</record>
9059
<record id="a3_572" model="account.account">
9060
<field name="name">Prévoyance professionnelle</field>
9061
<field name="code">572</field>
9062
<field name="type">view</field>
9063
<field name="note"></field>
9064
<field name="close_method">none</field>
9065
<field name="sign">1</field>
9066
9067
<field eval="[(6,0,[a3_57])]" name="parent_id"/>
9068
</record>
9069
<record id="a3_5720" model="account.account">
9070
<field name="name">Prévoyance professionnelle</field>
9071
<field name="code">5720</field>
9072
<field name="type">expense</field>
9073
<field name="note"></field>
9074
<field name="close_method">none</field>
9075
<field name="sign">-1</field>
9076
9077
<field eval="[(6,0,[a3_572])]" name="parent_id"/>
9078
</record>
9079
<record id="a3_573" model="account.account">
9080
<field name="name">Assurance-accidents</field>
9081
<field name="code">573</field>
9082
<field name="type">view</field>
9083
<field name="note"></field>
9084
<field name="close_method">none</field>
9085
<field name="sign">1</field>
9086
9087
<field eval="[(6,0,[a3_57])]" name="parent_id"/>
9088
</record>
9089
<record id="a3_5730" model="account.account">
9090
<field name="name">Assurance-accidents</field>
9091
<field name="code">5730</field>
9092
<field name="type">expense</field>
9093
<field name="note"></field>
9094
<field name="close_method">none</field>
9095
<field name="sign">-1</field>
9096
9097
<field eval="[(6,0,[a3_573])]" name="parent_id"/>
9098
</record>
9099
<record id="a3_574" model="account.account">
9100
<field name="name">Assurance indemnités journalières en cas maladie</field>
9101
<field name="code">574</field>
9102
<field name="type">view</field>
9103
<field name="note"></field>
9104
<field name="close_method">none</field>
9105
<field name="sign">1</field>
9106
9107
<field eval="[(6,0,[a3_57])]" name="parent_id"/>
9108
</record>
9109
<record id="a3_5740" model="account.account">
9110
<field name="name">Assurance indemnités journalières en cas maladie</field>
9111
<field name="code">5740</field>
9112
<field name="type">expense</field>
9113
<field name="note"></field>
9114
<field name="close_method">none</field>
9115
<field name="sign">-1</field>
9116
9117
<field eval="[(6,0,[a3_574])]" name="parent_id"/>
9118
</record>
9119
<record id="a3_579" model="account.account">
9120
<field name="name">Impôts à la source</field>
9121
<field name="code">579</field>
9122
<field name="type">view</field>
9123
<field name="note"></field>
9124
<field name="close_method">none</field>
9125
<field name="sign">1</field>
9126
9127
<field eval="[(6,0,[a3_57])]" name="parent_id"/>
9128
</record>
9129
<record id="a3_5790" model="account.account">
9130
<field name="name">Impôts à la source</field>
9131
<field name="code">5790</field>
9132
<field name="type">expense</field>
9133
<field name="note"></field>
9134
<field name="close_method">none</field>
9135
<field name="sign">-1</field>
9136
9137
<field eval="[(6,0,[a3_579])]" name="parent_id"/>
9138
</record>
9139
<record id="a3_58" model="account.account">
9140
<field name="name">Autres charges de personnel</field>
9141
<field name="code">58</field>
9142
<field name="type">view</field>
9143
<field name="note"></field>
9144
<field name="close_method">none</field>
9145
<field name="sign">1</field>
9146
9147
<field eval="[(6,0,[a3_5])]" name="parent_id"/>
9148
</record>
9149
<record id="a3_580" model="account.account">
9150
<field name="name">Recherche de personnel</field>
9151
<field name="code">580</field>
9152
<field name="type">view</field>
9153
<field name="note"></field>
9154
<field name="close_method">none</field>
9155
<field name="sign">1</field>
9156
9157
<field eval="[(6,0,[a3_58])]" name="parent_id"/>
9158
</record>
9159
<record id="a3_5800" model="account.account">
9160
<field name="name">Annonces pour recherche de personnel</field>
9161
<field name="code">5800</field>
9162
<field name="type">expense</field>
9163
<field name="note"></field>
9164
<field name="close_method">none</field>
9165
<field name="sign">-1</field>
9166
9167
<field eval="[(6,0,[a3_580])]" name="parent_id"/>
9168
</record>
9169
<record id="a3_5801" model="account.account">
9170
<field name="name">Commissions pour recherche de personnel</field>
9171
<field name="code">5801</field>
9172
<field name="type">expense</field>
9173
<field name="note"></field>
9174
<field name="close_method">none</field>
9175
<field name="sign">-1</field>
9176
9177
<field eval="[(6,0,[a3_580])]" name="parent_id"/>
9178
</record>
9179
<record id="a3_581" model="account.account">
9180
<field name="name">Formation et formation continue</field>
9181
<field name="code">581</field>
9182
<field name="type">view</field>
9183
<field name="note"></field>
9184
<field name="close_method">none</field>
9185
<field name="sign">1</field>
9186
9187
<field eval="[(6,0,[a3_58])]" name="parent_id"/>
9188
</record>
9189
<record id="a3_5810" model="account.account">
9190
<field name="name">Recyclage</field>
9191
<field name="code">5810</field>
9192
<field name="type">expense</field>
9193
<field name="note"></field>
9194
<field name="close_method">none</field>
9195
<field name="sign">-1</field>
9196
9197
<field eval="[(6,0,[a3_581])]" name="parent_id"/>
9198
</record>
9199
<record id="a3_5811" model="account.account">
9200
<field name="name">Formation continue</field>
9201
<field name="code">5811</field>
9202
<field name="type">expense</field>
9203
<field name="note"></field>
9204
<field name="close_method">none</field>
9205
<field name="sign">-1</field>
9206
9207
<field eval="[(6,0,[a3_581])]" name="parent_id"/>
9208
</record>
9209
<record id="a3_582" model="account.account">
9210
<field name="name">Indemnités effectives</field>
9211
<field name="code">582</field>
9212
<field name="type">view</field>
9213
<field name="note"></field>
9214
<field name="close_method">none</field>
9215
<field name="sign">1</field>
9216
9217
<field eval="[(6,0,[a3_58])]" name="parent_id"/>
9218
</record>
9219
<record id="a3_5820" model="account.account">
9220
<field name="name">Frais de voyages</field>
9221
<field name="code">5820</field>
9222
<field name="type">expense</field>
9223
<field name="note"></field>
9224
<field name="close_method">none</field>
9225
<field name="sign">-1</field>
9226
9227
<field eval="[(6,0,[a3_582])]" name="parent_id"/>
9228
</record>
9229
<record id="a3_5821" model="account.account">
9230
<field name="name">Frais de repas</field>
9231
<field name="code">5821</field>
9232
<field name="type">expense</field>
9233
<field name="note"></field>
9234
<field name="close_method">none</field>
9235
<field name="sign">-1</field>
9236
9237
<field eval="[(6,0,[a3_582])]" name="parent_id"/>
9238
</record>
9239
<record id="a3_5822" model="account.account">
9240
<field name="name">Frais de logement</field>
9241
<field name="code">5822</field>
9242
<field name="type">expense</field>
9243
<field name="note"></field>
9244
<field name="close_method">none</field>
9245
<field name="sign">-1</field>
9246
9247
<field eval="[(6,0,[a3_582])]" name="parent_id"/>
9248
</record>
9249
<record id="a3_583" model="account.account">
9250
<field name="name">Indemnités forfaitaires</field>
9251
<field name="code">583</field>
9252
<field name="type">view</field>
9253
<field name="note"></field>
9254
<field name="close_method">none</field>
9255
<field name="sign">1</field>
9256
9257
<field eval="[(6,0,[a3_58])]" name="parent_id"/>
9258
</record>
9259
<record id="a3_5830" model="account.account">
9260
<field name="name">Indemnités forfaitaires pour les cadres</field>
9261
<field name="code">5830</field>
9262
<field name="type">expense</field>
9263
<field name="note"></field>
9264
<field name="close_method">none</field>
9265
<field name="sign">-1</field>
9266
9267
<field eval="[(6,0,[a3_583])]" name="parent_id"/>
9268
</record>
9269
<record id="a3_5831" model="account.account">
9270
<field name="name">Indemnités forfaitaires pour la direction</field>
9271
<field name="code">5831</field>
9272
<field name="type">expense</field>
9273
<field name="note"></field>
9274
<field name="close_method">none</field>
9275
<field name="sign">-1</field>
9276
9277
<field eval="[(6,0,[a3_583])]" name="parent_id"/>
9278
</record>
9279
<record id="a3_5832" model="account.account">
9280
<field name="name">Indemnités forfaitaires pour le conseil d'adm.</field>
9281
<field name="code">5832</field>
9282
<field name="type">expense</field>
9283
<field name="note"></field>
9284
<field name="close_method">none</field>
9285
<field name="sign">-1</field>
9286
9287
<field eval="[(6,0,[a3_583])]" name="parent_id"/>
9288
</record>
9289
<record id="a3_584" model="account.account">
9290
<field name="name">Restaurant du personnel</field>
9291
<field name="code">584</field>
9292
<field name="type">view</field>
9293
<field name="note"></field>
9294
<field name="close_method">none</field>
9295
<field name="sign">1</field>
9296
9297
<field eval="[(6,0,[a3_58])]" name="parent_id"/>
9298
</record>
9299
<record id="a3_5840" model="account.account">
9300
<field name="name">Repas</field>
9301
<field name="code">5840</field>
9302
<field name="type">expense</field>
9303
<field name="note"></field>
9304
<field name="close_method">none</field>
9305
<field name="sign">-1</field>
9306
9307
<field eval="[(6,0,[a3_584])]" name="parent_id"/>
9308
</record>
9309
<record id="a3_5841" model="account.account">
9310
<field name="name">Boissons</field>
9311
<field name="code">5841</field>
9312
<field name="type">expense</field>
9313
<field name="note"></field>
9314
<field name="close_method">none</field>
9315
<field name="sign">-1</field>
9316
9317
<field eval="[(6,0,[a3_584])]" name="parent_id"/>
9318
</record>
9319
<record id="a3_5845" model="account.account">
9320
<field name="name">Produits des repas (comme diminution charges)</field>
9321
<field name="code">5845</field>
9322
<field name="type">expense</field>
9323
<field name="note"></field>
9324
<field name="close_method">none</field>
9325
<field name="sign">-1</field>
9326
9327
<field eval="[(6,0,[a3_584])]" name="parent_id"/>
9328
</record>
9329
<record id="a3_5846" model="account.account">
9330
<field name="name">Produits des boissons (comme diminution charges)</field>
9331
<field name="code">5846</field>
9332
<field name="type">expense</field>
9333
<field name="note"></field>
9334
<field name="close_method">none</field>
9335
<field name="sign">-1</field>
9336
9337
<field eval="[(6,0,[a3_584])]" name="parent_id"/>
9338
</record>
9339
<record id="a3_588" model="account.account">
9340
<field name="name">Autres charges de personnel</field>
9341
<field name="code">588</field>
9342
<field name="type">view</field>
9343
<field name="note"></field>
9344
<field name="close_method">none</field>
9345
<field name="sign">1</field>
9346
9347
<field eval="[(6,0,[a3_58])]" name="parent_id"/>
9348
</record>
9349
<record id="a3_5880" model="account.account">
9350
<field name="name">Manifestations en faveur du personnel</field>
9351
<field name="code">5880</field>
9352
<field name="type">expense</field>
9353
<field name="note"></field>
9354
<field name="close_method">none</field>
9355
<field name="sign">-1</field>
9356
9357
<field eval="[(6,0,[a3_588])]" name="parent_id"/>
9358
</record>
9359
<record id="a3_5881" model="account.account">
9360
<field name="name">Frais de port</field>
9361
<field name="code">5881</field>
9362
<field name="type">expense</field>
9363
<field name="note"></field>
9364
<field name="close_method">none</field>
9365
<field name="sign">-1</field>
9366
9367
<field eval="[(6,0,[a3_588])]" name="parent_id"/>
9368
</record>
9369
<record id="a3_589" model="account.account">
9370
<field name="name">Charges de personnel comme prélèvements privés</field>
9371
<field name="code">589</field>
9372
<field name="type">view</field>
9373
<field name="note"></field>
9374
<field name="close_method">none</field>
9375
<field name="sign">1</field>
9376
9377
<field eval="[(6,0,[a3_58])]" name="parent_id"/>
9378
</record>
9379
<record id="a3_5890" model="account.account">
9380
<field name="name">Charges de personnel comme prélèvements privés</field>
9381
<field name="code">5890</field>
9382
<field name="type">expense</field>
9383
<field name="note"></field>
9384
<field name="close_method">none</field>
9385
<field name="sign">-1</field>
9386
9387
<field eval="[(6,0,[a3_589])]" name="parent_id"/>
9388
</record>
9389
<record id="a3_59" model="account.account">
9390
<field name="name">Prestations de travail de tiers</field>
9391
<field name="code">59</field>
9392
<field name="type">view</field>
9393
<field name="note"></field>
9394
<field name="close_method">none</field>
9395
<field name="sign">1</field>
9396
9397
<field eval="[(6,0,[a3_5])]" name="parent_id"/>
9398
</record>
9399
<record id="a3_590" model="account.account">
9400
<field name="name">Prestations de travail de tiers</field>
9401
<field name="code">590</field>
9402
<field name="type">view</field>
9403
<field name="note"></field>
9404
<field name="close_method">none</field>
9405
<field name="sign">1</field>
9406
9407
<field eval="[(6,0,[a3_59])]" name="parent_id"/>
9408
</record>
9409
<record id="a3_5900" model="account.account">
9410
<field name="name">Employés temporaires</field>
9411
<field name="code">5900</field>
9412
<field name="type">expense</field>
9413
<field name="note"></field>
9414
<field name="close_method">none</field>
9415
<field name="sign">-1</field>
9416
9417
<field eval="[(6,0,[a3_590])]" name="parent_id"/>
9418
</record>
9419
<record id="a3_5901" model="account.account">
9420
<field name="name">Employés à la tâche</field>
9421
<field name="code">5901</field>
9422
<field name="type">expense</field>
9423
<field name="note"></field>
9424
<field name="close_method">none</field>
9425
<field name="sign">-1</field>
9426
9427
<field eval="[(6,0,[a3_590])]" name="parent_id"/>
9428
</record>
9429
<record id="a3_6" model="account.account">
9430
<field name="name">Autres charges d'exploitation</field>
9431
<field name="code">6</field>
9432
<field name="type">view</field>
9433
<field name="note"></field>
9434
<field name="close_method">none</field>
9435
<field name="sign">1</field>
9436
9437
<field eval="[(6,0,[a3_3_9])]" name="parent_id"/>
9438
</record>
9439
<record id="a3_60" model="account.account">
9440
<field name="name">Charges de locaux</field>
9441
<field name="code">60</field>
9442
<field name="type">view</field>
9443
<field name="note"></field>
9444
<field name="close_method">none</field>
9445
<field name="sign">1</field>
9446
9447
<field eval="[(6,0,[a3_6])]" name="parent_id"/>
9448
</record>
9449
<record id="a3_600" model="account.account">
9450
<field name="name">Loyers pour locaux de tiers</field>
9451
<field name="code">600</field>
9452
<field name="type">view</field>
9453
<field name="note"></field>
9454
<field name="close_method">none</field>
9455
<field name="sign">1</field>
9456
9457
<field eval="[(6,0,[a3_60])]" name="parent_id"/>
9458
</record>
9459
<record id="a3_6000" model="account.account">
9460
<field name="name">Loyer des usines</field>
9461
<field name="code">6000</field>
9462
<field name="type">expense</field>
9463
<field name="note"></field>
9464
<field name="close_method">none</field>
9465
<field name="sign">-1</field>
9466
9467
<field eval="[(6,0,[a3_600])]" name="parent_id"/>
9468
</record>
9469
<record id="a3_6001" model="account.account">
9470
<field name="name">Loyer des ateliers</field>
9471
<field name="code">6001</field>
9472
<field name="type">expense</field>
9473
<field name="note"></field>
9474
<field name="close_method">none</field>
9475
<field name="sign">-1</field>
9476
9477
<field eval="[(6,0,[a3_600])]" name="parent_id"/>
9478
</record>
9479
<record id="a3_6002" model="account.account">
9480
<field name="name">Loyer des entrepôts</field>
9481
<field name="code">6002</field>
9482
<field name="type">expense</field>
9483
<field name="note"></field>
9484
<field name="close_method">none</field>
9485
<field name="sign">-1</field>
9486
9487
<field eval="[(6,0,[a3_600])]" name="parent_id"/>
9488
</record>
9489
<record id="a3_6003" model="account.account">
9490
<field name="name">Loyer des bâtiments d'exposition et de vente</field>
9491
<field name="code">6003</field>
9492
<field name="type">expense</field>
9493
<field name="note"></field>
9494
<field name="close_method">none</field>
9495
<field name="sign">-1</field>
9496
9497
<field eval="[(6,0,[a3_600])]" name="parent_id"/>
9498
</record>
9499
<record id="a3_6004" model="account.account">
9500
<field name="name">Loyer des bâtiments de bureau et d'administration</field>
9501
<field name="code">6004</field>
9502
<field name="type">expense</field>
9503
<field name="note"></field>
9504
<field name="close_method">none</field>
9505
<field name="sign">-1</field>
9506
9507
<field eval="[(6,0,[a3_600])]" name="parent_id"/>
9508
</record>
9509
<record id="a3_6005" model="account.account">
9510
<field name="name">Loyer des locaux de personnel</field>
9511
<field name="code">6005</field>
9512
<field name="type">expense</field>
9513
<field name="note"></field>
9514
<field name="close_method">none</field>
9515
<field name="sign">-1</field>
9516
9517
<field eval="[(6,0,[a3_600])]" name="parent_id"/>
9518
</record>
9519
<record id="a3_6006" model="account.account">
9520
<field name="name">Loyer du garage, du parking</field>
9521
<field name="code">6006</field>
9522
<field name="type">expense</field>
9523
<field name="note"></field>
9524
<field name="close_method">none</field>
9525
<field name="sign">-1</field>
9526
9527
<field eval="[(6,0,[a3_600])]" name="parent_id"/>
9528
</record>
9529
<record id="a3_601" model="account.account">
9530
<field name="name">Loyers pour locaux propres</field>
9531
<field name="code">601</field>
9532
<field name="type">view</field>
9533
<field name="note"></field>
9534
<field name="close_method">none</field>
9535
<field name="sign">1</field>
9536
9537
<field eval="[(6,0,[a3_60])]" name="parent_id"/>
9538
</record>
9539
<record id="a3_6010" model="account.account">
9540
<field name="name">Loyer interne des usines</field>
9541
<field name="code">6010</field>
9542
<field name="type">expense</field>
9543
<field name="note"></field>
9544
<field name="close_method">none</field>
9545
<field name="sign">-1</field>
9546
9547
<field eval="[(6,0,[a3_601])]" name="parent_id"/>
9548
</record>
9549
<record id="a3_6011" model="account.account">
9550
<field name="name">Loyer interne des ateliers</field>
9551
<field name="code">6011</field>
9552
<field name="type">expense</field>
9553
<field name="note"></field>
9554
<field name="close_method">none</field>
9555
<field name="sign">-1</field>
9556
9557
<field eval="[(6,0,[a3_601])]" name="parent_id"/>
9558
</record>
9559
<record id="a3_6012" model="account.account">
9560
<field name="name">Loyer interne des entrepôts</field>
9561
<field name="code">6012</field>
9562
<field name="type">expense</field>
9563
<field name="note"></field>
9564
<field name="close_method">none</field>
9565
<field name="sign">-1</field>
9566
9567
<field eval="[(6,0,[a3_601])]" name="parent_id"/>
9568
</record>
9569
<record id="a3_6013" model="account.account">
9570
<field name="name">Loyer interne des bâtiments d'exposition et vente</field>
9571
<field name="code">6013</field>
9572
<field name="type">expense</field>
9573
<field name="note"></field>
9574
<field name="close_method">none</field>
9575
<field name="sign">-1</field>
9576
9577
<field eval="[(6,0,[a3_601])]" name="parent_id"/>
9578
</record>
9579
<record id="a3_6014" model="account.account">
9580
<field name="name">Loyer interne des bâtiments de bureau et adm.</field>
9581
<field name="code">6014</field>
9582
<field name="type">expense</field>
9583
<field name="note"></field>
9584
<field name="close_method">none</field>
9585
<field name="sign">-1</field>
9586
9587
<field eval="[(6,0,[a3_601])]" name="parent_id"/>
9588
</record>
9589
<record id="a3_6015" model="account.account">
9590
<field name="name">Loyer interne des locaux de personnel</field>
9591
<field name="code">6015</field>
9592
<field name="type">expense</field>
9593
<field name="note"></field>
9594
<field name="close_method">none</field>
9595
<field name="sign">-1</field>
9596
9597
<field eval="[(6,0,[a3_601])]" name="parent_id"/>
9598
</record>
9599
<record id="a3_6016" model="account.account">
9600
<field name="name">Loyer interne du garage, du parking</field>
9601
<field name="code">6016</field>
9602
<field name="type">expense</field>
9603
<field name="note"></field>
9604
<field name="close_method">none</field>
9605
<field name="sign">-1</field>
9606
9607
<field eval="[(6,0,[a3_601])]" name="parent_id"/>
9608
</record>
9609
<record id="a3_603" model="account.account">
9610
<field name="name">Charges accessoires</field>
9611
<field name="code">603</field>
9612
<field name="type">view</field>
9613
<field name="note"></field>
9614
<field name="close_method">none</field>
9615
<field name="sign">1</field>
9616
9617
<field eval="[(6,0,[a3_60])]" name="parent_id"/>
9618
</record>
9619
<record id="a3_6030" model="account.account">
9620
<field name="name">Charges accessoires des usines</field>
9621
<field name="code">6030</field>
9622
<field name="type">expense</field>
9623
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9624
<field name="close_method">none</field>
9625
<field name="sign">-1</field>
9626
9627
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
9628
</record>
9629
<record id="a3_6031" model="account.account">
9630
<field name="name">Charges accessoires des ateliers</field>
9631
<field name="code">6031</field>
9632
<field name="type">expense</field>
9633
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9634
<field name="close_method">none</field>
9635
<field name="sign">-1</field>
9636
9637
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
9638
</record>
9639
<record id="a3_6032" model="account.account">
9640
<field name="name">Charges accessoires des entrepôts</field>
9641
<field name="code">6032</field>
9642
<field name="type">expense</field>
9643
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9644
<field name="close_method">none</field>
9645
<field name="sign">-1</field>
9646
9647
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
9648
</record>
9649
<record id="a3_6033" model="account.account">
9650
<field name="name">Charges accessoires des bâtiments d'exposition</field>
9651
<field name="code">6033</field>
9652
<field name="type">expense</field>
9653
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9654
<field name="close_method">none</field>
9655
<field name="sign">-1</field>
9656
9657
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
9658
</record>
9659
<record id="a3_6034" model="account.account">
9660
<field name="name">Charges accessoires des bâtiments de bureau et adm</field>
9661
<field name="code">6034</field>
9662
<field name="type">expense</field>
9663
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9664
<field name="close_method">none</field>
9665
<field name="sign">-1</field>
9666
9667
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
9668
</record>
9669
<record id="a3_6035" model="account.account">
9670
<field name="name">Charges accessoires des locaux de personnel</field>
9671
<field name="code">6035</field>
9672
<field name="type">expense</field>
9673
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9674
<field name="close_method">none</field>
9675
<field name="sign">-1</field>
9676
9677
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
9678
</record>
9679
<record id="a3_6036" model="account.account">
9680
<field name="name">Charges accessoires de garage</field>
9681
<field name="code">6036</field>
9682
<field name="type">expense</field>
9683
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9684
<field name="close_method">none</field>
9685
<field name="sign">-1</field>
9686
9687
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
9688
</record>
9689
<record id="a3_6037" model="account.account">
9690
<field name="name">Charges accessoires de chauffage</field>
9691
<field name="code">6037</field>
9692
<field name="type">expense</field>
9693
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9694
<field name="close_method">none</field>
9695
<field name="sign">-1</field>
9696
9697
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
9698
</record>
9699
<record id="a3_6038" model="account.account">
9700
<field name="name">Charges accessoires d'électricité, de gaz et d'eau</field>
9701
<field name="code">6038</field>
9702
<field name="type">expense</field>
9703
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9704
<field name="close_method">none</field>
9705
<field name="sign">-1</field>
9706
9707
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
9708
</record>
9709
<record id="a3_6039" model="account.account">
9710
<field name="name">Charges accessoires de conciergerie</field>
9711
<field name="code">6039</field>
9712
<field name="type">expense</field>
9713
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9714
<field name="close_method">none</field>
9715
<field name="sign">-1</field>
9716
9717
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
9718
</record>
9719
<record id="a3_604" model="account.account">
9720
<field name="name">Charges de nettoyage</field>
9721
<field name="code">604</field>
9722
<field name="type">view</field>
9723
<field name="note"></field>
9724
<field name="close_method">none</field>
9725
<field name="sign">1</field>
9726
9727
<field eval="[(6,0,[a3_60])]" name="parent_id"/>
9728
</record>
9729
<record id="a3_6040" model="account.account">
9730
<field name="name">Nettoyage des usines</field>
9731
<field name="code">6040</field>
9732
<field name="type">expense</field>
9733
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9734
<field name="close_method">none</field>
9735
<field name="sign">-1</field>
9736
9737
<field eval="[(6,0,[a3_604])]" name="parent_id"/>
9738
</record>
9739
<record id="a3_6041" model="account.account">
9740
<field name="name">Nettoyage des ateliers</field>
9741
<field name="code">6041</field>
9742
<field name="type">expense</field>
9743
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9744
<field name="close_method">none</field>
9745
<field name="sign">-1</field>
9746
9747
<field eval="[(6,0,[a3_604])]" name="parent_id"/>
9748
</record>
9749
<record id="a3_6042" model="account.account">
9750
<field name="name">Nettoyage des entrepôts</field>
9751
<field name="code">6042</field>
9752
<field name="type">expense</field>
9753
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9754
<field name="close_method">none</field>
9755
<field name="sign">-1</field>
9756
9757
<field eval="[(6,0,[a3_604])]" name="parent_id"/>
9758
</record>
9759
<record id="a3_6043" model="account.account">
9760
<field name="name">Nettoyage des bâtiments d'exposition et vente</field>
9761
<field name="code">6043</field>
9762
<field name="type">expense</field>
9763
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9764
<field name="close_method">none</field>
9765
<field name="sign">-1</field>
9766
9767
<field eval="[(6,0,[a3_604])]" name="parent_id"/>
9768
</record>
9769
<record id="a3_6044" model="account.account">
9770
<field name="name">Nettoyage des bâtiments de bureau et adm.</field>
9771
<field name="code">6044</field>
9772
<field name="type">expense</field>
9773
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9774
<field name="close_method">none</field>
9775
<field name="sign">-1</field>
9776
9777
<field eval="[(6,0,[a3_604])]" name="parent_id"/>
9778
</record>
9779
<record id="a3_6045" model="account.account">
9780
<field name="name">Nettoyage des locaux de personnel</field>
9781
<field name="code">6045</field>
9782
<field name="type">expense</field>
9783
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9784
<field name="close_method">none</field>
9785
<field name="sign">-1</field>
9786
9787
<field eval="[(6,0,[a3_604])]" name="parent_id"/>
9788
</record>
9789
<record id="a3_6046" model="account.account">
9790
<field name="name">Personnel de nettoyage</field>
9791
<field name="code">6046</field>
9792
<field name="type">expense</field>
9793
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9794
<field name="close_method">none</field>
9795
<field name="sign">-1</field>
9796
9797
<field eval="[(6,0,[a3_604])]" name="parent_id"/>
9798
</record>
9799
<record id="a3_6047" model="account.account">
9800
<field name="name">Nettoyage effectué par des tiers</field>
9801
<field name="code">6047</field>
9802
<field name="type">expense</field>
9803
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9804
<field name="close_method">none</field>
9805
<field name="sign">-1</field>
9806
9807
<field eval="[(6,0,[a3_604])]" name="parent_id"/>
9808
</record>
9809
<record id="a3_6048" model="account.account">
9810
<field name="name">Matériel de nettoyage</field>
9811
<field name="code">6048</field>
9812
<field name="type">expense</field>
9813
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9814
<field name="close_method">none</field>
9815
<field name="sign">-1</field>
9816
9817
<field eval="[(6,0,[a3_604])]" name="parent_id"/>
9818
</record>
9819
<record id="a3_605" model="account.account">
9820
<field name="name">Charges d'entretien des locaux</field>
9821
<field name="code">605</field>
9822
<field name="type">view</field>
9823
<field name="note"></field>
9824
<field name="close_method">none</field>
9825
<field name="sign">1</field>
9826
9827
<field eval="[(6,0,[a3_60])]" name="parent_id"/>
9828
</record>
9829
<record id="a3_6050" model="account.account">
9830
<field name="name">Entretien des usines</field>
9831
<field name="code">6050</field>
9832
<field name="type">expense</field>
9833
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9834
<field name="close_method">none</field>
9835
<field name="sign">-1</field>
9836
9837
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
9838
</record>
9839
<record id="a3_6051" model="account.account">
9840
<field name="name">Entretien des ateliers</field>
9841
<field name="code">6051</field>
9842
<field name="type">expense</field>
9843
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9844
<field name="close_method">none</field>
9845
<field name="sign">-1</field>
9846
9847
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
9848
</record>
9849
<record id="a3_6052" model="account.account">
9850
<field name="name">Entretien des entrepôts</field>
9851
<field name="code">6052</field>
9852
<field name="type">expense</field>
9853
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9854
<field name="close_method">none</field>
9855
<field name="sign">-1</field>
9856
9857
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
9858
</record>
9859
<record id="a3_6053" model="account.account">
9860
<field name="name">Entretien des bâtiments d'exposition et vente</field>
9861
<field name="code">6053</field>
9862
<field name="type">expense</field>
9863
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9864
<field name="close_method">none</field>
9865
<field name="sign">-1</field>
9866
9867
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
9868
</record>
9869
<record id="a3_6054" model="account.account">
9870
<field name="name">Entretien des bâtiments de bureau et adm.</field>
9871
<field name="code">6054</field>
9872
<field name="type">expense</field>
9873
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9874
<field name="close_method">none</field>
9875
<field name="sign">-1</field>
9876
9877
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
9878
</record>
9879
<record id="a3_6055" model="account.account">
9880
<field name="name">Entretien des locaux de personnel</field>
9881
<field name="code">6055</field>
9882
<field name="type">expense</field>
9883
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9884
<field name="close_method">none</field>
9885
<field name="sign">-1</field>
9886
9887
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
9888
</record>
9889
<record id="a3_6056" model="account.account">
9890
<field name="name">Entretien du garage</field>
9891
<field name="code">6056</field>
9892
<field name="type">expense</field>
9893
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9894
<field name="close_method">none</field>
9895
<field name="sign">-1</field>
9896
9897
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
9898
</record>
9899
<record id="a3_6057" model="account.account">
9900
<field name="name">Frais de réparation</field>
9901
<field name="code">6057</field>
9902
<field name="type">expense</field>
9903
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9904
<field name="close_method">none</field>
9905
<field name="sign">-1</field>
9906
9907
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
9908
</record>
9909
<record id="a3_6058" model="account.account">
9910
<field name="name">Investissements de moindre importance</field>
9911
<field name="code">6058</field>
9912
<field name="type">expense</field>
9913
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9914
<field name="close_method">none</field>
9915
<field name="sign">-1</field>
9916
9917
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
9918
</record>
9919
<record id="a3_6059" model="account.account">
9920
<field name="name">Abonnements d'entretien</field>
9921
<field name="code">6059</field>
9922
<field name="type">expense</field>
9923
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9924
<field name="close_method">none</field>
9925
<field name="sign">-1</field>
9926
9927
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
9928
</record>
9929
<record id="a3_606" model="account.account">
9930
<field name="name">Charges pour immobilisations en crédit-bail</field>
9931
<field name="code">606</field>
9932
<field name="type">view</field>
9933
<field name="note"></field>
9934
<field name="close_method">none</field>
9935
<field name="sign">1</field>
9936
9937
<field eval="[(6,0,[a3_60])]" name="parent_id"/>
9938
</record>
9939
<record id="a3_6060" model="account.account">
9940
<field name="name">Charges pour usine en crédit-bail</field>
9941
<field name="code">6060</field>
9942
<field name="type">expense</field>
9943
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9944
<field name="close_method">none</field>
9945
<field name="sign">-1</field>
9946
9947
<field eval="[(6,0,[a3_606])]" name="parent_id"/>
9948
</record>
9949
<record id="a3_6061" model="account.account">
9950
<field name="name">Charges pour atelier en crédit-bail</field>
9951
<field name="code">6061</field>
9952
<field name="type">expense</field>
9953
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9954
<field name="close_method">none</field>
9955
<field name="sign">-1</field>
9956
9957
<field eval="[(6,0,[a3_606])]" name="parent_id"/>
9958
</record>
9959
<record id="a3_6062" model="account.account">
9960
<field name="name">Charges pour entrepôt en crédit-bail</field>
9961
<field name="code">6062</field>
9962
<field name="type">expense</field>
9963
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9964
<field name="close_method">none</field>
9965
<field name="sign">-1</field>
9966
9967
<field eval="[(6,0,[a3_606])]" name="parent_id"/>
9968
</record>
9969
<record id="a3_6063" model="account.account">
9970
<field name="name">Charges pour des bâtiments d'exposition et vente</field>
9971
<field name="code">6063</field>
9972
<field name="type">expense</field>
9973
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9974
<field name="close_method">none</field>
9975
<field name="sign">-1</field>
9976
9977
<field eval="[(6,0,[a3_606])]" name="parent_id"/>
9978
</record>
9979
<record id="a3_6064" model="account.account">
9980
<field name="name">Charges pour des bâtiments de bureau et adm.</field>
9981
<field name="code">6064</field>
9982
<field name="type">expense</field>
9983
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9984
<field name="close_method">none</field>
9985
<field name="sign">-1</field>
9986
9987
<field eval="[(6,0,[a3_606])]" name="parent_id"/>
9988
</record>
9989
<record id="a3_6065" model="account.account">
9990
<field name="name">Charges pour des locaux de personnel</field>
9991
<field name="code">6065</field>
9992
<field name="type">expense</field>
9993
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
9994
<field name="close_method">none</field>
9995
<field name="sign">-1</field>
9996
9997
<field eval="[(6,0,[a3_606])]" name="parent_id"/>
9998
</record>
9999
<record id="a3_6066" model="account.account">
10000
<field name="name">Charges pour garage</field>
10001
<field name="code">6066</field>
10002
<field name="type">expense</field>
10003
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10004
<field name="close_method">none</field>
10005
<field name="sign">-1</field>
10006
10007
<field eval="[(6,0,[a3_606])]" name="parent_id"/>
10008
</record>
10009
<record id="a3_609" model="account.account">
10010
<field name="name">Charges de locaux comme prélèvements privés</field>
10011
<field name="code">609</field>
10012
<field name="type">view</field>
10013
<field name="note"></field>
10014
<field name="close_method">none</field>
10015
<field name="sign">1</field>
10016
10017
<field eval="[(6,0,[a3_60])]" name="parent_id"/>
10018
</record>
10019
<record id="a3_6090" model="account.account">
10020
<field name="name">Charges de locaux comme prélèvements privés</field>
10021
<field name="code">6090</field>
10022
<field name="type">expense</field>
10023
<field name="note"></field>
10024
<field name="close_method">none</field>
10025
<field name="sign">-1</field>
10026
10027
<field eval="[(6,0,[a3_609])]" name="parent_id"/>
10028
</record>
10029
<record id="a3_61" model="account.account">
10030
<field name="name">Entretien, réparations, remplacements (ERR)</field>
10031
<field name="code">61</field>
10032
<field name="type">view</field>
10033
<field name="note"></field>
10034
<field name="close_method">none</field>
10035
<field name="sign">1</field>
10036
10037
<field eval="[(6,0,[a3_6])]" name="parent_id"/>
10038
</record>
10039
<record id="a3_610" model="account.account">
10040
<field name="name">ERR d'installations de production</field>
10041
<field name="code">610</field>
10042
<field name="type">view</field>
10043
<field name="note"></field>
10044
<field name="close_method">none</field>
10045
<field name="sign">1</field>
10046
10047
<field eval="[(6,0,[a3_61])]" name="parent_id"/>
10048
</record>
10049
<record id="a3_6100" model="account.account">
10050
<field name="name">ERR de machines et appareils de production</field>
10051
<field name="code">6100</field>
10052
<field name="type">expense</field>
10053
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10054
<field name="close_method">none</field>
10055
<field name="sign">-1</field>
10056
10057
<field eval="[(6,0,[a3_610])]" name="parent_id"/>
10058
</record>
10059
<record id="a3_6101" model="account.account">
10060
<field name="name">ERR de mobilier et installations</field>
10061
<field name="code">6101</field>
10062
<field name="type">expense</field>
10063
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10064
<field name="close_method">none</field>
10065
<field name="sign">-1</field>
10066
10067
<field eval="[(6,0,[a3_610])]" name="parent_id"/>
10068
</record>
10069
<record id="a3_6102" model="account.account">
10070
<field name="name">ERR d'outils et matériel</field>
10071
<field name="code">6102</field>
10072
<field name="type">expense</field>
10073
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10074
<field name="close_method">none</field>
10075
<field name="sign">-1</field>
10076
10077
<field eval="[(6,0,[a3_610])]" name="parent_id"/>
10078
</record>
10079
<record id="a3_611" model="account.account">
10080
<field name="name">ERR d'installations pour le commerce des march.</field>
10081
<field name="code">611</field>
10082
<field name="type">view</field>
10083
<field name="note"></field>
10084
<field name="close_method">none</field>
10085
<field name="sign">1</field>
10086
10087
<field eval="[(6,0,[a3_61])]" name="parent_id"/>
10088
</record>
10089
<record id="a3_6110" model="account.account">
10090
<field name="name">ERR d'installations des magasins</field>
10091
<field name="code">6110</field>
10092
<field name="type">expense</field>
10093
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10094
<field name="close_method">none</field>
10095
<field name="sign">-1</field>
10096
10097
<field eval="[(6,0,[a3_611])]" name="parent_id"/>
10098
</record>
10099
<record id="a3_6111" model="account.account">
10100
<field name="name">ERR d'installations de locaux d'exposition</field>
10101
<field name="code">6111</field>
10102
<field name="type">expense</field>
10103
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10104
<field name="close_method">none</field>
10105
<field name="sign">-1</field>
10106
10107
<field eval="[(6,0,[a3_611])]" name="parent_id"/>
10108
</record>
10109
<record id="a3_612" model="account.account">
10110
<field name="name">ERR d'installations d'entreposage</field>
10111
<field name="code">612</field>
10112
<field name="type">view</field>
10113
<field name="note"></field>
10114
<field name="close_method">none</field>
10115
<field name="sign">1</field>
10116
10117
<field eval="[(6,0,[a3_61])]" name="parent_id"/>
10118
</record>
10119
<record id="a3_6120" model="account.account">
10120
<field name="name">ERR du dépôt central</field>
10121
<field name="code">6120</field>
10122
<field name="type">expense</field>
10123
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10124
<field name="close_method">none</field>
10125
<field name="sign">-1</field>
10126
10127
<field eval="[(6,0,[a3_612])]" name="parent_id"/>
10128
</record>
10129
<record id="a3_6121" model="account.account">
10130
<field name="name">ERR du dépôt à A</field>
10131
<field name="code">6121</field>
10132
<field name="type">expense</field>
10133
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10134
<field name="close_method">none</field>
10135
<field name="sign">-1</field>
10136
10137
<field eval="[(6,0,[a3_612])]" name="parent_id"/>
10138
</record>
10139
<record id="a3_613" model="account.account">
10140
<field name="name">ERR d'installations de bureau</field>
10141
<field name="code">613</field>
10142
<field name="type">view</field>
10143
<field name="note"></field>
10144
<field name="close_method">none</field>
10145
<field name="sign">1</field>
10146
10147
<field eval="[(6,0,[a3_61])]" name="parent_id"/>
10148
</record>
10149
<record id="a3_6130" model="account.account">
10150
<field name="name">ERR du mobilier de bureau</field>
10151
<field name="code">6130</field>
10152
<field name="type">expense</field>
10153
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10154
<field name="close_method">none</field>
10155
<field name="sign">-1</field>
10156
10157
<field eval="[(6,0,[a3_613])]" name="parent_id"/>
10158
</record>
10159
<record id="a3_6131" model="account.account">
10160
<field name="name">ERR des machines de bureau</field>
10161
<field name="code">6131</field>
10162
<field name="type">expense</field>
10163
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10164
<field name="close_method">none</field>
10165
<field name="sign">-1</field>
10166
10167
<field eval="[(6,0,[a3_613])]" name="parent_id"/>
10168
</record>
10169
<record id="a3_614" model="account.account">
10170
<field name="name">ERR d'installations pour le personnel</field>
10171
<field name="code">614</field>
10172
<field name="type">view</field>
10173
<field name="note"></field>
10174
<field name="close_method">none</field>
10175
<field name="sign">1</field>
10176
10177
<field eval="[(6,0,[a3_61])]" name="parent_id"/>
10178
</record>
10179
<record id="a3_6140" model="account.account">
10180
<field name="name">ERR du mobilier du restaurant du personnel</field>
10181
<field name="code">6140</field>
10182
<field name="type">expense</field>
10183
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10184
<field name="close_method">none</field>
10185
<field name="sign">-1</field>
10186
10187
<field eval="[(6,0,[a3_614])]" name="parent_id"/>
10188
</record>
10189
<record id="a3_6141" model="account.account">
10190
<field name="name">ERR du mobilier des chambres du personnel</field>
10191
<field name="code">6141</field>
10192
<field name="type">expense</field>
10193
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10194
<field name="close_method">none</field>
10195
<field name="sign">-1</field>
10196
10197
<field eval="[(6,0,[a3_614])]" name="parent_id"/>
10198
</record>
10199
<record id="a3_616" model="account.account">
10200
<field name="name">Charges c/immobi. corporelles meubles crédit-bail</field>
10201
<field name="code">616</field>
10202
<field name="type">view</field>
10203
<field name="note"></field>
10204
<field name="close_method">none</field>
10205
<field name="sign">1</field>
10206
10207
<field eval="[(6,0,[a3_61])]" name="parent_id"/>
10208
</record>
10209
<record id="a3_6160" model="account.account">
10210
<field name="name">Charges c/installations production en crédit-bail</field>
10211
<field name="code">6160</field>
10212
<field name="type">expense</field>
10213
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10214
<field name="close_method">none</field>
10215
<field name="sign">-1</field>
10216
10217
<field eval="[(6,0,[a3_616])]" name="parent_id"/>
10218
</record>
10219
<record id="a3_6161" model="account.account">
10220
<field name="name">Charges c/équipements de vente en crédit-bail</field>
10221
<field name="code">6161</field>
10222
<field name="type">expense</field>
10223
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10224
<field name="close_method">none</field>
10225
<field name="sign">-1</field>
10226
10227
<field eval="[(6,0,[a3_616])]" name="parent_id"/>
10228
</record>
10229
<record id="a3_6162" model="account.account">
10230
<field name="name">Charges c/installations de stockage en crédit-bail</field>
10231
<field name="code">6162</field>
10232
<field name="type">expense</field>
10233
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10234
<field name="close_method">none</field>
10235
<field name="sign">-1</field>
10236
10237
<field eval="[(6,0,[a3_616])]" name="parent_id"/>
10238
</record>
10239
<record id="a3_6163" model="account.account">
10240
<field name="name">Charges c/équipements de bureau en crédit-bail</field>
10241
<field name="code">6163</field>
10242
<field name="type">expense</field>
10243
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10244
<field name="close_method">none</field>
10245
<field name="sign">-1</field>
10246
10247
<field eval="[(6,0,[a3_616])]" name="parent_id"/>
10248
</record>
10249
<record id="a3_6164" model="account.account">
10250
<field name="name">Charges c/équipements destinés au personnel</field>
10251
<field name="code">6164</field>
10252
<field name="type">expense</field>
10253
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10254
<field name="close_method">none</field>
10255
<field name="sign">-1</field>
10256
10257
<field eval="[(6,0,[a3_616])]" name="parent_id"/>
10258
</record>
10259
<record id="a3_62" model="account.account">
10260
<field name="name">Charges de véhicules et de transport</field>
10261
<field name="code">62</field>
10262
<field name="type">view</field>
10263
<field name="note"></field>
10264
<field name="close_method">none</field>
10265
<field name="sign">1</field>
10266
10267
<field eval="[(6,0,[a3_6])]" name="parent_id"/>
10268
</record>
10269
<record id="a3_620" model="account.account">
10270
<field name="name">Réparation, service et nettoyage des véhicules</field>
10271
<field name="code">620</field>
10272
<field name="type">view</field>
10273
<field name="note"></field>
10274
<field name="close_method">none</field>
10275
<field name="sign">1</field>
10276
10277
<field eval="[(6,0,[a3_62])]" name="parent_id"/>
10278
</record>
10279
<record id="a3_6200" model="account.account">
10280
<field name="name">Réparation, service et nettoyage des voitures</field>
10281
<field name="code">6200</field>
10282
<field name="type">expense</field>
10283
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10284
<field name="close_method">none</field>
10285
<field name="sign">-1</field>
10286
10287
<field eval="[(6,0,[a3_620])]" name="parent_id"/>
10288
</record>
10289
<record id="a3_6201" model="account.account">
10290
<field name="name">Réparation, service et nettoyage des camionnettes</field>
10291
<field name="code">6201</field>
10292
<field name="type">expense</field>
10293
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10294
<field name="close_method">none</field>
10295
<field name="sign">-1</field>
10296
10297
<field eval="[(6,0,[a3_620])]" name="parent_id"/>
10298
</record>
10299
<record id="a3_6202" model="account.account">
10300
<field name="name">Réparation, service et nettoyage des camions</field>
10301
<field name="code">6202</field>
10302
<field name="type">expense</field>
10303
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10304
<field name="close_method">none</field>
10305
<field name="sign">-1</field>
10306
10307
<field eval="[(6,0,[a3_620])]" name="parent_id"/>
10308
</record>
10309
<record id="a3_6203" model="account.account">
10310
<field name="name">Réparation, service et nettoyage des véhicules</field>
10311
<field name="code">6203</field>
10312
<field name="type">expense</field>
10313
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10314
<field name="close_method">none</field>
10315
<field name="sign">-1</field>
10316
10317
<field eval="[(6,0,[a3_620])]" name="parent_id"/>
10318
</record>
10319
<record id="a3_6204" model="account.account">
10320
<field name="name">Réparation</field>
10321
<field name="code">6204</field>
10322
<field name="type">expense</field>
10323
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10324
<field name="close_method">none</field>
10325
<field name="sign">-1</field>
10326
10327
<field eval="[(6,0,[a3_620])]" name="parent_id"/>
10328
</record>
10329
<record id="a3_6205" model="account.account">
10330
<field name="name">Service</field>
10331
<field name="code">6205</field>
10332
<field name="type">expense</field>
10333
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10334
<field name="close_method">none</field>
10335
<field name="sign">-1</field>
10336
10337
<field eval="[(6,0,[a3_620])]" name="parent_id"/>
10338
</record>
10339
<record id="a3_6206" model="account.account">
10340
<field name="name">Nettoyage</field>
10341
<field name="code">6206</field>
10342
<field name="type">expense</field>
10343
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10344
<field name="close_method">none</field>
10345
<field name="sign">-1</field>
10346
10347
<field eval="[(6,0,[a3_620])]" name="parent_id"/>
10348
</record>
10349
<record id="a3_621" model="account.account">
10350
<field name="name">Carburants</field>
10351
<field name="code">621</field>
10352
<field name="type">view</field>
10353
<field name="note"></field>
10354
<field name="close_method">none</field>
10355
<field name="sign">1</field>
10356
10357
<field eval="[(6,0,[a3_62])]" name="parent_id"/>
10358
</record>
10359
<record id="a3_6210" model="account.account">
10360
<field name="name">Carburants pour voitures</field>
10361
<field name="code">6210</field>
10362
<field name="type">expense</field>
10363
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10364
<field name="close_method">none</field>
10365
<field name="sign">-1</field>
10366
10367
<field eval="[(6,0,[a3_621])]" name="parent_id"/>
10368
</record>
10369
<record id="a3_6211" model="account.account">
10370
<field name="name">Carburants pour camionnettes</field>
10371
<field name="code">6211</field>
10372
<field name="type">expense</field>
10373
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10374
<field name="close_method">none</field>
10375
<field name="sign">-1</field>
10376
10377
<field eval="[(6,0,[a3_621])]" name="parent_id"/>
10378
</record>
10379
<record id="a3_6212" model="account.account">
10380
<field name="name">Carburants pour camions</field>
10381
<field name="code">6212</field>
10382
<field name="type">expense</field>
10383
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10384
<field name="close_method">none</field>
10385
<field name="sign">-1</field>
10386
10387
<field eval="[(6,0,[a3_621])]" name="parent_id"/>
10388
</record>
10389
<record id="a3_6213" model="account.account">
10390
<field name="name">Carburants pour véhicules spéciaux</field>
10391
<field name="code">6213</field>
10392
<field name="type">expense</field>
10393
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10394
<field name="close_method">none</field>
10395
<field name="sign">-1</field>
10396
10397
<field eval="[(6,0,[a3_621])]" name="parent_id"/>
10398
</record>
10399
<record id="a3_6214" model="account.account">
10400
<field name="name">Essence</field>
10401
<field name="code">6214</field>
10402
<field name="type">expense</field>
10403
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10404
<field name="close_method">none</field>
10405
<field name="sign">-1</field>
10406
10407
<field eval="[(6,0,[a3_621])]" name="parent_id"/>
10408
</record>
10409
<record id="a3_6215" model="account.account">
10410
<field name="name">Diesel</field>
10411
<field name="code">6215</field>
10412
<field name="type">expense</field>
10413
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10414
<field name="close_method">none</field>
10415
<field name="sign">-1</field>
10416
10417
<field eval="[(6,0,[a3_621])]" name="parent_id"/>
10418
</record>
10419
<record id="a3_6216" model="account.account">
10420
<field name="name">Huile</field>
10421
<field name="code">6216</field>
10422
<field name="type">expense</field>
10423
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10424
<field name="close_method">none</field>
10425
<field name="sign">-1</field>
10426
10427
<field eval="[(6,0,[a3_621])]" name="parent_id"/>
10428
</record>
10429
<record id="a3_622" model="account.account">
10430
<field name="name">Assurances</field>
10431
<field name="code">622</field>
10432
<field name="type">view</field>
10433
<field name="note"></field>
10434
<field name="close_method">none</field>
10435
<field name="sign">1</field>
10436
10437
<field eval="[(6,0,[a3_62])]" name="parent_id"/>
10438
</record>
10439
<record id="a3_6220" model="account.account">
10440
<field name="name">Assurances pour voitures</field>
10441
<field name="code">6220</field>
10442
<field name="type">expense</field>
10443
<field name="note"></field>
10444
<field name="close_method">none</field>
10445
<field name="sign">-1</field>
10446
10447
<field eval="[(6,0,[a3_622])]" name="parent_id"/>
10448
</record>
10449
<record id="a3_6221" model="account.account">
10450
<field name="name">Assurances pour camionnettes</field>
10451
<field name="code">6221</field>
10452
<field name="type">expense</field>
10453
<field name="note"></field>
10454
<field name="close_method">none</field>
10455
<field name="sign">-1</field>
10456
10457
<field eval="[(6,0,[a3_622])]" name="parent_id"/>
10458
</record>
10459
<record id="a3_6222" model="account.account">
10460
<field name="name">Assurances pour camions</field>
10461
<field name="code">6222</field>
10462
<field name="type">expense</field>
10463
<field name="note"></field>
10464
<field name="close_method">none</field>
10465
<field name="sign">-1</field>
10466
10467
<field eval="[(6,0,[a3_622])]" name="parent_id"/>
10468
</record>
10469
<record id="a3_6223" model="account.account">
10470
<field name="name">Assurances pour véhicules spéciaux</field>
10471
<field name="code">6223</field>
10472
<field name="type">expense</field>
10473
<field name="note"></field>
10474
<field name="close_method">none</field>
10475
<field name="sign">-1</field>
10476
10477
<field eval="[(6,0,[a3_622])]" name="parent_id"/>
10478
</record>
10479
<record id="a3_6224" model="account.account">
10480
<field name="name">Assurance responsabilité civile</field>
10481
<field name="code">6224</field>
10482
<field name="type">expense</field>
10483
<field name="note"></field>
10484
<field name="close_method">none</field>
10485
<field name="sign">-1</field>
10486
10487
<field eval="[(6,0,[a3_622])]" name="parent_id"/>
10488
</record>
10489
<record id="a3_6225" model="account.account">
10490
<field name="name">Assurance casco</field>
10491
<field name="code">6225</field>
10492
<field name="type">expense</field>
10493
<field name="note"></field>
10494
<field name="close_method">none</field>
10495
<field name="sign">-1</field>
10496
10497
<field eval="[(6,0,[a3_622])]" name="parent_id"/>
10498
</record>
10499
<record id="a3_6226" model="account.account">
10500
<field name="name">Assurance protection juridique</field>
10501
<field name="code">6226</field>
10502
<field name="type">expense</field>
10503
<field name="note"></field>
10504
<field name="close_method">none</field>
10505
<field name="sign">-1</field>
10506
10507
<field eval="[(6,0,[a3_622])]" name="parent_id"/>
10508
</record>
10509
<record id="a3_623" model="account.account">
10510
<field name="name">Droits de circulation, cotisations, taxes</field>
10511
<field name="code">623</field>
10512
<field name="type">view</field>
10513
<field name="note"></field>
10514
<field name="close_method">none</field>
10515
<field name="sign">1</field>
10516
10517
<field eval="[(6,0,[a3_62])]" name="parent_id"/>
10518
</record>
10519
<record id="a3_6230" model="account.account">
10520
<field name="name">Droits de circulation pour voitures</field>
10521
<field name="code">6230</field>
10522
<field name="type">expense</field>
10523
<field name="note"></field>
10524
<field name="close_method">none</field>
10525
<field name="sign">-1</field>
10526
10527
<field eval="[(6,0,[a3_623])]" name="parent_id"/>
10528
</record>
10529
<record id="a3_6231" model="account.account">
10530
<field name="name">Droits de circulation pour camionnettes</field>
10531
<field name="code">6231</field>
10532
<field name="type">expense</field>
10533
<field name="note"></field>
10534
<field name="close_method">none</field>
10535
<field name="sign">-1</field>
10536
10537
<field eval="[(6,0,[a3_623])]" name="parent_id"/>
10538
</record>
10539
<record id="a3_6232" model="account.account">
10540
<field name="name">Droits de circulation pour poids lourds</field>
10541
<field name="code">6232</field>
10542
<field name="type">expense</field>
10543
<field name="note"></field>
10544
<field name="close_method">none</field>
10545
<field name="sign">-1</field>
10546
10547
<field eval="[(6,0,[a3_623])]" name="parent_id"/>
10548
</record>
10549
<record id="a3_6233" model="account.account">
10550
<field name="name">Droits de circulation</field>
10551
<field name="code">6233</field>
10552
<field name="type">expense</field>
10553
<field name="note"></field>
10554
<field name="close_method">none</field>
10555
<field name="sign">-1</field>
10556
10557
<field eval="[(6,0,[a3_623])]" name="parent_id"/>
10558
</record>
10559
<record id="a3_6234" model="account.account">
10560
<field name="name">Cotisations</field>
10561
<field name="code">6234</field>
10562
<field name="type">expense</field>
10563
<field name="note"></field>
10564
<field name="close_method">none</field>
10565
<field name="sign">-1</field>
10566
10567
<field eval="[(6,0,[a3_623])]" name="parent_id"/>
10568
</record>
10569
<record id="a3_6235" model="account.account">
10570
<field name="name">Taxes</field>
10571
<field name="code">6235</field>
10572
<field name="type">expense</field>
10573
<field name="note"></field>
10574
<field name="close_method">none</field>
10575
<field name="sign">-1</field>
10576
10577
<field eval="[(6,0,[a3_623])]" name="parent_id"/>
10578
</record>
10579
<record id="a3_626" model="account.account">
10580
<field name="name">Charges de location pour véhicules en crédit-bail</field>
10581
<field name="code">626</field>
10582
<field name="type">view</field>
10583
<field name="note"></field>
10584
<field name="close_method">none</field>
10585
<field name="sign">1</field>
10586
10587
<field eval="[(6,0,[a3_62])]" name="parent_id"/>
10588
</record>
10589
<record id="a3_6260" model="account.account">
10590
<field name="name">Charges de location pour voitures en crédit-bail</field>
10591
<field name="code">6260</field>
10592
<field name="type">expense</field>
10593
<field name="note"></field>
10594
<field name="close_method">none</field>
10595
<field name="sign">-1</field>
10596
10597
<field eval="[(6,0,[a3_626])]" name="parent_id"/>
10598
</record>
10599
<record id="a3_6261" model="account.account">
10600
<field name="name">Charges location pour camionnettes en crédit-bail</field>
10601
<field name="code">6261</field>
10602
<field name="type">expense</field>
10603
<field name="note"></field>
10604
<field name="close_method">none</field>
10605
<field name="sign">-1</field>
10606
10607
<field eval="[(6,0,[a3_626])]" name="parent_id"/>
10608
</record>
10609
<record id="a3_6262" model="account.account">
10610
<field name="name">Charges de location pour camions en crédit-bail</field>
10611
<field name="code">6262</field>
10612
<field name="type">expense</field>
10613
<field name="note"></field>
10614
<field name="close_method">none</field>
10615
<field name="sign">-1</field>
10616
10617
<field eval="[(6,0,[a3_626])]" name="parent_id"/>
10618
</record>
10619
<record id="a3_6263" model="account.account">
10620
<field name="name">Charges de location pour véhicules en crédit-bail</field>
10621
<field name="code">6263</field>
10622
<field name="type">expense</field>
10623
<field name="note"></field>
10624
<field name="close_method">none</field>
10625
<field name="sign">-1</field>
10626
10627
<field eval="[(6,0,[a3_626])]" name="parent_id"/>
10628
</record>
10629
<record id="a3_6264" model="account.account">
10630
<field name="name">Location de véhicules</field>
10631
<field name="code">6264</field>
10632
<field name="type">expense</field>
10633
<field name="note"></field>
10634
<field name="close_method">none</field>
10635
<field name="sign">-1</field>
10636
10637
<field eval="[(6,0,[a3_626])]" name="parent_id"/>
10638
</record>
10639
<record id="a3_627" model="account.account">
10640
<field name="name">Charges de véhicules comme prélèvements privés</field>
10641
<field name="code">627</field>
10642
<field name="type">view</field>
10643
<field name="note"></field>
10644
<field name="close_method">none</field>
10645
<field name="sign">1</field>
10646
10647
<field eval="[(6,0,[a3_62])]" name="parent_id"/>
10648
</record>
10649
<record id="a3_6270" model="account.account">
10650
<field name="name">Charges de véhicules comme prélèvements privés</field>
10651
<field name="code">6270</field>
10652
<field name="type">expense</field>
10653
<field name="note"></field>
10654
<field name="close_method">none</field>
10655
<field name="sign">-1</field>
10656
10657
<field eval="[(6,0,[a3_627])]" name="parent_id"/>
10658
</record>
10659
<record id="a3_628" model="account.account">
10660
<field name="name">Frets, frais de transport, cargo domicile</field>
10661
<field name="code">628</field>
10662
<field name="type">view</field>
10663
<field name="note"></field>
10664
<field name="close_method">none</field>
10665
<field name="sign">1</field>
10666
10667
<field eval="[(6,0,[a3_62])]" name="parent_id"/>
10668
</record>
10669
<record id="a3_6280" model="account.account">
10670
<field name="name">Frets d'expédition, de transport, cargo domicile</field>
10671
<field name="code">6280</field>
10672
<field name="type">expense</field>
10673
<field name="note"></field>
10674
<field name="close_method">none</field>
10675
<field name="sign">-1</field>
10676
10677
<field eval="[(6,0,[a3_628])]" name="parent_id"/>
10678
</record>
10679
<record id="a3_6281" model="account.account">
10680
<field name="name">Frets d'arrivage, de transport, cargo domicile</field>
10681
<field name="code">6281</field>
10682
<field name="type">expense</field>
10683
<field name="note"></field>
10684
<field name="close_method">none</field>
10685
<field name="sign">-1</field>
10686
10687
<field eval="[(6,0,[a3_628])]" name="parent_id"/>
10688
</record>
10689
<record id="a3_6282" model="account.account">
10690
<field name="name">Frets</field>
10691
<field name="code">6282</field>
10692
<field name="type">expense</field>
10693
<field name="note"></field>
10694
<field name="close_method">none</field>
10695
<field name="sign">-1</field>
10696
10697
<field eval="[(6,0,[a3_628])]" name="parent_id"/>
10698
</record>
10699
<record id="a3_6283" model="account.account">
10700
<field name="name">Frais de transport</field>
10701
<field name="code">6283</field>
10702
<field name="type">expense</field>
10703
<field name="note"></field>
10704
<field name="close_method">none</field>
10705
<field name="sign">-1</field>
10706
10707
<field eval="[(6,0,[a3_628])]" name="parent_id"/>
10708
</record>
10709
<record id="a3_6284" model="account.account">
10710
<field name="name">Cargo domicile</field>
10711
<field name="code">6284</field>
10712
<field name="type">expense</field>
10713
<field name="note"></field>
10714
<field name="close_method">none</field>
10715
<field name="sign">-1</field>
10716
10717
<field eval="[(6,0,[a3_628])]" name="parent_id"/>
10718
</record>
10719
<record id="a3_63" model="account.account">
10720
<field name="name">Assurances-choses, droits, taxes, autorisations</field>
10721
<field name="code">63</field>
10722
<field name="type">view</field>
10723
<field name="note"></field>
10724
<field name="close_method">none</field>
10725
<field name="sign">1</field>
10726
10727
<field eval="[(6,0,[a3_6])]" name="parent_id"/>
10728
</record>
10729
<record id="a3_630" model="account.account">
10730
<field name="name">Primes d'assurance c/dommages, bris de glace, vols</field>
10731
<field name="code">630</field>
10732
<field name="type">view</field>
10733
<field name="note"></field>
10734
<field name="close_method">none</field>
10735
<field name="sign">1</field>
10736
10737
<field eval="[(6,0,[a3_63])]" name="parent_id"/>
10738
</record>
10739
<record id="a3_6300" model="account.account">
10740
<field name="name">Assurance pour dommages</field>
10741
<field name="code">6300</field>
10742
<field name="type">expense</field>
10743
<field name="note"></field>
10744
<field name="close_method">none</field>
10745
<field name="sign">-1</field>
10746
10747
<field eval="[(6,0,[a3_630])]" name="parent_id"/>
10748
</record>
10749
<record id="a3_6301" model="account.account">
10750
<field name="name">Assurance pour bris de glace</field>
10751
<field name="code">6301</field>
10752
<field name="type">expense</field>
10753
<field name="note"></field>
10754
<field name="close_method">none</field>
10755
<field name="sign">-1</field>
10756
10757
<field eval="[(6,0,[a3_630])]" name="parent_id"/>
10758
</record>
10759
<record id="a3_6302" model="account.account">
10760
<field name="name">Assurance vols</field>
10761
<field name="code">6302</field>
10762
<field name="type">expense</field>
10763
<field name="note"></field>
10764
<field name="close_method">none</field>
10765
<field name="sign">-1</field>
10766
10767
<field eval="[(6,0,[a3_630])]" name="parent_id"/>
10768
</record>
10769
<record id="a3_631" model="account.account">
10770
<field name="name">Primes d'assurance responsabilité civile /garantie</field>
10771
<field name="code">631</field>
10772
<field name="type">view</field>
10773
<field name="note"></field>
10774
<field name="close_method">none</field>
10775
<field name="sign">1</field>
10776
10777
<field eval="[(6,0,[a3_63])]" name="parent_id"/>
10778
</record>
10779
<record id="a3_6310" model="account.account">
10780
<field name="name">Assurance responsabilité civile</field>
10781
<field name="code">6310</field>
10782
<field name="type">expense</field>
10783
<field name="note"></field>
10784
<field name="close_method">none</field>
10785
<field name="sign">-1</field>
10786
10787
<field eval="[(6,0,[a3_631])]" name="parent_id"/>
10788
</record>
10789
<record id="a3_6311" model="account.account">
10790
<field name="name">Assurance garantie</field>
10791
<field name="code">6311</field>
10792
<field name="type">expense</field>
10793
<field name="note"></field>
10794
<field name="close_method">none</field>
10795
<field name="sign">-1</field>
10796
10797
<field eval="[(6,0,[a3_631])]" name="parent_id"/>
10798
</record>
10799
<record id="a3_6312" model="account.account">
10800
<field name="name">Assurance protection juridique</field>
10801
<field name="code">6312</field>
10802
<field name="type">expense</field>
10803
<field name="note"></field>
10804
<field name="close_method">none</field>
10805
<field name="sign">-1</field>
10806
10807
<field eval="[(6,0,[a3_631])]" name="parent_id"/>
10808
</record>
10809
<record id="a3_632" model="account.account">
10810
<field name="name">Primes d'assurance pour arrêts d'exploitation</field>
10811
<field name="code">632</field>
10812
<field name="type">view</field>
10813
<field name="note"></field>
10814
<field name="close_method">none</field>
10815
<field name="sign">1</field>
10816
10817
<field eval="[(6,0,[a3_63])]" name="parent_id"/>
10818
</record>
10819
<record id="a3_6320" model="account.account">
10820
<field name="name">Assurance pour arrêts d'exploitation</field>
10821
<field name="code">6320</field>
10822
<field name="type">expense</field>
10823
<field name="note"></field>
10824
<field name="close_method">none</field>
10825
<field name="sign">-1</field>
10826
10827
<field eval="[(6,0,[a3_632])]" name="parent_id"/>
10828
</record>
10829
<record id="a3_633" model="account.account">
10830
<field name="name">Primes pour assurances liées aux crédits</field>
10831
<field name="code">633</field>
10832
<field name="type">view</field>
10833
<field name="note"></field>
10834
<field name="close_method">none</field>
10835
<field name="sign">1</field>
10836
10837
<field eval="[(6,0,[a3_63])]" name="parent_id"/>
10838
</record>
10839
<record id="a3_6330" model="account.account">
10840
<field name="name">Primes pour assurance-vie</field>
10841
<field name="code">6330</field>
10842
<field name="type">expense</field>
10843
<field name="note"></field>
10844
<field name="close_method">none</field>
10845
<field name="sign">-1</field>
10846
10847
<field eval="[(6,0,[a3_633])]" name="parent_id"/>
10848
</record>
10849
<record id="a3_6331" model="account.account">
10850
<field name="name">Primes pour cautionnement</field>
10851
<field name="code">6331</field>
10852
<field name="type">expense</field>
10853
<field name="note"></field>
10854
<field name="close_method">none</field>
10855
<field name="sign">-1</field>
10856
10857
<field eval="[(6,0,[a3_633])]" name="parent_id"/>
10858
</record>
10859
<record id="a3_636" model="account.account">
10860
<field name="name">Droits et taxes</field>
10861
<field name="code">636</field>
10862
<field name="type">view</field>
10863
<field name="note"></field>
10864
<field name="close_method">none</field>
10865
<field name="sign">1</field>
10866
10867
<field eval="[(6,0,[a3_63])]" name="parent_id"/>
10868
</record>
10869
<record id="a3_6360" model="account.account">
10870
<field name="name">Droits</field>
10871
<field name="code">6360</field>
10872
<field name="type">expense</field>
10873
<field name="note"></field>
10874
<field name="close_method">none</field>
10875
<field name="sign">-1</field>
10876
10877
<field eval="[(6,0,[a3_636])]" name="parent_id"/>
10878
</record>
10879
<record id="a3_6361" model="account.account">
10880
<field name="name">Taxes</field>
10881
<field name="code">6361</field>
10882
<field name="type">expense</field>
10883
<field name="note"></field>
10884
<field name="close_method">none</field>
10885
<field name="sign">-1</field>
10886
10887
<field eval="[(6,0,[a3_636])]" name="parent_id"/>
10888
</record>
10889
<record id="a3_637" model="account.account">
10890
<field name="name">Autorisations et patentes</field>
10891
<field name="code">637</field>
10892
<field name="type">view</field>
10893
<field name="note"></field>
10894
<field name="close_method">none</field>
10895
<field name="sign">1</field>
10896
10897
<field eval="[(6,0,[a3_63])]" name="parent_id"/>
10898
</record>
10899
<record id="a3_6370" model="account.account">
10900
<field name="name">Autorisations</field>
10901
<field name="code">6370</field>
10902
<field name="type">expense</field>
10903
<field name="note"></field>
10904
<field name="close_method">none</field>
10905
<field name="sign">-1</field>
10906
10907
<field eval="[(6,0,[a3_637])]" name="parent_id"/>
10908
</record>
10909
<record id="a3_6371" model="account.account">
10910
<field name="name">Patentes</field>
10911
<field name="code">6371</field>
10912
<field name="type">expense</field>
10913
<field name="note"></field>
10914
<field name="close_method">none</field>
10915
<field name="sign">-1</field>
10916
10917
<field eval="[(6,0,[a3_637])]" name="parent_id"/>
10918
</record>
10919
<record id="a3_64" model="account.account">
10920
<field name="name">Charges d'énergie et évacuation des déchets</field>
10921
<field name="code">64</field>
10922
<field name="type">view</field>
10923
<field name="note"></field>
10924
<field name="close_method">none</field>
10925
<field name="sign">1</field>
10926
10927
<field eval="[(6,0,[a3_6])]" name="parent_id"/>
10928
</record>
10929
<record id="a3_640" model="account.account">
10930
<field name="name">Electricité</field>
10931
<field name="code">640</field>
10932
<field name="type">view</field>
10933
<field name="note"></field>
10934
<field name="close_method">none</field>
10935
<field name="sign">1</field>
10936
10937
<field eval="[(6,0,[a3_64])]" name="parent_id"/>
10938
</record>
10939
<record id="a3_6400" model="account.account">
10940
<field name="name">Force motrice</field>
10941
<field name="code">6400</field>
10942
<field name="type">expense</field>
10943
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10944
<field name="close_method">none</field>
10945
<field name="sign">-1</field>
10946
10947
<field eval="[(6,0,[a3_640])]" name="parent_id"/>
10948
</record>
10949
<record id="a3_6401" model="account.account">
10950
<field name="name">Flux de chaleur</field>
10951
<field name="code">6401</field>
10952
<field name="type">expense</field>
10953
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10954
<field name="close_method">none</field>
10955
<field name="sign">-1</field>
10956
10957
<field eval="[(6,0,[a3_640])]" name="parent_id"/>
10958
</record>
10959
<record id="a3_6402" model="account.account">
10960
<field name="name">Flux d'éclairage</field>
10961
<field name="code">6402</field>
10962
<field name="type">expense</field>
10963
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10964
<field name="close_method">none</field>
10965
<field name="sign">-1</field>
10966
10967
<field eval="[(6,0,[a3_640])]" name="parent_id"/>
10968
</record>
10969
<record id="a3_641" model="account.account">
10970
<field name="name">Gaz</field>
10971
<field name="code">641</field>
10972
<field name="type">view</field>
10973
<field name="note"></field>
10974
<field name="close_method">none</field>
10975
<field name="sign">1</field>
10976
10977
<field eval="[(6,0,[a3_64])]" name="parent_id"/>
10978
</record>
10979
<record id="a3_6410" model="account.account">
10980
<field name="name">Gaz naturel</field>
10981
<field name="code">6410</field>
10982
<field name="type">expense</field>
10983
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10984
<field name="close_method">none</field>
10985
<field name="sign">-1</field>
10986
10987
<field eval="[(6,0,[a3_641])]" name="parent_id"/>
10988
</record>
10989
<record id="a3_6411" model="account.account">
10990
<field name="name">Gaz liquide en bonbonnes</field>
10991
<field name="code">6411</field>
10992
<field name="type">expense</field>
10993
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
10994
<field name="close_method">none</field>
10995
<field name="sign">-1</field>
10996
10997
<field eval="[(6,0,[a3_641])]" name="parent_id"/>
10998
</record>
10999
<record id="a3_642" model="account.account">
11000
<field name="name">Combustibles et matériaux de chauffage</field>
11001
<field name="code">642</field>
11002
<field name="type">view</field>
11003
<field name="note"></field>
11004
<field name="close_method">none</field>
11005
<field name="sign">1</field>
11006
11007
<field eval="[(6,0,[a3_64])]" name="parent_id"/>
11008
</record>
11009
<record id="a3_6420" model="account.account">
11010
<field name="name">Mazout</field>
11011
<field name="code">6420</field>
11012
<field name="type">expense</field>
11013
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11014
<field name="close_method">none</field>
11015
<field name="sign">-1</field>
11016
11017
<field eval="[(6,0,[a3_642])]" name="parent_id"/>
11018
</record>
11019
<record id="a3_6421" model="account.account">
11020
<field name="name">Charbon, briquettes, bois</field>
11021
<field name="code">6421</field>
11022
<field name="type">expense</field>
11023
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11024
<field name="close_method">none</field>
11025
<field name="sign">-1</field>
11026
11027
<field eval="[(6,0,[a3_642])]" name="parent_id"/>
11028
</record>
11029
<record id="a3_643" model="account.account">
11030
<field name="name">Eau</field>
11031
<field name="code">643</field>
11032
<field name="type">view</field>
11033
<field name="note"></field>
11034
<field name="close_method">none</field>
11035
<field name="sign">1</field>
11036
11037
<field eval="[(6,0,[a3_64])]" name="parent_id"/>
11038
</record>
11039
<record id="a3_6430" model="account.account">
11040
<field name="name">Eau</field>
11041
<field name="code">6430</field>
11042
<field name="type">expense</field>
11043
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11044
<field name="close_method">none</field>
11045
<field name="sign">-1</field>
11046
11047
<field eval="[(6,0,[a3_643])]" name="parent_id"/>
11048
</record>
11049
<record id="a3_646" model="account.account">
11050
<field name="name">Evacuation de déchets</field>
11051
<field name="code">646</field>
11052
<field name="type">view</field>
11053
<field name="note"></field>
11054
<field name="close_method">none</field>
11055
<field name="sign">1</field>
11056
11057
<field eval="[(6,0,[a3_64])]" name="parent_id"/>
11058
</record>
11059
<record id="a3_6460" model="account.account">
11060
<field name="name">Evacuation de déchets</field>
11061
<field name="code">6460</field>
11062
<field name="type">expense</field>
11063
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11064
<field name="close_method">none</field>
11065
<field name="sign">-1</field>
11066
11067
<field eval="[(6,0,[a3_646])]" name="parent_id"/>
11068
</record>
11069
<record id="a3_6461" model="account.account">
11070
<field name="name">Evacuation de déchets spéciaux</field>
11071
<field name="code">6461</field>
11072
<field name="type">expense</field>
11073
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11074
<field name="close_method">none</field>
11075
<field name="sign">-1</field>
11076
11077
<field eval="[(6,0,[a3_646])]" name="parent_id"/>
11078
</record>
11079
<record id="a3_6462" model="account.account">
11080
<field name="name">Eaux usées</field>
11081
<field name="code">6462</field>
11082
<field name="type">expense</field>
11083
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11084
<field name="close_method">none</field>
11085
<field name="sign">-1</field>
11086
11087
<field eval="[(6,0,[a3_646])]" name="parent_id"/>
11088
</record>
11089
<record id="a3_65" model="account.account">
11090
<field name="name">Charges d'administration et d'informatique</field>
11091
<field name="code">65</field>
11092
<field name="type">view</field>
11093
<field name="note"></field>
11094
<field name="close_method">none</field>
11095
<field name="sign">1</field>
11096
11097
<field eval="[(6,0,[a3_6])]" name="parent_id"/>
11098
</record>
11099
<record id="a3_650" model="account.account">
11100
<field name="name">Matériel de bureau, imprimés, photocopies</field>
11101
<field name="code">650</field>
11102
<field name="type">view</field>
11103
<field name="note"></field>
11104
<field name="close_method">none</field>
11105
<field name="sign">1</field>
11106
11107
<field eval="[(6,0,[a3_65])]" name="parent_id"/>
11108
</record>
11109
<record id="a3_6500" model="account.account">
11110
<field name="name">Matériel de bureau</field>
11111
<field name="code">6500</field>
11112
<field name="type">expense</field>
11113
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11114
<field name="close_method">none</field>
11115
<field name="sign">-1</field>
11116
11117
<field eval="[(6,0,[a3_650])]" name="parent_id"/>
11118
</record>
11119
<record id="a3_6501" model="account.account">
11120
<field name="name">Imprimés</field>
11121
<field name="code">6501</field>
11122
<field name="type">expense</field>
11123
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11124
<field name="close_method">none</field>
11125
<field name="sign">-1</field>
11126
11127
<field eval="[(6,0,[a3_650])]" name="parent_id"/>
11128
</record>
11129
<record id="a3_6502" model="account.account">
11130
<field name="name">Photocopies</field>
11131
<field name="code">6502</field>
11132
<field name="type">expense</field>
11133
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11134
<field name="close_method">none</field>
11135
<field name="sign">-1</field>
11136
11137
<field eval="[(6,0,[a3_650])]" name="parent_id"/>
11138
</record>
11139
<record id="a3_6503" model="account.account">
11140
<field name="name">Littérature technique</field>
11141
<field name="code">6503</field>
11142
<field name="type">expense</field>
11143
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11144
<field name="close_method">none</field>
11145
<field name="sign">-1</field>
11146
11147
<field eval="[(6,0,[a3_650])]" name="parent_id"/>
11148
</record>
11149
<record id="a3_651" model="account.account">
11150
<field name="name">Téléphone, téléfax, Internet, frais de port</field>
11151
<field name="code">651</field>
11152
<field name="type">view</field>
11153
<field name="note"></field>
11154
<field name="close_method">none</field>
11155
<field name="sign">1</field>
11156
11157
<field eval="[(6,0,[a3_65])]" name="parent_id"/>
11158
</record>
11159
<record id="a3_6510" model="account.account">
11160
<field name="name">Téléphone</field>
11161
<field name="code">6510</field>
11162
<field name="type">expense</field>
11163
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11164
<field name="close_method">none</field>
11165
<field name="sign">-1</field>
11166
11167
<field eval="[(6,0,[a3_651])]" name="parent_id"/>
11168
</record>
11169
<record id="a3_6511" model="account.account">
11170
<field name="name">Téléfax</field>
11171
<field name="code">6511</field>
11172
<field name="type">expense</field>
11173
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11174
<field name="close_method">none</field>
11175
<field name="sign">-1</field>
11176
11177
<field eval="[(6,0,[a3_651])]" name="parent_id"/>
11178
</record>
11179
<record id="a3_6512" model="account.account">
11180
<field name="name">Internet</field>
11181
<field name="code">6512</field>
11182
<field name="type">expense</field>
11183
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11184
<field name="close_method">none</field>
11185
<field name="sign">-1</field>
11186
11187
<field eval="[(6,0,[a3_651])]" name="parent_id"/>
11188
</record>
11189
<record id="a3_6513" model="account.account">
11190
<field name="name">Frais de port</field>
11191
<field name="code">6513</field>
11192
<field name="type">expense</field>
11193
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11194
<field name="close_method">none</field>
11195
<field name="sign">-1</field>
11196
11197
<field eval="[(6,0,[a3_651])]" name="parent_id"/>
11198
</record>
11199
<record id="a3_652" model="account.account">
11200
<field name="name">Cotisations, dons, cadeaux et pourboires</field>
11201
<field name="code">652</field>
11202
<field name="type">view</field>
11203
<field name="note"></field>
11204
<field name="close_method">none</field>
11205
<field name="sign">1</field>
11206
11207
<field eval="[(6,0,[a3_65])]" name="parent_id"/>
11208
</record>
11209
<record id="a3_6520" model="account.account">
11210
<field name="name">Cotisations</field>
11211
<field name="code">6520</field>
11212
<field name="type">expense</field>
11213
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11214
<field name="close_method">none</field>
11215
<field name="sign">-1</field>
11216
11217
<field eval="[(6,0,[a3_652])]" name="parent_id"/>
11218
</record>
11219
<record id="a3_6521" model="account.account">
11220
<field name="name">Dons et cadeaux</field>
11221
<field name="code">6521</field>
11222
<field name="type">expense</field>
11223
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11224
<field name="close_method">none</field>
11225
<field name="sign">-1</field>
11226
11227
<field eval="[(6,0,[a3_652])]" name="parent_id"/>
11228
</record>
11229
<record id="a3_6522" model="account.account">
11230
<field name="name">Pourboires</field>
11231
<field name="code">6522</field>
11232
<field name="type">expense</field>
11233
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11234
<field name="close_method">none</field>
11235
<field name="sign">-1</field>
11236
11237
<field eval="[(6,0,[a3_652])]" name="parent_id"/>
11238
</record>
11239
<record id="a3_653" model="account.account">
11240
<field name="name">Honoraires pour fiduciaire et conseil</field>
11241
<field name="code">653</field>
11242
<field name="type">view</field>
11243
<field name="note"></field>
11244
<field name="close_method">none</field>
11245
<field name="sign">1</field>
11246
11247
<field eval="[(6,0,[a3_65])]" name="parent_id"/>
11248
</record>
11249
<record id="a3_6530" model="account.account">
11250
<field name="name">Honoraires pour fiduciaire</field>
11251
<field name="code">6530</field>
11252
<field name="type">expense</field>
11253
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11254
<field name="close_method">none</field>
11255
<field name="sign">-1</field>
11256
11257
<field eval="[(6,0,[a3_653])]" name="parent_id"/>
11258
</record>
11259
<record id="a3_6531" model="account.account">
11260
<field name="name">Honoraires pour conseil</field>
11261
<field name="code">6531</field>
11262
<field name="type">expense</field>
11263
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11264
<field name="close_method">none</field>
11265
<field name="sign">-1</field>
11266
11267
<field eval="[(6,0,[a3_653])]" name="parent_id"/>
11268
</record>
11269
<record id="a3_6532" model="account.account">
11270
<field name="name">Honoraires pour conseil juridique</field>
11271
<field name="code">6532</field>
11272
<field name="type">expense</field>
11273
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11274
<field name="close_method">none</field>
11275
<field name="sign">-1</field>
11276
11277
<field eval="[(6,0,[a3_653])]" name="parent_id"/>
11278
</record>
11279
<record id="a3_654" model="account.account">
11280
<field name="name">Conseil d'administration, AG, OR</field>
11281
<field name="code">654</field>
11282
<field name="type">view</field>
11283
<field name="note"></field>
11284
<field name="close_method">none</field>
11285
<field name="sign">1</field>
11286
11287
<field eval="[(6,0,[a3_65])]" name="parent_id"/>
11288
</record>
11289
<record id="a3_6540" model="account.account">
11290
<field name="name">Charges pour conseil d'administration</field>
11291
<field name="code">6540</field>
11292
<field name="type">expense</field>
11293
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11294
<field name="close_method">none</field>
11295
<field name="sign">-1</field>
11296
11297
<field eval="[(6,0,[a3_654])]" name="parent_id"/>
11298
</record>
11299
<record id="a3_6541" model="account.account">
11300
<field name="name">Charges pour assemblée générale</field>
11301
<field name="code">6541</field>
11302
<field name="type">expense</field>
11303
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11304
<field name="close_method">none</field>
11305
<field name="sign">-1</field>
11306
11307
<field eval="[(6,0,[a3_654])]" name="parent_id"/>
11308
</record>
11309
<record id="a3_6542" model="account.account">
11310
<field name="name">Charges pour organe de révision</field>
11311
<field name="code">6542</field>
11312
<field name="type">expense</field>
11313
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11314
<field name="close_method">none</field>
11315
<field name="sign">-1</field>
11316
11317
<field eval="[(6,0,[a3_654])]" name="parent_id"/>
11318
</record>
11319
<record id="a3_655" model="account.account">
11320
<field name="name">Charges d'administration comme prélèvements privés</field>
11321
<field name="code">655</field>
11322
<field name="type">view</field>
11323
<field name="note"></field>
11324
<field name="close_method">none</field>
11325
<field name="sign">1</field>
11326
11327
<field eval="[(6,0,[a3_65])]" name="parent_id"/>
11328
</record>
11329
<record id="a3_6550" model="account.account">
11330
<field name="name">Charges d'administration comme prélèvements privés</field>
11331
<field name="code">6550</field>
11332
<field name="type">expense</field>
11333
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11334
<field name="close_method">none</field>
11335
<field name="sign">-1</field>
11336
11337
<field eval="[(6,0,[a3_655])]" name="parent_id"/>
11338
</record>
11339
<record id="a3_656" model="account.account">
11340
<field name="name">Locations en crédit-bail et locations de hard/soft</field>
11341
<field name="code">656</field>
11342
<field name="type">view</field>
11343
<field name="note"></field>
11344
<field name="close_method">none</field>
11345
<field name="sign">1</field>
11346
11347
<field eval="[(6,0,[a3_65])]" name="parent_id"/>
11348
</record>
11349
<record id="a3_6560" model="account.account">
11350
<field name="name">Location en crédit-bail de matériel</field>
11351
<field name="code">6560</field>
11352
<field name="type">expense</field>
11353
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11354
<field name="close_method">none</field>
11355
<field name="sign">-1</field>
11356
11357
<field eval="[(6,0,[a3_656])]" name="parent_id"/>
11358
</record>
11359
<record id="a3_6561" model="account.account">
11360
<field name="name">Location en crédit-bail de logiciels</field>
11361
<field name="code">6561</field>
11362
<field name="type">expense</field>
11363
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11364
<field name="close_method">none</field>
11365
<field name="sign">-1</field>
11366
11367
<field eval="[(6,0,[a3_656])]" name="parent_id"/>
11368
</record>
11369
<record id="a3_6562" model="account.account">
11370
<field name="name">Location de matériel</field>
11371
<field name="code">6562</field>
11372
<field name="type">expense</field>
11373
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11374
<field name="close_method">none</field>
11375
<field name="sign">-1</field>
11376
11377
<field eval="[(6,0,[a3_656])]" name="parent_id"/>
11378
</record>
11379
<record id="a3_657" model="account.account">
11380
<field name="name">Licences et entretien</field>
11381
<field name="code">657</field>
11382
<field name="type">view</field>
11383
<field name="note"></field>
11384
<field name="close_method">none</field>
11385
<field name="sign">1</field>
11386
11387
<field eval="[(6,0,[a3_65])]" name="parent_id"/>
11388
</record>
11389
<record id="a3_6570" model="account.account">
11390
<field name="name">Charges de licence/Update</field>
11391
<field name="code">6570</field>
11392
<field name="type">expense</field>
11393
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11394
<field name="close_method">none</field>
11395
<field name="sign">-1</field>
11396
11397
<field eval="[(6,0,[a3_657])]" name="parent_id"/>
11398
</record>
11399
<record id="a3_6571" model="account.account">
11400
<field name="name">Entretien / Hotline Hardware</field>
11401
<field name="code">6571</field>
11402
<field name="type">expense</field>
11403
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11404
<field name="close_method">none</field>
11405
<field name="sign">-1</field>
11406
11407
<field eval="[(6,0,[a3_657])]" name="parent_id"/>
11408
</record>
11409
<record id="a3_6572" model="account.account">
11410
<field name="name">Entretien / Hotline Software</field>
11411
<field name="code">6572</field>
11412
<field name="type">expense</field>
11413
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11414
<field name="close_method">none</field>
11415
<field name="sign">-1</field>
11416
11417
<field eval="[(6,0,[a3_657])]" name="parent_id"/>
11418
</record>
11419
<record id="a3_6573" model="account.account">
11420
<field name="name">Disquettes, CD-Rom, cassettes, fournitures</field>
11421
<field name="code">6573</field>
11422
<field name="type">expense</field>
11423
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11424
<field name="close_method">none</field>
11425
<field name="sign">-1</field>
11426
11427
<field eval="[(6,0,[a3_657])]" name="parent_id"/>
11428
</record>
11429
<record id="a3_6574" model="account.account">
11430
<field name="name">Investissements de faible montant</field>
11431
<field name="code">6574</field>
11432
<field name="type">expense</field>
11433
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11434
<field name="close_method">none</field>
11435
<field name="sign">-1</field>
11436
11437
<field eval="[(6,0,[a3_657])]" name="parent_id"/>
11438
</record>
11439
<record id="a3_6575" model="account.account">
11440
<field name="name">Frais de réseau</field>
11441
<field name="code">6575</field>
11442
<field name="type">expense</field>
11443
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11444
<field name="close_method">none</field>
11445
<field name="sign">-1</field>
11446
11447
<field eval="[(6,0,[a3_657])]" name="parent_id"/>
11448
</record>
11449
<record id="a3_658" model="account.account">
11450
<field name="name">Conseils et développements</field>
11451
<field name="code">658</field>
11452
<field name="type">view</field>
11453
<field name="note"></field>
11454
<field name="close_method">none</field>
11455
<field name="sign">1</field>
11456
11457
<field eval="[(6,0,[a3_65])]" name="parent_id"/>
11458
</record>
11459
<record id="a3_6580" model="account.account">
11460
<field name="name">Conseils en développement de concepts</field>
11461
<field name="code">6580</field>
11462
<field name="type">expense</field>
11463
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11464
<field name="close_method">none</field>
11465
<field name="sign">-1</field>
11466
11467
<field eval="[(6,0,[a3_658])]" name="parent_id"/>
11468
</record>
11469
<record id="a3_6581" model="account.account">
11470
<field name="name">Développement individualisé, adaptation</field>
11471
<field name="code">6581</field>
11472
<field name="type">expense</field>
11473
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11474
<field name="close_method">none</field>
11475
<field name="sign">-1</field>
11476
11477
<field eval="[(6,0,[a3_658])]" name="parent_id"/>
11478
</record>
11479
<record id="a3_6582" model="account.account">
11480
<field name="name">Charges d'installation</field>
11481
<field name="code">6582</field>
11482
<field name="type">expense</field>
11483
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11484
<field name="close_method">none</field>
11485
<field name="sign">-1</field>
11486
11487
<field eval="[(6,0,[a3_658])]" name="parent_id"/>
11488
</record>
11489
<record id="a3_6583" model="account.account">
11490
<field name="name">Développement projet informatique A</field>
11491
<field name="code">6583</field>
11492
<field name="type">expense</field>
11493
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11494
<field name="close_method">none</field>
11495
<field name="sign">-1</field>
11496
11497
<field eval="[(6,0,[a3_658])]" name="parent_id"/>
11498
</record>
11499
<record id="a3_6584" model="account.account">
11500
<field name="name">Développement projet informatique B</field>
11501
<field name="code">6584</field>
11502
<field name="type">expense</field>
11503
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11504
<field name="close_method">none</field>
11505
<field name="sign">-1</field>
11506
11507
<field eval="[(6,0,[a3_658])]" name="parent_id"/>
11508
</record>
11509
<record id="a3_66" model="account.account">
11510
<field name="name">Publicité</field>
11511
<field name="code">66</field>
11512
<field name="type">view</field>
11513
<field name="note"></field>
11514
<field name="close_method">none</field>
11515
<field name="sign">1</field>
11516
11517
<field eval="[(6,0,[a3_6])]" name="parent_id"/>
11518
</record>
11519
<record id="a3_660" model="account.account">
11520
<field name="name">Publicité, médias électroniques</field>
11521
<field name="code">660</field>
11522
<field name="type">view</field>
11523
<field name="note"></field>
11524
<field name="close_method">none</field>
11525
<field name="sign">1</field>
11526
11527
<field eval="[(6,0,[a3_66])]" name="parent_id"/>
11528
</record>
11529
<record id="a3_6600" model="account.account">
11530
<field name="name">Publicité dans les journaux</field>
11531
<field name="code">6600</field>
11532
<field name="type">expense</field>
11533
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11534
<field name="close_method">none</field>
11535
<field name="sign">-1</field>
11536
11537
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
11538
</record>
11539
<record id="a3_6601" model="account.account">
11540
<field name="name">Publicité à la radio</field>
11541
<field name="code">6601</field>
11542
<field name="type">expense</field>
11543
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11544
<field name="close_method">none</field>
11545
<field name="sign">-1</field>
11546
11547
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
11548
</record>
11549
<record id="a3_6602" model="account.account">
11550
<field name="name">Publicité à la télévision</field>
11551
<field name="code">6602</field>
11552
<field name="type">expense</field>
11553
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11554
<field name="close_method">none</field>
11555
<field name="sign">-1</field>
11556
11557
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
11558
</record>
11559
<record id="a3_6603" model="account.account">
11560
<field name="name">Publicité sur le Vidéotexte</field>
11561
<field name="code">6603</field>
11562
<field name="type">expense</field>
11563
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11564
<field name="close_method">none</field>
11565
<field name="sign">-1</field>
11566
11567
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
11568
</record>
11569
<record id="a3_6604" model="account.account">
11570
<field name="name">Publicité sur Internet</field>
11571
<field name="code">6604</field>
11572
<field name="type">expense</field>
11573
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11574
<field name="close_method">none</field>
11575
<field name="sign">-1</field>
11576
11577
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
11578
</record>
11579
<record id="a3_6605" model="account.account">
11580
<field name="name">Publicité sur CD-ROM</field>
11581
<field name="code">6605</field>
11582
<field name="type">expense</field>
11583
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11584
<field name="close_method">none</field>
11585
<field name="sign">-1</field>
11586
11587
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
11588
</record>
11589
<record id="a3_6606" model="account.account">
11590
<field name="name">Publicité dans les journaux pour le produit X</field>
11591
<field name="code">6606</field>
11592
<field name="type">expense</field>
11593
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11594
<field name="close_method">none</field>
11595
<field name="sign">-1</field>
11596
11597
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
11598
</record>
11599
<record id="a3_6607" model="account.account">
11600
<field name="name">Publicité dans les journaux pour le produit Y</field>
11601
<field name="code">6607</field>
11602
<field name="type">expense</field>
11603
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11604
<field name="close_method">none</field>
11605
<field name="sign">-1</field>
11606
11607
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
11608
</record>
11609
<record id="a3_6608" model="account.account">
11610
<field name="name">Publicité à la télévision pour le produit X</field>
11611
<field name="code">6608</field>
11612
<field name="type">expense</field>
11613
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11614
<field name="close_method">none</field>
11615
<field name="sign">-1</field>
11616
11617
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
11618
</record>
11619
<record id="a3_6609" model="account.account">
11620
<field name="name">Publicité à la télévision pour le produit Y</field>
11621
<field name="code">6609</field>
11622
<field name="type">expense</field>
11623
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11624
<field name="close_method">none</field>
11625
<field name="sign">-1</field>
11626
11627
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
11628
</record>
11629
<record id="a3_661" model="account.account">
11630
<field name="name">Imprimés, matériel, articles de publicité</field>
11631
<field name="code">661</field>
11632
<field name="type">view</field>
11633
<field name="note"></field>
11634
<field name="close_method">none</field>
11635
<field name="sign">1</field>
11636
11637
<field eval="[(6,0,[a3_66])]" name="parent_id"/>
11638
</record>
11639
<record id="a3_6610" model="account.account">
11640
<field name="name">Imprimés publicitaires, matériel de publicité</field>
11641
<field name="code">6610</field>
11642
<field name="type">expense</field>
11643
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11644
<field name="close_method">none</field>
11645
<field name="sign">-1</field>
11646
11647
<field eval="[(6,0,[a3_661])]" name="parent_id"/>
11648
</record>
11649
<record id="a3_6611" model="account.account">
11650
<field name="name">Articles de publicité, échantillons</field>
11651
<field name="code">6611</field>
11652
<field name="type">expense</field>
11653
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11654
<field name="close_method">none</field>
11655
<field name="sign">-1</field>
11656
11657
<field eval="[(6,0,[a3_661])]" name="parent_id"/>
11658
</record>
11659
<record id="a3_662" model="account.account">
11660
<field name="name">Vitrines, décoration, foires, expositions</field>
11661
<field name="code">662</field>
11662
<field name="type">view</field>
11663
<field name="note"></field>
11664
<field name="close_method">none</field>
11665
<field name="sign">1</field>
11666
11667
<field eval="[(6,0,[a3_66])]" name="parent_id"/>
11668
</record>
11669
<record id="a3_6620" model="account.account">
11670
<field name="name">Vitrines, décoration</field>
11671
<field name="code">6620</field>
11672
<field name="type">expense</field>
11673
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11674
<field name="close_method">none</field>
11675
<field name="sign">-1</field>
11676
11677
<field eval="[(6,0,[a3_662])]" name="parent_id"/>
11678
</record>
11679
<record id="a3_6621" model="account.account">
11680
<field name="name">Foires, expositions</field>
11681
<field name="code">6621</field>
11682
<field name="type">expense</field>
11683
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11684
<field name="close_method">none</field>
11685
<field name="sign">-1</field>
11686
11687
<field eval="[(6,0,[a3_662])]" name="parent_id"/>
11688
</record>
11689
<record id="a3_664" model="account.account">
11690
<field name="name">Frais de voyage, conseils à la clientèle</field>
11691
<field name="code">664</field>
11692
<field name="type">view</field>
11693
<field name="note"></field>
11694
<field name="close_method">none</field>
11695
<field name="sign">1</field>
11696
11697
<field eval="[(6,0,[a3_66])]" name="parent_id"/>
11698
</record>
11699
<record id="a3_6640" model="account.account">
11700
<field name="name">Frais de voyage</field>
11701
<field name="code">6640</field>
11702
<field name="type">expense</field>
11703
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11704
<field name="close_method">none</field>
11705
<field name="sign">-1</field>
11706
11707
<field eval="[(6,0,[a3_664])]" name="parent_id"/>
11708
</record>
11709
<record id="a3_6641" model="account.account">
11710
<field name="name">Conseils à la clientèle</field>
11711
<field name="code">6641</field>
11712
<field name="type">expense</field>
11713
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11714
<field name="close_method">none</field>
11715
<field name="sign">-1</field>
11716
11717
<field eval="[(6,0,[a3_664])]" name="parent_id"/>
11718
</record>
11719
<record id="a3_6642" model="account.account">
11720
<field name="name">Cadeaux à la clientèle</field>
11721
<field name="code">6642</field>
11722
<field name="type">expense</field>
11723
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11724
<field name="close_method">none</field>
11725
<field name="sign">-1</field>
11726
11727
<field eval="[(6,0,[a3_664])]" name="parent_id"/>
11728
</record>
11729
<record id="a3_666" model="account.account">
11730
<field name="name">Publicité, sponsoring</field>
11731
<field name="code">666</field>
11732
<field name="type">view</field>
11733
<field name="note"></field>
11734
<field name="close_method">none</field>
11735
<field name="sign">1</field>
11736
11737
<field eval="[(6,0,[a3_66])]" name="parent_id"/>
11738
</record>
11739
<record id="a3_6660" model="account.account">
11740
<field name="name">Publicité</field>
11741
<field name="code">6660</field>
11742
<field name="type">expense</field>
11743
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11744
<field name="close_method">none</field>
11745
<field name="sign">-1</field>
11746
11747
<field eval="[(6,0,[a3_666])]" name="parent_id"/>
11748
</record>
11749
<record id="a3_6661" model="account.account">
11750
<field name="name">Sponsoring</field>
11751
<field name="code">6661</field>
11752
<field name="type">expense</field>
11753
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11754
<field name="close_method">none</field>
11755
<field name="sign">-1</field>
11756
11757
<field eval="[(6,0,[a3_666])]" name="parent_id"/>
11758
</record>
11759
<record id="a3_667" model="account.account">
11760
<field name="name">Relations publiques</field>
11761
<field name="code">667</field>
11762
<field name="type">view</field>
11763
<field name="note"></field>
11764
<field name="close_method">none</field>
11765
<field name="sign">1</field>
11766
11767
<field eval="[(6,0,[a3_66])]" name="parent_id"/>
11768
</record>
11769
<record id="a3_6670" model="account.account">
11770
<field name="name">Manifestations en faveur de la clientèle</field>
11771
<field name="code">6670</field>
11772
<field name="type">expense</field>
11773
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11774
<field name="close_method">none</field>
11775
<field name="sign">-1</field>
11776
11777
<field eval="[(6,0,[a3_667])]" name="parent_id"/>
11778
</record>
11779
<record id="a3_6671" model="account.account">
11780
<field name="name">Contacts avec les médias</field>
11781
<field name="code">6671</field>
11782
<field name="type">expense</field>
11783
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11784
<field name="close_method">none</field>
11785
<field name="sign">-1</field>
11786
11787
<field eval="[(6,0,[a3_667])]" name="parent_id"/>
11788
</record>
11789
<record id="a3_6672" model="account.account">
11790
<field name="name">Anniversaires de l'entreprise</field>
11791
<field name="code">6672</field>
11792
<field name="type">expense</field>
11793
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11794
<field name="close_method">none</field>
11795
<field name="sign">-1</field>
11796
11797
<field eval="[(6,0,[a3_667])]" name="parent_id"/>
11798
</record>
11799
<record id="a3_668" model="account.account">
11800
<field name="name">Conseils en publicité, études de marché</field>
11801
<field name="code">668</field>
11802
<field name="type">view</field>
11803
<field name="note"></field>
11804
<field name="close_method">none</field>
11805
<field name="sign">1</field>
11806
11807
<field eval="[(6,0,[a3_66])]" name="parent_id"/>
11808
</record>
11809
<record id="a3_6680" model="account.account">
11810
<field name="name">Conseils en publicité</field>
11811
<field name="code">6680</field>
11812
<field name="type">expense</field>
11813
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11814
<field name="close_method">none</field>
11815
<field name="sign">-1</field>
11816
11817
<field eval="[(6,0,[a3_668])]" name="parent_id"/>
11818
</record>
11819
<record id="a3_6681" model="account.account">
11820
<field name="name">Etudes de marché</field>
11821
<field name="code">6681</field>
11822
<field name="type">expense</field>
11823
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
11824
<field name="close_method">none</field>
11825
<field name="sign">-1</field>
11826
11827
<field eval="[(6,0,[a3_668])]" name="parent_id"/>
11828
</record>
11829
<record id="a3_67" model="account.account">
11830
<field name="name">Autres charges d'exploitation</field>
11831
<field name="code">67</field>
11832
<field name="type">view</field>
11833
<field name="note"></field>
11834
<field name="close_method">none</field>
11835
<field name="sign">1</field>
11836
11837
<field eval="[(6,0,[a3_6])]" name="parent_id"/>
11838
</record>
11839
<record id="a3_670" model="account.account">
11840
<field name="name">Informations économiques, poursuites</field>
11841
<field name="code">670</field>
11842
<field name="type">view</field>
11843
<field name="note"></field>
11844
<field name="close_method">none</field>
11845
<field name="sign">1</field>
11846
11847
<field eval="[(6,0,[a3_67])]" name="parent_id"/>
11848
</record>
11849
<record id="a3_6700" model="account.account">
11850
<field name="name">Informations économiques</field>
11851
<field name="code">6700</field>
11852
<field name="type">expense</field>
11853
<field name="note"></field>
11854
<field name="close_method">none</field>
11855
<field name="sign">-1</field>
11856
11857
<field eval="[(6,0,[a3_670])]" name="parent_id"/>
11858
</record>
11859
<record id="a3_6701" model="account.account">
11860
<field name="name">Poursuites</field>
11861
<field name="code">6701</field>
11862
<field name="type">expense</field>
11863
<field name="note"></field>
11864
<field name="close_method">none</field>
11865
<field name="sign">-1</field>
11866
11867
<field eval="[(6,0,[a3_670])]" name="parent_id"/>
11868
</record>
11869
<record id="a3_671" model="account.account">
11870
<field name="name">Sécurité et surveillance</field>
11871
<field name="code">671</field>
11872
<field name="type">view</field>
11873
<field name="note"></field>
11874
<field name="close_method">none</field>
11875
<field name="sign">1</field>
11876
11877
<field eval="[(6,0,[a3_67])]" name="parent_id"/>
11878
</record>
11879
<record id="a3_6710" model="account.account">
11880
<field name="name">Sécurité</field>
11881
<field name="code">6710</field>
11882
<field name="type">expense</field>
11883
<field name="note"></field>
11884
<field name="close_method">none</field>
11885
<field name="sign">-1</field>
11886
11887
<field eval="[(6,0,[a3_671])]" name="parent_id"/>
11888
</record>
11889
<record id="a3_6711" model="account.account">
11890
<field name="name">Surveillance</field>
11891
<field name="code">6711</field>
11892
<field name="type">expense</field>
11893
<field name="note"></field>
11894
<field name="close_method">none</field>
11895
<field name="sign">-1</field>
11896
11897
<field eval="[(6,0,[a3_671])]" name="parent_id"/>
11898
</record>
11899
<record id="a3_672" model="account.account">
11900
<field name="name">Recherche et développement</field>
11901
<field name="code">672</field>
11902
<field name="type">view</field>
11903
<field name="note"></field>
11904
<field name="close_method">none</field>
11905
<field name="sign">1</field>
11906
11907
<field eval="[(6,0,[a3_67])]" name="parent_id"/>
11908
</record>
11909
<record id="a3_6720" model="account.account">
11910
<field name="name">Recherche projet A</field>
11911
<field name="code">6720</field>
11912
<field name="type">expense</field>
11913
<field name="note"></field>
11914
<field name="close_method">none</field>
11915
<field name="sign">-1</field>
11916
11917
<field eval="[(6,0,[a3_672])]" name="parent_id"/>
11918
</record>
11919
<record id="a3_6721" model="account.account">
11920
<field name="name">Développement projet B</field>
11921
<field name="code">6721</field>
11922
<field name="type">expense</field>
11923
<field name="note"></field>
11924
<field name="close_method">none</field>
11925
<field name="sign">-1</field>
11926
11927
<field eval="[(6,0,[a3_672])]" name="parent_id"/>
11928
</record>
11929
<record id="a3_68" model="account.account">
11930
<field name="name">Résultat financier</field>
11931
<field name="code">68</field>
11932
<field name="type">view</field>
11933
<field name="note"></field>
11934
<field name="close_method">none</field>
11935
<field name="sign">1</field>
11936
11937
<field eval="[(6,0,[a3_6])]" name="parent_id"/>
11938
</record>
11939
<record id="a3_680" model="account.account">
11940
<field name="name">Charges financières pour financement par des tiers</field>
11941
<field name="code">680</field>
11942
<field name="type">view</field>
11943
<field name="note"></field>
11944
<field name="close_method">none</field>
11945
<field name="sign">1</field>
11946
11947
<field eval="[(6,0,[a3_68])]" name="parent_id"/>
11948
</record>
11949
<record id="a3_6800" model="account.account">
11950
<field name="name">Charges financières pour crédit bancaire</field>
11951
<field name="code">6800</field>
11952
<field name="type">expense</field>
11953
<field name="note"></field>
11954
<field name="close_method">none</field>
11955
<field name="sign">-1</field>
11956
11957
<field eval="[(6,0,[a3_680])]" name="parent_id"/>
11958
</record>
11959
<record id="a3_6801" model="account.account">
11960
<field name="name">Charges financières pour emprunts</field>
11961
<field name="code">6801</field>
11962
<field name="type">expense</field>
11963
<field name="note"></field>
11964
<field name="close_method">none</field>
11965
<field name="sign">-1</field>
11966
11967
<field eval="[(6,0,[a3_680])]" name="parent_id"/>
11968
</record>
11969
<record id="a3_6802" model="account.account">
11970
<field name="name">Charges financières pour emprunts hypothécaires</field>
11971
<field name="code">6802</field>
11972
<field name="type">expense</field>
11973
<field name="note"></field>
11974
<field name="close_method">none</field>
11975
<field name="sign">-1</field>
11976
11977
<field eval="[(6,0,[a3_680])]" name="parent_id"/>
11978
</record>
11979
<record id="a3_6803" model="account.account">
11980
<field name="name">Intérêts moratoires</field>
11981
<field name="code">6803</field>
11982
<field name="type">expense</field>
11983
<field name="note"></field>
11984
<field name="close_method">none</field>
11985
<field name="sign">-1</field>
11986
11987
<field eval="[(6,0,[a3_680])]" name="parent_id"/>
11988
</record>
11989
<record id="a3_6804" model="account.account">
11990
<field name="name">Charges financières pour acomptes de clients</field>
11991
<field name="code">6804</field>
11992
<field name="type">expense</field>
11993
<field name="note"></field>
11994
<field name="close_method">none</field>
11995
<field name="sign">-1</field>
11996
11997
<field eval="[(6,0,[a3_680])]" name="parent_id"/>
11998
</record>
11999
<record id="a3_681" model="account.account">
12000
<field name="name">Charges financières pour financement par des stés</field>
12001
<field name="code">681</field>
12002
<field name="type">view</field>
12003
<field name="note"></field>
12004
<field name="close_method">none</field>
12005
<field name="sign">1</field>
12006
12007
<field eval="[(6,0,[a3_68])]" name="parent_id"/>
12008
</record>
12009
<record id="a3_6810" model="account.account">
12010
<field name="name">Charges financières s/le compte courant filiale A</field>
12011
<field name="code">6810</field>
12012
<field name="type">expense</field>
12013
<field name="note"></field>
12014
<field name="close_method">none</field>
12015
<field name="sign">-1</field>
12016
12017
<field eval="[(6,0,[a3_681])]" name="parent_id"/>
12018
</record>
12019
<record id="a3_6811" model="account.account">
12020
<field name="name">Charges financières pour emprunts auprès filiale B</field>
12021
<field name="code">6811</field>
12022
<field name="type">expense</field>
12023
<field name="note"></field>
12024
<field name="close_method">none</field>
12025
<field name="sign">-1</field>
12026
12027
<field eval="[(6,0,[a3_681])]" name="parent_id"/>
12028
</record>
12029
<record id="a3_682" model="account.account">
12030
<field name="name">Charges financières pour financement actionnaires</field>
12031
<field name="code">682</field>
12032
<field name="type">view</field>
12033
<field name="note"></field>
12034
<field name="close_method">none</field>
12035
<field name="sign">1</field>
12036
12037
<field eval="[(6,0,[a3_68])]" name="parent_id"/>
12038
</record>
12039
<record id="a3_6820" model="account.account">
12040
<field name="name">Charges financières s/compte courant actionnaire A</field>
12041
<field name="code">6820</field>
12042
<field name="type">expense</field>
12043
<field name="note"></field>
12044
<field name="close_method">none</field>
12045
<field name="sign">-1</field>
12046
12047
<field eval="[(6,0,[a3_682])]" name="parent_id"/>
12048
</record>
12049
<record id="a3_6821" model="account.account">
12050
<field name="name">Charges financières pour emprunts auprès filiale B</field>
12051
<field name="code">6821</field>
12052
<field name="type">expense</field>
12053
<field name="note"></field>
12054
<field name="close_method">none</field>
12055
<field name="sign">-1</field>
12056
12057
<field eval="[(6,0,[a3_682])]" name="parent_id"/>
12058
</record>
12059
<record id="a3_683" model="account.account">
12060
<field name="name">Charges financières pour financement LPP</field>
12061
<field name="code">683</field>
12062
<field name="type">view</field>
12063
<field name="note"></field>
12064
<field name="close_method">none</field>
12065
<field name="sign">1</field>
12066
12067
<field eval="[(6,0,[a3_68])]" name="parent_id"/>
12068
</record>
12069
<record id="a3_6830" model="account.account">
12070
<field name="name">Charges financières pour financement LPP</field>
12071
<field name="code">6830</field>
12072
<field name="type">expense</field>
12073
<field name="note"></field>
12074
<field name="close_method">none</field>
12075
<field name="sign">-1</field>
12076
12077
<field eval="[(6,0,[a3_683])]" name="parent_id"/>
12078
</record>
12079
<record id="a3_684" model="account.account">
12080
<field name="name">Autres charges financières</field>
12081
<field name="code">684</field>
12082
<field name="type">view</field>
12083
<field name="note"></field>
12084
<field name="close_method">none</field>
12085
<field name="sign">1</field>
12086
12087
<field eval="[(6,0,[a3_68])]" name="parent_id"/>
12088
</record>
12089
<record id="a3_6840" model="account.account">
12090
<field name="name">Frais de banque et des chèques postaux</field>
12091
<field name="code">6840</field>
12092
<field name="type">expense</field>
12093
<field name="note"></field>
12094
<field name="close_method">none</field>
12095
<field name="sign">-1</field>
12096
12097
<field eval="[(6,0,[a3_684])]" name="parent_id"/>
12098
</record>
12099
<record id="a3_6841" model="account.account">
12100
<field name="name">Frais de dépôt</field>
12101
<field name="code">6841</field>
12102
<field name="type">expense</field>
12103
<field name="note"></field>
12104
<field name="close_method">none</field>
12105
<field name="sign">-1</field>
12106
12107
<field eval="[(6,0,[a3_684])]" name="parent_id"/>
12108
</record>
12109
<record id="a3_6842" model="account.account">
12110
<field name="name">Pertes de change s/liquidités et titres</field>
12111
<field name="code">6842</field>
12112
<field name="type">expense</field>
12113
<field name="note"></field>
12114
<field name="close_method">none</field>
12115
<field name="sign">-1</field>
12116
12117
<field eval="[(6,0,[a3_684])]" name="parent_id"/>
12118
</record>
12119
<record id="a3_6843" model="account.account">
12120
<field name="name">Pertes de change s/immobilisations financières</field>
12121
<field name="code">6843</field>
12122
<field name="type">expense</field>
12123
<field name="note"></field>
12124
<field name="close_method">none</field>
12125
<field name="sign">-1</field>
12126
12127
<field eval="[(6,0,[a3_684])]" name="parent_id"/>
12128
</record>
12129
<record id="a3_6844" model="account.account">
12130
<field name="name">Pertes de change s/dettes financières</field>
12131
<field name="code">6844</field>
12132
<field name="type">expense</field>
12133
<field name="note"></field>
12134
<field name="close_method">none</field>
12135
<field name="sign">-1</field>
12136
12137
<field eval="[(6,0,[a3_684])]" name="parent_id"/>
12138
</record>
12139
<record id="a3_6845" model="account.account">
12140
<field name="name">Escomptes accordés aux clients</field>
12141
<field name="code">6845</field>
12142
<field name="type">expense</field>
12143
<field name="note"></field>
12144
<field name="close_method">none</field>
12145
<field name="sign">-1</field>
12146
12147
<field eval="[(6,0,[a3_684])]" name="parent_id"/>
12148
</record>
12149
<record id="a3_685" model="account.account">
12150
<field name="name">Produits financiers des liquidités et des titres</field>
12151
<field name="code">685</field>
12152
<field name="type">view</field>
12153
<field name="note"></field>
12154
<field name="close_method">none</field>
12155
<field name="sign">1</field>
12156
12157
<field eval="[(6,0,[a3_68])]" name="parent_id"/>
12158
</record>
12159
<record id="a3_6850" model="account.account">
12160
<field name="name">Produits financiers s/avoirs postaux, bancaires</field>
12161
<field name="code">6850</field>
12162
<field name="type">expense</field>
12163
<field name="note"></field>
12164
<field name="close_method">none</field>
12165
<field name="sign">-1</field>
12166
12167
<field eval="[(6,0,[a3_685])]" name="parent_id"/>
12168
</record>
12169
<record id="a3_6851" model="account.account">
12170
<field name="name">Produits financiers s/avoirs à court terme</field>
12171
<field name="code">6851</field>
12172
<field name="type">expense</field>
12173
<field name="note"></field>
12174
<field name="close_method">none</field>
12175
<field name="sign">-1</field>
12176
12177
<field eval="[(6,0,[a3_685])]" name="parent_id"/>
12178
</record>
12179
<record id="a3_6852" model="account.account">
12180
<field name="name">Produits financiers s/titres réalisables à c. t.</field>
12181
<field name="code">6852</field>
12182
<field name="type">expense</field>
12183
<field name="note"></field>
12184
<field name="close_method">none</field>
12185
<field name="sign">-1</field>
12186
12187
<field eval="[(6,0,[a3_685])]" name="parent_id"/>
12188
</record>
12189
<record id="a3_6853" model="account.account">
12190
<field name="name">Produits financiers s/autres placements à c.t.</field>
12191
<field name="code">6853</field>
12192
<field name="type">expense</field>
12193
<field name="note"></field>
12194
<field name="close_method">none</field>
12195
<field name="sign">-1</field>
12196
12197
<field eval="[(6,0,[a3_685])]" name="parent_id"/>
12198
</record>
12199
<record id="a3_6854" model="account.account">
12200
<field name="name">Produits financiers s/actions propres</field>
12201
<field name="code">6854</field>
12202
<field name="type">expense</field>
12203
<field name="note"></field>
12204
<field name="close_method">none</field>
12205
<field name="sign">-1</field>
12206
12207
<field eval="[(6,0,[a3_685])]" name="parent_id"/>
12208
</record>
12209
<record id="a3_686" model="account.account">
12210
<field name="name">Produits financiers c/immobilisations financières</field>
12211
<field name="code">686</field>
12212
<field name="type">view</field>
12213
<field name="note"></field>
12214
<field name="close_method">none</field>
12215
<field name="sign">1</field>
12216
12217
<field eval="[(6,0,[a3_68])]" name="parent_id"/>
12218
</record>
12219
<record id="a3_6860" model="account.account">
12220
<field name="name">Produits financiers s/titres à long terme</field>
12221
<field name="code">6860</field>
12222
<field name="type">expense</field>
12223
<field name="note"></field>
12224
<field name="close_method">none</field>
12225
<field name="sign">-1</field>
12226
12227
<field eval="[(6,0,[a3_686])]" name="parent_id"/>
12228
</record>
12229
<record id="a3_6861" model="account.account">
12230
<field name="name">Produits financiers s/autres immobilisations à l.t</field>
12231
<field name="code">6861</field>
12232
<field name="type">expense</field>
12233
<field name="note"></field>
12234
<field name="close_method">none</field>
12235
<field name="sign">-1</field>
12236
12237
<field eval="[(6,0,[a3_686])]" name="parent_id"/>
12238
</record>
12239
<record id="a3_6862" model="account.account">
12240
<field name="name">Produits financiers s/participations</field>
12241
<field name="code">6862</field>
12242
<field name="type">expense</field>
12243
<field name="note"></field>
12244
<field name="close_method">none</field>
12245
<field name="sign">-1</field>
12246
12247
<field eval="[(6,0,[a3_686])]" name="parent_id"/>
12248
</record>
12249
<record id="a3_6863" model="account.account">
12250
<field name="name">Produits financiers s/créances à l.t. envers tiers</field>
12251
<field name="code">6863</field>
12252
<field name="type">expense</field>
12253
<field name="note"></field>
12254
<field name="close_method">none</field>
12255
<field name="sign">-1</field>
12256
12257
<field eval="[(6,0,[a3_686])]" name="parent_id"/>
12258
</record>
12259
<record id="a3_6864" model="account.account">
12260
<field name="name">Produits financiers s/actions propres</field>
12261
<field name="code">6864</field>
12262
<field name="type">expense</field>
12263
<field name="note"></field>
12264
<field name="close_method">none</field>
12265
<field name="sign">-1</field>
12266
12267
<field eval="[(6,0,[a3_686])]" name="parent_id"/>
12268
</record>
12269
<record id="a3_687" model="account.account">
12270
<field name="name">Produits financiers de placement auprès des stés</field>
12271
<field name="code">687</field>
12272
<field name="type">view</field>
12273
<field name="note"></field>
12274
<field name="close_method">none</field>
12275
<field name="sign">1</field>
12276
12277
<field eval="[(6,0,[a3_68])]" name="parent_id"/>
12278
</record>
12279
<record id="a3_6870" model="account.account">
12280
<field name="name">Produits financiers s/cpte courant de la filiale A</field>
12281
<field name="code">6870</field>
12282
<field name="type">expense</field>
12283
<field name="note"></field>
12284
<field name="close_method">none</field>
12285
<field name="sign">-1</field>
12286
12287
<field eval="[(6,0,[a3_687])]" name="parent_id"/>
12288
</record>
12289
<record id="a3_6871" model="account.account">
12290
<field name="name">Produits financiers s/créances envers la filiale B</field>
12291
<field name="code">6871</field>
12292
<field name="type">expense</field>
12293
<field name="note"></field>
12294
<field name="close_method">none</field>
12295
<field name="sign">-1</field>
12296
12297
<field eval="[(6,0,[a3_687])]" name="parent_id"/>
12298
</record>
12299
<record id="a3_688" model="account.account">
12300
<field name="name">Produits financiers placement auprès actionnaires</field>
12301
<field name="code">688</field>
12302
<field name="type">view</field>
12303
<field name="note"></field>
12304
<field name="close_method">none</field>
12305
<field name="sign">1</field>
12306
12307
<field eval="[(6,0,[a3_68])]" name="parent_id"/>
12308
</record>
12309
<record id="a3_6880" model="account.account">
12310
<field name="name">Produits financiers s/compte courant actionnaire X</field>
12311
<field name="code">6880</field>
12312
<field name="type">expense</field>
12313
<field name="note"></field>
12314
<field name="close_method">none</field>
12315
<field name="sign">-1</field>
12316
12317
<field eval="[(6,0,[a3_688])]" name="parent_id"/>
12318
</record>
12319
<record id="a3_6881" model="account.account">
12320
<field name="name">Produits financiers s/créances envers filiale B</field>
12321
<field name="code">6881</field>
12322
<field name="type">expense</field>
12323
<field name="note"></field>
12324
<field name="close_method">none</field>
12325
<field name="sign">-1</field>
12326
12327
<field eval="[(6,0,[a3_688])]" name="parent_id"/>
12328
</record>
12329
<record id="a3_689" model="account.account">
12330
<field name="name">Autres produits financiers</field>
12331
<field name="code">689</field>
12332
<field name="type">view</field>
12333
<field name="note"></field>
12334
<field name="close_method">none</field>
12335
<field name="sign">1</field>
12336
12337
<field eval="[(6,0,[a3_68])]" name="parent_id"/>
12338
</record>
12339
<record id="a3_6890" model="account.account">
12340
<field name="name">Produits financiers c/intérêts moratoires, escptes</field>
12341
<field name="code">6890</field>
12342
<field name="type">expense</field>
12343
<field name="note"></field>
12344
<field name="close_method">none</field>
12345
<field name="sign">-1</field>
12346
12347
<field eval="[(6,0,[a3_689])]" name="parent_id"/>
12348
</record>
12349
<record id="a3_6891" model="account.account">
12350
<field name="name">Produits financiers s/acomptes versés</field>
12351
<field name="code">6891</field>
12352
<field name="type">expense</field>
12353
<field name="note"></field>
12354
<field name="close_method">none</field>
12355
<field name="sign">-1</field>
12356
12357
<field eval="[(6,0,[a3_689])]" name="parent_id"/>
12358
</record>
12359
<record id="a3_6892" model="account.account">
12360
<field name="name">Gains de change sur liquidités et titres</field>
12361
<field name="code">6892</field>
12362
<field name="type">expense</field>
12363
<field name="note"></field>
12364
<field name="close_method">none</field>
12365
<field name="sign">-1</field>
12366
12367
<field eval="[(6,0,[a3_689])]" name="parent_id"/>
12368
</record>
12369
<record id="a3_6893" model="account.account">
12370
<field name="name">Gains de change s/immobilisations financières</field>
12371
<field name="code">6893</field>
12372
<field name="type">expense</field>
12373
<field name="note"></field>
12374
<field name="close_method">none</field>
12375
<field name="sign">-1</field>
12376
12377
<field eval="[(6,0,[a3_689])]" name="parent_id"/>
12378
</record>
12379
<record id="a3_6894" model="account.account">
12380
<field name="name">Gains de change sur dettes financières</field>
12381
<field name="code">6894</field>
12382
<field name="type">expense</field>
12383
<field name="note"></field>
12384
<field name="close_method">none</field>
12385
<field name="sign">-1</field>
12386
12387
<field eval="[(6,0,[a3_689])]" name="parent_id"/>
12388
</record>
12389
<record id="a3_6895" model="account.account">
12390
<field name="name">Escomptes obtenus des fournisseurs</field>
12391
<field name="code">6895</field>
12392
<field name="type">expense</field>
12393
<field name="note"></field>
12394
<field name="close_method">none</field>
12395
<field name="sign">-1</field>
12396
12397
<field eval="[(6,0,[a3_689])]" name="parent_id"/>
12398
</record>
12399
<record id="a3_69" model="account.account">
12400
<field name="name">Amortissement</field>
12401
<field name="code">69</field>
12402
<field name="type">view</field>
12403
<field name="note"></field>
12404
<field name="close_method">none</field>
12405
<field name="sign">1</field>
12406
12407
<field eval="[(6,0,[a3_6])]" name="parent_id"/>
12408
</record>
12409
<record id="a3_690" model="account.account">
12410
<field name="name">Dépréciations s/immobilisations financières</field>
12411
<field name="code">690</field>
12412
<field name="type">view</field>
12413
<field name="note"></field>
12414
<field name="close_method">none</field>
12415
<field name="sign">1</field>
12416
12417
<field eval="[(6,0,[a3_69])]" name="parent_id"/>
12418
</record>
12419
<record id="a3_6900" model="account.account">
12420
<field name="name">Dépréciation s/titres des actifs immobilisés</field>
12421
<field name="code">6900</field>
12422
<field name="type">expense</field>
12423
<field name="note"></field>
12424
<field name="close_method">none</field>
12425
<field name="sign">-1</field>
12426
12427
<field eval="[(6,0,[a3_690])]" name="parent_id"/>
12428
</record>
12429
<record id="a3_6901" model="account.account">
12430
<field name="name">Dépréciations s/autres immobilisations financières</field>
12431
<field name="code">6901</field>
12432
<field name="type">expense</field>
12433
<field name="note"></field>
12434
<field name="close_method">none</field>
12435
<field name="sign">-1</field>
12436
12437
<field eval="[(6,0,[a3_690])]" name="parent_id"/>
12438
</record>
12439
<record id="a3_691" model="account.account">
12440
<field name="name">Dépréciations s/participations à des stés groupe</field>
12441
<field name="code">691</field>
12442
<field name="type">view</field>
12443
<field name="note"></field>
12444
<field name="close_method">none</field>
12445
<field name="sign">1</field>
12446
12447
<field eval="[(6,0,[a3_69])]" name="parent_id"/>
12448
</record>
12449
<record id="a3_6910" model="account.account">
12450
<field name="name">Dépréciation s/participation à la filiale A</field>
12451
<field name="code">6910</field>
12452
<field name="type">expense</field>
12453
<field name="note"></field>
12454
<field name="close_method">none</field>
12455
<field name="sign">-1</field>
12456
12457
<field eval="[(6,0,[a3_691])]" name="parent_id"/>
12458
</record>
12459
<record id="a3_6911" model="account.account">
12460
<field name="name">Dépréciation s/créance envers la filiale B</field>
12461
<field name="code">6911</field>
12462
<field name="type">expense</field>
12463
<field name="note"></field>
12464
<field name="close_method">none</field>
12465
<field name="sign">-1</field>
12466
12467
<field eval="[(6,0,[a3_691])]" name="parent_id"/>
12468
</record>
12469
<record id="a3_692" model="account.account">
12470
<field name="name">Amortissements s/immobilisations corporelles</field>
12471
<field name="code">692</field>
12472
<field name="type">view</field>
12473
<field name="note"></field>
12474
<field name="close_method">none</field>
12475
<field name="sign">1</field>
12476
12477
<field eval="[(6,0,[a3_69])]" name="parent_id"/>
12478
</record>
12479
<record id="a3_6920" model="account.account">
12480
<field name="name">Amortissements s/machines et appareil production</field>
12481
<field name="code">6920</field>
12482
<field name="type">expense</field>
12483
<field name="note"></field>
12484
<field name="close_method">none</field>
12485
<field name="sign">-1</field>
12486
12487
<field eval="[(6,0,[a3_692])]" name="parent_id"/>
12488
</record>
12489
<record id="a3_6921" model="account.account">
12490
<field name="name">Amortissements s/mobilier et installations</field>
12491
<field name="code">6921</field>
12492
<field name="type">expense</field>
12493
<field name="note"></field>
12494
<field name="close_method">none</field>
12495
<field name="sign">-1</field>
12496
12497
<field eval="[(6,0,[a3_692])]" name="parent_id"/>
12498
</record>
12499
<record id="a3_6922" model="account.account">
12500
<field name="name">Amortissements s/machines de bureau, informatique</field>
12501
<field name="code">6922</field>
12502
<field name="type">expense</field>
12503
<field name="note"></field>
12504
<field name="close_method">none</field>
12505
<field name="sign">-1</field>
12506
12507
<field eval="[(6,0,[a3_692])]" name="parent_id"/>
12508
</record>
12509
<record id="a3_6923" model="account.account">
12510
<field name="name">Amortissements s/véhicules</field>
12511
<field name="code">6923</field>
12512
<field name="type">expense</field>
12513
<field name="note"></field>
12514
<field name="close_method">none</field>
12515
<field name="sign">-1</field>
12516
12517
<field eval="[(6,0,[a3_692])]" name="parent_id"/>
12518
</record>
12519
<record id="a3_693" model="account.account">
12520
<field name="name">Amortissements s/immobilisations corporelles imm.</field>
12521
<field name="code">693</field>
12522
<field name="type">view</field>
12523
<field name="note"></field>
12524
<field name="close_method">none</field>
12525
<field name="sign">1</field>
12526
12527
<field eval="[(6,0,[a3_69])]" name="parent_id"/>
12528
</record>
12529
<record id="a3_6930" model="account.account">
12530
<field name="name">Amortissements s/bâtiments d'exploitation</field>
12531
<field name="code">6930</field>
12532
<field name="type">expense</field>
12533
<field name="note"></field>
12534
<field name="close_method">none</field>
12535
<field name="sign">-1</field>
12536
12537
<field eval="[(6,0,[a3_693])]" name="parent_id"/>
12538
</record>
12539
<record id="a3_6931" model="account.account">
12540
<field name="name">Amortissements s/usines</field>
12541
<field name="code">6931</field>
12542
<field name="type">expense</field>
12543
<field name="note"></field>
12544
<field name="close_method">none</field>
12545
<field name="sign">-1</field>
12546
12547
<field eval="[(6,0,[a3_693])]" name="parent_id"/>
12548
</record>
12549
<record id="a3_694" model="account.account">
12550
<field name="name">Amortissements s/immobilisations incorporelles</field>
12551
<field name="code">694</field>
12552
<field name="type">view</field>
12553
<field name="note"></field>
12554
<field name="close_method">none</field>
12555
<field name="sign">1</field>
12556
12557
<field eval="[(6,0,[a3_69])]" name="parent_id"/>
12558
</record>
12559
<record id="a3_6940" model="account.account">
12560
<field name="name">Amortissement s/brevets, know-how</field>
12561
<field name="code">6940</field>
12562
<field name="type">expense</field>
12563
<field name="note"></field>
12564
<field name="close_method">none</field>
12565
<field name="sign">-1</field>
12566
12567
<field eval="[(6,0,[a3_694])]" name="parent_id"/>
12568
</record>
12569
<record id="a3_6941" model="account.account">
12570
<field name="name">Amortissements s/marques, échantillons, modèles</field>
12571
<field name="code">6941</field>
12572
<field name="type">expense</field>
12573
<field name="note"></field>
12574
<field name="close_method">none</field>
12575
<field name="sign">-1</field>
12576
12577
<field eval="[(6,0,[a3_694])]" name="parent_id"/>
12578
</record>
12579
<record id="a3_6947" model="account.account">
12580
<field name="name">Amortissements s/goodwill</field>
12581
<field name="code">6947</field>
12582
<field name="type">expense</field>
12583
<field name="note"></field>
12584
<field name="close_method">none</field>
12585
<field name="sign">-1</field>
12586
12587
<field eval="[(6,0,[a3_694])]" name="parent_id"/>
12588
</record>
12589
<record id="a3_695" model="account.account">
12590
<field name="name">Amortissements s/charges activées</field>
12591
<field name="code">695</field>
12592
<field name="type">view</field>
12593
<field name="note"></field>
12594
<field name="close_method">none</field>
12595
<field name="sign">1</field>
12596
12597
<field eval="[(6,0,[a3_69])]" name="parent_id"/>
12598
</record>
12599
<record id="a3_6950" model="account.account">
12600
<field name="name">Amortissements s/charges de fondation</field>
12601
<field name="code">6950</field>
12602
<field name="type">expense</field>
12603
<field name="note"></field>
12604
<field name="close_method">none</field>
12605
<field name="sign">-1</field>
12606
12607
<field eval="[(6,0,[a3_695])]" name="parent_id"/>
12608
</record>
12609
<record id="a3_6951" model="account.account">
12610
<field name="name">Amortissements s/charges de recherche, dévelop.</field>
12611
<field name="code">6951</field>
12612
<field name="type">expense</field>
12613
<field name="note"></field>
12614
<field name="close_method">none</field>
12615
<field name="sign">-1</field>
12616
12617
<field eval="[(6,0,[a3_695])]" name="parent_id"/>
12618
</record>
12619
<record id="a3_7" model="account.account">
12620
<field name="name">Résultat des activités annexes d'exploitation</field>
12621
<field name="code">7</field>
12622
<field name="type">view</field>
12623
<field name="note"></field>
12624
<field name="close_method">none</field>
12625
<field name="sign">1</field>
12626
12627
<field eval="[(6,0,[a3_3_9])]" name="parent_id"/>
12628
</record>
12629
<record id="a3_70" model="account.account">
12630
<field name="name">Résultat des activités annexes</field>
12631
<field name="code">70</field>
12632
<field name="type">view</field>
12633
<field name="note"></field>
12634
<field name="close_method">none</field>
12635
<field name="sign">1</field>
12636
12637
<field eval="[(6,0,[a3_7])]" name="parent_id"/>
12638
</record>
12639
<record id="a3_700" model="account.account">
12640
<field name="name">Produits de l'activité annexe 1</field>
12641
<field name="code">700</field>
12642
<field name="type">view</field>
12643
<field name="note"></field>
12644
<field name="close_method">none</field>
12645
<field name="sign">1</field>
12646
12647
<field eval="[(6,0,[a3_70])]" name="parent_id"/>
12648
</record>
12649
<record id="a3_7000" model="account.account">
12650
<field name="name">Produits bruts</field>
12651
<field name="code">7000</field>
12652
<field name="type">ResultatHorsExpl</field>
12653
<field name="note"></field>
12654
<field name="close_method">none</field>
12655
<field name="sign">-1</field>
12656
12657
<field eval="[(6,0,[a3_700])]" name="parent_id"/>
12658
</record>
12659
<record id="a3_7009" model="account.account">
12660
<field name="name">Diminutions de produits</field>
12661
<field name="code">7009</field>
12662
<field name="type">ResultatHorsExpl</field>
12663
<field name="note"></field>
12664
<field name="close_method">none</field>
12665
<field name="sign">-1</field>
12666
12667
<field eval="[(6,0,[a3_700])]" name="parent_id"/>
12668
</record>
12669
<record id="a3_701" model="account.account">
12670
<field name="name">Charges de l'activité annexe 1</field>
12671
<field name="code">701</field>
12672
<field name="type">view</field>
12673
<field name="note"></field>
12674
<field name="close_method">none</field>
12675
<field name="sign">1</field>
12676
12677
<field eval="[(6,0,[a3_70])]" name="parent_id"/>
12678
</record>
12679
<record id="a3_7010" model="account.account">
12680
<field name="name">Charges de matières</field>
12681
<field name="code">7010</field>
12682
<field name="type">ResultatHorsExpl</field>
12683
<field name="note"></field>
12684
<field name="close_method">none</field>
12685
<field name="sign">-1</field>
12686
12687
<field eval="[(6,0,[a3_701])]" name="parent_id"/>
12688
</record>
12689
<record id="a3_7011" model="account.account">
12690
<field name="name">Charges de personnel</field>
12691
<field name="code">7011</field>
12692
<field name="type">ResultatHorsExpl</field>
12693
<field name="note"></field>
12694
<field name="close_method">none</field>
12695
<field name="sign">-1</field>
12696
12697
<field eval="[(6,0,[a3_701])]" name="parent_id"/>
12698
</record>
12699
<record id="a3_7012" model="account.account">
12700
<field name="name">Charges de locaux</field>
12701
<field name="code">7012</field>
12702
<field name="type">ResultatHorsExpl</field>
12703
<field name="note"></field>
12704
<field name="close_method">none</field>
12705
<field name="sign">-1</field>
12706
12707
<field eval="[(6,0,[a3_701])]" name="parent_id"/>
12708
</record>
12709
<record id="a3_7013" model="account.account">
12710
<field name="name">Charges d'entretien, réparations, remplacements</field>
12711
<field name="code">7013</field>
12712
<field name="type">ResultatHorsExpl</field>
12713
<field name="note"></field>
12714
<field name="close_method">none</field>
12715
<field name="sign">-1</field>
12716
12717
<field eval="[(6,0,[a3_701])]" name="parent_id"/>
12718
</record>
12719
<record id="a3_7014" model="account.account">
12720
<field name="name">Charges de véhicules et de transport</field>
12721
<field name="code">7014</field>
12722
<field name="type">ResultatHorsExpl</field>
12723
<field name="note"></field>
12724
<field name="close_method">none</field>
12725
<field name="sign">-1</field>
12726
12727
<field eval="[(6,0,[a3_701])]" name="parent_id"/>
12728
</record>
12729
<record id="a3_7015" model="account.account">
12730
<field name="name">Assurances-choses, droits, taxes, patentes</field>
12731
<field name="code">7015</field>
12732
<field name="type">ResultatHorsExpl</field>
12733
<field name="note"></field>
12734
<field name="close_method">none</field>
12735
<field name="sign">-1</field>
12736
12737
<field eval="[(6,0,[a3_701])]" name="parent_id"/>
12738
</record>
12739
<record id="a3_7016" model="account.account">
12740
<field name="name">Charges d'énergie et évacuation des déchets</field>
12741
<field name="code">7016</field>
12742
<field name="type">ResultatHorsExpl</field>
12743
<field name="note"></field>
12744
<field name="close_method">none</field>
12745
<field name="sign">-1</field>
12746
12747
<field eval="[(6,0,[a3_701])]" name="parent_id"/>
12748
</record>
12749
<record id="a3_7017" model="account.account">
12750
<field name="name">Charges d'administration, d'informatique</field>
12751
<field name="code">7017</field>
12752
<field name="type">ResultatHorsExpl</field>
12753
<field name="note"></field>
12754
<field name="close_method">none</field>
12755
<field name="sign">-1</field>
12756
12757
<field eval="[(6,0,[a3_701])]" name="parent_id"/>
12758
</record>
12759
<record id="a3_7018" model="account.account">
12760
<field name="name">Charges de publicité</field>
12761
<field name="code">7018</field>
12762
<field name="type">ResultatHorsExpl</field>
12763
<field name="note"></field>
12764
<field name="close_method">none</field>
12765
<field name="sign">-1</field>
12766
12767
<field eval="[(6,0,[a3_701])]" name="parent_id"/>
12768
</record>
12769
<record id="a3_7019" model="account.account">
12770
<field name="name">Autres charges</field>
12771
<field name="code">7019</field>
12772
<field name="type">ResultatHorsExpl</field>
12773
<field name="note"></field>
12774
<field name="close_method">none</field>
12775
<field name="sign">-1</field>
12776
12777
<field eval="[(6,0,[a3_701])]" name="parent_id"/>
12778
</record>
12779
<record id="a3_702" model="account.account">
12780
<field name="name">Résultat de l'activité annexe 2</field>
12781
<field name="code">702</field>
12782
<field name="type">view</field>
12783
<field name="note"></field>
12784
<field name="close_method">none</field>
12785
<field name="sign">1</field>
12786
12787
<field eval="[(6,0,[a3_70])]" name="parent_id"/>
12788
</record>
12789
<record id="a3_7020" model="account.account">
12790
<field name="name">Produits bruts</field>
12791
<field name="code">7020</field>
12792
<field name="type">ResultatHorsExpl</field>
12793
<field name="note"></field>
12794
<field name="close_method">none</field>
12795
<field name="sign">-1</field>
12796
12797
<field eval="[(6,0,[a3_702])]" name="parent_id"/>
12798
</record>
12799
<record id="a3_7029" model="account.account">
12800
<field name="name">Diminutions de produits</field>
12801
<field name="code">7029</field>
12802
<field name="type">ResultatHorsExpl</field>
12803
<field name="note"></field>
12804
<field name="close_method">none</field>
12805
<field name="sign">-1</field>
12806
12807
<field eval="[(6,0,[a3_702])]" name="parent_id"/>
12808
</record>
12809
<record id="a3_703" model="account.account">
12810
<field name="name">Charges de l'activité annexe 2</field>
12811
<field name="code">703</field>
12812
<field name="type">view</field>
12813
<field name="note"></field>
12814
<field name="close_method">none</field>
12815
<field name="sign">1</field>
12816
12817
<field eval="[(6,0,[a3_70])]" name="parent_id"/>
12818
</record>
12819
<record id="a3_7030" model="account.account">
12820
<field name="name">Charges de matières</field>
12821
<field name="code">7030</field>
12822
<field name="type">ResultatHorsExpl</field>
12823
<field name="note"></field>
12824
<field name="close_method">none</field>
12825
<field name="sign">-1</field>
12826
12827
<field eval="[(6,0,[a3_703])]" name="parent_id"/>
12828
</record>
12829
<record id="a3_7031" model="account.account">
12830
<field name="name">Charges de personnel</field>
12831
<field name="code">7031</field>
12832
<field name="type">ResultatHorsExpl</field>
12833
<field name="note"></field>
12834
<field name="close_method">none</field>
12835
<field name="sign">-1</field>
12836
12837
<field eval="[(6,0,[a3_703])]" name="parent_id"/>
12838
</record>
12839
<record id="a3_7032" model="account.account">
12840
<field name="name">Charges de locaux</field>
12841
<field name="code">7032</field>
12842
<field name="type">ResultatHorsExpl</field>
12843
<field name="note"></field>
12844
<field name="close_method">none</field>
12845
<field name="sign">-1</field>
12846
12847
<field eval="[(6,0,[a3_703])]" name="parent_id"/>
12848
</record>
12849
<record id="a3_7033" model="account.account">
12850
<field name="name">Charges d'entretien, réparations, remplacements</field>
12851
<field name="code">7033</field>
12852
<field name="type">ResultatHorsExpl</field>
12853
<field name="note"></field>
12854
<field name="close_method">none</field>
12855
<field name="sign">-1</field>
12856
12857
<field eval="[(6,0,[a3_703])]" name="parent_id"/>
12858
</record>
12859
<record id="a3_7034" model="account.account">
12860
<field name="name">Charges de véhicules et de transport</field>
12861
<field name="code">7034</field>
12862
<field name="type">ResultatHorsExpl</field>
12863
<field name="note"></field>
12864
<field name="close_method">none</field>
12865
<field name="sign">-1</field>
12866
12867
<field eval="[(6,0,[a3_703])]" name="parent_id"/>
12868
</record>
12869
<record id="a3_7035" model="account.account">
12870
<field name="name">Assurances-choses, droits, taxes, patentes</field>
12871
<field name="code">7035</field>
12872
<field name="type">ResultatHorsExpl</field>
12873
<field name="note"></field>
12874
<field name="close_method">none</field>
12875
<field name="sign">-1</field>
12876
12877
<field eval="[(6,0,[a3_703])]" name="parent_id"/>
12878
</record>
12879
<record id="a3_7036" model="account.account">
12880
<field name="name">Charges d'énergie et évacuation des déchets</field>
12881
<field name="code">7036</field>
12882
<field name="type">ResultatHorsExpl</field>
12883
<field name="note"></field>
12884
<field name="close_method">none</field>
12885
<field name="sign">-1</field>
12886
12887
<field eval="[(6,0,[a3_703])]" name="parent_id"/>
12888
</record>
12889
<record id="a3_7037" model="account.account">
12890
<field name="name">Charges d'administration, d'informatique</field>
12891
<field name="code">7037</field>
12892
<field name="type">ResultatHorsExpl</field>
12893
<field name="note"></field>
12894
<field name="close_method">none</field>
12895
<field name="sign">-1</field>
12896
12897
<field eval="[(6,0,[a3_703])]" name="parent_id"/>
12898
</record>
12899
<record id="a3_7038" model="account.account">
12900
<field name="name">Charges de publicité</field>
12901
<field name="code">7038</field>
12902
<field name="type">ResultatHorsExpl</field>
12903
<field name="note"></field>
12904
<field name="close_method">none</field>
12905
<field name="sign">-1</field>
12906
12907
<field eval="[(6,0,[a3_703])]" name="parent_id"/>
12908
</record>
12909
<record id="a3_7039" model="account.account">
12910
<field name="name">Autres charges</field>
12911
<field name="code">7039</field>
12912
<field name="type">ResultatHorsExpl</field>
12913
<field name="note"></field>
12914
<field name="close_method">none</field>
12915
<field name="sign">-1</field>
12916
12917
<field eval="[(6,0,[a3_703])]" name="parent_id"/>
12918
</record>
12919
<record id="a3_74" model="account.account">
12920
<field name="name">Résultat des placements financiers</field>
12921
<field name="code">74</field>
12922
<field name="type">view</field>
12923
<field name="note"></field>
12924
<field name="close_method">none</field>
12925
<field name="sign">1</field>
12926
12927
<field eval="[(6,0,[a3_7])]" name="parent_id"/>
12928
</record>
12929
<record id="a3_740" model="account.account">
12930
<field name="name">Produits de placements financiers</field>
12931
<field name="code">740</field>
12932
<field name="type">view</field>
12933
<field name="note"></field>
12934
<field name="close_method">none</field>
12935
<field name="sign">1</field>
12936
12937
<field eval="[(6,0,[a3_74])]" name="parent_id"/>
12938
</record>
12939
<record id="a3_7400" model="account.account">
12940
<field name="name">Produits de placements en liquidités et titres</field>
12941
<field name="code">7400</field>
12942
<field name="type">ResultatHorsExpl</field>
12943
<field name="note"></field>
12944
<field name="close_method">none</field>
12945
<field name="sign">-1</field>
12946
12947
<field eval="[(6,0,[a3_740])]" name="parent_id"/>
12948
</record>
12949
<record id="a3_7401" model="account.account">
12950
<field name="name">Produits d'autres placements financiers</field>
12951
<field name="code">7401</field>
12952
<field name="type">ResultatHorsExpl</field>
12953
<field name="note"></field>
12954
<field name="close_method">none</field>
12955
<field name="sign">-1</field>
12956
12957
<field eval="[(6,0,[a3_740])]" name="parent_id"/>
12958
</record>
12959
<record id="a3_7402" model="account.account">
12960
<field name="name">Produits de placements financiers auprès stés</field>
12961
<field name="code">7402</field>
12962
<field name="type">ResultatHorsExpl</field>
12963
<field name="note"></field>
12964
<field name="close_method">none</field>
12965
<field name="sign">-1</field>
12966
12967
<field eval="[(6,0,[a3_740])]" name="parent_id"/>
12968
</record>
12969
<record id="a3_7403" model="account.account">
12970
<field name="name">Produits de placements financiers c/actionnaires</field>
12971
<field name="code">7403</field>
12972
<field name="type">ResultatHorsExpl</field>
12973
<field name="note"></field>
12974
<field name="close_method">none</field>
12975
<field name="sign">-1</field>
12976
12977
<field eval="[(6,0,[a3_740])]" name="parent_id"/>
12978
</record>
12979
<record id="a3_741" model="account.account">
12980
<field name="name">Charges s/placements financiers</field>
12981
<field name="code">741</field>
12982
<field name="type">view</field>
12983
<field name="note"></field>
12984
<field name="close_method">none</field>
12985
<field name="sign">1</field>
12986
12987
<field eval="[(6,0,[a3_74])]" name="parent_id"/>
12988
</record>
12989
<record id="a3_7410" model="account.account">
12990
<field name="name">Frais de banque et de chèques postaux</field>
12991
<field name="code">7410</field>
12992
<field name="type">ResultatHorsExpl</field>
12993
<field name="note"></field>
12994
<field name="close_method">none</field>
12995
<field name="sign">-1</field>
12996
12997
<field eval="[(6,0,[a3_741])]" name="parent_id"/>
12998
</record>
12999
<record id="a3_7411" model="account.account">
13000
<field name="name">Frais de dépôts</field>
13001
<field name="code">7411</field>
13002
<field name="type">ResultatHorsExpl</field>
13003
<field name="note"></field>
13004
<field name="close_method">none</field>
13005
<field name="sign">-1</field>
13006
13007
<field eval="[(6,0,[a3_741])]" name="parent_id"/>
13008
</record>
13009
<record id="a3_7412" model="account.account">
13010
<field name="name">Pertes de change s/placements financiers</field>
13011
<field name="code">7412</field>
13012
<field name="type">ResultatHorsExpl</field>
13013
<field name="note"></field>
13014
<field name="close_method">none</field>
13015
<field name="sign">-1</field>
13016
13017
<field eval="[(6,0,[a3_741])]" name="parent_id"/>
13018
</record>
13019
<record id="a3_7413" model="account.account">
13020
<field name="name">Corrections de valeur s/placements financiers</field>
13021
<field name="code">7413</field>
13022
<field name="type">ResultatHorsExpl</field>
13023
<field name="note"></field>
13024
<field name="close_method">none</field>
13025
<field name="sign">-1</field>
13026
13027
<field eval="[(6,0,[a3_741])]" name="parent_id"/>
13028
</record>
13029
<record id="a3_75" model="account.account">
13030
<field name="name">Résultat d'immeuble</field>
13031
<field name="code">75</field>
13032
<field name="type">view</field>
13033
<field name="note"></field>
13034
<field name="close_method">none</field>
13035
<field name="sign">1</field>
13036
13037
<field eval="[(6,0,[a3_7])]" name="parent_id"/>
13038
</record>
13039
<record id="a3_750" model="account.account">
13040
<field name="name">Produits de l'immeuble d'exploitation 1</field>
13041
<field name="code">750</field>
13042
<field name="type">view</field>
13043
<field name="note"></field>
13044
<field name="close_method">none</field>
13045
<field name="sign">1</field>
13046
13047
<field eval="[(6,0,[a3_75])]" name="parent_id"/>
13048
</record>
13049
<record id="a3_7500" model="account.account">
13050
<field name="name">Loyers internes pour locaux d'exploitation</field>
13051
<field name="code">7500</field>
13052
<field name="type">ResultatHorsExpl</field>
13053
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
13054
<field name="close_method">none</field>
13055
<field name="sign">-1</field>
13056
13057
<field eval="[(6,0,[a3_750])]" name="parent_id"/>
13058
</record>
13059
<record id="a3_7501" model="account.account">
13060
<field name="name">Loyers privés</field>
13061
<field name="code">7501</field>
13062
<field name="type">ResultatHorsExpl</field>
13063
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
13064
<field name="close_method">none</field>
13065
<field name="sign">-1</field>
13066
13067
<field eval="[(6,0,[a3_750])]" name="parent_id"/>
13068
</record>
13069
<record id="a3_7502" model="account.account">
13070
<field name="name">Loyers de locaux d'exploitation</field>
13071
<field name="code">7502</field>
13072
<field name="type">ResultatHorsExpl</field>
13073
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
13074
<field name="close_method">none</field>
13075
<field name="sign">-1</field>
13076
13077
<field eval="[(6,0,[a3_750])]" name="parent_id"/>
13078
</record>
13079
<record id="a3_7503" model="account.account">
13080
<field name="name">Loyers des appartements</field>
13081
<field name="code">7503</field>
13082
<field name="type">ResultatHorsExpl</field>
13083
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
13084
<field name="close_method">none</field>
13085
<field name="sign">-1</field>
13086
13087
<field eval="[(6,0,[a3_750])]" name="parent_id"/>
13088
</record>
13089
<record id="a3_7504" model="account.account">
13090
<field name="name">Loyers des garages</field>
13091
<field name="code">7504</field>
13092
<field name="type">ResultatHorsExpl</field>
13093
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
13094
<field name="close_method">none</field>
13095
<field name="sign">-1</field>
13096
13097
<field eval="[(6,0,[a3_750])]" name="parent_id"/>
13098
</record>
13099
<record id="a3_751" model="account.account">
13100
<field name="name">Charges de l'immeuble d'exploitation 1</field>
13101
<field name="code">751</field>
13102
<field name="type">view</field>
13103
<field name="note"></field>
13104
<field name="close_method">none</field>
13105
<field name="sign">1</field>
13106
13107
<field eval="[(6,0,[a3_75])]" name="parent_id"/>
13108
</record>
13109
<record id="a3_7510" model="account.account">
13110
<field name="name">Intérêts hypothécaires</field>
13111
<field name="code">7510</field>
13112
<field name="type">ResultatHorsExpl</field>
13113
<field name="close_method">none</field>
13114
<field name="sign">-1</field>
13115
13116
<field eval="[(6,0,[a3_751])]" name="parent_id"/>
13117
</record>
13118
<record id="a3_7511" model="account.account">
13119
<field name="name">Entretien de l'immeuble</field>
13120
<field name="code">7511</field>
13121
<field name="type">ResultatHorsExpl</field>
13122
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
13123
<field name="close_method">none</field>
13124
<field name="sign">-1</field>
13125
13126
<field eval="[(6,0,[a3_751])]" name="parent_id"/>
13127
</record>
13128
<record id="a3_7512" model="account.account">
13129
<field name="name">Droits, taxes, impôts fonciers</field>
13130
<field name="code">7512</field>
13131
<field name="type">ResultatHorsExpl</field>
13132
<field name="close_method">none</field>
13133
<field name="sign">-1</field>
13134
13135
<field eval="[(6,0,[a3_751])]" name="parent_id"/>
13136
</record>
13137
<record id="a3_7513" model="account.account">
13138
<field name="name">Primes d'assurance</field>
13139
<field name="code">7513</field>
13140
<field name="type">ResultatHorsExpl</field>
13141
<field name="close_method">none</field>
13142
<field name="sign">-1</field>
13143
13144
<field eval="[(6,0,[a3_751])]" name="parent_id"/>
13145
</record>
13146
<record id="a3_7514" model="account.account">
13147
<field name="name">Eau, eaux usées</field>
13148
<field name="code">7514</field>
13149
<field name="type">ResultatHorsExpl</field>
13150
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
13151
<field name="close_method">none</field>
13152
<field name="sign">-1</field>
13153
13154
<field eval="[(6,0,[a3_751])]" name="parent_id"/>
13155
</record>
13156
<record id="a3_7515" model="account.account">
13157
<field name="name">Ordures, évacuation des déchets</field>
13158
<field name="code">7515</field>
13159
<field name="type">ResultatHorsExpl</field>
13160
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
13161
<field name="close_method">none</field>
13162
<field name="sign">-1</field>
13163
13164
<field eval="[(6,0,[a3_751])]" name="parent_id"/>
13165
</record>
13166
<record id="a3_7516" model="account.account">
13167
<field name="name">Charges d'administration</field>
13168
<field name="code">7516</field>
13169
<field name="type">ResultatHorsExpl</field>
13170
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
13171
<field name="close_method">none</field>
13172
<field name="sign">-1</field>
13173
13174
<field eval="[(6,0,[a3_751])]" name="parent_id"/>
13175
</record>
13176
<record id="a3_79" model="account.account">
13177
<field name="name">Bénéfices provenant de l'aliénation d'actifs immob</field>
13178
<field name="code">79</field>
13179
<field name="type">view</field>
13180
<field name="note"></field>
13181
<field name="close_method">none</field>
13182
<field name="sign">1</field>
13183
13184
<field eval="[(6,0,[a3_7])]" name="parent_id"/>
13185
</record>
13186
<record id="a3_790" model="account.account">
13187
<field name="name">Bénéfices s/immobilisations financières</field>
13188
<field name="code">790</field>
13189
<field name="type">view</field>
13190
<field name="note"></field>
13191
<field name="close_method">none</field>
13192
<field name="sign">1</field>
13193
13194
<field eval="[(6,0,[a3_79])]" name="parent_id"/>
13195
</record>
13196
<record id="a3_7900" model="account.account">
13197
<field name="name">Bénéfices s/titres des actifs immobilisés</field>
13198
<field name="code">7900</field>
13199
<field name="type">ResultatHorsExpl</field>
13200
<field name="note"></field>
13201
<field name="close_method">none</field>
13202
<field name="sign">-1</field>
13203
13204
<field eval="[(6,0,[a3_790])]" name="parent_id"/>
13205
</record>
13206
<record id="a3_7901" model="account.account">
13207
<field name="name">Bénéfices s/autres immobilisations financières</field>
13208
<field name="code">7901</field>
13209
<field name="type">ResultatHorsExpl</field>
13210
<field name="note"></field>
13211
<field name="close_method">none</field>
13212
<field name="sign">-1</field>
13213
13214
<field eval="[(6,0,[a3_790])]" name="parent_id"/>
13215
</record>
13216
<record id="a3_7902" model="account.account">
13217
<field name="name">Bénéfices s/ventes de participations</field>
13218
<field name="code">7902</field>
13219
<field name="type">ResultatHorsExpl</field>
13220
<field name="note"></field>
13221
<field name="close_method">none</field>
13222
<field name="sign">-1</field>
13223
13224
<field eval="[(6,0,[a3_790])]" name="parent_id"/>
13225
</record>
13226
<record id="a3_791" model="account.account">
13227
<field name="name">Bénéfices s/immobilisations corporelles meubles</field>
13228
<field name="code">791</field>
13229
<field name="type">view</field>
13230
<field name="note"></field>
13231
<field name="close_method">none</field>
13232
<field name="sign">1</field>
13233
13234
<field eval="[(6,0,[a3_79])]" name="parent_id"/>
13235
</record>
13236
<record id="a3_7910" model="account.account">
13237
<field name="name">Bénéfices s/ventes d'équipements d'exploitation</field>
13238
<field name="code">7910</field>
13239
<field name="type">ResultatHorsExpl</field>
13240
<field name="note"></field>
13241
<field name="close_method">none</field>
13242
<field name="sign">-1</field>
13243
13244
<field eval="[(6,0,[a3_791])]" name="parent_id"/>
13245
</record>
13246
<record id="a3_792" model="account.account">
13247
<field name="name">Bénéfice s/immobilisations corporelles immeubles</field>
13248
<field name="code">792</field>
13249
<field name="type">view</field>
13250
<field name="note"></field>
13251
<field name="close_method">none</field>
13252
<field name="sign">1</field>
13253
13254
<field eval="[(6,0,[a3_79])]" name="parent_id"/>
13255
</record>
13256
<record id="a3_7920" model="account.account">
13257
<field name="name">Bénéfices s/ventes d'immeubles</field>
13258
<field name="code">7920</field>
13259
<field name="type">ResultatHorsExpl</field>
13260
<field name="note"></field>
13261
<field name="close_method">none</field>
13262
<field name="sign">-1</field>
13263
13264
<field eval="[(6,0,[a3_792])]" name="parent_id"/>
13265
</record>
13266
<record id="a3_793" model="account.account">
13267
<field name="name">Bénéfices s/immobilisations incorporelles</field>
13268
<field name="code">793</field>
13269
<field name="type">view</field>
13270
<field name="note"></field>
13271
<field name="close_method">none</field>
13272
<field name="sign">1</field>
13273
13274
<field eval="[(6,0,[a3_79])]" name="parent_id"/>
13275
</record>
13276
<record id="a3_7930" model="account.account">
13277
<field name="name">Bénéfices s/ventes de brevets, droits de licence</field>
13278
<field name="code">7930</field>
13279
<field name="type">ResultatHorsExpl</field>
13280
<field name="note"></field>
13281
<field name="close_method">none</field>
13282
<field name="sign">-1</field>
13283
13284
<field eval="[(6,0,[a3_793])]" name="parent_id"/>
13285
</record>
13286
<record id="a3_8" model="account.account">
13287
<field name="name">Résultats exceptionnel et hors exploitation impôts</field>
13288
<field name="code">8</field>
13289
<field name="type">view</field>
13290
<field name="note"></field>
13291
<field name="close_method">none</field>
13292
<field name="sign">1</field>
13293
13294
<field eval="[(6,0,[a3_3_9])]" name="parent_id"/>
13295
</record>
13296
<record id="a3_80" model="account.account">
13297
<field name="name">Résultat exceptionnel</field>
13298
<field name="code">80</field>
13299
<field name="type">view</field>
13300
<field name="note"></field>
13301
<field name="close_method">none</field>
13302
<field name="sign">1</field>
13303
13304
<field eval="[(6,0,[a3_8])]" name="parent_id"/>
13305
</record>
13306
<record id="a3_800" model="account.account">
13307
<field name="name">Produits exceptionnels</field>
13308
<field name="code">800</field>
13309
<field name="type">view</field>
13310
<field name="note"></field>
13311
<field name="close_method">none</field>
13312
<field name="sign">1</field>
13313
13314
<field eval="[(6,0,[a3_80])]" name="parent_id"/>
13315
</record>
13316
<record id="a3_8000" model="account.account">
13317
<field name="name">Dissolutions de réserves</field>
13318
<field name="code">8000</field>
13319
<field name="type">ResultatHorsExpl</field>
13320
<field name="note"></field>
13321
<field name="close_method">none</field>
13322
<field name="sign">-1</field>
13323
13324
<field eval="[(6,0,[a3_800])]" name="parent_id"/>
13325
</record>
13326
<record id="a3_8001" model="account.account">
13327
<field name="name">Dissolutions de provisions superflues</field>
13328
<field name="code">8001</field>
13329
<field name="type">ResultatHorsExpl</field>
13330
<field name="note"></field>
13331
<field name="close_method">none</field>
13332
<field name="sign">-1</field>
13333
13334
<field eval="[(6,0,[a3_800])]" name="parent_id"/>
13335
</record>
13336
<record id="a3_8002" model="account.account">
13337
<field name="name">Réévaluations comptables</field>
13338
<field name="code">8002</field>
13339
<field name="type">ResultatHorsExpl</field>
13340
<field name="note"></field>
13341
<field name="close_method">none</field>
13342
<field name="sign">-1</field>
13343
13344
<field eval="[(6,0,[a3_800])]" name="parent_id"/>
13345
</record>
13346
<record id="a3_8003" model="account.account">
13347
<field name="name">Bénéfices de change exceptionnels</field>
13348
<field name="code">8003</field>
13349
<field name="type">ResultatHorsExpl</field>
13350
<field name="note"></field>
13351
<field name="close_method">none</field>
13352
<field name="sign">-1</field>
13353
13354
<field eval="[(6,0,[a3_800])]" name="parent_id"/>
13355
</record>
13356
<record id="a3_8004" model="account.account">
13357
<field name="name">Bénéfices exceptionnels s/aliénations actifs immob</field>
13358
<field name="code">8004</field>
13359
<field name="type">ResultatHorsExpl</field>
13360
<field name="note"></field>
13361
<field name="close_method">none</field>
13362
<field name="sign">-1</field>
13363
13364
<field eval="[(6,0,[a3_800])]" name="parent_id"/>
13365
</record>
13366
<record id="a3_8005" model="account.account">
13367
<field name="name">Subventions obtenues</field>
13368
<field name="code">8005</field>
13369
<field name="type">ResultatHorsExpl</field>
13370
<field name="note"></field>
13371
<field name="close_method">none</field>
13372
<field name="sign">-1</field>
13373
13374
<field eval="[(6,0,[a3_800])]" name="parent_id"/>
13375
</record>
13376
<record id="a3_8006" model="account.account">
13377
<field name="name">Produits pour indemnités pour préjudices</field>
13378
<field name="code">8006</field>
13379
<field name="type">ResultatHorsExpl</field>
13380
<field name="note"></field>
13381
<field name="close_method">none</field>
13382
<field name="sign">-1</field>
13383
13384
<field eval="[(6,0,[a3_800])]" name="parent_id"/>
13385
</record>
13386
<record id="a3_801" model="account.account">
13387
<field name="name">Charges exceptionnelles</field>
13388
<field name="code">801</field>
13389
<field name="type">view</field>
13390
<field name="note"></field>
13391
<field name="close_method">none</field>
13392
<field name="sign">1</field>
13393
13394
<field eval="[(6,0,[a3_80])]" name="parent_id"/>
13395
</record>
13396
<record id="a3_8010" model="account.account">
13397
<field name="name">Dotations exceptionnelles aux réserves</field>
13398
<field name="code">8010</field>
13399
<field name="type">ResultatHorsExpl</field>
13400
<field name="note"></field>
13401
<field name="close_method">none</field>
13402
<field name="sign">-1</field>
13403
13404
<field eval="[(6,0,[a3_801])]" name="parent_id"/>
13405
</record>
13406
<record id="a3_8011" model="account.account">
13407
<field name="name">Dotations exceptionnelles aux provisions</field>
13408
<field name="code">8011</field>
13409
<field name="type">ResultatHorsExpl</field>
13410
<field name="note"></field>
13411
<field name="close_method">none</field>
13412
<field name="sign">-1</field>
13413
13414
<field eval="[(6,0,[a3_801])]" name="parent_id"/>
13415
</record>
13416
<record id="a3_8012" model="account.account">
13417
<field name="name">Dotations exceptionnelles aux amortissements</field>
13418
<field name="code">8012</field>
13419
<field name="type">ResultatHorsExpl</field>
13420
<field name="note"></field>
13421
<field name="close_method">none</field>
13422
<field name="sign">-1</field>
13423
13424
<field eval="[(6,0,[a3_801])]" name="parent_id"/>
13425
</record>
13426
<record id="a3_8013" model="account.account">
13427
<field name="name">Pertes exceptionnelles de change</field>
13428
<field name="code">8013</field>
13429
<field name="type">ResultatHorsExpl</field>
13430
<field name="note"></field>
13431
<field name="close_method">none</field>
13432
<field name="sign">-1</field>
13433
13434
<field eval="[(6,0,[a3_801])]" name="parent_id"/>
13435
</record>
13436
<record id="a3_8014" model="account.account">
13437
<field name="name">Pertes exceptionnelles s/aliénations actifs immob</field>
13438
<field name="code">8014</field>
13439
<field name="type">ResultatHorsExpl</field>
13440
<field name="note"></field>
13441
<field name="close_method">none</field>
13442
<field name="sign">-1</field>
13443
13444
<field eval="[(6,0,[a3_801])]" name="parent_id"/>
13445
</record>
13446
<record id="a3_8015" model="account.account">
13447
<field name="name">Pertes exceptionnelles s/débiteurs</field>
13448
<field name="code">8015</field>
13449
<field name="type">ResultatHorsExpl</field>
13450
<field name="note"></field>
13451
<field name="close_method">none</field>
13452
<field name="sign">-1</field>
13453
13454
<field eval="[(6,0,[a3_801])]" name="parent_id"/>
13455
</record>
13456
<record id="a3_8016" model="account.account">
13457
<field name="name">Charges pour indemnités pour préjudices</field>
13458
<field name="code">8016</field>
13459
<field name="type">ResultatHorsExpl</field>
13460
<field name="note"></field>
13461
<field name="close_method">none</field>
13462
<field name="sign">-1</field>
13463
13464
<field eval="[(6,0,[a3_801])]" name="parent_id"/>
13465
</record>
13466
<record id="a3_8100" model="account.account">
13467
<field name="name">Bilans d'ouverture</field>
13468
<field name="code">8100</field>
13469
<field name="type">ResultatHorsExpl</field>
13470
<field name="note"></field>
13471
<field name="close_method">none</field>
13472
<field name="sign">-1</field>
13473
13474
<field eval="[(6,0,[a3_801])]" name="parent_id"/>
13475
</record>
13476
<record id="a3_8110" model="account.account">
13477
<field name="name">Bilans de clôture</field>
13478
<field name="code">8110</field>
13479
<field name="type">ResultatHorsExpl</field>
13480
<field name="note"></field>
13481
<field name="close_method">none</field>
13482
<field name="sign">-1</field>
13483
13484
<field eval="[(6,0,[a3_801])]" name="parent_id"/>
13485
</record>
13486
<record id="a3_82" model="account.account">
13487
<field name="name">Résultat hors exploitation</field>
13488
<field name="code">82</field>
13489
<field name="type">view</field>
13490
<field name="note"></field>
13491
<field name="close_method">none</field>
13492
<field name="sign">1</field>
13493
13494
<field eval="[(6,0,[a3_8])]" name="parent_id"/>
13495
</record>
13496
<record id="a3_820" model="account.account">
13497
<field name="name">Produits de l'activité hors exploitation 1</field>
13498
<field name="code">820</field>
13499
<field name="type">view</field>
13500
<field name="note"></field>
13501
<field name="close_method">none</field>
13502
<field name="sign">1</field>
13503
13504
<field eval="[(6,0,[a3_82])]" name="parent_id"/>
13505
</record>
13506
<record id="a3_8200" model="account.account">
13507
<field name="name">Chiffre d'affaires brut</field>
13508
<field name="code">8200</field>
13509
<field name="type">ResultatHorsExpl</field>
13510
<field name="note"></field>
13511
<field name="close_method">none</field>
13512
<field name="sign">-1</field>
13513
13514
<field eval="[(6,0,[a3_820])]" name="parent_id"/>
13515
</record>
13516
<record id="a3_8209" model="account.account">
13517
<field name="name">Diminution de produits</field>
13518
<field name="code">8209</field>
13519
<field name="type">ResultatHorsExpl</field>
13520
<field name="note"></field>
13521
<field name="close_method">none</field>
13522
<field name="sign">-1</field>
13523
13524
<field eval="[(6,0,[a3_820])]" name="parent_id"/>
13525
</record>
13526
<record id="a3_821" model="account.account">
13527
<field name="name">Charges de l'activité hors exploitation 1</field>
13528
<field name="code">821</field>
13529
<field name="type">view</field>
13530
<field name="note"></field>
13531
<field name="close_method">none</field>
13532
<field name="sign">1</field>
13533
13534
<field eval="[(6,0,[a3_82])]" name="parent_id"/>
13535
</record>
13536
<record id="a3_8210" model="account.account">
13537
<field name="name">Charges de matières</field>
13538
<field name="code">8210</field>
13539
<field name="type">ResultatHorsExpl</field>
13540
<field name="note"></field>
13541
<field name="close_method">none</field>
13542
<field name="sign">-1</field>
13543
13544
<field eval="[(6,0,[a3_821])]" name="parent_id"/>
13545
</record>
13546
<record id="a3_8211" model="account.account">
13547
<field name="name">Charges de personnel</field>
13548
<field name="code">8211</field>
13549
<field name="type">ResultatHorsExpl</field>
13550
<field name="note"></field>
13551
<field name="close_method">none</field>
13552
<field name="sign">-1</field>
13553
13554
<field eval="[(6,0,[a3_821])]" name="parent_id"/>
13555
</record>
13556
<record id="a3_8212" model="account.account">
13557
<field name="name">Charges de locaux</field>
13558
<field name="code">8212</field>
13559
<field name="type">ResultatHorsExpl</field>
13560
<field name="note"></field>
13561
<field name="close_method">none</field>
13562
<field name="sign">-1</field>
13563
13564
<field eval="[(6,0,[a3_821])]" name="parent_id"/>
13565
</record>
13566
<record id="a3_8213" model="account.account">
13567
<field name="name">Charges d'entretien, réparations, remplacements</field>
13568
<field name="code">8213</field>
13569
<field name="type">ResultatHorsExpl</field>
13570
<field name="note"></field>
13571
<field name="close_method">none</field>
13572
<field name="sign">-1</field>
13573
13574
<field eval="[(6,0,[a3_821])]" name="parent_id"/>
13575
</record>
13576
<record id="a3_8214" model="account.account">
13577
<field name="name">Charges de véhicules et de transport</field>
13578
<field name="code">8214</field>
13579
<field name="type">ResultatHorsExpl</field>
13580
<field name="note"></field>
13581
<field name="close_method">none</field>
13582
<field name="sign">-1</field>
13583
13584
<field eval="[(6,0,[a3_821])]" name="parent_id"/>
13585
</record>
13586
<record id="a3_8215" model="account.account">
13587
<field name="name">Assurances-choses, droits, taxes, autorisations</field>
13588
<field name="code">8215</field>
13589
<field name="type">ResultatHorsExpl</field>
13590
<field name="note"></field>
13591
<field name="close_method">none</field>
13592
<field name="sign">-1</field>
13593
13594
<field eval="[(6,0,[a3_821])]" name="parent_id"/>
13595
</record>
13596
<record id="a3_8216" model="account.account">
13597
<field name="name">Charges d'énergie, évacuation des déchets</field>
13598
<field name="code">8216</field>
13599
<field name="type">ResultatHorsExpl</field>
13600
<field name="note"></field>
13601
<field name="close_method">none</field>
13602
<field name="sign">-1</field>
13603
13604
<field eval="[(6,0,[a3_821])]" name="parent_id"/>
13605
</record>
13606
<record id="a3_8217" model="account.account">
13607
<field name="name">Charges d'administration, d'informatique</field>
13608
<field name="code">8217</field>
13609
<field name="type">ResultatHorsExpl</field>
13610
<field name="note"></field>
13611
<field name="close_method">none</field>
13612
<field name="sign">-1</field>
13613
13614
<field eval="[(6,0,[a3_821])]" name="parent_id"/>
13615
</record>
13616
<record id="a3_8218" model="account.account">
13617
<field name="name">Charges de publicité</field>
13618
<field name="code">8218</field>
13619
<field name="type">ResultatHorsExpl</field>
13620
<field name="note"></field>
13621
<field name="close_method">none</field>
13622
<field name="sign">-1</field>
13623
13624
<field eval="[(6,0,[a3_821])]" name="parent_id"/>
13625
</record>
13626
<record id="a3_8219" model="account.account">
13627
<field name="name">Autres charges</field>
13628
<field name="code">8219</field>
13629
<field name="type">ResultatHorsExpl</field>
13630
<field name="note"></field>
13631
<field name="close_method">none</field>
13632
<field name="sign">-1</field>
13633
13634
<field eval="[(6,0,[a3_821])]" name="parent_id"/>
13635
</record>
13636
<record id="a3_840" model="account.account">
13637
<field name="name">Produits financiers s/placements financiers hors e</field>
13638
<field name="code">840</field>
13639
<field name="type">view</field>
13640
<field name="note"></field>
13641
<field name="close_method">none</field>
13642
<field name="sign">1</field>
13643
13644
<field eval="[(6,0,[a3_82])]" name="parent_id"/>
13645
</record>
13646
<record id="a3_8400" model="account.account">
13647
<field name="name">Produits de placements en liquidités et titres</field>
13648
<field name="code">8400</field>
13649
<field name="type">ResultatHorsExpl</field>
13650
<field name="note"></field>
13651
<field name="close_method">none</field>
13652
<field name="sign">-1</field>
13653
13654
<field eval="[(6,0,[a3_840])]" name="parent_id"/>
13655
</record>
13656
<record id="a3_8401" model="account.account">
13657
<field name="name">Produits d'autres placements financiers</field>
13658
<field name="code">8401</field>
13659
<field name="type">ResultatHorsExpl</field>
13660
<field name="note"></field>
13661
<field name="close_method">none</field>
13662
<field name="sign">-1</field>
13663
13664
<field eval="[(6,0,[a3_840])]" name="parent_id"/>
13665
</record>
13666
<record id="a3_841" model="account.account">
13667
<field name="name">Charges financières s/placements financiers</field>
13668
<field name="code">841</field>
13669
<field name="type">view</field>
13670
<field name="note"></field>
13671
<field name="close_method">none</field>
13672
<field name="sign">1</field>
13673
13674
<field eval="[(6,0,[a3_82])]" name="parent_id"/>
13675
</record>
13676
<record id="a3_8410" model="account.account">
13677
<field name="name">Frais de banque et de chèque postaux</field>
13678
<field name="code">8410</field>
13679
<field name="type">ResultatHorsExpl</field>
13680
<field name="note"></field>
13681
<field name="close_method">none</field>
13682
<field name="sign">-1</field>
13683
13684
<field eval="[(6,0,[a3_841])]" name="parent_id"/>
13685
</record>
13686
<record id="a3_8411" model="account.account">
13687
<field name="name">Frais de dépôt</field>
13688
<field name="code">8411</field>
13689
<field name="type">ResultatHorsExpl</field>
13690
<field name="note"></field>
13691
<field name="close_method">none</field>
13692
<field name="sign">-1</field>
13693
13694
<field eval="[(6,0,[a3_841])]" name="parent_id"/>
13695
</record>
13696
<record id="a3_8412" model="account.account">
13697
<field name="name">Pertes de change s/placements financiers hors ex.</field>
13698
<field name="code">8412</field>
13699
<field name="type">ResultatHorsExpl</field>
13700
<field name="note"></field>
13701
<field name="close_method">none</field>
13702
<field name="sign">-1</field>
13703
13704
<field eval="[(6,0,[a3_841])]" name="parent_id"/>
13705
</record>
13706
<record id="a3_8413" model="account.account">
13707
<field name="name">Corrections de valeur s/placements financiers hors</field>
13708
<field name="code">8413</field>
13709
<field name="type">ResultatHorsExpl</field>
13710
<field name="note"></field>
13711
<field name="close_method">none</field>
13712
<field name="sign">-1</field>
13713
13714
<field eval="[(6,0,[a3_841])]" name="parent_id"/>
13715
</record>
13716
<record id="a3_850" model="account.account">
13717
<field name="name">Produits de l'immeuble hors exploitation 1</field>
13718
<field name="code">850</field>
13719
<field name="type">view</field>
13720
<field name="note"></field>
13721
<field name="close_method">none</field>
13722
<field name="sign">1</field>
13723
13724
<field eval="[(6,0,[a3_82])]" name="parent_id"/>
13725
</record>
13726
<record id="a3_8500" model="account.account">
13727
<field name="name">Loyers des locaux</field>
13728
<field name="code">8500</field>
13729
<field name="type">ResultatHorsExpl</field>
13730
<field name="note"></field>
13731
<field name="close_method">none</field>
13732
<field name="sign">-1</field>
13733
13734
<field eval="[(6,0,[a3_850])]" name="parent_id"/>
13735
</record>
13736
<record id="a3_8501" model="account.account">
13737
<field name="name">Loyers des appartements</field>
13738
<field name="code">8501</field>
13739
<field name="type">ResultatHorsExpl</field>
13740
<field name="note"></field>
13741
<field name="close_method">none</field>
13742
<field name="sign">-1</field>
13743
13744
<field eval="[(6,0,[a3_850])]" name="parent_id"/>
13745
</record>
13746
<record id="a3_8502" model="account.account">
13747
<field name="name">Loyers des garages</field>
13748
<field name="code">8502</field>
13749
<field name="type">ResultatHorsExpl</field>
13750
<field name="note"></field>
13751
<field name="close_method">none</field>
13752
<field name="sign">-1</field>
13753
13754
<field eval="[(6,0,[a3_850])]" name="parent_id"/>
13755
</record>
13756
<record id="a3_8503" model="account.account">
13757
<field name="name">Loyer interne</field>
13758
<field name="code">8503</field>
13759
<field name="type">ResultatHorsExpl</field>
13760
<field name="note"></field>
13761
<field name="close_method">none</field>
13762
<field name="sign">-1</field>
13763
13764
<field eval="[(6,0,[a3_850])]" name="parent_id"/>
13765
</record>
13766
<record id="a3_851" model="account.account">
13767
<field name="name">Charges de l'immeuble hors exploitation 1</field>
13768
<field name="code">851</field>
13769
<field name="type">view</field>
13770
<field name="note"></field>
13771
<field name="close_method">none</field>
13772
<field name="sign">1</field>
13773
13774
<field eval="[(6,0,[a3_82])]" name="parent_id"/>
13775
</record>
13776
<record id="a3_8510" model="account.account">
13777
<field name="name">Intérêts hypothécaires</field>
13778
<field name="code">8510</field>
13779
<field name="type">ResultatHorsExpl</field>
13780
<field name="note"></field>
13781
<field name="close_method">none</field>
13782
<field name="sign">-1</field>
13783
13784
<field eval="[(6,0,[a3_851])]" name="parent_id"/>
13785
</record>
13786
<record id="a3_8511" model="account.account">
13787
<field name="name">Entretien d'immeuble</field>
13788
<field name="code">8511</field>
13789
<field name="type">ResultatHorsExpl</field>
13790
<field name="note"></field>
13791
<field name="close_method">none</field>
13792
<field name="sign">-1</field>
13793
13794
<field eval="[(6,0,[a3_851])]" name="parent_id"/>
13795
</record>
13796
<record id="a3_8512" model="account.account">
13797
<field name="name">Droits, taxes, impôts fonciers</field>
13798
<field name="code">8512</field>
13799
<field name="type">ResultatHorsExpl</field>
13800
<field name="note"></field>
13801
<field name="close_method">none</field>
13802
<field name="sign">-1</field>
13803
13804
<field eval="[(6,0,[a3_851])]" name="parent_id"/>
13805
</record>
13806
<record id="a3_8513" model="account.account">
13807
<field name="name">Primes d'assurance</field>
13808
<field name="code">8513</field>
13809
<field name="type">ResultatHorsExpl</field>
13810
<field name="note"></field>
13811
<field name="close_method">none</field>
13812
<field name="sign">-1</field>
13813
13814
<field eval="[(6,0,[a3_851])]" name="parent_id"/>
13815
</record>
13816
<record id="a3_8514" model="account.account">
13817
<field name="name">Eau, eaux usées</field>
13818
<field name="code">8514</field>
13819
<field name="type">ResultatHorsExpl</field>
13820
<field name="note"></field>
13821
<field name="close_method">none</field>
13822
<field name="sign">-1</field>
13823
13824
<field eval="[(6,0,[a3_851])]" name="parent_id"/>
13825
</record>
13826
<record id="a3_8515" model="account.account">
13827
<field name="name">Ordures, évacuation des déchets</field>
13828
<field name="code">8515</field>
13829
<field name="type">ResultatHorsExpl</field>
13830
<field name="note"></field>
13831
<field name="close_method">none</field>
13832
<field name="sign">-1</field>
13833
13834
<field eval="[(6,0,[a3_851])]" name="parent_id"/>
13835
</record>
13836
<record id="a3_8516" model="account.account">
13837
<field name="name">Charges d'administration</field>
13838
<field name="code">8516</field>
13839
<field name="type">ResultatHorsExpl</field>
13840
<field name="note"></field>
13841
<field name="close_method">none</field>
13842
<field name="sign">-1</field>
13843
13844
<field eval="[(6,0,[a3_851])]" name="parent_id"/>
13845
</record>
13846
<record id="a3_870" model="account.account">
13847
<field name="name">Autres produits hors exploitation</field>
13848
<field name="code">870</field>
13849
<field name="type">view</field>
13850
<field name="note"></field>
13851
<field name="close_method">none</field>
13852
<field name="sign">1</field>
13853
13854
<field eval="[(6,0,[a3_82])]" name="parent_id"/>
13855
</record>
13856
<record id="a3_8700" model="account.account">
13857
<field name="name">Honoraires pour expertises, conférences, publica.</field>
13858
<field name="code">8700</field>
13859
<field name="type">ResultatHorsExpl</field>
13860
<field name="note"></field>
13861
<field name="close_method">none</field>
13862
<field name="sign">-1</field>
13863
13864
<field eval="[(6,0,[a3_870])]" name="parent_id"/>
13865
</record>
13866
<record id="a3_8701" model="account.account">
13867
<field name="name">Jetons de présence</field>
13868
<field name="code">8701</field>
13869
<field name="type">ResultatHorsExpl</field>
13870
<field name="note"></field>
13871
<field name="close_method">none</field>
13872
<field name="sign">-1</field>
13873
13874
<field eval="[(6,0,[a3_870])]" name="parent_id"/>
13875
</record>
13876
<record id="a3_871" model="account.account">
13877
<field name="name">Autres charges hors exploitation</field>
13878
<field name="code">871</field>
13879
<field name="type">view</field>
13880
<field name="note"></field>
13881
<field name="close_method">none</field>
13882
<field name="sign">1</field>
13883
13884
<field eval="[(6,0,[a3_82])]" name="parent_id"/>
13885
</record>
13886
<record id="a3_8710" model="account.account">
13887
<field name="name">Charges pour des activités hors exploitation</field>
13888
<field name="code">8710</field>
13889
<field name="type">ResultatHorsExpl</field>
13890
<field name="note"></field>
13891
<field name="close_method">none</field>
13892
<field name="sign">-1</field>
13893
13894
<field eval="[(6,0,[a3_871])]" name="parent_id"/>
13895
</record>
13896
<record id="a3_88" model="account.account">
13897
<field name="name">Résultat des intérêts minoritaires</field>
13898
<field name="code">88</field>
13899
<field name="type">view</field>
13900
<field name="note"></field>
13901
<field name="close_method">none</field>
13902
<field name="sign">1</field>
13903
13904
<field eval="[(6,0,[a3_8])]" name="parent_id"/>
13905
</record>
13906
<record id="a3_89" model="account.account">
13907
<field name="name">Charges d'impôt</field>
13908
<field name="code">89</field>
13909
<field name="type">view</field>
13910
<field name="note"></field>
13911
<field name="close_method">none</field>
13912
<field name="sign">1</field>
13913
13914
<field eval="[(6,0,[a3_8])]" name="parent_id"/>
13915
</record>
13916
<record id="a3_890" model="account.account">
13917
<field name="name">Impôts directs de l'entreprise</field>
13918
<field name="code">890</field>
13919
<field name="type">view</field>
13920
<field name="note"></field>
13921
<field name="close_method">none</field>
13922
<field name="sign">1</field>
13923
13924
<field eval="[(6,0,[a3_89])]" name="parent_id"/>
13925
</record>
13926
<record id="a3_8900" model="account.account">
13927
<field name="name">Impôts sur le bénéfice</field>
13928
<field name="code">8900</field>
13929
<field name="type">ResultatHorsExpl</field>
13930
<field name="note"></field>
13931
<field name="close_method">none</field>
13932
<field name="sign">-1</field>
13933
13934
<field eval="[(6,0,[a3_890])]" name="parent_id"/>
13935
</record>
13936
<record id="a3_8901" model="account.account">
13937
<field name="name">Impôts sur le capital</field>
13938
<field name="code">8901</field>
13939
<field name="type">ResultatHorsExpl</field>
13940
<field name="note"></field>
13941
<field name="close_method">none</field>
13942
<field name="sign">-1</field>
13943
13944
<field eval="[(6,0,[a3_890])]" name="parent_id"/>
13945
</record>
13946
<record id="a3_8902" model="account.account">
13947
<field name="name">Impôts hors exercices</field>
13948
<field name="code">8902</field>
13949
<field name="type">ResultatHorsExpl</field>
13950
<field name="note"></field>
13951
<field name="close_method">none</field>
13952
<field name="sign">-1</field>
13953
13954
<field eval="[(6,0,[a3_890])]" name="parent_id"/>
13955
</record>
13956
<record id="a3_9" model="account.account">
13957
<field name="name">Clôture</field>
13958
<field name="code">9</field>
13959
<field name="type">view</field>
13960
<field name="note"></field>
13961
<field name="close_method">none</field>
13962
<field name="sign">1</field>
13963
13964
<field eval="[(6,0,[a3_3_9])]" name="parent_id"/>
13965
</record>
13966
<record id="a3_90" model="account.account">
13967
<field name="name">Compte de résultat</field>
13968
<field name="code">90</field>
13969
<field name="type">view</field>
13970
<field name="note"></field>
13971
<field name="close_method">none</field>
13972
<field name="sign">1</field>
13973
13974
<field eval="[(6,0,[a3_9])]" name="parent_id"/>
13975
</record>
13976
<record id="a3_900" model="account.account">
13977
<field name="name">Compte de résultat</field>
13978
<field name="code">900</field>
13979
<field name="type">view</field>
13980
<field name="note"></field>
13981
<field name="close_method">none</field>
13982
<field name="sign">1</field>
13983
13984
<field eval="[(6,0,[a3_90])]" name="parent_id"/>
13985
</record>
13986
<record id="a3_9000" model="account.account">
13987
<field name="name">Compte de résultat</field>
13988
<field name="code">9000</field>
13989
<field name="type">cloture</field>
13990
<field name="note"></field>
13991
<field name="close_method">none</field>
13992
<field name="sign">-1</field>
13993
13994
<field eval="[(6,0,[a3_900])]" name="parent_id"/>
13995
</record>
13996
<record id="a3_91" model="account.account">
13997
<field name="name">Bilan</field>
13998
<field name="code">91</field>
13999
<field name="type">view</field>
14000
<field name="note"></field>
14001
<field name="close_method">none</field>
14002
<field name="sign">1</field>
14003
14004
<field eval="[(6,0,[a3_9])]" name="parent_id"/>
14005
</record>
14006
<record id="a3_910" model="account.account">
14007
<field name="name">Bilan</field>
14008
<field name="code">910</field>
14009
<field name="type">view</field>
14010
<field name="note"></field>
14011
<field name="close_method">none</field>
14012
<field name="sign">1</field>
14013
14014
<field eval="[(6,0,[a3_91])]" name="parent_id"/>
14015
</record>
14016
<record id="a3_9100" model="account.account">
14017
<field name="name">Bilan d'ouverture</field>
14018
<field name="code">9100</field>
14019
<field name="type">cloture</field>
14020
<field name="note"></field>
14021
<field name="close_method">none</field>
14022
<field name="sign">-1</field>
14023
14024
<field eval="[(6,0,[a3_910])]" name="parent_id"/>
14025
</record>
14026
<record id="a3_9101" model="account.account">
14027
<field name="name">Bilan de clôture</field>
14028
<field name="code">9101</field>
14029
<field name="type">cloture</field>
14030
<field name="note"></field>
14031
<field name="close_method">none</field>
14032
<field name="sign">-1</field>
14033
14034
<field eval="[(6,0,[a3_910])]" name="parent_id"/>
14035
</record>
14036
<record id="a3_92" model="account.account">
14037
<field name="name">Utilisation du bénéfice</field>
14038
<field name="code">92</field>
14039
<field name="type">view</field>
14040
<field name="note"></field>
14041
<field name="close_method">none</field>
14042
<field name="sign">1</field>
14043
14044
<field eval="[(6,0,[a3_9])]" name="parent_id"/>
14045
</record>
14046
<record id="a3_920" model="account.account">
14047
<field name="name">Utilisation du bénéfice</field>
14048
<field name="code">920</field>
14049
<field name="type">view</field>
14050
<field name="note"></field>
14051
<field name="close_method">none</field>
14052
<field name="sign">1</field>
14053
14054
<field eval="[(6,0,[a3_92])]" name="parent_id"/>
14055
</record>
14056
<record id="a3_9200" model="account.account">
14057
<field name="name">Participation au bénéfice de l'associé X</field>
14058
<field name="code">9200</field>
14059
<field name="type">cloture</field>
14060
<field name="note"></field>
14061
<field name="close_method">none</field>
14062
<field name="sign">-1</field>
14063
14064
<field eval="[(6,0,[a3_920])]" name="parent_id"/>
14065
</record>
14066
<record id="a3_9201" model="account.account">
14067
<field name="name">Participation au bénéfice de l'associé Y</field>
14068
<field name="code">9201</field>
14069
<field name="type">cloture</field>
14070
<field name="note"></field>
14071
<field name="close_method">none</field>
14072
<field name="sign">-1</field>
14073
14074
<field eval="[(6,0,[a3_920])]" name="parent_id"/>
14075
</record>
14076
<record id="a3_99" model="account.account">
14077
<field name="name">Ecriture de regroupements et de corrections</field>
14078
<field name="code">99</field>
14079
<field name="type">view</field>
14080
<field name="note"></field>
14081
<field name="close_method">none</field>
14082
<field name="sign">1</field>
14083
14084
<field eval="[(6,0,[a3_9])]" name="parent_id"/>
14085
</record>
14086
<record id="a3_990" model="account.account">
14087
<field name="name">Ecritures de regroupements</field>
14088
<field name="code">990</field>
14089
<field name="type">view</field>
14090
<field name="note"></field>
14091
<field name="close_method">none</field>
14092
<field name="sign">1</field>
14093
14094
<field eval="[(6,0,[a3_99])]" name="parent_id"/>
14095
</record>
14096
<record id="a3_9900" model="account.account">
14097
<field name="name">Ecritures de regroupements des débiteurs</field>
14098
<field name="code">9900</field>
14099
<field name="type">cloture</field>
14100
<field name="note"></field>
14101
<field name="close_method">none</field>
14102
<field name="sign">-1</field>
14103
14104
<field eval="[(6,0,[a3_990])]" name="parent_id"/>
14105
</record>
14106
<record id="a3_9901" model="account.account">
14107
<field name="name">Ecritures de regroupements des créditeurs</field>
14108
<field name="code">9901</field>
14109
<field name="type">cloture</field>
14110
<field name="note"></field>
14111
<field name="close_method">none</field>
14112
<field name="sign">-1</field>
14113
14114
<field eval="[(6,0,[a3_990])]" name="parent_id"/>
14115
</record>
14116
<record id="a3_991" model="account.account">
14117
<field name="name">Ecritures de corrections</field>
14118
<field name="code">991</field>
14119
<field name="type">view</field>
14120
<field name="note"></field>
14121
<field name="close_method">none</field>
14122
<field name="sign">1</field>
14123
14124
<field eval="[(6,0,[a3_99])]" name="parent_id"/>
14125
</record>
14126
<record id="a3_9910" model="account.account">
14127
<field name="name">Ecritures de corrections</field>
14128
<field name="code">9910</field>
14129
<field name="type">cloture</field>
14130
<field name="note"></field>
14131
<field name="close_method">none</field>
14132
<field name="sign">-1</field>
14133
14134
<field eval="[(6,0,[a3_991])]" name="parent_id"/>
14135
</record>
14136
14137
<!--
14138
Tax overrides for right accounts
14139
-->
14140
14141
<record model="account.tax" id="l10n_ch.vat_24">
14142
<field name="account_collected_id" ref="a3_2200"/>
14143
<field name="account_paid_id" ref="a3_1170"/>
14144
</record>
14145
<record model="account.tax" id="l10n_ch.vat_36">
14146
<field name="account_collected_id" ref="a3_2200"/>
14147
<field name="account_paid_id" ref="a3_1170"/>
14148
</record>
14149
<record model="account.tax" id="l10n_ch.vat_76">
14150
<field name="account_collected_id" ref="a3_2200"/>
14151
<field name="account_paid_id" ref="a3_1170"/>
14152
</record>
14153
14154
<record model="account.tax" id="l10n_ch.vat_24_invest">
14155
<field name="account_collected_id" ref="a3_2200"/>
14156
<field name="account_paid_id" ref="a3_1171"/>
14157
</record>
14158
<record model="account.tax" id="l10n_ch.vat_36_invest">
14159
<field name="account_collected_id" ref="a3_2200"/>
14160
<field name="account_paid_id" ref="a3_1171"/>
14161
</record>
14162
<record model="account.tax" id="l10n_ch.vat_76_invest">
14163
<field name="account_collected_id" ref="a3_2200"/>
14164
<field name="account_paid_id" ref="a3_1171"/>
14165
</record>
14166
14167
14168
14169
14170
</data>
14171
</terp>
Loggerhead is a web-based interface for Breezy
Version: 2.0.1