<terp>
<data noupdate="True">
<record id="a_root" model="account.account">
<field name="name">Plan comptable pour ménages</field>
<field name="code">0</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[])]" name="parent_id"/>
</record>
<record id="a2_1_2" model="account.account">
<field name="name">Bilan</field>
<field name="code">1-2</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a_root])]" name="parent_id"/>
</record>
<record id="a2_3_9" model="account.account">
<field name="name">Compte de résultat</field>
<field name="code">3-9</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a_root])]" name="parent_id"/>
</record>
<record id="a2_1" model="account.account">
<field name="name">Actif</field>
<field name="code">1</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_1_2])]" name="parent_id"/>
</record>
<record id="a2_10" model="account.account">
<field name="name">Actif circulant</field>
<field name="code">10</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_1])]" name="parent_id"/>
</record>
<record id="a2_100" model="account.account">
<field name="name">Liquidités</field>
<field name="code">100</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_10])]" name="parent_id"/>
</record>
<record id="account.a_cash" model="account.account">
<field name="name">Caisse</field>
<field name="code">1000</field>
<field name="type">cash</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_100])]" name="parent_id"/>
</record>
<record id="a2_1010" model="account.account">
<field name="name">Compte postal</field>
<field name="code">1010</field>
<field name="type">cash</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_100])]" name="parent_id"/>
</record>
<record id="a2_1020" model="account.account">
<field name="name">Nom de la banque et no</field>
<field name="code">1020</field>
<field name="type">cash</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_100])]" name="parent_id"/>
</record>
<record id="a2_110" model="account.account">
<field name="name">Créances</field>
<field name="code">110</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_10])]" name="parent_id"/>
</record>
<record id="account.a_recv" model="account.account">
<field name="name">Prêts à court terme à des tiers</field>
<field name="code">1100</field>
<field name="type">receivable</field>
<field name="note"></field>
<field name="close_method">unreconciled</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_110])]" name="parent_id"/>
</record>
<record id="a2_1176" model="account.account">
<field name="name">Impôts anticipés à récupérer</field>
<field name="code">1176</field>
<field name="type">receivable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_110])]" name="parent_id"/>
</record>
<record id="a2_130" model="account.account">
<field name="name">Actifs transitoires</field>
<field name="code">130</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_10])]" name="parent_id"/>
</record>
<record id="a2_1300" model="account.account">
<field name="name">Factures payées d'avance</field>
<field name="code">1300</field>
<field name="type">ActifRegul</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_130])]" name="parent_id"/>
</record>
<record id="a2_1301" model="account.account">
<field name="name">Produits à recevoir</field>
<field name="code">1301</field>
<field name="type">ActifRegul</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_130])]" name="parent_id"/>
</record>
<record id="a2_14" model="account.account">
<field name="name">Actif immobilisé</field>
<field name="code">14</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_1])]" name="parent_id"/>
</record>
<record id="a2_140" model="account.account">
<field name="name">Immobilisations financières</field>
<field name="code">140</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_14])]" name="parent_id"/>
</record>
<record id="a2_1400" model="account.account">
<field name="name">Actions</field>
<field name="code">1400</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_140])]" name="parent_id"/>
</record>
<record id="a2_1403" model="account.account">
<field name="name">Obligations</field>
<field name="code">1403</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_140])]" name="parent_id"/>
</record>
<record id="a2_1420" model="account.account">
<field name="name">Participations</field>
<field name="code">1420</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_140])]" name="parent_id"/>
</record>
<record id="a2_144" model="account.account">
<field name="name">Créances à long terme envers des tiers</field>
<field name="code">144</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_14])]" name="parent_id"/>
</record>
<record id="a2_1440" model="account.account">
<field name="name">Prêts à long terme à des tiers</field>
<field name="code">1440</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_144])]" name="parent_id"/>
</record>
<record id="a2_150" model="account.account">
<field name="name">Immobilisations corporelles meubles</field>
<field name="code">150</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_14])]" name="parent_id"/>
</record>
<record id="a2_1510" model="account.account">
<field name="name">Mobilier</field>
<field name="code">1510</field>
<field name="type">asset</field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_150])]" name="parent_id"/>
</record>
<record id="a2_1519" model="account.account">
<field name="name">Fonds d'amortis. mobilier</field>
<field name="code">1519</field>
<field name="type">asset</field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_150])]" name="parent_id"/>
</record>
<record id="a2_1530" model="account.account">
<field name="name">Voitures</field>
<field name="code">1530</field>
<field name="type">asset</field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_150])]" name="parent_id"/>
</record>
<record id="a2_1539" model="account.account">
<field name="name">Fonds d'amortis. des voitures</field>
<field name="code">1539</field>
<field name="type">asset</field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_150])]" name="parent_id"/>
</record>
<record id="a2_1540" model="account.account">
<field name="name">Machines et outillage de jardin</field>
<field name="code">1540</field>
<field name="type">asset</field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_150])]" name="parent_id"/>
</record>
<record id="a2_1549" model="account.account">
<field name="name">Fonds d'amortis. machines et outillage</field>
<field name="code">1549</field>
<field name="type">asset</field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_150])]" name="parent_id"/>
</record>
<record id="a2_160" model="account.account">
<field name="name">Immobilisations corporelles immeubles</field>
<field name="code">160</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_14])]" name="parent_id"/>
</record>
<record id="a2_1660" model="account.account">
<field name="name">Maison d'habitation</field>
<field name="code">1660</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_160])]" name="parent_id"/>
</record>
<record id="a2_1661" model="account.account">
<field name="name">Appartement de vacances</field>
<field name="code">1661</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_160])]" name="parent_id"/>
</record>
<record id="a2_1662" model="account.account">
<field name="name">Autres immeubles</field>
<field name="code">1662</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_160])]" name="parent_id"/>
</record>
<record id="a2_1669" model="account.account">
<field name="name">Fonds d'amortis. immeubles</field>
<field name="code">1669</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_160])]" name="parent_id"/>
</record>
<record id="a2_1680" model="account.account">
<field name="name">Terrains</field>
<field name="code">1680</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_160])]" name="parent_id"/>
</record>
<record id="a2_2" model="account.account">
<field name="name">Passif</field>
<field name="code">2</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_1_2])]" name="parent_id"/>
</record>
<record id="a2_20" model="account.account">
<field name="name">Dettes à court terme</field>
<field name="code">20</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_2])]" name="parent_id"/>
</record>
<record id="a2_200" model="account.account">
<field name="name">Dettes sur achats et prestations</field>
<field name="code">200</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_20])]" name="parent_id"/>
</record>
<record id="account.a_pay" model="account.account">
<field name="name">Créanciers - Fournisseurs</field>
<field name="code">2000</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">unreconciled</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_200])]" name="parent_id"/>
</record>
<record id="a2_2001" model="account.account">
<field name="name">Créanciers assurances</field>
<field name="code">2001</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">unreconciled</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_200])]" name="parent_id"/>
</record>
<record id="a2_210" model="account.account">
<field name="name">Dettes financières à court terme</field>
<field name="code">210</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_20])]" name="parent_id"/>
</record>
<record id="a2_2100" model="account.account">
<field name="name">Dettes en banques comptes courants</field>
<field name="code">2100</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_210])]" name="parent_id"/>
</record>
<record id="a2_220" model="account.account">
<field name="name">Autres dettes à court terme</field>
<field name="code">220</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_20])]" name="parent_id"/>
</record>
<record id="a2_2208" model="account.account">
<field name="name">Impôts directs dus</field>
<field name="code">2208</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_220])]" name="parent_id"/>
</record>
<record id="a2_2211" model="account.account">
<field name="name">Emprunt à court terme de tiers</field>
<field name="code">2211</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_220])]" name="parent_id"/>
</record>
<record id="a2_230" model="account.account">
<field name="name">Passifs transitoires</field>
<field name="code">230</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_20])]" name="parent_id"/>
</record>
<record id="a2_2300" model="account.account">
<field name="name">Charges à payer</field>
<field name="code">2300</field>
<field name="type">PassifRegul</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_230])]" name="parent_id"/>
</record>
<record id="a2_2301" model="account.account">
<field name="name">Produits constatés d'avance</field>
<field name="code">2301</field>
<field name="type">PassifRegul</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_230])]" name="parent_id"/>
</record>
<record id="a2_24" model="account.account">
<field name="name">Dettes à long terme</field>
<field name="code">24</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_2])]" name="parent_id"/>
</record>
<record id="a2_2400" model="account.account">
<field name="name">Dettes en banques à long terme</field>
<field name="code">2400</field>
<field name="type">lt_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_24])]" name="parent_id"/>
</record>
<record id="a2_2440" model="account.account">
<field name="name">Emprunts hypothécaires</field>
<field name="code">2440</field>
<field name="type">lt_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_24])]" name="parent_id"/>
</record>
<record id="a2_2500" model="account.account">
<field name="name">Emprunt à long terme à des tiers</field>
<field name="code">2500</field>
<field name="type">lt_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_24])]" name="parent_id"/>
</record>
<record id="a2_28" model="account.account">
<field name="name">Fonds propres</field>
<field name="code">28</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_2])]" name="parent_id"/>
</record>
<record id="a2_280" model="account.account">
<field name="name">Capital</field>
<field name="code">280</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_28])]" name="parent_id"/>
</record>
<record id="a2_2800" model="account.account">
<field name="name">Capital Madame</field>
<field name="code">2800</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_280])]" name="parent_id"/>
</record>
<record id="a2_2801" model="account.account">
<field name="name">Capital Monsieur</field>
<field name="code">2801</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_280])]" name="parent_id"/>
</record>
<record id="a2_299" model="account.account">
<field name="name">Bénéfice/Déficit résultant du bilan</field>
<field name="code">299</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_28])]" name="parent_id"/>
</record>
<record id="a2_2990" model="account.account">
<field name="name">Bénéfice reporté / Déficit reporté</field>
<field name="code">2990</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_299])]" name="parent_id"/>
</record>
<record id="a2_2991" model="account.account">
<field name="name">Bénéfice de l'exercice / Déficit de l'exercice</field>
<field name="code">2991</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_299])]" name="parent_id"/>
</record>
<record id="a2_3" model="account.account">
<field name="name">Produits du ménage</field>
<field name="code">3</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_3_9])]" name="parent_id"/>
</record>
<record id="a2_30" model="account.account">
<field name="name">Salaires</field>
<field name="code">30</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_3])]" name="parent_id"/>
</record>
<record id="account.a_sale" model="account.account">
<field name="name">Salaires Madame</field>
<field name="code">3000</field>
<field name="type">income</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_30])]" name="parent_id"/>
</record>
<record id="a2_3001" model="account.account">
<field name="name">Salaires Monsieur</field>
<field name="code">3001</field>
<field name="type">income</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_30])]" name="parent_id"/>
</record>
<record id="a2_3010" model="account.account">
<field name="name">Commissions sur ventes</field>
<field name="code">3010</field>
<field name="type">income</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_30])]" name="parent_id"/>
</record>
<record id="a2_3020" model="account.account">
<field name="name">Gratifications</field>
<field name="code">3020</field>
<field name="type">income</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_30])]" name="parent_id"/>
</record>
<record id="a2_36" model="account.account">
<field name="name">Autres revenus</field>
<field name="code">36</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_3])]" name="parent_id"/>
</record>
<record id="a2_3600" model="account.account">
<field name="name">Revenu activité accessoire</field>
<field name="code">3600</field>
<field name="type">income</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_36])]" name="parent_id"/>
</record>
<record id="a2_4" model="account.account">
<field name="name">Charges du ménage</field>
<field name="code">4</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_3_9])]" name="parent_id"/>
</record>
<record id="a2_40" model="account.account">
<field name="name">Achats</field>
<field name="code">40</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_4])]" name="parent_id"/>
</record>
<record id="account.a_expense" model="account.account">
<field name="name">Alimentation</field>
<field name="code">4000</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_40])]" name="parent_id"/>
</record>
<record id="a2_4001" model="account.account">
<field name="name">Hygiène</field>
<field name="code">4001</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_40])]" name="parent_id"/>
</record>
<record id="a2_4010" model="account.account">
<field name="name">Produits d'entretien</field>
<field name="code">4010</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_40])]" name="parent_id"/>
</record>
<record id="a2_4020" model="account.account">
<field name="name">Frais médicaux</field>
<field name="code">4020</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_40])]" name="parent_id"/>
</record>
<record id="a2_4030" model="account.account">
<field name="name">Habillement</field>
<field name="code">4030</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_40])]" name="parent_id"/>
</record>
<record id="a2_4040" model="account.account">
<field name="name">Jeux</field>
<field name="code">4040</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_40])]" name="parent_id"/>
</record>
<record id="a2_4050" model="account.account">
<field name="name">Loisirs et vacances</field>
<field name="code">4050</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_40])]" name="parent_id"/>
</record>
<record id="a2_4060" model="account.account">
<field name="name">Cadeaux</field>
<field name="code">4060</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_40])]" name="parent_id"/>
</record>
<record id="a2_4070" model="account.account">
<field name="name">Fournitures pour le ménage</field>
<field name="code">4070</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_40])]" name="parent_id"/>
</record>
<record id="a2_4071" model="account.account">
<field name="name">Fournitures pour l'écoles</field>
<field name="code">4071</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_40])]" name="parent_id"/>
</record>
<record id="a2_4072" model="account.account">
<field name="name">Livres et périodiques</field>
<field name="code">4072</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_40])]" name="parent_id"/>
</record>
<record id="a2_4080" model="account.account">
<field name="name">Divers pour le jardin</field>
<field name="code">4080</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_40])]" name="parent_id"/>
</record>
<record id="a2_6000" model="account.account">
<field name="name">Loyers</field>
<field name="code">6000</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_40])]" name="parent_id"/>
</record>
<record id="a2_61" model="account.account">
<field name="name">Entretien, réparation, remplacement (ERR)</field>
<field name="code">61</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_4])]" name="parent_id"/>
</record>
<record id="a2_6100" model="account.account">
<field name="name">ERR Vaisselles</field>
<field name="code">6100</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_61])]" name="parent_id"/>
</record>
<record id="a2_6101" model="account.account">
<field name="name">ERR Ustensiles de cuisine</field>
<field name="code">6101</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_61])]" name="parent_id"/>
</record>
<record id="a2_6102" model="account.account">
<field name="name">ERR Appareils ménagers</field>
<field name="code">6102</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_61])]" name="parent_id"/>
</record>
<record id="a2_6103" model="account.account">
<field name="name">ERR Ampoules, prises, etc...</field>
<field name="code">6103</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_61])]" name="parent_id"/>
</record>
<record id="a2_6110" model="account.account">
<field name="name">ERR Tuyaux d'arrosage et acc. pour le jardin</field>
<field name="code">6110</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_61])]" name="parent_id"/>
</record>
<record id="a2_6111" model="account.account">
<field name="name">ERR Machines et outillage du jardin</field>
<field name="code">6111</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_61])]" name="parent_id"/>
</record>
<record id="a2_62" model="account.account">
<field name="name">Voitures</field>
<field name="code">62</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_4])]" name="parent_id"/>
</record>
<record id="a2_6200" model="account.account">
<field name="name">Entretien et réparations</field>
<field name="code">6200</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_62])]" name="parent_id"/>
</record>
<record id="a2_6210" model="account.account">
<field name="name">Essence</field>
<field name="code">6210</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_62])]" name="parent_id"/>
</record>
<record id="a2_6220" model="account.account">
<field name="name">Assurances</field>
<field name="code">6220</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_62])]" name="parent_id"/>
</record>
<record id="a2_6230" model="account.account">
<field name="name">Impôts sur les plaques</field>
<field name="code">6230</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_62])]" name="parent_id"/>
</record>
<record id="a2_6232" model="account.account">
<field name="name">Taxes</field>
<field name="code">6232</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_62])]" name="parent_id"/>
</record>
<record id="a2_6240" model="account.account">
<field name="name">Amendes</field>
<field name="code">6240</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_62])]" name="parent_id"/>
</record>
<record id="a2_6260" model="account.account">
<field name="name">Leasing</field>
<field name="code">6260</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_62])]" name="parent_id"/>
</record>
<record id="a2_63" model="account.account">
<field name="name">Assurance, droits, taxes</field>
<field name="code">63</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_4])]" name="parent_id"/>
</record>
<record id="a2_6300" model="account.account">
<field name="name">Assurance ménage</field>
<field name="code">6300</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_63])]" name="parent_id"/>
</record>
<record id="a2_6303" model="account.account">
<field name="name">Assurance incendie</field>
<field name="code">6303</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_63])]" name="parent_id"/>
</record>
<record id="a2_6310" model="account.account">
<field name="name">Assurances RC</field>
<field name="code">6310</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_63])]" name="parent_id"/>
</record>
<record id="a2_6340" model="account.account">
<field name="name">Primes d'assurances-maladie</field>
<field name="code">6340</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_63])]" name="parent_id"/>
</record>
<record id="a2_6341" model="account.account">
<field name="name">Primes d'assurances-accidents</field>
<field name="code">6341</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_63])]" name="parent_id"/>
</record>
<record id="a2_64" model="account.account">
<field name="name">Charge d'énergie et évacuation des déchets</field>
<field name="code">64</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_4])]" name="parent_id"/>
</record>
<record id="a2_6400" model="account.account">
<field name="name">Electricité</field>
<field name="code">6400</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_64])]" name="parent_id"/>
</record>
<record id="a2_6430" model="account.account">
<field name="name">Eau</field>
<field name="code">6430</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_64])]" name="parent_id"/>
</record>
<record id="a2_6460" model="account.account">
<field name="name">Evacuation de déchets</field>
<field name="code">6460</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_64])]" name="parent_id"/>
</record>
<record id="a2_65" model="account.account">
<field name="name">Charges d'administration et d'informatique</field>
<field name="code">65</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_4])]" name="parent_id"/>
</record>
<record id="a2_6510" model="account.account">
<field name="name">Téléphone et téléfax</field>
<field name="code">6510</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_65])]" name="parent_id"/>
</record>
<record id="a2_6513" model="account.account">
<field name="name">Frais de port et de chèques postaux</field>
<field name="code">6513</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_65])]" name="parent_id"/>
</record>
<record id="a2_6520" model="account.account">
<field name="name">Cotisations à associations</field>
<field name="code">6520</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_65])]" name="parent_id"/>
</record>
<record id="a2_6521" model="account.account">
<field name="name">Dons, pourboires, manques de caisse</field>
<field name="code">6521</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_65])]" name="parent_id"/>
</record>
<record id="a2_6530" model="account.account">
<field name="name">Frais de consultation juridiques et autres</field>
<field name="code">6530</field>
<field name="type">expense</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_65])]" name="parent_id"/>
</record>
<record id="a2_68" model="account.account">
<field name="name">Résultat financier</field>
<field name="code">68</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_4])]" name="parent_id"/>
</record>
<record id="a2_680" model="account.account">
<field name="name">Charges financières</field>
<field name="code">680</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_68])]" name="parent_id"/>
</record>
<record id="a2_6800" model="account.account">
<field name="name">Charge financières pour crédit bancaire</field>
<field name="code">6800</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_680])]" name="parent_id"/>
</record>
<record id="a2_6840" model="account.account">
<field name="name">Frais bancaires</field>
<field name="code">6840</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_680])]" name="parent_id"/>
</record>
<record id="a2_685" model="account.account">
<field name="name">Produits financiers</field>
<field name="code">685</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_68])]" name="parent_id"/>
</record>
<record id="a2_6850" model="account.account">
<field name="name">Produits financiers sur avoirs en banque</field>
<field name="code">6850</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_685])]" name="parent_id"/>
</record>
<record id="a2_69" model="account.account">
<field name="name">Charges d'amortissements</field>
<field name="code">69</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_4])]" name="parent_id"/>
</record>
<record id="a2_6921" model="account.account">
<field name="name">Amortis. du mobilier</field>
<field name="code">6921</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_69])]" name="parent_id"/>
</record>
<record id="a2_6923" model="account.account">
<field name="name">Amortis. des voitures</field>
<field name="code">6923</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_69])]" name="parent_id"/>
</record>
<record id="a2_6925" model="account.account">
<field name="name">Amortis. des machines et outillage jardin</field>
<field name="code">6925</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_69])]" name="parent_id"/>
</record>
<record id="a2_7" model="account.account">
<field name="name">Hors exploitation - exceptionnels</field>
<field name="code">7</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_3_9])]" name="parent_id"/>
</record>
<record id="a2_74" model="account.account">
<field name="name">Résultat des placements financiers</field>
<field name="code">74</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_7])]" name="parent_id"/>
</record>
<record id="a2_740" model="account.account">
<field name="name">Produits des placements financiers</field>
<field name="code">740</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_74])]" name="parent_id"/>
</record>
<record id="a2_7400" model="account.account">
<field name="name">Intérêts bancaires créditeurs</field>
<field name="code">7400</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_740])]" name="parent_id"/>
</record>
<record id="a2_7401" model="account.account">
<field name="name">Intérêts sur prêt à des tiers</field>
<field name="code">7401</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_740])]" name="parent_id"/>
</record>
<record id="a2_741" model="account.account">
<field name="name">Charges sur placement financiers</field>
<field name="code">741</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_74])]" name="parent_id"/>
</record>
<record id="a2_7410" model="account.account">
<field name="name">Frais de banque et de chèque postaux</field>
<field name="code">7410</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_741])]" name="parent_id"/>
</record>
<record id="a2_7411" model="account.account">
<field name="name">Frais de dépôts</field>
<field name="code">7411</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_741])]" name="parent_id"/>
</record>
<record id="a2_75" model="account.account">
<field name="name">Résultat d'immeuble</field>
<field name="code">75</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_7])]" name="parent_id"/>
</record>
<record id="a2_750" model="account.account">
<field name="name">Produits d'immeubles</field>
<field name="code">750</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_75])]" name="parent_id"/>
</record>
<record id="a2_7500" model="account.account">
<field name="name">Valeur locative des locaux occupés à titre privé</field>
<field name="code">7500</field>
<field name="type">ResultatHorsExpl</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_750])]" name="parent_id"/>
</record>
<record id="a2_7502" model="account.account">
<field name="name">Loyers encaissés</field>
<field name="code">7502</field>
<field name="type">ResultatHorsExpl</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_750])]" name="parent_id"/>
</record>
<record id="a2_7504" model="account.account">
<field name="name">Autres produits</field>
<field name="code">7504</field>
<field name="type">ResultatHorsExpl</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_750])]" name="parent_id"/>
</record>
<record id="a2_751" model="account.account">
<field name="name">Charges des immeubles</field>
<field name="code">751</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_75])]" name="parent_id"/>
</record>
<record id="a2_7510" model="account.account">
<field name="name">Intérêts hypothécaires</field>
<field name="code">7510</field>
<field name="type">ResultatHorsExpl</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_751])]" name="parent_id"/>
</record>
<record id="a2_7511" model="account.account">
<field name="name">Entretien et restauration</field>
<field name="code">7511</field>
<field name="type">ResultatHorsExpl</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_751])]" name="parent_id"/>
</record>
<record id="a2_7512" model="account.account">
<field name="name">Droits, taxe, impôts fonciers</field>
<field name="code">7512</field>
<field name="type">ResultatHorsExpl</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_751])]" name="parent_id"/>
</record>
<record id="a2_7513" model="account.account">
<field name="name">Primes d'assurances</field>
<field name="code">7513</field>
<field name="type">ResultatHorsExpl</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_751])]" name="parent_id"/>
</record>
<record id="a2_7517" model="account.account">
<field name="name">Amortis. des immeubles</field>
<field name="code">7517</field>
<field name="type">ResultatHorsExpl</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_751])]" name="parent_id"/>
</record>
<record id="a2_7518" model="account.account">
<field name="name">Chauffage, éclairage, nettoyage</field>
<field name="code">7518</field>
<field name="type">ResultatHorsExpl</field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_751])]" name="parent_id"/>
</record>
<record id="a2_79" model="account.account">
<field name="name">Bénéfice provenant d'aliénation d'actifs immobilisés</field>
<field name="code">79</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_7])]" name="parent_id"/>
</record>
<record id="a2_7910" model="account.account">
<field name="name">Bénéfice sur vente véhicules</field>
<field name="code">7910</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_79])]" name="parent_id"/>
</record>
<record id="a2_7920" model="account.account">
<field name="name">Bénéfice sur vente d'immeubles</field>
<field name="code">7920</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_79])]" name="parent_id"/>
</record>
<record id="a2_80" model="account.account">
<field name="name">Résultat exceptionnel</field>
<field name="code">80</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_7])]" name="parent_id"/>
</record>
<record id="a2_800" model="account.account">
<field name="name">Produits exceptionnels</field>
<field name="code">800</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_80])]" name="parent_id"/>
</record>
<record id="a2_8000" model="account.account">
<field name="name">Gains loterie, pmu ...</field>
<field name="code">8000</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_800])]" name="parent_id"/>
</record>
<record id="a2_8001" model="account.account">
<field name="name">Revenu d'héritages</field>
<field name="code">8001</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_800])]" name="parent_id"/>
</record>
<record id="a2_801" model="account.account">
<field name="name">Charges exceptionnelles</field>
<field name="code">801</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_80])]" name="parent_id"/>
</record>
<record id="a2_8010" model="account.account">
<field name="name">Dons spéciaux</field>
<field name="code">8010</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_801])]" name="parent_id"/>
</record>
<record id="a2_89" model="account.account">
<field name="name">Charges d'impôts</field>
<field name="code">89</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_7])]" name="parent_id"/>
</record>
<record id="a2_8900" model="account.account">
<field name="name">Impôts des cantons et des communes</field>
<field name="code">8900</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_89])]" name="parent_id"/>
</record>
<record id="a2_8901" model="account.account">
<field name="name">Impôts fédéraux</field>
<field name="code">8901</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_89])]" name="parent_id"/>
</record>
<record id="a2_9" model="account.account">
<field name="name">Clôture</field>
<field name="code">9</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_3_9])]" name="parent_id"/>
</record>
<record id="a2_90" model="account.account">
<field name="name">Compte de résultats</field>
<field name="code">90</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_9])]" name="parent_id"/>
</record>
<record id="a2_9000" model="account.account">
<field name="name">Compte de résultats</field>
<field name="code">9000</field>
<field name="type">cloture</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_90])]" name="parent_id"/>
</record>
<record id="a2_91" model="account.account">
<field name="name">Bilan</field>
<field name="code">91</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_9])]" name="parent_id"/>
</record>
<record id="a2_9100" model="account.account">
<field name="name">Bilan d'ouverture</field>
<field name="code">9100</field>
<field name="type">cloture</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_91])]" name="parent_id"/>
</record>
<record id="a2_9101" model="account.account">
<field name="name">Bilan de clôture</field>
<field name="code">9101</field>
<field name="type">cloture</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a2_91])]" name="parent_id"/>
</record>

<!--
	Tax overrides for right accounts
-->

		<record model="account.tax" id="l10n_ch.vat_24">
			<field name="account_collected_id" eval="False"/>
			<field name="account_paid_id" eval="False"/>
		</record>
		<record model="account.tax" id="l10n_ch.vat_36">
			<field name="account_collected_id" eval="False"/>
			<field name="account_paid_id" eval="False"/>
		</record>
		<record model="account.tax" id="l10n_ch.vat_76">
			<field name="account_collected_id" eval="False"/>
			<field name="account_paid_id" eval="False"/>
		</record>

		<record model="account.tax" id="l10n_ch.vat_24_invest">
			<field name="account_collected_id" eval="False"/>
			<field name="account_paid_id" eval="False"/>
		</record>
		<record model="account.tax" id="l10n_ch.vat_36_invest">
			<field name="account_collected_id" eval="False"/>
			<field name="account_paid_id" eval="False"/>
		</record>
		<record model="account.tax" id="l10n_ch.vat_76_invest">
			<field name="account_collected_id" eval="False"/>
			<field name="account_paid_id" eval="False"/>
		</record>


</data>
</terp>
