odoo/addons/l10n_ch_pcpbl_plangen/account_ch_plangen.xml

<terp>
<data noupdate="True">
<record id="a_root" model="account.account">
<field name="name">Plan comptable général complet</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="a3_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="a3_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="a3_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,[a3_1_2])]" name="parent_id"/>
</record>
<record id="a3_10" model="account.account">
<field name="name">Actifs circulants</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,[a3_1])]" name="parent_id"/>
</record>
<record id="a3_100" model="account.account">
<field name="name">Liquidités et titres</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,[a3_10])]" name="parent_id"/>
</record>
<record id="account.a_cash" model="account.account">
<field name="name">Caisse principale</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,[a3_100])]" name="parent_id"/>
</record>
<record id="a3_1001" model="account.account">
<field name="name">Caisse succursale</field>
<field name="code">1001</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,[a3_100])]" name="parent_id"/>
</record>
<record id="a3_1002" model="account.account">
<field name="name">Caisse auxiliaire</field>
<field name="code">1002</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,[a3_100])]" name="parent_id"/>
</record>
<record id="a3_1003" model="account.account">
<field name="name">Devise A</field>
<field name="code">1003</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,[a3_100])]" name="parent_id"/>
</record>
<record id="a3_1004" model="account.account">
<field name="name">Devise B</field>
<field name="code">1004</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,[a3_100])]" name="parent_id"/>
</record>
<record id="a3_1009" model="account.account">
<field name="name">Provisions pour risques de change</field>
<field name="code">1009</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,[a3_100])]" name="parent_id"/>
</record>
<record id="a3_101" model="account.account">
<field name="name">Poste (CCP)</field>
<field name="code">101</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1010" model="account.account">
<field name="name">Chèques postaux exploitation principale</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,[a3_101])]" name="parent_id"/>
</record>
<record id="a3_1011" model="account.account">
<field name="name">Chèques postaux succursale</field>
<field name="code">1011</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,[a3_101])]" name="parent_id"/>
</record>
<record id="a3_102" model="account.account">
<field name="name">Banques</field>
<field name="code">102</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1020" model="account.account">
<field name="name">Compte courant exploitation principale</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,[a3_102])]" name="parent_id"/>
</record>
<record id="a3_1021" model="account.account">
<field name="name">Compte courant exploitation accessoire</field>
<field name="code">1021</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,[a3_102])]" name="parent_id"/>
</record>
<record id="a3_1022" model="account.account">
<field name="name">Compte d'épargne</field>
<field name="code">1022</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,[a3_102])]" name="parent_id"/>
</record>
<record id="a3_1023" model="account.account">
<field name="name">Compte de placement</field>
<field name="code">1023</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,[a3_102])]" name="parent_id"/>
</record>
<record id="a3_1024" model="account.account">
<field name="name">Compte en devise A</field>
<field name="code">1024</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,[a3_102])]" name="parent_id"/>
</record>
<record id="a3_1025" model="account.account">
<field name="name">Compte en devise B</field>
<field name="code">1025</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,[a3_102])]" name="parent_id"/>
</record>
<record id="a3_1029" model="account.account">
<field name="name">Provisions risques de change s/comptes en devises</field>
<field name="code">1029</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,[a3_102])]" name="parent_id"/>
</record>
<record id="a3_104" model="account.account">
<field name="name">Chèques, effets à recevoir</field>
<field name="code">104</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1040" model="account.account">
<field name="name">Chèques</field>
<field name="code">1040</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,[a3_104])]" name="parent_id"/>
</record>
<record id="a3_1041" model="account.account">
<field name="name">Effets à recevoir</field>
<field name="code">1041</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,[a3_104])]" name="parent_id"/>
</record>
<record id="a3_1049" model="account.account">
<field name="name">Provisions pertes s/chèques et effets à recevoir</field>
<field name="code">1049</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,[a3_104])]" name="parent_id"/>
</record>
<record id="a3_105" model="account.account">
<field name="name">Avoirs à court terme</field>
<field name="code">105</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1050" model="account.account">
<field name="name">Placements fixes</field>
<field name="code">1050</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,[a3_105])]" name="parent_id"/>
</record>
<record id="a3_1051" model="account.account">
<field name="name">Placements fiduciaires</field>
<field name="code">1051</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,[a3_105])]" name="parent_id"/>
</record>
<record id="a3_1052" model="account.account">
<field name="name">Placement fiduciaires en devises</field>
<field name="code">1052</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,[a3_105])]" name="parent_id"/>
</record>
<record id="a3_1059" model="account.account">
<field name="name">Provision pour pertes s/avoirs à court terme</field>
<field name="code">1059</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,[a3_105])]" name="parent_id"/>
</record>
<record id="a3_106" model="account.account">
<field name="name">Titres réalisables à court terme</field>
<field name="code">106</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1060" model="account.account">
<field name="name">Actions (cotées)</field>
<field name="code">1060</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,[a3_106])]" name="parent_id"/>
</record>
<record id="a3_1061" model="account.account">
<field name="name">Bons de participation (cotés)</field>
<field name="code">1061</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,[a3_106])]" name="parent_id"/>
</record>
<record id="a3_1062" model="account.account">
<field name="name">Bons de jouissance (cotés)</field>
<field name="code">1062</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,[a3_106])]" name="parent_id"/>
</record>
<record id="a3_1063" model="account.account">
<field name="name">Obligations (cotées)</field>
<field name="code">1063</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,[a3_106])]" name="parent_id"/>
</record>
<record id="a3_1069" model="account.account">
<field name="name">Correction valeur s/titres réalisables court terme</field>
<field name="code">1069</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,[a3_106])]" name="parent_id"/>
</record>
<record id="a3_107" model="account.account">
<field name="name">Autres placements à court terme</field>
<field name="code">107</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1070" model="account.account">
<field name="name">Instruments financiers dérivés</field>
<field name="code">1070</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,[a3_107])]" name="parent_id"/>
</record>
<record id="a3_1079" model="account.account">
<field name="name">Correction valeur s/autres placements court terme</field>
<field name="code">1079</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,[a3_107])]" name="parent_id"/>
</record>
<record id="a3_1080" model="account.account">
<field name="name">Actions propres (réalisables à court terme)</field>
<field name="code">1080</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,[a3_107])]" name="parent_id"/>
</record>
<record id="a3_1089" model="account.account">
<field name="name">Correction valeur s/actions propres</field>
<field name="code">1089</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,[a3_107])]" name="parent_id"/>
</record>
<record id="a3_109" model="account.account">
<field name="name">Compte d'attente en monnaie</field>
<field name="code">109</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1090" model="account.account">
<field name="name">Compte d'attente en monnaie</field>
<field name="code">1090</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,[a3_109])]" name="parent_id"/>
</record>
<record id="a3_110" model="account.account">
<field name="name">Créances résultant prestations envers des tiers</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,[a3_10])]" name="parent_id"/>
</record>
<record id="account.a_recv" model="account.account">
<field name="name">Créances envers des tiers suisses</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,[a3_110])]" name="parent_id"/>
</record>
<record id="a3_1101" model="account.account">
<field name="name">Créances envers des tiers étrangers</field>
<field name="code">1101</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,[a3_110])]" name="parent_id"/>
</record>
<record id="a3_1109" model="account.account">
<field name="name">Ducroire</field>
<field name="code">1109</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,[a3_110])]" name="parent_id"/>
</record>
<record id="a3_111" model="account.account">
<field name="name">Créances résultant prestations envers des sociétés</field>
<field name="code">111</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1110" model="account.account">
<field name="name">Créances envers la filiale A</field>
<field name="code">1110</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,[a3_111])]" name="parent_id"/>
</record>
<record id="a3_1111" model="account.account">
<field name="name">Créances envers la filiale B</field>
<field name="code">1111</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,[a3_111])]" name="parent_id"/>
</record>
<record id="a3_1119" model="account.account">
<field name="name">Provisions pertes s/créances envers des sociétés</field>
<field name="code">1119</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,[a3_111])]" name="parent_id"/>
</record>
<record id="a3_112" model="account.account">
<field name="name">Créances résultant prestations envers actionnaires</field>
<field name="code">112</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1120" model="account.account">
<field name="name">Créances envers l'actionnaire X</field>
<field name="code">1120</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,[a3_112])]" name="parent_id"/>
</record>
<record id="a3_1121" model="account.account">
<field name="name">Créances envers l'actionnaire Y</field>
<field name="code">1121</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,[a3_112])]" name="parent_id"/>
</record>
<record id="a3_1129" model="account.account">
<field name="name">Provisions pertes s/créances envers actionnaires</field>
<field name="code">1129</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,[a3_112])]" name="parent_id"/>
</record>
<record id="a3_114" model="account.account">
<field name="name">Autres créances à court terme envers des tiers</field>
<field name="code">114</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1140" model="account.account">
<field name="name">Avances à court terme</field>
<field name="code">1140</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,[a3_114])]" name="parent_id"/>
</record>
<record id="a3_1141" model="account.account">
<field name="name">Créances d'emprunt à court terme</field>
<field name="code">1141</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,[a3_114])]" name="parent_id"/>
</record>
<record id="a3_1142" model="account.account">
<field name="name">Avances de frais</field>
<field name="code">1142</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,[a3_114])]" name="parent_id"/>
</record>
<record id="a3_1149" model="account.account">
<field name="name">Provisions pertes s/autres créances envers tiers</field>
<field name="code">1149</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,[a3_114])]" name="parent_id"/>
</record>
<record id="a3_115" model="account.account">
<field name="name">Autres créances à court terme envers des sociétés</field>
<field name="code">115</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1150" model="account.account">
<field name="name">Créances d'emprunt envers la filiale A</field>
<field name="code">1150</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,[a3_115])]" name="parent_id"/>
</record>
<record id="a3_1151" model="account.account">
<field name="name">Créances d'emprunt envers la filiale B</field>
<field name="code">1151</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,[a3_115])]" name="parent_id"/>
</record>
<record id="a3_1159" model="account.account">
<field name="name">Provisions pertes s/autres créances envers société</field>
<field name="code">1159</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,[a3_115])]" name="parent_id"/>
</record>
<record id="a3_116" model="account.account">
<field name="name">Autres créances à court terme envers actionnaires</field>
<field name="code">116</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1160" model="account.account">
<field name="name">Créances d'emprunt envers l'actionnaire X</field>
<field name="code">1160</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,[a3_116])]" name="parent_id"/>
</record>
<record id="a3_1161" model="account.account">
<field name="name">Créances d'emprunt envers l'actionnaire Y</field>
<field name="code">1161</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,[a3_116])]" name="parent_id"/>
</record>
<record id="a3_1169" model="account.account">
<field name="name">Provisions pertes s/autres créances actionnaires</field>
<field name="code">1169</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,[a3_116])]" name="parent_id"/>
</record>
<record id="a3_117" model="account.account">
<field name="name">Créances envers des institutions publiques</field>
<field name="code">117</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1170" model="account.account">
<field name="name">TVA: déductible s/achats de matières et services</field>
<field name="code">1170</field>
<field name="type">tax</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,[a3_117])]" name="parent_id"/>
</record>
<record id="a3_1171" model="account.account">
<field name="name">TVA: déductible s/investissement et autres charges</field>
<field name="code">1171</field>
<field name="type">tax</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,[a3_117])]" name="parent_id"/>
</record>
<record id="a3_1176" model="account.account">
<field name="name">Impôt anticipé 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,[a3_117])]" name="parent_id"/>
</record>
<record id="a3_1177" model="account.account">
<field name="name">Créances envers l'administration des douanes</field>
<field name="code">1177</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,[a3_117])]" name="parent_id"/>
</record>
<record id="a3_1178" model="account.account">
<field name="name">Créances envers la CNA</field>
<field name="code">1178</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,[a3_117])]" name="parent_id"/>
</record>
<record id="a3_118" model="account.account">
<field name="name">Capital-actions non libéré</field>
<field name="code">118</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1180" model="account.account">
<field name="name">Capital-actions non libéré, réclamé</field>
<field name="code">1180</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,[a3_118])]" name="parent_id"/>
</record>
<record id="a3_119" model="account.account">
<field name="name">Autres créances à court terme</field>
<field name="code">119</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1190" model="account.account">
<field name="name">Créances envers des sociétés de virement</field>
<field name="code">1190</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,[a3_119])]" name="parent_id"/>
</record>
<record id="a3_1191" model="account.account">
<field name="name">Cautionnements en espèces</field>
<field name="code">1191</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,[a3_119])]" name="parent_id"/>
</record>
<record id="a3_1192" model="account.account">
<field name="name">Acomptes aux fournisseurs</field>
<field name="code">1192</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,[a3_119])]" name="parent_id"/>
</record>
<record id="a3_1193" model="account.account">
<field name="name">Effets à recevoir, pas de remise à l'escompte</field>
<field name="code">1193</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,[a3_119])]" name="parent_id"/>
</record>
<record id="a3_1194" model="account.account">
<field name="name">Compte courant de primes</field>
<field name="code">1194</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,[a3_119])]" name="parent_id"/>
</record>
<record id="a3_1199" model="account.account">
<field name="name">Provisions pertes s/autres créances à court terme</field>
<field name="code">1199</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,[a3_119])]" name="parent_id"/>
</record>
<record id="a3_120" model="account.account">
<field name="name">Stocks de marchandises</field>
<field name="code">120</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1200" model="account.account">
<field name="name">Stocks de marchandises A</field>
<field name="code">1200</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,[a3_120])]" name="parent_id"/>
</record>
<record id="a3_1201" model="account.account">
<field name="name">Stocks de marchandises B</field>
<field name="code">1201</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,[a3_120])]" name="parent_id"/>
</record>
<record id="a3_1208" model="account.account">
<field name="name">Acomptes versés pour marchandises</field>
<field name="code">1208</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,[a3_120])]" name="parent_id"/>
</record>
<record id="a3_1209" model="account.account">
<field name="name">Corrections valeur s/stocks de marchandises</field>
<field name="code">1209</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,[a3_120])]" name="parent_id"/>
</record>
<record id="a3_121" model="account.account">
<field name="name">Stocks de matières premières</field>
<field name="code">121</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1210" model="account.account">
<field name="name">Stocks de matières premières A</field>
<field name="code">1210</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,[a3_121])]" name="parent_id"/>
</record>
<record id="a3_1211" model="account.account">
<field name="name">Stocks de matières premières B</field>
<field name="code">1211</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,[a3_121])]" name="parent_id"/>
</record>
<record id="a3_1218" model="account.account">
<field name="name">Acomptes versés pour matières premières</field>
<field name="code">1218</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,[a3_121])]" name="parent_id"/>
</record>
<record id="a3_1219" model="account.account">
<field name="name">Corrections valeur s/stocks de matières premières</field>
<field name="code">1219</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,[a3_121])]" name="parent_id"/>
</record>
<record id="a3_122" model="account.account">
<field name="name">Stocks d'autres approvisionnements</field>
<field name="code">122</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1220" model="account.account">
<field name="name">Stocks de pièces terminées</field>
<field name="code">1220</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,[a3_122])]" name="parent_id"/>
</record>
<record id="a3_1221" model="account.account">
<field name="name">Stocks de pièces semi-ouvrées</field>
<field name="code">1221</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,[a3_122])]" name="parent_id"/>
</record>
<record id="a3_1228" model="account.account">
<field name="name">Acomptes versés pour autres approvisionnements</field>
<field name="code">1228</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,[a3_122])]" name="parent_id"/>
</record>
<record id="a3_1229" model="account.account">
<field name="name">Corrections valeur s/stocks d'autres approvision.</field>
<field name="code">1229</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,[a3_122])]" name="parent_id"/>
</record>
<record id="a3_123" model="account.account">
<field name="name">Stocks de matières auxiliaires et de fournitures</field>
<field name="code">123</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1230" model="account.account">
<field name="name">Stocks de matières auxiliaires</field>
<field name="code">1230</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,[a3_123])]" name="parent_id"/>
</record>
<record id="a3_1231" model="account.account">
<field name="name">Stocks de fournitures d'exploitation</field>
<field name="code">1231</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,[a3_123])]" name="parent_id"/>
</record>
<record id="a3_1232" model="account.account">
<field name="name">Stocks</field>
<field name="code">1232</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,[a3_123])]" name="parent_id"/>
</record>
<record id="a3_1238" model="account.account">
<field name="name">Acomptes versés s/matières auxiliaires-fournitures</field>
<field name="code">1238</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,[a3_123])]" name="parent_id"/>
</record>
<record id="a3_1239" model="account.account">
<field name="name">Réserve s/marchandises</field>
<field name="code">1239</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,[a3_123])]" name="parent_id"/>
</record>
<record id="a3_124" model="account.account">
<field name="name">Stocks obligatoires</field>
<field name="code">124</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1240" model="account.account">
<field name="name">Stocks obligatoires</field>
<field name="code">1240</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,[a3_124])]" name="parent_id"/>
</record>
<record id="a3_1248" model="account.account">
<field name="name">Acomptes versés pour stocks obligatoires</field>
<field name="code">1248</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,[a3_124])]" name="parent_id"/>
</record>
<record id="a3_1249" model="account.account">
<field name="name">Réserve s/marchandises</field>
<field name="code">1249</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,[a3_124])]" name="parent_id"/>
</record>
<record id="a3_125" model="account.account">
<field name="name">Marchandises en consignation</field>
<field name="code">125</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1250" model="account.account">
<field name="name">Marchandises en consignation</field>
<field name="code">1250</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,[a3_125])]" name="parent_id"/>
</record>
<record id="a3_126" model="account.account">
<field name="name">Stocks de produits finis</field>
<field name="code">126</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1260" model="account.account">
<field name="name">Stocks de produits finis</field>
<field name="code">1260</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,[a3_126])]" name="parent_id"/>
</record>
<record id="a3_1269" model="account.account">
<field name="name">Corrections valeur s/stocks produits finis</field>
<field name="code">1269</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,[a3_126])]" name="parent_id"/>
</record>
<record id="a3_127" model="account.account">
<field name="name">Stocks de produits semi-ouvrés</field>
<field name="code">127</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1270" model="account.account">
<field name="name">Stocks de produits semi-ouvrés</field>
<field name="code">1270</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,[a3_127])]" name="parent_id"/>
</record>
<record id="a3_1279" model="account.account">
<field name="name">Corrections valeur s/stocks produits semi-ouvrés</field>
<field name="code">1279</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,[a3_127])]" name="parent_id"/>
</record>
<record id="a3_128" model="account.account">
<field name="name">Stocks de produits en cours</field>
<field name="code">128</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1280" model="account.account">
<field name="name">Stocks de produits en cours</field>
<field name="code">1280</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,[a3_128])]" name="parent_id"/>
</record>
<record id="a3_1289" model="account.account">
<field name="name">Corrections valeur s/stocks produits en cours</field>
<field name="code">1289</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,[a3_128])]" name="parent_id"/>
</record>
<record id="a3_130" model="account.account">
<field name="name">Actifs transitoires (de régularisation)</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,[a3_10])]" name="parent_id"/>
</record>
<record id="a3_1300" model="account.account">
<field name="name">Charges constatées 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,[a3_130])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_130])]" name="parent_id"/>
</record>
<record id="a3_14" model="account.account">
<field name="name">Actifs immobilisés</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,[a3_1])]" name="parent_id"/>
</record>
<record id="a3_140" model="account.account">
<field name="name">Titres à long terme</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_140])]" name="parent_id"/>
</record>
<record id="a3_1401" model="account.account">
<field name="name">Bons de participation</field>
<field name="code">1401</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,[a3_140])]" name="parent_id"/>
</record>
<record id="a3_1402" model="account.account">
<field name="name">Bons de jouissance</field>
<field name="code">1402</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,[a3_140])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_140])]" name="parent_id"/>
</record>
<record id="a3_1404" model="account.account">
<field name="name">Obligations de caisse</field>
<field name="code">1404</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,[a3_140])]" name="parent_id"/>
</record>
<record id="a3_1409" model="account.account">
<field name="name">Corrections valeur s/titres à long terme</field>
<field name="code">1409</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,[a3_140])]" name="parent_id"/>
</record>
<record id="a3_141" model="account.account">
<field name="name">Autres placements à long terme</field>
<field name="code">141</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1410" model="account.account">
<field name="name">Comptes de placement</field>
<field name="code">1410</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,[a3_141])]" name="parent_id"/>
</record>
<record id="a3_1411" model="account.account">
<field name="name">Comptes bloqués à titre de réserve de crise</field>
<field name="code">1411</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,[a3_141])]" name="parent_id"/>
</record>
<record id="a3_1419" model="account.account">
<field name="name">Corrections valeur s/autres placements long terme</field>
<field name="code">1419</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,[a3_141])]" name="parent_id"/>
</record>
<record id="a3_142" model="account.account">
<field name="name">Participations</field>
<field name="code">142</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1420" model="account.account">
<field name="name">Participation dans la filiale A</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,[a3_142])]" name="parent_id"/>
</record>
<record id="a3_1421" model="account.account">
<field name="name">Participation dans la filiale B</field>
<field name="code">1421</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,[a3_142])]" name="parent_id"/>
</record>
<record id="a3_1422" model="account.account">
<field name="name">Autres participations</field>
<field name="code">1422</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,[a3_142])]" name="parent_id"/>
</record>
<record id="a3_1429" model="account.account">
<field name="name">Corrections valeur s/participations</field>
<field name="code">1429</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,[a3_142])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1440" model="account.account">
<field name="name">Prêts à long terme à des sociétés du groupe</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,[a3_144])]" name="parent_id"/>
</record>
<record id="a3_1441" model="account.account">
<field name="name">Prêts hypothécaires à des tiers</field>
<field name="code">1441</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,[a3_144])]" name="parent_id"/>
</record>
<record id="a3_1449" model="account.account">
<field name="name">Corrections valeur s/créances long terme à tiers</field>
<field name="code">1449</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,[a3_144])]" name="parent_id"/>
</record>
<record id="a3_145" model="account.account">
<field name="name">Créances à long terme envers des sociétés</field>
<field name="code">145</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1450" model="account.account">
<field name="name">Prêts à long terme à des sociétés</field>
<field name="code">1450</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,[a3_145])]" name="parent_id"/>
</record>
<record id="a3_1451" model="account.account">
<field name="name">Prêts hypothécaires à des sociétés</field>
<field name="code">1451</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,[a3_145])]" name="parent_id"/>
</record>
<record id="a3_1459" model="account.account">
<field name="name">Corrections valeur s/créances long terme des stés</field>
<field name="code">1459</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,[a3_145])]" name="parent_id"/>
</record>
<record id="a3_146" model="account.account">
<field name="name">Créances à long terme envers des actionnaires</field>
<field name="code">146</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1460" model="account.account">
<field name="name">Prêts à long terme à des actionnaires</field>
<field name="code">1460</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,[a3_146])]" name="parent_id"/>
</record>
<record id="a3_1461" model="account.account">
<field name="name">Prêts hypothécaires à des actionnaires</field>
<field name="code">1461</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,[a3_146])]" name="parent_id"/>
</record>
<record id="a3_1469" model="account.account">
<field name="name">Corrections valeur s/créances long terme à action.</field>
<field name="code">1469</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,[a3_146])]" name="parent_id"/>
</record>
<record id="a3_149" model="account.account">
<field name="name">Actions propres</field>
<field name="code">149</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1490" model="account.account">
<field name="name">Actions propres</field>
<field name="code">1490</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,[a3_149])]" name="parent_id"/>
</record>
<record id="a3_1499" model="account.account">
<field name="name">Corrections valeur s/actions propres</field>
<field name="code">1499</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,[a3_149])]" name="parent_id"/>
</record>
<record id="a3_150" model="account.account">
<field name="name">Machines et appareils destinés à la production</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1500" model="account.account">
<field name="name">Machines et appareils</field>
<field name="code">1500</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_150])]" name="parent_id"/>
</record>
<record id="a3_1501" model="account.account">
<field name="name">Chaînes de production</field>
<field name="code">1501</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_150])]" name="parent_id"/>
</record>
<record id="a3_1508" model="account.account">
<field name="name">Acomptes s/machines et appareils de production</field>
<field name="code">1508</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_150])]" name="parent_id"/>
</record>
<record id="a3_1509" model="account.account">
<field name="name">Amortissement cumulé s/machines et appareils prod.</field>
<field name="code">1509</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,[a3_150])]" name="parent_id"/>
</record>
<record id="a3_151" model="account.account">
<field name="name">Mobilier et installations</field>
<field name="code">151</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1510" model="account.account">
<field name="name">Mobilier d'exploitation</field>
<field name="code">1510</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_151])]" name="parent_id"/>
</record>
<record id="a3_1511" model="account.account">
<field name="name">Installations d'ateliers</field>
<field name="code">1511</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_151])]" name="parent_id"/>
</record>
<record id="a3_1512" model="account.account">
<field name="name">Installations d'entrepôts</field>
<field name="code">1512</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_151])]" name="parent_id"/>
</record>
<record id="a3_1513" model="account.account">
<field name="name">Mobilier de bureau</field>
<field name="code">1513</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_151])]" name="parent_id"/>
</record>
<record id="a3_1518" model="account.account">
<field name="name">Acomptes sur mobilier et installations</field>
<field name="code">1518</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_151])]" name="parent_id"/>
</record>
<record id="a3_1519" model="account.account">
<field name="name">Amortissement cumulé sur mobilier et installations</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,[a3_151])]" name="parent_id"/>
</record>
<record id="a3_152" model="account.account">
<field name="name">Machines de bureau, informatiques, communication</field>
<field name="code">152</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1520" model="account.account">
<field name="name">Machines de bureau</field>
<field name="code">1520</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_152])]" name="parent_id"/>
</record>
<record id="a3_1521" model="account.account">
<field name="name">Infrastructures informatiques</field>
<field name="code">1521</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_152])]" name="parent_id"/>
</record>
<record id="a3_1522" model="account.account">
<field name="name">Systèmes de communication</field>
<field name="code">1522</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_152])]" name="parent_id"/>
</record>
<record id="a3_1523" model="account.account">
<field name="name">Systèmes à commande automatique</field>
<field name="code">1523</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_152])]" name="parent_id"/>
</record>
<record id="a3_1524" model="account.account">
<field name="name">Installations de sécurité</field>
<field name="code">1524</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_152])]" name="parent_id"/>
</record>
<record id="a3_1525" model="account.account">
<field name="name">Appareils électroniques de mesure et de contrôle</field>
<field name="code">1525</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_152])]" name="parent_id"/>
</record>
<record id="a3_1526" model="account.account">
<field name="name">Logiciels</field>
<field name="code">1526</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_152])]" name="parent_id"/>
</record>
<record id="a3_1528" model="account.account">
<field name="name">Acomptes s/machines, informatique, communication</field>
<field name="code">1528</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_152])]" name="parent_id"/>
</record>
<record id="a3_1529" model="account.account">
<field name="name">Amortissement cumulé machines, informatique, comm</field>
<field name="code">1529</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,[a3_152])]" name="parent_id"/>
</record>
<record id="a3_153" model="account.account">
<field name="name">Véhicules</field>
<field name="code">153</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1530" model="account.account">
<field name="name">Automobiles</field>
<field name="code">1530</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_153])]" name="parent_id"/>
</record>
<record id="a3_1531" model="account.account">
<field name="name">Camionnettes</field>
<field name="code">1531</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_153])]" name="parent_id"/>
</record>
<record id="a3_1532" model="account.account">
<field name="name">Camions</field>
<field name="code">1532</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_153])]" name="parent_id"/>
</record>
<record id="a3_1533" model="account.account">
<field name="name">Véhicules spéciaux</field>
<field name="code">1533</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_153])]" name="parent_id"/>
</record>
<record id="a3_1538" model="account.account">
<field name="name">Acomptes s/véhicules</field>
<field name="code">1538</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_153])]" name="parent_id"/>
</record>
<record id="a3_1539" model="account.account">
<field name="name">Amortissement cumulé s/véhicules</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,[a3_153])]" name="parent_id"/>
</record>
<record id="a3_154" model="account.account">
<field name="name">Instruments et outillage</field>
<field name="code">154</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1540" model="account.account">
<field name="name">Instruments et outillage</field>
<field name="code">1540</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_154])]" name="parent_id"/>
</record>
<record id="a3_1548" model="account.account">
<field name="name">Acomptes s/instruments et outillage</field>
<field name="code">1548</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_154])]" name="parent_id"/>
</record>
<record id="a3_1549" model="account.account">
<field name="name">Amortissement cumulé s/instruments 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,[a3_154])]" name="parent_id"/>
</record>
<record id="a3_155" model="account.account">
<field name="name">Installations de stockage</field>
<field name="code">155</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1550" model="account.account">
<field name="name">Installations de stockage</field>
<field name="code">1550</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_155])]" name="parent_id"/>
</record>
<record id="a3_1551" model="account.account">
<field name="name">Entrepôts à hauts rayonnages</field>
<field name="code">1551</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_155])]" name="parent_id"/>
</record>
<record id="a3_1558" model="account.account">
<field name="name">Acomptes s/installations de stockage</field>
<field name="code">1558</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_155])]" name="parent_id"/>
</record>
<record id="a3_1559" model="account.account">
<field name="name">Amortissement cumulé s/installations de stockage</field>
<field name="code">1559</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,[a3_155])]" name="parent_id"/>
</record>
<record id="a3_157" model="account.account">
<field name="name">Equipements et installations</field>
<field name="code">157</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1570" model="account.account">
<field name="name">Constructions mobilières</field>
<field name="code">1570</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_157])]" name="parent_id"/>
</record>
<record id="a3_1571" model="account.account">
<field name="name">Voies ferrées industrielles</field>
<field name="code">1571</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_157])]" name="parent_id"/>
</record>
<record id="a3_1572" model="account.account">
<field name="name">Réservoirs</field>
<field name="code">1572</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_157])]" name="parent_id"/>
</record>
<record id="a3_1573" model="account.account">
<field name="name">Conteneurs</field>
<field name="code">1573</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_157])]" name="parent_id"/>
</record>
<record id="a3_1574" model="account.account">
<field name="name">Ascenseurs, escaliers roulants</field>
<field name="code">1574</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_157])]" name="parent_id"/>
</record>
<record id="a3_1575" model="account.account">
<field name="name">Baraques</field>
<field name="code">1575</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_157])]" name="parent_id"/>
</record>
<record id="a3_1578" model="account.account">
<field name="name">Acomptes s/équipements et installations</field>
<field name="code">1578</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_157])]" name="parent_id"/>
</record>
<record id="a3_1579" model="account.account">
<field name="name">Amortissement cumulé s/équipements et installation</field>
<field name="code">1579</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,[a3_157])]" name="parent_id"/>
</record>
<record id="a3_159" model="account.account">
<field name="name">Autres immobilisations corporelles meubles</field>
<field name="code">159</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1590" model="account.account">
<field name="name">Lingerie et habits de travail</field>
<field name="code">1590</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_159])]" name="parent_id"/>
</record>
<record id="a3_1591" model="account.account">
<field name="name">Moules et modèles</field>
<field name="code">1591</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_159])]" name="parent_id"/>
</record>
<record id="a3_1598" model="account.account">
<field name="name">Acomptes s/autres immobilisations corporelles</field>
<field name="code">1598</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_159])]" name="parent_id"/>
</record>
<record id="a3_1599" model="account.account">
<field name="name">Amortissement cumulé s/immobilisations corporelles</field>
<field name="code">1599</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,[a3_159])]" name="parent_id"/>
</record>
<record id="a3_160" model="account.account">
<field name="name">Bâtiments d'exploitation</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1600" model="account.account">
<field name="name">Bâtiments d'exploitation</field>
<field name="code">1600</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,[a3_160])]" name="parent_id"/>
</record>
<record id="a3_1601" model="account.account">
<field name="name">Terrains</field>
<field name="code">1601</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,[a3_160])]" name="parent_id"/>
</record>
<record id="a3_1608" model="account.account">
<field name="name">Acomptes s/bâtiments d'exploitation</field>
<field name="code">1608</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,[a3_160])]" name="parent_id"/>
</record>
<record id="a3_1609" model="account.account">
<field name="name">Amortissement cumulé s/bâtiments d'exploitation</field>
<field name="code">1609</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,[a3_160])]" name="parent_id"/>
</record>
<record id="a3_161" model="account.account">
<field name="name">Usines</field>
<field name="code">161</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1610" model="account.account">
<field name="name">Usines</field>
<field name="code">1610</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,[a3_161])]" name="parent_id"/>
</record>
<record id="a3_1611" model="account.account">
<field name="name">Terrains</field>
<field name="code">1611</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,[a3_161])]" name="parent_id"/>
</record>
<record id="a3_1618" model="account.account">
<field name="name">Acomptes s/usines</field>
<field name="code">1618</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,[a3_161])]" name="parent_id"/>
</record>
<record id="a3_1619" model="account.account">
<field name="name">Amortissement cumulé s/usines</field>
<field name="code">1619</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,[a3_161])]" name="parent_id"/>
</record>
<record id="a3_162" model="account.account">
<field name="name">Ateliers</field>
<field name="code">162</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1620" model="account.account">
<field name="name">Ateliers</field>
<field name="code">1620</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,[a3_162])]" name="parent_id"/>
</record>
<record id="a3_1621" model="account.account">
<field name="name">Terrains</field>
<field name="code">1621</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,[a3_162])]" name="parent_id"/>
</record>
<record id="a3_1628" model="account.account">
<field name="name">Acomptes s/ateliers</field>
<field name="code">1628</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,[a3_162])]" name="parent_id"/>
</record>
<record id="a3_1629" model="account.account">
<field name="name">Amortissement cumulé s/ateliers</field>
<field name="code">1629</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,[a3_162])]" name="parent_id"/>
</record>
<record id="a3_163" model="account.account">
<field name="name">Entrepôts</field>
<field name="code">163</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1630" model="account.account">
<field name="name">Entrepôts</field>
<field name="code">1630</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,[a3_163])]" name="parent_id"/>
</record>
<record id="a3_1631" model="account.account">
<field name="name">Terrains</field>
<field name="code">1631</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,[a3_163])]" name="parent_id"/>
</record>
<record id="a3_1638" model="account.account">
<field name="name">Acomptes s/entrepôts</field>
<field name="code">1638</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,[a3_163])]" name="parent_id"/>
</record>
<record id="a3_1639" model="account.account">
<field name="name">Amortissement cumulé s/entrepôts</field>
<field name="code">1639</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,[a3_163])]" name="parent_id"/>
</record>
<record id="a3_164" model="account.account">
<field name="name">Bâtiments d'exposition et de vente</field>
<field name="code">164</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1640" model="account.account">
<field name="name">Halles d'exposition</field>
<field name="code">1640</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,[a3_164])]" name="parent_id"/>
</record>
<record id="a3_1641" model="account.account">
<field name="name">Halle de vente</field>
<field name="code">1641</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,[a3_164])]" name="parent_id"/>
</record>
<record id="a3_1642" model="account.account">
<field name="name">Terrains</field>
<field name="code">1642</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,[a3_164])]" name="parent_id"/>
</record>
<record id="a3_1648" model="account.account">
<field name="name">Acomptes s/bâtiments d'exposition et vente</field>
<field name="code">1648</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,[a3_164])]" name="parent_id"/>
</record>
<record id="a3_1649" model="account.account">
<field name="name">Amortissement cumulé s/bâtiments exposition, vente</field>
<field name="code">1649</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,[a3_164])]" name="parent_id"/>
</record>
<record id="a3_165" model="account.account">
<field name="name">Bâtiments administratifs</field>
<field name="code">165</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1650" model="account.account">
<field name="name">Bâtiments de bureau</field>
<field name="code">1650</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,[a3_165])]" name="parent_id"/>
</record>
<record id="a3_1651" model="account.account">
<field name="name">Bâtiments d'administration</field>
<field name="code">1651</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,[a3_165])]" name="parent_id"/>
</record>
<record id="a3_1652" model="account.account">
<field name="name">Terrains</field>
<field name="code">1652</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,[a3_165])]" name="parent_id"/>
</record>
<record id="a3_1658" model="account.account">
<field name="name">Acomptes s/bâtiments administratifs</field>
<field name="code">1658</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,[a3_165])]" name="parent_id"/>
</record>
<record id="a3_1659" model="account.account">
<field name="name">Amortissement cumulé s/bâtiments administratifs</field>
<field name="code">1659</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,[a3_165])]" name="parent_id"/>
</record>
<record id="a3_166" model="account.account">
<field name="name">Immeubles d'habitation</field>
<field name="code">166</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1660" model="account.account">
<field name="name">Maisons d'habitation du personnel</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,[a3_166])]" name="parent_id"/>
</record>
<record id="a3_1661" model="account.account">
<field name="name">Maisons d'habitations de sociétés immobilières</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,[a3_166])]" name="parent_id"/>
</record>
<record id="a3_1662" model="account.account">
<field name="name">Terrains</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,[a3_166])]" name="parent_id"/>
</record>
<record id="a3_1668" model="account.account">
<field name="name">Acomptes s/immeubles d'habitation</field>
<field name="code">1668</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,[a3_166])]" name="parent_id"/>
</record>
<record id="a3_1669" model="account.account">
<field name="name">Amortissement cumulé s/biens-fonds non bâtis</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,[a3_166])]" name="parent_id"/>
</record>
<record id="a3_170" model="account.account">
<field name="name">Brevets, know-how, recettes de fabrication</field>
<field name="code">170</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1700" model="account.account">
<field name="name">Brevets</field>
<field name="code">1700</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,[a3_170])]" name="parent_id"/>
</record>
<record id="a3_1701" model="account.account">
<field name="name">Know-how</field>
<field name="code">1701</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,[a3_170])]" name="parent_id"/>
</record>
<record id="a3_1702" model="account.account">
<field name="name">Recettes de fabrication</field>
<field name="code">1702</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,[a3_170])]" name="parent_id"/>
</record>
<record id="a3_1709" model="account.account">
<field name="name">Amortissement cumulé s/brevets, know-how, recettes</field>
<field name="code">1709</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,[a3_170])]" name="parent_id"/>
</record>
<record id="a3_171" model="account.account">
<field name="name">Marques commerciales, échantillons, modèles, plans</field>
<field name="code">171</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1710" model="account.account">
<field name="name">Marques commerciales</field>
<field name="code">1710</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,[a3_171])]" name="parent_id"/>
</record>
<record id="a3_1711" model="account.account">
<field name="name">Echantillons</field>
<field name="code">1711</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,[a3_171])]" name="parent_id"/>
</record>
<record id="a3_1712" model="account.account">
<field name="name">Modèles</field>
<field name="code">1712</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,[a3_171])]" name="parent_id"/>
</record>
<record id="a3_1713" model="account.account">
<field name="name">Plans</field>
<field name="code">1713</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,[a3_171])]" name="parent_id"/>
</record>
<record id="a3_1719" model="account.account">
<field name="name">Amortissement cumulé s/marques, échantillons, etc.</field>
<field name="code">1719</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,[a3_171])]" name="parent_id"/>
</record>
<record id="a3_172" model="account.account">
<field name="name">Droits de licences, concessions, etc.</field>
<field name="code">172</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1720" model="account.account">
<field name="name">Droits de licences</field>
<field name="code">1720</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,[a3_172])]" name="parent_id"/>
</record>
<record id="a3_1721" model="account.account">
<field name="name">Concessions</field>
<field name="code">1721</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,[a3_172])]" name="parent_id"/>
</record>
<record id="a3_1722" model="account.account">
<field name="name">Droits de jouissance</field>
<field name="code">1722</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,[a3_172])]" name="parent_id"/>
</record>
<record id="a3_1723" model="account.account">
<field name="name">Raisons de commerce</field>
<field name="code">1723</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,[a3_172])]" name="parent_id"/>
</record>
<record id="a3_1729" model="account.account">
<field name="name">Amortissement cumulé s/droits</field>
<field name="code">1729</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,[a3_172])]" name="parent_id"/>
</record>
<record id="a3_173" model="account.account">
<field name="name">Droits de propriétés, d'édition, conventionnels</field>
<field name="code">173</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1730" model="account.account">
<field name="name">Droits de propriété intellectuelle</field>
<field name="code">1730</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,[a3_173])]" name="parent_id"/>
</record>
<record id="a3_1731" model="account.account">
<field name="name">Droits d'édition</field>
<field name="code">1731</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,[a3_173])]" name="parent_id"/>
</record>
<record id="a3_1732" model="account.account">
<field name="name">Droits conventionnels</field>
<field name="code">1732</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,[a3_173])]" name="parent_id"/>
</record>
<record id="a3_1739" model="account.account">
<field name="name">Amortissement cumulé s/droits</field>
<field name="code">1739</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,[a3_173])]" name="parent_id"/>
</record>
<record id="a3_177" model="account.account">
<field name="name">Goodwill</field>
<field name="code">177</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1770" model="account.account">
<field name="name">Goodwill (survaleur)</field>
<field name="code">1770</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,[a3_177])]" name="parent_id"/>
</record>
<record id="a3_1779" model="account.account">
<field name="name">Amortissement cumulé sur goodwill</field>
<field name="code">1779</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,[a3_177])]" name="parent_id"/>
</record>
<record id="a3_179" model="account.account">
<field name="name">Autres immobilisations incorporelles</field>
<field name="code">179</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1790" model="account.account">
<field name="name">Fichiers de clients</field>
<field name="code">1790</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,[a3_179])]" name="parent_id"/>
</record>
<record id="a3_1791" model="account.account">
<field name="name">Logiciels (développement interne)</field>
<field name="code">1791</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,[a3_179])]" name="parent_id"/>
</record>
<record id="a3_1792" model="account.account">
<field name="name">Interdiction de concurrence</field>
<field name="code">1792</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,[a3_179])]" name="parent_id"/>
</record>
<record id="a3_1799" model="account.account">
<field name="name">Amortissement cumulé s/autres immobilisations</field>
<field name="code">1799</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,[a3_179])]" name="parent_id"/>
</record>
<record id="a3_180" model="account.account">
<field name="name">Frais de fondation, augmentation de capital</field>
<field name="code">180</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1800" model="account.account">
<field name="name">Frais de fondation</field>
<field name="code">1800</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,[a3_180])]" name="parent_id"/>
</record>
<record id="a3_1801" model="account.account">
<field name="name">Frais d'augmentation de capital</field>
<field name="code">1801</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,[a3_180])]" name="parent_id"/>
</record>
<record id="a3_1802" model="account.account">
<field name="name">Frais d'organisation</field>
<field name="code">1802</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,[a3_180])]" name="parent_id"/>
</record>
<record id="a3_1809" model="account.account">
<field name="name">Amortissement cumulé s/frais</field>
<field name="code">1809</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,[a3_180])]" name="parent_id"/>
</record>
<record id="a3_181" model="account.account">
<field name="name">Disagio s/emprunts et s/emprunts par obligations</field>
<field name="code">181</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1810" model="account.account">
<field name="name">Disagio s/emprunts</field>
<field name="code">1810</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,[a3_181])]" name="parent_id"/>
</record>
<record id="a3_1811" model="account.account">
<field name="name">Disagio s/emprunts par obligations</field>
<field name="code">1811</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,[a3_181])]" name="parent_id"/>
</record>
<record id="a3_182" model="account.account">
<field name="name">Frais de recherche et de développement</field>
<field name="code">182</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1820" model="account.account">
<field name="name">Frais de recherche</field>
<field name="code">1820</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,[a3_182])]" name="parent_id"/>
</record>
<record id="a3_1821" model="account.account">
<field name="name">Frais de développement</field>
<field name="code">1821</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,[a3_182])]" name="parent_id"/>
</record>
<record id="a3_1829" model="account.account">
<field name="name">Amortissement cumulé s/frais rech./développement</field>
<field name="code">1829</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,[a3_182])]" name="parent_id"/>
</record>
<record id="a3_184" model="account.account">
<field name="name">Autres charges activées</field>
<field name="code">184</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1840" model="account.account">
<field name="name">Charges de procès</field>
<field name="code">1840</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,[a3_184])]" name="parent_id"/>
</record>
<record id="a3_1849" model="account.account">
<field name="name">Amortissement cumulé s/autres charges activées</field>
<field name="code">1849</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,[a3_184])]" name="parent_id"/>
</record>
<record id="a3_185" model="account.account">
<field name="name">Capital-actions non libéré</field>
<field name="code">185</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,[a3_14])]" name="parent_id"/>
</record>
<record id="a3_1850" model="account.account">
<field name="name">Capital-actions non libéré</field>
<field name="code">1850</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,[a3_185])]" name="parent_id"/>
</record>
<record id="a3_1859" model="account.account">
<field name="name">Corrections de valeur s/capital-actions non libéré</field>
<field name="code">1859</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,[a3_185])]" name="parent_id"/>
</record>
<record id="a3_19" model="account.account">
<field name="name">Actifs hors exploitation</field>
<field name="code">19</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,[a3_1])]" name="parent_id"/>
</record>
<record id="a3_190" model="account.account">
<field name="name">Liquidités et titres</field>
<field name="code">190</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,[a3_19])]" name="parent_id"/>
</record>
<record id="a3_1900" model="account.account">
<field name="name">Caisse</field>
<field name="code">1900</field>
<field name="type">actifs_hors_expl</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,[a3_190])]" name="parent_id"/>
</record>
<record id="a3_1901" model="account.account">
<field name="name">Chèques postaux</field>
<field name="code">1901</field>
<field name="type">actifs_hors_expl</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,[a3_190])]" name="parent_id"/>
</record>
<record id="a3_1902" model="account.account">
<field name="name">Banques</field>
<field name="code">1902</field>
<field name="type">actifs_hors_expl</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,[a3_190])]" name="parent_id"/>
</record>
<record id="a3_1909" model="account.account">
<field name="name">Corrections de valeur s/liquidités et titres</field>
<field name="code">1909</field>
<field name="type">actifs_hors_expl</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,[a3_190])]" name="parent_id"/>
</record>
<record id="a3_191" model="account.account">
<field name="name">Créances à court terme</field>
<field name="code">191</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,[a3_19])]" name="parent_id"/>
</record>
<record id="a3_1910" model="account.account">
<field name="name">Créances à court terme</field>
<field name="code">1910</field>
<field name="type">actifs_hors_expl</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,[a3_191])]" name="parent_id"/>
</record>
<record id="a3_1919" model="account.account">
<field name="name">Corrections de valeur s/créances à court terme</field>
<field name="code">1919</field>
<field name="type">actifs_hors_expl</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,[a3_191])]" name="parent_id"/>
</record>
<record id="a3_192" model="account.account">
<field name="name">Stocks et travaux en cours</field>
<field name="code">192</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,[a3_19])]" name="parent_id"/>
</record>
<record id="a3_1920" model="account.account">
<field name="name">Stocks</field>
<field name="code">1920</field>
<field name="type">actifs_hors_expl</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,[a3_192])]" name="parent_id"/>
</record>
<record id="a3_1921" model="account.account">
<field name="name">Travaux en cours</field>
<field name="code">1921</field>
<field name="type">actifs_hors_expl</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,[a3_192])]" name="parent_id"/>
</record>
<record id="a3_1928" model="account.account">
<field name="name">Acomptes pour stocks</field>
<field name="code">1928</field>
<field name="type">actifs_hors_expl</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,[a3_192])]" name="parent_id"/>
</record>
<record id="a3_1929" model="account.account">
<field name="name">Corrections de valeur s/stocks et travaux en cours</field>
<field name="code">1929</field>
<field name="type">actifs_hors_expl</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,[a3_192])]" name="parent_id"/>
</record>
<record id="a3_193" model="account.account">
<field name="name">Actifs de régularisation</field>
<field name="code">193</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,[a3_19])]" name="parent_id"/>
</record>
<record id="a3_1930" model="account.account">
<field name="name">Actifs de régularisation</field>
<field name="code">1930</field>
<field name="type">actifs_hors_expl</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,[a3_193])]" name="parent_id"/>
</record>
<record id="a3_194" model="account.account">
<field name="name">Immobilisations financières</field>
<field name="code">194</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,[a3_19])]" name="parent_id"/>
</record>
<record id="a3_1940" model="account.account">
<field name="name">Actions</field>
<field name="code">1940</field>
<field name="type">actifs_hors_expl</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,[a3_194])]" name="parent_id"/>
</record>
<record id="a3_1941" model="account.account">
<field name="name">Obligations</field>
<field name="code">1941</field>
<field name="type">actifs_hors_expl</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,[a3_194])]" name="parent_id"/>
</record>
<record id="a3_1949" model="account.account">
<field name="name">Corrections de valeur s/immobilisations</field>
<field name="code">1949</field>
<field name="type">actifs_hors_expl</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,[a3_194])]" name="parent_id"/>
</record>
<record id="a3_195" model="account.account">
<field name="name">Immobilisations corporelles meubles</field>
<field name="code">195</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,[a3_19])]" name="parent_id"/>
</record>
<record id="a3_1950" model="account.account">
<field name="name">Machines et appareils</field>
<field name="code">1950</field>
<field name="type">actifs_hors_expl</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,[a3_195])]" name="parent_id"/>
</record>
<record id="a3_1951" model="account.account">
<field name="name">Mobilier et installations</field>
<field name="code">1951</field>
<field name="type">actifs_hors_expl</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,[a3_195])]" name="parent_id"/>
</record>
<record id="a3_1958" model="account.account">
<field name="name">Acomptes pour immobilisations corporelles meubles</field>
<field name="code">1958</field>
<field name="type">actifs_hors_expl</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,[a3_195])]" name="parent_id"/>
</record>
<record id="a3_1959" model="account.account">
<field name="name">Amortissement cumulé s/immobilisations corporelles</field>
<field name="code">1959</field>
<field name="type">actifs_hors_expl</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,[a3_195])]" name="parent_id"/>
</record>
<record id="a3_196" model="account.account">
<field name="name">Immobilisations corporelles immeubles</field>
<field name="code">196</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,[a3_19])]" name="parent_id"/>
</record>
<record id="a3_1960" model="account.account">
<field name="name">Bâtiments d'habitation</field>
<field name="code">1960</field>
<field name="type">actifs_hors_expl</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,[a3_196])]" name="parent_id"/>
</record>
<record id="a3_1961" model="account.account">
<field name="name">Immeubles en propriété par étage</field>
<field name="code">1961</field>
<field name="type">actifs_hors_expl</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,[a3_196])]" name="parent_id"/>
</record>
<record id="a3_1962" model="account.account">
<field name="name">Biens-fonds non bâtis</field>
<field name="code">1962</field>
<field name="type">actifs_hors_expl</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,[a3_196])]" name="parent_id"/>
</record>
<record id="a3_1968" model="account.account">
<field name="name">Acomptes pour immobilisations corporelles</field>
<field name="code">1968</field>
<field name="type">actifs_hors_expl</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,[a3_196])]" name="parent_id"/>
</record>
<record id="a3_1969" model="account.account">
<field name="name">Amortissement cumulé s/immobilisations corporelles</field>
<field name="code">1969</field>
<field name="type">actifs_hors_expl</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,[a3_196])]" name="parent_id"/>
</record>
<record id="a3_197" model="account.account">
<field name="name">Immobilisations incorporelles</field>
<field name="code">197</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,[a3_19])]" name="parent_id"/>
</record>
<record id="a3_1970" model="account.account">
<field name="name">Brevets, know-how, recettes de fabrication</field>
<field name="code">1970</field>
<field name="type">actifs_hors_expl</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,[a3_197])]" name="parent_id"/>
</record>
<record id="a3_1971" model="account.account">
<field name="name">Marques commerciales, échantillons, modèles, plans</field>
<field name="code">1971</field>
<field name="type">actifs_hors_expl</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,[a3_197])]" name="parent_id"/>
</record>
<record id="a3_1972" model="account.account">
<field name="name">Droits de licence, concessions, d'usage, commerce</field>
<field name="code">1972</field>
<field name="type">actifs_hors_expl</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,[a3_197])]" name="parent_id"/>
</record>
<record id="a3_1973" model="account.account">
<field name="name">Droits de propriété, d'édition, conventionnels</field>
<field name="code">1973</field>
<field name="type">actifs_hors_expl</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,[a3_197])]" name="parent_id"/>
</record>
<record id="a3_1979" model="account.account">
<field name="name">Amortissement cumulé s/immob. incorporelles</field>
<field name="code">1979</field>
<field name="type">actifs_hors_expl</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,[a3_197])]" name="parent_id"/>
</record>
<record id="a3_198" model="account.account">
<field name="name">Charges activées</field>
<field name="code">198</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,[a3_19])]" name="parent_id"/>
</record>
<record id="a3_1980" model="account.account">
<field name="name">Charges activées</field>
<field name="code">1980</field>
<field name="type">actifs_hors_expl</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,[a3_198])]" name="parent_id"/>
</record>
<record id="a3_1989" model="account.account">
<field name="name">Amortissements cumulés s/charges activées</field>
<field name="code">1989</field>
<field name="type">actifs_hors_expl</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,[a3_198])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_1_2])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_2])]" name="parent_id"/>
</record>
<record id="a3_200" model="account.account">
<field name="name">Dettes à court terme c/achats,prestations services</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,[a3_20])]" name="parent_id"/>
</record>
<record id="account.a_pay" model="account.account">
<field name="name">Dettes c/achats de matières et marchandises</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,[a3_200])]" name="parent_id"/>
</record>
<record id="a3_2001" model="account.account">
<field name="name">Dettes c/prestations de services envers des tiers</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,[a3_200])]" name="parent_id"/>
</record>
<record id="a3_2002" model="account.account">
<field name="name">Dettes c/charges de personnel</field>
<field name="code">2002</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,[a3_200])]" name="parent_id"/>
</record>
<record id="a3_2003" model="account.account">
<field name="name">Dettes c/assurances sociales</field>
<field name="code">2003</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,[a3_200])]" name="parent_id"/>
</record>
<record id="a3_2004" model="account.account">
<field name="name">Dettes c/autres charges d'exploitation</field>
<field name="code">2004</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,[a3_200])]" name="parent_id"/>
</record>
<record id="a3_2005" model="account.account">
<field name="name">Dettes c/opérations de crédit-bail</field>
<field name="code">2005</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,[a3_200])]" name="parent_id"/>
</record>
<record id="a3_203" model="account.account">
<field name="name">Acomptes de clients</field>
<field name="code">203</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2030" model="account.account">
<field name="name">Acomptes de clients</field>
<field name="code">2030</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,[a3_203])]" name="parent_id"/>
</record>
<record id="a3_205" model="account.account">
<field name="name">Dettes c/achats, prestations services stés groupe</field>
<field name="code">205</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2050" model="account.account">
<field name="name">Dettes envers la filiale A</field>
<field name="code">2050</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,[a3_205])]" name="parent_id"/>
</record>
<record id="a3_2051" model="account.account">
<field name="name">Dettes envers la filiale B</field>
<field name="code">2051</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,[a3_205])]" name="parent_id"/>
</record>
<record id="a3_206" model="account.account">
<field name="name">Dettes c/achats, prestations services actionnaires</field>
<field name="code">206</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2060" model="account.account">
<field name="name">Dettes envers l'actionnaire X</field>
<field name="code">2060</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,[a3_206])]" name="parent_id"/>
</record>
<record id="a3_2061" model="account.account">
<field name="name">Dettes envers l'actionnaire Y</field>
<field name="code">2061</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,[a3_206])]" name="parent_id"/>
</record>
<record id="a3_210" model="account.account">
<field name="name">Dettes bancaires 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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2100" model="account.account">
<field name="name">Dettes bancaires à court terme</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,[a3_210])]" name="parent_id"/>
</record>
<record id="a3_211" model="account.account">
<field name="name">Dettes c/chèques postaux, sociétés de virement</field>
<field name="code">211</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2110" model="account.account">
<field name="name">Dettes envers les chèques postaux</field>
<field name="code">2110</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,[a3_211])]" name="parent_id"/>
</record>
<record id="a3_2111" model="account.account">
<field name="name">Dettes envers les sociétés de virement</field>
<field name="code">2111</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,[a3_211])]" name="parent_id"/>
</record>
<record id="a3_212" model="account.account">
<field name="name">Effets à payer</field>
<field name="code">212</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2120" model="account.account">
<field name="name">Effets à payer</field>
<field name="code">2120</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,[a3_212])]" name="parent_id"/>
</record>
<record id="a3_2121" model="account.account">
<field name="name">Effets destinés à financer les stocks obligatoires</field>
<field name="code">2121</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,[a3_212])]" name="parent_id"/>
</record>
<record id="a3_214" model="account.account">
<field name="name">Autres dettes financières à court terme à tiers</field>
<field name="code">214</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2140" model="account.account">
<field name="name">Autres dettes financières à court terme à tiers</field>
<field name="code">2140</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,[a3_214])]" name="parent_id"/>
</record>
<record id="a3_215" model="account.account">
<field name="name">Dettes financières à court terme stés du groupe</field>
<field name="code">215</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2150" model="account.account">
<field name="name">Dettes financières à court terme c/la filiale A</field>
<field name="code">2150</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,[a3_215])]" name="parent_id"/>
</record>
<record id="a3_2151" model="account.account">
<field name="name">Dettes financières à court terme c/filiale B</field>
<field name="code">2151</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,[a3_215])]" name="parent_id"/>
</record>
<record id="a3_216" model="account.account">
<field name="name">Dettes financières à court terme actionnaires</field>
<field name="code">216</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2160" model="account.account">
<field name="name">Dettes financières à court terme c/actionnaire X</field>
<field name="code">2160</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,[a3_216])]" name="parent_id"/>
</record>
<record id="a3_2161" model="account.account">
<field name="name">Dettes financières à court terme c/actionnaire Y</field>
<field name="code">2161</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,[a3_216])]" name="parent_id"/>
</record>
<record id="a3_217" model="account.account">
<field name="name">Dettes financières à court terme fonds prévoyance</field>
<field name="code">217</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2170" model="account.account">
<field name="name">Dettes financières à court terme fonds prévoyance</field>
<field name="code">2170</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,[a3_217])]" name="parent_id"/>
</record>
<record id="a3_218" model="account.account">
<field name="name">Part à rembourser dettes financières à long terme</field>
<field name="code">218</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2180" model="account.account">
<field name="name">Hypothèque à rembourser</field>
<field name="code">2180</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,[a3_218])]" name="parent_id"/>
</record>
<record id="a3_2181" model="account.account">
<field name="name">Prêt à rembourser</field>
<field name="code">2181</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,[a3_218])]" name="parent_id"/>
</record>
<record id="a3_220" model="account.account">
<field name="name">Dettes envers des institutions publiques</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2200" model="account.account">
<field name="name">TVA due</field>
<field name="code">2200</field>
<field name="type">tax</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,[a3_220])]" name="parent_id"/>
</record>
<record id="a3_2206" model="account.account">
<field name="name">Impôt anticipé dû</field>
<field name="code">2206</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,[a3_220])]" name="parent_id"/>
</record>
<record id="a3_2207" model="account.account">
<field name="name">Droits de timbre dus</field>
<field name="code">2207</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,[a3_220])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_220])]" name="parent_id"/>
</record>
<record id="a3_221" model="account.account">
<field name="name">Autres dettes à court terme envers des tiers</field>
<field name="code">221</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2210" model="account.account">
<field name="name">Acomptes à court terme de tiers</field>
<field name="code">2210</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,[a3_221])]" name="parent_id"/>
</record>
<record id="a3_2211" model="account.account">
<field name="name">Emprunts 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,[a3_221])]" name="parent_id"/>
</record>
<record id="a3_223" model="account.account">
<field name="name">Dividendes et coupons d'obligations non encaissés</field>
<field name="code">223</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2230" model="account.account">
<field name="name">Dividendes non encaissés de l'exercice</field>
<field name="code">2230</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,[a3_223])]" name="parent_id"/>
</record>
<record id="a3_2231" model="account.account">
<field name="name">Dividendes non encaissés des exercices précédents</field>
<field name="code">2231</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,[a3_223])]" name="parent_id"/>
</record>
<record id="a3_2232" model="account.account">
<field name="name">Coupons d'obligations non encaissés</field>
<field name="code">2232</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,[a3_223])]" name="parent_id"/>
</record>
<record id="a3_224" model="account.account">
<field name="name">Obligations à rembourser</field>
<field name="code">224</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2240" model="account.account">
<field name="name">Obligation à rembourser</field>
<field name="code">2240</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,[a3_224])]" name="parent_id"/>
</record>
<record id="a3_225" model="account.account">
<field name="name">Autres dettes à court terme c/stés du groupe</field>
<field name="code">225</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2250" model="account.account">
<field name="name">Dettes à court terme envers la filiale A</field>
<field name="code">2250</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,[a3_225])]" name="parent_id"/>
</record>
<record id="a3_2251" model="account.account">
<field name="name">Dettes à court terme envers la filiale B</field>
<field name="code">2251</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,[a3_225])]" name="parent_id"/>
</record>
<record id="a3_226" model="account.account">
<field name="name">Autres dettes à court terme envers actionnaires</field>
<field name="code">226</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2260" model="account.account">
<field name="name">Dettes à court terme envers l'actionnaire X</field>
<field name="code">2260</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,[a3_226])]" name="parent_id"/>
</record>
<record id="a3_2261" model="account.account">
<field name="name">Dettes à court terme envers l'actionnaire Y</field>
<field name="code">2261</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,[a3_226])]" name="parent_id"/>
</record>
<record id="a3_227" model="account.account">
<field name="name">Autres dettes à court terme c/fonds prévoyance</field>
<field name="code">227</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2270" model="account.account">
<field name="name">Dettes à court terme envers fonds de prévoyance</field>
<field name="code">2270</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,[a3_227])]" name="parent_id"/>
</record>
<record id="a3_229" model="account.account">
<field name="name">Résultat à verser</field>
<field name="code">229</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2290" model="account.account">
<field name="name">Résultat à verser à des tiers</field>
<field name="code">2290</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,[a3_229])]" name="parent_id"/>
</record>
<record id="a3_230" model="account.account">
<field name="name">Passifs de régularisation</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_230])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_230])]" name="parent_id"/>
</record>
<record id="a3_233" model="account.account">
<field name="name">Provisions à court terme c/ventes,  services</field>
<field name="code">233</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2330" model="account.account">
<field name="name">Provisions pour travaux de garantie à court terme</field>
<field name="code">2330</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,[a3_233])]" name="parent_id"/>
</record>
<record id="a3_2331" model="account.account">
<field name="name">Provisions pour risques liés aux engagements</field>
<field name="code">2331</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,[a3_233])]" name="parent_id"/>
</record>
<record id="a3_234" model="account.account">
<field name="name">Provisions à court terme pour impôts</field>
<field name="code">234</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,[a3_20])]" name="parent_id"/>
</record>
<record id="a3_2340" model="account.account">
<field name="name">Provisions pour impôts directs</field>
<field name="code">2340</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,[a3_234])]" name="parent_id"/>
</record>
<record id="a3_2341" model="account.account">
<field name="name">Provisions pour impôts indirects</field>
<field name="code">2341</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,[a3_234])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_2])]" name="parent_id"/>
</record>
<record id="a3_240" model="account.account">
<field name="name">Dettes bancaires à long terme</field>
<field name="code">240</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,[a3_24])]" name="parent_id"/>
</record>
<record id="a3_2400" model="account.account">
<field name="name">Dettes bancaires 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,[a3_240])]" name="parent_id"/>
</record>
<record id="a3_242" model="account.account">
<field name="name">Dettes résultant d'opérations de crédit-bail</field>
<field name="code">242</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,[a3_24])]" name="parent_id"/>
</record>
<record id="a3_2420" model="account.account">
<field name="name">Dettes résultant d'opérations de crédit-bail</field>
<field name="code">2420</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,[a3_242])]" name="parent_id"/>
</record>
<record id="a3_244" model="account.account">
<field name="name">Dettes hypothécaires</field>
<field name="code">244</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,[a3_24])]" name="parent_id"/>
</record>
<record id="a3_2440" model="account.account">
<field name="name">Hypothèques sur bâtiments d'exploitation</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,[a3_244])]" name="parent_id"/>
</record>
<record id="a3_2441" model="account.account">
<field name="name">Hypothèques sur usines</field>
<field name="code">2441</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,[a3_244])]" name="parent_id"/>
</record>
<record id="a3_2442" model="account.account">
<field name="name">Hypothèques sur ateliers</field>
<field name="code">2442</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,[a3_244])]" name="parent_id"/>
</record>
<record id="a3_2443" model="account.account">
<field name="name">Hypothèques sur entrepôts</field>
<field name="code">2443</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,[a3_244])]" name="parent_id"/>
</record>
<record id="a3_2444" model="account.account">
<field name="name">Hypothèques sur bâtiments d'exposition et de vente</field>
<field name="code">2444</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,[a3_244])]" name="parent_id"/>
</record>
<record id="a3_2445" model="account.account">
<field name="name">Hypothèques sur bâtiments de bureau/administration</field>
<field name="code">2445</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,[a3_244])]" name="parent_id"/>
</record>
<record id="a3_2446" model="account.account">
<field name="name">Hypothèques sur immeubles d'habitation</field>
<field name="code">2446</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,[a3_244])]" name="parent_id"/>
</record>
<record id="a3_2448" model="account.account">
<field name="name">Hypothèques sur biens-fonds non bâtis</field>
<field name="code">2448</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,[a3_244])]" name="parent_id"/>
</record>
<record id="a3_246" model="account.account">
<field name="name">Emprunts par obligations</field>
<field name="code">246</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,[a3_24])]" name="parent_id"/>
</record>
<record id="a3_2460" model="account.account">
<field name="name">Emprunts par obligations</field>
<field name="code">2460</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,[a3_246])]" name="parent_id"/>
</record>
<record id="a3_250" model="account.account">
<field name="name">Emprunts à long terme à des tiers</field>
<field name="code">250</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,[a3_24])]" name="parent_id"/>
</record>
<record id="a3_2500" model="account.account">
<field name="name">Emprunts 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,[a3_250])]" name="parent_id"/>
</record>
<record id="a3_255" model="account.account">
<field name="name">Dettes à long terme envers des sociétés du groupe</field>
<field name="code">255</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,[a3_24])]" name="parent_id"/>
</record>
<record id="a3_2550" model="account.account">
<field name="name">Emprunts à long terme à des sociétés du groupe</field>
<field name="code">2550</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,[a3_255])]" name="parent_id"/>
</record>
<record id="a3_2551" model="account.account">
<field name="name">Dettes hypothécaires envers des sociétés du groupe</field>
<field name="code">2551</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,[a3_255])]" name="parent_id"/>
</record>
<record id="a3_256" model="account.account">
<field name="name">Dettes à long terme envers des actionnaires</field>
<field name="code">256</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,[a3_24])]" name="parent_id"/>
</record>
<record id="a3_2560" model="account.account">
<field name="name">Emprunts à long terme à des actionnaires</field>
<field name="code">2560</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,[a3_256])]" name="parent_id"/>
</record>
<record id="a3_2561" model="account.account">
<field name="name">Dettes hypothécaires envers des actionnaires</field>
<field name="code">2561</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,[a3_256])]" name="parent_id"/>
</record>
<record id="a3_257" model="account.account">
<field name="name">Dettes à long terme envers des institutions LPP</field>
<field name="code">257</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,[a3_24])]" name="parent_id"/>
</record>
<record id="a3_2570" model="account.account">
<field name="name">Emprunts à long terme à des institutions LPP</field>
<field name="code">2570</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,[a3_257])]" name="parent_id"/>
</record>
<record id="a3_2571" model="account.account">
<field name="name">Dettes hypothécaires envers des institutions LPP</field>
<field name="code">2571</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,[a3_257])]" name="parent_id"/>
</record>
<record id="a3_260" model="account.account">
<field name="name">Provisions réparation, assainissements, rénovation</field>
<field name="code">260</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,[a3_24])]" name="parent_id"/>
</record>
<record id="a3_2600" model="account.account">
<field name="name">Provision pour réparations</field>
<field name="code">2600</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,[a3_260])]" name="parent_id"/>
</record>
<record id="a3_2601" model="account.account">
<field name="name">Provision pour assainissements</field>
<field name="code">2601</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,[a3_260])]" name="parent_id"/>
</record>
<record id="a3_2602" model="account.account">
<field name="name">Provision pour rénovations</field>
<field name="code">2602</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,[a3_260])]" name="parent_id"/>
</record>
<record id="a3_261" model="account.account">
<field name="name">Provisions pour recherche et développement</field>
<field name="code">261</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,[a3_24])]" name="parent_id"/>
</record>
<record id="a3_2610" model="account.account">
<field name="name">Provision pour recherche</field>
<field name="code">2610</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,[a3_261])]" name="parent_id"/>
</record>
<record id="a3_2611" model="account.account">
<field name="name">Provision pour développement</field>
<field name="code">2611</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,[a3_261])]" name="parent_id"/>
</record>
<record id="a3_262" model="account.account">
<field name="name">Provisions pour restructuration de l'entreprise</field>
<field name="code">262</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,[a3_24])]" name="parent_id"/>
</record>
<record id="a3_2620" model="account.account">
<field name="name">Provisions pour restructuration de l'entreprise</field>
<field name="code">2620</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,[a3_262])]" name="parent_id"/>
</record>
<record id="a3_263" model="account.account">
<field name="name">Provisions résultant de ventes/prestations service</field>
<field name="code">263</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,[a3_24])]" name="parent_id"/>
</record>
<record id="a3_2630" model="account.account">
<field name="name">Provisions pour travaux de garantie</field>
<field name="code">2630</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,[a3_263])]" name="parent_id"/>
</record>
<record id="a3_264" model="account.account">
<field name="name">Provisions pour impôts (long terme)</field>
<field name="code">264</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,[a3_24])]" name="parent_id"/>
</record>
<record id="a3_2640" model="account.account">
<field name="name">Provisions pour impôts latents</field>
<field name="code">2640</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,[a3_264])]" name="parent_id"/>
</record>
<record id="a3_265" model="account.account">
<field name="name">Provisions pour la protection de l'environnement</field>
<field name="code">265</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,[a3_24])]" name="parent_id"/>
</record>
<record id="a3_2650" model="account.account">
<field name="name">Provisions pour la protection de l'environnement</field>
<field name="code">2650</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,[a3_265])]" name="parent_id"/>
</record>
<record id="a3_267" model="account.account">
<field name="name">Provisions pour prestations en cas de vieillesse</field>
<field name="code">267</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,[a3_24])]" name="parent_id"/>
</record>
<record id="a3_2670" model="account.account">
<field name="name">Provisions pour prestations de retraite</field>
<field name="code">2670</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,[a3_267])]" name="parent_id"/>
</record>
<record id="a3_269" model="account.account">
<field name="name">Autres provisions</field>
<field name="code">269</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,[a3_24])]" name="parent_id"/>
</record>
<record id="a3_2690" model="account.account">
<field name="name">Autres provisions</field>
<field name="code">2690</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,[a3_269])]" name="parent_id"/>
</record>
<record id="a3_27" model="account.account">
<field name="name">Dettes hors exploitation</field>
<field name="code">27</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,[a3_2])]" name="parent_id"/>
</record>
<record id="a3_270" model="account.account">
<field name="name">Dettes à court terme résultant prestations service</field>
<field name="code">270</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,[a3_27])]" name="parent_id"/>
</record>
<record id="a3_2700" model="account.account">
<field name="name">Dettes à court terme résultant prestations service</field>
<field name="code">2700</field>
<field name="type">dettes_hors_expl</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,[a3_270])]" name="parent_id"/>
</record>
<record id="a3_271" model="account.account">
<field name="name">Dettes financières à court terme</field>
<field name="code">271</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,[a3_27])]" name="parent_id"/>
</record>
<record id="a3_2710" model="account.account">
<field name="name">Dettes bancaires à court terme</field>
<field name="code">2710</field>
<field name="type">dettes_hors_expl</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,[a3_271])]" name="parent_id"/>
</record>
<record id="a3_2711" model="account.account">
<field name="name">Dettes envers les chèques postaux</field>
<field name="code">2711</field>
<field name="type">dettes_hors_expl</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,[a3_271])]" name="parent_id"/>
</record>
<record id="a3_2712" model="account.account">
<field name="name">Effets à payer</field>
<field name="code">2712</field>
<field name="type">dettes_hors_expl</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,[a3_271])]" name="parent_id"/>
</record>
<record id="a3_272" model="account.account">
<field name="name">Autres dettes à court terme</field>
<field name="code">272</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,[a3_27])]" name="parent_id"/>
</record>
<record id="a3_2720" model="account.account">
<field name="name">Dettes d'impôts</field>
<field name="code">2720</field>
<field name="type">dettes_hors_expl</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,[a3_272])]" name="parent_id"/>
</record>
<record id="a3_273" model="account.account">
<field name="name">Passifs de régularisation, provisions court terme</field>
<field name="code">273</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,[a3_27])]" name="parent_id"/>
</record>
<record id="a3_2730" model="account.account">
<field name="name">Passifs de régularisation</field>
<field name="code">2730</field>
<field name="type">dettes_hors_expl</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,[a3_273])]" name="parent_id"/>
</record>
<record id="a3_2733" model="account.account">
<field name="name">Provisions à court terme</field>
<field name="code">2733</field>
<field name="type">dettes_hors_expl</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,[a3_273])]" name="parent_id"/>
</record>
<record id="a3_274" model="account.account">
<field name="name">Dettes financières à long terme</field>
<field name="code">274</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,[a3_27])]" name="parent_id"/>
</record>
<record id="a3_2740" model="account.account">
<field name="name">Dettes bancaires à long terme</field>
<field name="code">2740</field>
<field name="type">dettes_hors_expl</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,[a3_274])]" name="parent_id"/>
</record>
<record id="a3_2741" model="account.account">
<field name="name">Dettes résultant d'opérations de crédit-bail</field>
<field name="code">2741</field>
<field name="type">dettes_hors_expl</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,[a3_274])]" name="parent_id"/>
</record>
<record id="a3_275" model="account.account">
<field name="name">Autres dettes à long terme</field>
<field name="code">275</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,[a3_27])]" name="parent_id"/>
</record>
<record id="a3_2750" model="account.account">
<field name="name">Avances fermes à long terme</field>
<field name="code">2750</field>
<field name="type">dettes_hors_expl</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,[a3_275])]" name="parent_id"/>
</record>
<record id="a3_2751" model="account.account">
<field name="name">Emprunts à long terme</field>
<field name="code">2751</field>
<field name="type">dettes_hors_expl</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,[a3_275])]" name="parent_id"/>
</record>
<record id="a3_2752" model="account.account">
<field name="name">Dettes hypothécaires</field>
<field name="code">2752</field>
<field name="type">dettes_hors_expl</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,[a3_275])]" name="parent_id"/>
</record>
<record id="a3_276" model="account.account">
<field name="name">Provisions</field>
<field name="code">276</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,[a3_27])]" name="parent_id"/>
</record>
<record id="a3_2760" model="account.account">
<field name="name">Provisions pour impôts</field>
<field name="code">2760</field>
<field name="type">dettes_hors_expl</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,[a3_276])]" name="parent_id"/>
</record>
<record id="a3_28" model="account.account">
<field name="name">Capitaux 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,[a3_2])]" name="parent_id"/>
</record>
<record id="a3_280" model="account.account">
<field name="name">Capital propre des entreprises raison individuelle</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,[a3_28])]" name="parent_id"/>
</record>
<record id="a3_2800" model="account.account">
<field name="name">Capital propre</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,[a3_280])]" name="parent_id"/>
</record>
<record id="a3_2801" model="account.account">
<field name="name">Capital propre du conjoint</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,[a3_280])]" name="parent_id"/>
</record>
<record id="a3_281" model="account.account">
<field name="name">Capital propre des sociétés de personnes</field>
<field name="code">281</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,[a3_28])]" name="parent_id"/>
</record>
<record id="a3_2810" model="account.account">
<field name="name">Compte de capital, associé A</field>
<field name="code">2810</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,[a3_281])]" name="parent_id"/>
</record>
<record id="a3_2811" model="account.account">
<field name="name">Compte de capital, associé B</field>
<field name="code">2811</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,[a3_281])]" name="parent_id"/>
</record>
<record id="a3_2812" model="account.account">
<field name="name">Compte de commandite, commanditaire C</field>
<field name="code">2812</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,[a3_281])]" name="parent_id"/>
</record>
<record id="a3_282" model="account.account">
<field name="name">Capital social de la S.à.r.l</field>
<field name="code">282</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,[a3_28])]" name="parent_id"/>
</record>
<record id="a3_2820" model="account.account">
<field name="name">Capital social de la S.à.r.l</field>
<field name="code">2820</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,[a3_282])]" name="parent_id"/>
</record>
<record id="a3_283" model="account.account">
<field name="name">Capital de la société coopérative</field>
<field name="code">283</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,[a3_28])]" name="parent_id"/>
</record>
<record id="a3_2830" model="account.account">
<field name="name">Capital de la société coopérative</field>
<field name="code">2830</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,[a3_283])]" name="parent_id"/>
</record>
<record id="a3_284" model="account.account">
<field name="name">Capital-actions et participation</field>
<field name="code">284</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,[a3_28])]" name="parent_id"/>
</record>
<record id="a3_2840" model="account.account">
<field name="name">Capital-actions</field>
<field name="code">2840</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,[a3_284])]" name="parent_id"/>
</record>
<record id="a3_2841" model="account.account">
<field name="name">Capital-participation</field>
<field name="code">2841</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,[a3_284])]" name="parent_id"/>
</record>
<record id="a3_285" model="account.account">
<field name="name">Compte privé</field>
<field name="code">285</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,[a3_28])]" name="parent_id"/>
</record>
<record id="a3_2850" model="account.account">
<field name="name">Prélèvements privés en espèces</field>
<field name="code">2850</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,[a3_285])]" name="parent_id"/>
</record>
<record id="a3_2851" model="account.account">
<field name="name">Prélèvements privés en nature</field>
<field name="code">2851</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,[a3_285])]" name="parent_id"/>
</record>
<record id="a3_2852" model="account.account">
<field name="name">Participations privées aux charges d'exploitation</field>
<field name="code">2852</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,[a3_285])]" name="parent_id"/>
</record>
<record id="a3_2853" model="account.account">
<field name="name">Valeur locative de l'appartement privé</field>
<field name="code">2853</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,[a3_285])]" name="parent_id"/>
</record>
<record id="a3_2854" model="account.account">
<field name="name">Primes d'assurance privées</field>
<field name="code">2854</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,[a3_285])]" name="parent_id"/>
</record>
<record id="a3_2855" model="account.account">
<field name="name">Cotisations privées à titre de prévoyance</field>
<field name="code">2855</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,[a3_285])]" name="parent_id"/>
</record>
<record id="a3_2856" model="account.account">
<field name="name">Impôts privés</field>
<field name="code">2856</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,[a3_285])]" name="parent_id"/>
</record>
<record id="a3_288" model="account.account">
<field name="name">Comptes pour immeubles et biens-fonds privés</field>
<field name="code">288</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,[a3_28])]" name="parent_id"/>
</record>
<record id="a3_2880" model="account.account">
<field name="name">Immeuble privé A</field>
<field name="code">2880</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,[a3_288])]" name="parent_id"/>
</record>
<record id="a3_2881" model="account.account">
<field name="name">Immeuble privé B</field>
<field name="code">2881</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,[a3_288])]" name="parent_id"/>
</record>
<record id="a3_290" model="account.account">
<field name="name">Réserves légales</field>
<field name="code">290</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,[a3_28])]" name="parent_id"/>
</record>
<record id="a3_2900" model="account.account">
<field name="name">Réserve générale</field>
<field name="code">2900</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,[a3_290])]" name="parent_id"/>
</record>
<record id="a3_2901" model="account.account">
<field name="name">Réserve pour actions propres</field>
<field name="code">2901</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,[a3_290])]" name="parent_id"/>
</record>
<record id="a3_2902" model="account.account">
<field name="name">Agio</field>
<field name="code">2902</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,[a3_290])]" name="parent_id"/>
</record>
<record id="a3_2903" model="account.account">
<field name="name">Réserve de réévaluation</field>
<field name="code">2903</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,[a3_290])]" name="parent_id"/>
</record>
<record id="a3_291" model="account.account">
<field name="name">Autres réserves</field>
<field name="code">291</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,[a3_28])]" name="parent_id"/>
</record>
<record id="a3_2910" model="account.account">
<field name="name">Réserves statutaires</field>
<field name="code">2910</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,[a3_291])]" name="parent_id"/>
</record>
<record id="a3_2911" model="account.account">
<field name="name">Fonds de secours pour les employés</field>
<field name="code">2911</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,[a3_291])]" name="parent_id"/>
</record>
<record id="a3_2912" model="account.account">
<field name="name">Réserve de remplacement</field>
<field name="code">2912</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,[a3_291])]" name="parent_id"/>
</record>
<record id="a3_2913" model="account.account">
<field name="name">Réserve pour répartition d'un dividende constant</field>
<field name="code">2913</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,[a3_291])]" name="parent_id"/>
</record>
<record id="a3_2914" model="account.account">
<field name="name">Réserve de crise</field>
<field name="code">2914</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,[a3_291])]" name="parent_id"/>
</record>
<record id="a3_2915" model="account.account">
<field name="name">Réserves libres</field>
<field name="code">2915</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,[a3_291])]" name="parent_id"/>
</record>
<record id="a3_299" model="account.account">
<field name="name">Bénéfice/Perte 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,[a3_28])]" name="parent_id"/>
</record>
<record id="a3_2990" model="account.account">
<field name="name">Bénéfice reporté / Perte reportée</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,[a3_299])]" name="parent_id"/>
</record>
<record id="a3_2991" model="account.account">
<field name="name">Bénéfice de l'exercice / Perte 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,[a3_299])]" name="parent_id"/>
</record>
<record id="a3_3" model="account.account">
<field name="name">Chiffre d'affaires ventes, prestations services</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,[a3_3_9])]" name="parent_id"/>
</record>
<record id="a3_30" model="account.account">
<field name="name">Chiffre d'affaires brut de la production vendue</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,[a3_3])]" name="parent_id"/>
</record>
<record id="a3_300" model="account.account">
<field name="name">Caf brut de la production vendue secteur A</field>
<field name="code">300</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,[a3_30])]" name="parent_id"/>
</record>
<record id="account.a_sale" model="account.account">
<field name="name">Chiffre d'affaires brut du produit X</field>
<field name="code">3000</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_300])]" name="parent_id"/>
</record>
<record id="a3_3001" model="account.account">
<field name="name">Chiffre d'affaires brut du produit Y</field>
<field name="code">3001</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_300])]" name="parent_id"/>
</record>
<record id="a3_3007" model="account.account">
<field name="name">Chiffre d'affaires brut prestations annexes</field>
<field name="code">3007</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_300])]" name="parent_id"/>
</record>
<record id="a3_3008" model="account.account">
<field name="name">Variations des stocks de produits en cours / finis</field>
<field name="code">3008</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,[a3_300])]" name="parent_id"/>
</record>
<record id="a3_3009" model="account.account">
<field name="name">Déductions sur le chiffre d'affaires</field>
<field name="code">3009</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_300])]" name="parent_id"/>
</record>
<record id="a3_301" model="account.account">
<field name="name">Caf brut de la production vendue secteur B</field>
<field name="code">301</field>
<field name="type">view</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_30])]" name="parent_id"/>
</record>
<record id="a3_3010" model="account.account">
<field name="name">Chiffre d'affaires brut au comptant</field>
<field name="code">3010</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_301])]" name="parent_id"/>
</record>
<record id="a3_3011" model="account.account">
<field name="name">Chiffre d'affaires brut des ventes de détail</field>
<field name="code">3011</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_301])]" name="parent_id"/>
</record>
<record id="a3_3012" model="account.account">
<field name="name">Chiffre d'affaires brut des ventes en gros</field>
<field name="code">3012</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_301])]" name="parent_id"/>
</record>
<record id="a3_302" model="account.account">
<field name="name">Caf brut de la production vendue secteur C</field>
<field name="code">302</field>
<field name="type">view</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_30])]" name="parent_id"/>
</record>
<record id="a3_3020" model="account.account">
<field name="name">Chiffre d'affaires brut TVA taux normal</field>
<field name="code">3020</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_302])]" name="parent_id"/>
</record>
<record id="a3_3021" model="account.account">
<field name="name">Chiffre d'affaires brut TVA taux réduit</field>
<field name="code">3021</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_302])]" name="parent_id"/>
</record>
<record id="a3_3022" model="account.account">
<field name="name">Chiffre d'affaires brut TVA taux zéro</field>
<field name="code">3022</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_302])]" name="parent_id"/>
</record>
<record id="a3_3023" model="account.account">
<field name="name">Chiffre d'affaires brut TVA avec déduction IP</field>
<field name="code">3023</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_302])]" name="parent_id"/>
</record>
<record id="a3_3024" model="account.account">
<field name="name">Chiffre d'affaires brut TVA sans déduction IP</field>
<field name="code">3024</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_302])]" name="parent_id"/>
</record>
<record id="a3_305" model="account.account">
<field name="name">Caf brut de la production livrée à des stés groupe</field>
<field name="code">305</field>
<field name="type">view</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_30])]" name="parent_id"/>
</record>
<record id="a3_3050" model="account.account">
<field name="name">Retours de marchandises</field>
<field name="code">3050</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_305])]" name="parent_id"/>
</record>
<record id="a3_308" model="account.account">
<field name="name">Variations des stocks de produits en cours/finis</field>
<field name="code">308</field>
<field name="type">view</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_30])]" name="parent_id"/>
</record>
<record id="a3_309" model="account.account">
<field name="name">Déductions sur le caf de la production vendue</field>
<field name="code">309</field>
<field name="type">view</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_30])]" name="parent_id"/>
</record>
<record id="a3_3090" model="account.account">
<field name="name">Escomptes</field>
<field name="code">3090</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_309])]" name="parent_id"/>
</record>
<record id="a3_3091" model="account.account">
<field name="name">Rabais et réductions de prix</field>
<field name="code">3091</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_309])]" name="parent_id"/>
</record>
<record id="a3_3092" model="account.account">
<field name="name">Remises</field>
<field name="code">3092</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_309])]" name="parent_id"/>
</record>
<record id="a3_3093" model="account.account">
<field name="name">Commissions de tiers</field>
<field name="code">3093</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,[a3_309])]" name="parent_id"/>
</record>
<record id="a3_3094" model="account.account">
<field name="name">Frais d'encaissement</field>
<field name="code">3094</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,[a3_309])]" name="parent_id"/>
</record>
<record id="a3_3095" model="account.account">
<field name="name">Pertes sur clients</field>
<field name="code">3095</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,[a3_309])]" name="parent_id"/>
</record>
<record id="a3_3096" model="account.account">
<field name="name">Différences de change</field>
<field name="code">3096</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,[a3_309])]" name="parent_id"/>
</record>
<record id="a3_3097" model="account.account">
<field name="name">Frets et ports</field>
<field name="code">3097</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,[a3_309])]" name="parent_id"/>
</record>
<record id="a3_32" model="account.account">
<field name="name">Ventes de marchandises</field>
<field name="code">32</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,[a3_3])]" name="parent_id"/>
</record>
<record id="a3_320" model="account.account">
<field name="name">Ventes brutes de marchandises secteur A</field>
<field name="code">320</field>
<field name="type">view</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_32])]" name="parent_id"/>
</record>
<record id="a3_3200" model="account.account">
<field name="name">Ventes brutes de l'article X</field>
<field name="code">3200</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_320])]" name="parent_id"/>
</record>
<record id="a3_3201" model="account.account">
<field name="name">Ventes brutes de l'article Y</field>
<field name="code">3201</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_320])]" name="parent_id"/>
</record>
<record id="a3_3209" model="account.account">
<field name="name">Déductions sur les ventes</field>
<field name="code">3209</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_320])]" name="parent_id"/>
</record>
<record id="a3_321" model="account.account">
<field name="name">Ventes brutes de marchandises secteur B</field>
<field name="code">321</field>
<field name="type">view</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_32])]" name="parent_id"/>
</record>
<record id="a3_3210" model="account.account">
<field name="name">Ventes brutes au comptant</field>
<field name="code">3210</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_321])]" name="parent_id"/>
</record>
<record id="a3_3211" model="account.account">
<field name="name">Ventes de détail brutes à crédit</field>
<field name="code">3211</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_321])]" name="parent_id"/>
</record>
<record id="a3_3212" model="account.account">
<field name="name">Ventes en gros brutes à crédit</field>
<field name="code">3212</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_321])]" name="parent_id"/>
</record>
<record id="a3_322" model="account.account">
<field name="name">Ventes brutes de marchandises secteur C</field>
<field name="code">322</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,[a3_32])]" name="parent_id"/>
</record>
<record id="a3_3220" model="account.account">
<field name="name">Ventes brutes TVA taux normal</field>
<field name="code">3220</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_322])]" name="parent_id"/>
</record>
<record id="a3_3221" model="account.account">
<field name="name">Ventes brutes TVA taux réduit</field>
<field name="code">3221</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_322])]" name="parent_id"/>
</record>
<record id="a3_3222" model="account.account">
<field name="name">Ventes brutes TVA avec déduction IP</field>
<field name="code">3222</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_322])]" name="parent_id"/>
</record>
<record id="a3_3223" model="account.account">
<field name="name">Ventes brutes TVA sans déduction IP</field>
<field name="code">3223</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_322])]" name="parent_id"/>
</record>
<record id="a3_3227" model="account.account">
<field name="name">Ventes brutes de prestations annexes exploitation</field>
<field name="code">3227</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_322])]" name="parent_id"/>
</record>
<record id="a3_325" model="account.account">
<field name="name">Ventes brutes de marchandises stés groupe</field>
<field name="code">325</field>
<field name="type">view</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_32])]" name="parent_id"/>
</record>
<record id="a3_329" model="account.account">
<field name="name">Déductions sur les ventes de marchandises</field>
<field name="code">329</field>
<field name="type">view</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_32])]" name="parent_id"/>
</record>
<record id="a3_3290" model="account.account">
<field name="name">Escomptes</field>
<field name="code">3290</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_329])]" name="parent_id"/>
</record>
<record id="a3_3291" model="account.account">
<field name="name">Rabais et réductions de prix</field>
<field name="code">3291</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_329])]" name="parent_id"/>
</record>
<record id="a3_3292" model="account.account">
<field name="name">Remises</field>
<field name="code">3292</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_329])]" name="parent_id"/>
</record>
<record id="a3_3293" model="account.account">
<field name="name">Commissions de tiers</field>
<field name="code">3293</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_329])]" name="parent_id"/>
</record>
<record id="a3_3294" model="account.account">
<field name="name">Frais d'encaissement</field>
<field name="code">3294</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,[a3_329])]" name="parent_id"/>
</record>
<record id="a3_3295" model="account.account">
<field name="name">Pertes sur clients</field>
<field name="code">3295</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,[a3_329])]" name="parent_id"/>
</record>
<record id="a3_3296" model="account.account">
<field name="name">Différences de change</field>
<field name="code">3296</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,[a3_329])]" name="parent_id"/>
</record>
<record id="a3_3297" model="account.account">
<field name="name">Frets et ports</field>
<field name="code">3297</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,[a3_329])]" name="parent_id"/>
</record>
<record id="a3_33" model="account.account">
<field name="name">Accessoires utilisés</field>
<field name="code">33</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,[a3_3])]" name="parent_id"/>
</record>
<record id="a3_3300" model="account.account">
<field name="name">Autres matériaux directement incorporables</field>
<field name="code">3300</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,[a3_33])]" name="parent_id"/>
</record>
<record id="a3_34" model="account.account">
<field name="name">Ventes de prestations de services</field>
<field name="code">34</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,[a3_3])]" name="parent_id"/>
</record>
<record id="a3_340" model="account.account">
<field name="name">Ventes brutes de prestations de service secteur A</field>
<field name="code">340</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,[a3_34])]" name="parent_id"/>
</record>
<record id="a3_3400" model="account.account">
<field name="name">Ventes brutes de prestations de services X</field>
<field name="code">3400</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_340])]" name="parent_id"/>
</record>
<record id="a3_3401" model="account.account">
<field name="name">Ventes brutes de prestations de services Y</field>
<field name="code">3401</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_340])]" name="parent_id"/>
</record>
<record id="a3_3408" model="account.account">
<field name="name">Variations stocks c/travaux en cours</field>
<field name="code">3408</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,[a3_340])]" name="parent_id"/>
</record>
<record id="a3_3409" model="account.account">
<field name="name">Déductions sur les ventes</field>
<field name="code">3409</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_340])]" name="parent_id"/>
</record>
<record id="a3_341" model="account.account">
<field name="name">Ventes brutes de prestations de services secteur B</field>
<field name="code">341</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,[a3_34])]" name="parent_id"/>
</record>
<record id="a3_3410" model="account.account">
<field name="name">Ventes brutes prestations de services au comptant</field>
<field name="code">3410</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_341])]" name="parent_id"/>
</record>
<record id="a3_3411" model="account.account">
<field name="name">Ventes brutes prestations de services à crédit</field>
<field name="code">3411</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_341])]" name="parent_id"/>
</record>
<record id="a3_342" model="account.account">
<field name="name">Ventes brutes prestations de services du secteur C</field>
<field name="code">342</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,[a3_34])]" name="parent_id"/>
</record>
<record id="a3_3420" model="account.account">
<field name="name">Ventes brutes prestations services TVA taux normal</field>
<field name="code">3420</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_342])]" name="parent_id"/>
</record>
<record id="a3_3421" model="account.account">
<field name="name">Ventes brutes prestations services TVA taux réduit</field>
<field name="code">3421</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_342])]" name="parent_id"/>
</record>
<record id="a3_3422" model="account.account">
<field name="name">Ventes brutes prestations services TVA avec déd.IP</field>
<field name="code">3422</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_342])]" name="parent_id"/>
</record>
<record id="a3_3423" model="account.account">
<field name="name">Ventes brutes prestations services TVA sans déd.IP</field>
<field name="code">3423</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_342])]" name="parent_id"/>
</record>
<record id="a3_3427" model="account.account">
<field name="name">Ventes brutes prestations annexes d'exploitation</field>
<field name="code">3427</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_342])]" name="parent_id"/>
</record>
<record id="a3_345" model="account.account">
<field name="name">Ventes brutes prestations services à stés groupe</field>
<field name="code">345</field>
<field name="type">view</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_34])]" name="parent_id"/>
</record>
<record id="a3_349" model="account.account">
<field name="name">Déductions s/ventes prestations de services</field>
<field name="code">349</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,[a3_34])]" name="parent_id"/>
</record>
<record id="a3_3490" model="account.account">
<field name="name">Escomptes</field>
<field name="code">3490</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_349])]" name="parent_id"/>
</record>
<record id="a3_3491" model="account.account">
<field name="name">Rabais et réductions de prix</field>
<field name="code">3491</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_349])]" name="parent_id"/>
</record>
<record id="a3_3492" model="account.account">
<field name="name">Remises</field>
<field name="code">3492</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_349])]" name="parent_id"/>
</record>
<record id="a3_3493" model="account.account">
<field name="name">Commissions de tiers</field>
<field name="code">3493</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_349])]" name="parent_id"/>
</record>
<record id="a3_3494" model="account.account">
<field name="name">Frais d'encaissement</field>
<field name="code">3494</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,[a3_349])]" name="parent_id"/>
</record>
<record id="a3_3495" model="account.account">
<field name="name">Pertes sur clients</field>
<field name="code">3495</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,[a3_349])]" name="parent_id"/>
</record>
<record id="a3_3496" model="account.account">
<field name="name">Différences de change</field>
<field name="code">3496</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,[a3_349])]" name="parent_id"/>
</record>
<record id="a3_3497" model="account.account">
<field name="name">Ports</field>
<field name="code">3497</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,[a3_349])]" name="parent_id"/>
</record>
<record id="a3_36" model="account.account">
<field name="name">Autres produits</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,[a3_3])]" name="parent_id"/>
</record>
<record id="a3_360" model="account.account">
<field name="name">Autres produits c/ventes et prestations services</field>
<field name="code">360</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,[a3_36])]" name="parent_id"/>
</record>
<record id="a3_3600" model="account.account">
<field name="name">Ventes de matières premières</field>
<field name="code">3600</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_360])]" name="parent_id"/>
</record>
<record id="a3_3601" model="account.account">
<field name="name">Ventes de matières auxiliaires</field>
<field name="code">3601</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_360])]" name="parent_id"/>
</record>
<record id="a3_3602" model="account.account">
<field name="name">Ventes de déchets</field>
<field name="code">3602</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_360])]" name="parent_id"/>
</record>
<record id="a3_3607" model="account.account">
<field name="name">Produits de travaux annexes d'exploitation</field>
<field name="code">3607</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_360])]" name="parent_id"/>
</record>
<record id="a3_3608" model="account.account">
<field name="name">Variations des stocks de travaux en cours</field>
<field name="code">3608</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,[a3_360])]" name="parent_id"/>
</record>
<record id="a3_3609" model="account.account">
<field name="name">Déductions sur les produits accessoires</field>
<field name="code">3609</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_360])]" name="parent_id"/>
</record>
<record id="a3_361" model="account.account">
<field name="name">Produits des licences, des brevets, etc.</field>
<field name="code">361</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,[a3_36])]" name="parent_id"/>
</record>
<record id="a3_3610" model="account.account">
<field name="name">Produits de licence pour brevet X</field>
<field name="code">3610</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,[a3_361])]" name="parent_id"/>
</record>
<record id="a3_3611" model="account.account">
<field name="name">Produits de licence pour brevet Y</field>
<field name="code">3611</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,[a3_361])]" name="parent_id"/>
</record>
<record id="a3_3619" model="account.account">
<field name="name">Déductions s/produits des licences, brevets.etc.</field>
<field name="code">3619</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,[a3_361])]" name="parent_id"/>
</record>
<record id="a3_3620" model="account.account">
<field name="name">Droits de douane</field>
<field name="code">3620</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,[a3_361])]" name="parent_id"/>
</record>
<record id="a3_365" model="account.account">
<field name="name">Autres produits prestations services stés groupe</field>
<field name="code">365</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,[a3_36])]" name="parent_id"/>
</record>
<record id="a3_367" model="account.account">
<field name="name">Produits c/mise à disposition du personnel</field>
<field name="code">367</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,[a3_36])]" name="parent_id"/>
</record>
<record id="a3_368" model="account.account">
<field name="name">Autres produits c/ventes et prestations services</field>
<field name="code">368</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,[a3_36])]" name="parent_id"/>
</record>
<record id="a3_3680" model="account.account">
<field name="name">Produits résultant d'expertises</field>
<field name="code">3680</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_368])]" name="parent_id"/>
</record>
<record id="a3_3681" model="account.account">
<field name="name">Produits résultant de services de formation</field>
<field name="code">3681</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,[a3_368])]" name="parent_id"/>
</record>
<record id="a3_369" model="account.account">
<field name="name">Déductions s/les autres produits</field>
<field name="code">369</field>
<field name="type">view</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_36])]" name="parent_id"/>
</record>
<record id="a3_3690" model="account.account">
<field name="name">Escomptes</field>
<field name="code">3690</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_369])]" name="parent_id"/>
</record>
<record id="a3_3691" model="account.account">
<field name="name">Rabais et réductions de prix</field>
<field name="code">3691</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_369])]" name="parent_id"/>
</record>
<record id="a3_37" model="account.account">
<field name="name">Prestations propres et consommations propres</field>
<field name="code">37</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,[a3_3])]" name="parent_id"/>
</record>
<record id="a3_370" model="account.account">
<field name="name">Prestations propres</field>
<field name="code">370</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,[a3_37])]" name="parent_id"/>
</record>
<record id="a3_3700" model="account.account">
<field name="name">Production propre d'immobi. corporelles meubles</field>
<field name="code">3700</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,[a3_370])]" name="parent_id"/>
</record>
<record id="a3_3701" model="account.account">
<field name="name">Production propre d'immobi. corporelles immeubles</field>
<field name="code">3701</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,[a3_370])]" name="parent_id"/>
</record>
<record id="a3_3702" model="account.account">
<field name="name">Réparations propres d'immobi. corporelles meubles</field>
<field name="code">3702</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,[a3_370])]" name="parent_id"/>
</record>
<record id="a3_3703" model="account.account">
<field name="name">Réparations propres d'immobi.corporelles immeubles</field>
<field name="code">3703</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,[a3_370])]" name="parent_id"/>
</record>
<record id="a3_371" model="account.account">
<field name="name">Consommations propres pour propre production</field>
<field name="code">371</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,[a3_37])]" name="parent_id"/>
</record>
<record id="a3_3710" model="account.account">
<field name="name">Consommation propre produit X</field>
<field name="code">3710</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,[a3_371])]" name="parent_id"/>
</record>
<record id="a3_3711" model="account.account">
<field name="name">Consommation propre produit Y</field>
<field name="code">3711</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,[a3_371])]" name="parent_id"/>
</record>
<record id="a3_372" model="account.account">
<field name="name">Consommations propres de marchandises</field>
<field name="code">372</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,[a3_37])]" name="parent_id"/>
</record>
<record id="a3_3720" model="account.account">
<field name="name">Consommation propre article X</field>
<field name="code">3720</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,[a3_372])]" name="parent_id"/>
</record>
<record id="a3_3721" model="account.account">
<field name="name">Consommation propre article Y</field>
<field name="code">3721</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,[a3_372])]" name="parent_id"/>
</record>
<record id="a3_374" model="account.account">
<field name="name">Consommations propres de services</field>
<field name="code">374</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,[a3_37])]" name="parent_id"/>
</record>
<record id="a3_3740" model="account.account">
<field name="name">Consommation propre du service X</field>
<field name="code">3740</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,[a3_374])]" name="parent_id"/>
</record>
<record id="a3_3741" model="account.account">
<field name="name">Consommation propre du service Y</field>
<field name="code">3741</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,[a3_374])]" name="parent_id"/>
</record>
<record id="a3_38" model="account.account">
<field name="name">Variations de stocks de produits et services</field>
<field name="code">38</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,[a3_3])]" name="parent_id"/>
</record>
<record id="a3_380" model="account.account">
<field name="name">Variations de stocks de produits et services</field>
<field name="code">380</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,[a3_38])]" name="parent_id"/>
</record>
<record id="a3_3800" model="account.account">
<field name="name">Variations de stocks de produits en cours</field>
<field name="code">3800</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,[a3_380])]" name="parent_id"/>
</record>
<record id="a3_3801" model="account.account">
<field name="name">Variations de stocks de produits finis</field>
<field name="code">3801</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,[a3_380])]" name="parent_id"/>
</record>
<record id="a3_384" model="account.account">
<field name="name">Variations de stocks de services</field>
<field name="code">384</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,[a3_38])]" name="parent_id"/>
</record>
<record id="a3_3840" model="account.account">
<field name="name">Variations de stocks de services en cours</field>
<field name="code">3840</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,[a3_384])]" name="parent_id"/>
</record>
<record id="a3_3841" model="account.account">
<field name="name">Variations de stocks de services terminés</field>
<field name="code">3841</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,[a3_384])]" name="parent_id"/>
</record>
<record id="a3_39" model="account.account">
<field name="name">Déductions s/produits des ventes</field>
<field name="code">39</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,[a3_3])]" name="parent_id"/>
</record>
<record id="a3_390" model="account.account">
<field name="name">Déductions s/produits</field>
<field name="code">390</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,[a3_39])]" name="parent_id"/>
</record>
<record id="a3_3900" model="account.account">
<field name="name">Escomptes</field>
<field name="code">3900</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,[a3_390])]" name="parent_id"/>
</record>
<record id="a3_3901" model="account.account">
<field name="name">Rabais et réductions de prix</field>
<field name="code">3901</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,[a3_390])]" name="parent_id"/>
</record>
<record id="a3_3902" model="account.account">
<field name="name">Remises</field>
<field name="code">3902</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,[a3_390])]" name="parent_id"/>
</record>
<record id="a3_3903" model="account.account">
<field name="name">Commissions de tiers</field>
<field name="code">3903</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,[a3_390])]" name="parent_id"/>
</record>
<record id="a3_3904" model="account.account">
<field name="name">Frais d'encaissement</field>
<field name="code">3904</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,[a3_390])]" name="parent_id"/>
</record>
<record id="a3_3905" model="account.account">
<field name="name">Pertes s/clients</field>
<field name="code">3905</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,[a3_390])]" name="parent_id"/>
</record>
<record id="a3_3906" model="account.account">
<field name="name">Différences de change</field>
<field name="code">3906</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,[a3_390])]" name="parent_id"/>
</record>
<record id="a3_3907" model="account.account">
<field name="name">Frets et ports</field>
<field name="code">3907</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,[a3_390])]" name="parent_id"/>
</record>
<record id="a3_4" model="account.account">
<field name="name">Charges de matières, marchandises et services</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,[a3_3_9])]" name="parent_id"/>
</record>
<record id="a3_40" model="account.account">
<field name="name">Charges de matières</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,[a3_4])]" name="parent_id"/>
</record>
<record id="a3_400" model="account.account">
<field name="name">Charges de matières du secteur A</field>
<field name="code">400</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,[a3_40])]" name="parent_id"/>
</record>
<record id="account.a_expense" model="account.account">
<field name="name">Achats de matières produit X</field>
<field name="code">4000</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_400])]" name="parent_id"/>
</record>
<record id="a3_4001" model="account.account">
<field name="name">Achats de matières produit Y</field>
<field name="code">4001</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_400])]" name="parent_id"/>
</record>
<record id="a3_4008" model="account.account">
<field name="name">Variations de stocks</field>
<field name="code">4008</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_400])]" name="parent_id"/>
</record>
<record id="a3_4009" model="account.account">
<field name="name">Déductions obtenues s/achats</field>
<field name="code">4009</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_400])]" name="parent_id"/>
</record>
<record id="a3_401" model="account.account">
<field name="name">Charges de matières du secteur B</field>
<field name="code">401</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,[a3_40])]" name="parent_id"/>
</record>
<record id="a3_4010" model="account.account">
<field name="name">Achats d'appareils</field>
<field name="code">4010</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_401])]" name="parent_id"/>
</record>
<record id="a3_4011" model="account.account">
<field name="name">Achats de composantes</field>
<field name="code">4011</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_401])]" name="parent_id"/>
</record>
<record id="a3_4012" model="account.account">
<field name="name">Achats d'accessoires</field>
<field name="code">4012</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_401])]" name="parent_id"/>
</record>
<record id="a3_4013" model="account.account">
<field name="name">Achats d'autres matières</field>
<field name="code">4013</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_401])]" name="parent_id"/>
</record>
<record id="a3_4014" model="account.account">
<field name="name">Achats de matières auxiliaires et fournitures</field>
<field name="code">4014</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_401])]" name="parent_id"/>
</record>
<record id="a3_4015" model="account.account">
<field name="name">Achats de matériel d'emballage</field>
<field name="code">4015</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_401])]" name="parent_id"/>
</record>
<record id="a3_402" model="account.account">
<field name="name">Charges de matières du secteur C</field>
<field name="code">402</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,[a3_40])]" name="parent_id"/>
</record>
<record id="a3_4020" model="account.account">
<field name="name">Achats de matières TVA taux normal</field>
<field name="code">4020</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_402])]" name="parent_id"/>
</record>
<record id="a3_4021" model="account.account">
<field name="name">Achats de matières TVA taux réduit</field>
<field name="code">4021</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_402])]" name="parent_id"/>
</record>
<record id="a3_4022" model="account.account">
<field name="name">Achats de matières TVA taux zéro</field>
<field name="code">4022</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_402])]" name="parent_id"/>
</record>
<record id="a3_4025" model="account.account">
<field name="name">Achat de matériel d'emballage</field>
<field name="code">4025</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_402])]" name="parent_id"/>
</record>
<record id="a3_4026" model="account.account">
<field name="name">Travaux de tiers</field>
<field name="code">4026</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_402])]" name="parent_id"/>
</record>
<record id="a3_4027" model="account.account">
<field name="name">Charges directes d'achat</field>
<field name="code">4027</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_402])]" name="parent_id"/>
</record>
<record id="a3_406" model="account.account">
<field name="name">Travaux de tiers</field>
<field name="code">406</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,[a3_40])]" name="parent_id"/>
</record>
<record id="a3_4060" model="account.account">
<field name="name">Travaux de tiers secteur A</field>
<field name="code">4060</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_406])]" name="parent_id"/>
</record>
<record id="a3_4061" model="account.account">
<field name="name">Travaux de tiers secteur B</field>
<field name="code">4061</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_406])]" name="parent_id"/>
</record>
<record id="a3_4062" model="account.account">
<field name="name">Travaux de tiers secteur C</field>
<field name="code">4062</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_406])]" name="parent_id"/>
</record>
<record id="a3_407" model="account.account">
<field name="name">Charges directes d'achat</field>
<field name="code">407</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,[a3_40])]" name="parent_id"/>
</record>
<record id="a3_4070" model="account.account">
<field name="name">Frets à l'achat</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,[a3_407])]" name="parent_id"/>
</record>
<record id="a3_4071" model="account.account">
<field name="name">Droits de douane à l'importation</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,[a3_407])]" name="parent_id"/>
</record>
<record id="a3_4072" model="account.account">
<field name="name">Frais de transport à l'achat</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,[a3_407])]" name="parent_id"/>
</record>
<record id="a3_408" model="account.account">
<field name="name">Variations de stocks, pertes de matières</field>
<field name="code">408</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,[a3_40])]" name="parent_id"/>
</record>
<record id="a3_4080" model="account.account">
<field name="name">Variations de stocks secteur A</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,[a3_408])]" name="parent_id"/>
</record>
<record id="a3_4081" model="account.account">
<field name="name">Variations de stocks secteur B</field>
<field name="code">4081</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,[a3_408])]" name="parent_id"/>
</record>
<record id="a3_4082" model="account.account">
<field name="name">Variations de stocks secteur C</field>
<field name="code">4082</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,[a3_408])]" name="parent_id"/>
</record>
<record id="a3_4086" model="account.account">
<field name="name">Pertes de matières secteur A</field>
<field name="code">4086</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,[a3_408])]" name="parent_id"/>
</record>
<record id="a3_4087" model="account.account">
<field name="name">Pertes de matières secteur B</field>
<field name="code">4087</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,[a3_408])]" name="parent_id"/>
</record>
<record id="a3_4088" model="account.account">
<field name="name">Pertes de matières secteur C</field>
<field name="code">4088</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,[a3_408])]" name="parent_id"/>
</record>
<record id="a3_409" model="account.account">
<field name="name">Déductions obtenues s/achats de matières</field>
<field name="code">409</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,[a3_40])]" name="parent_id"/>
</record>
<record id="a3_4090" model="account.account">
<field name="name">Escomptes</field>
<field name="code">4090</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,[a3_409])]" name="parent_id"/>
</record>
<record id="a3_4091" model="account.account">
<field name="name">Rabais et autres réductions de prix</field>
<field name="code">4091</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,[a3_409])]" name="parent_id"/>
</record>
<record id="a3_4092" model="account.account">
<field name="name">Remises</field>
<field name="code">4092</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,[a3_409])]" name="parent_id"/>
</record>
<record id="a3_4093" model="account.account">
<field name="name">Ristournes obtenues s/achats</field>
<field name="code">4093</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,[a3_409])]" name="parent_id"/>
</record>
<record id="a3_4096" model="account.account">
<field name="name">Différences de change</field>
<field name="code">4096</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,[a3_409])]" name="parent_id"/>
</record>
<record id="a3_42" model="account.account">
<field name="name">Charges de marchandises</field>
<field name="code">42</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,[a3_4])]" name="parent_id"/>
</record>
<record id="a3_420" model="account.account">
<field name="name">Charges de marchandises du secteur A</field>
<field name="code">420</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,[a3_42])]" name="parent_id"/>
</record>
<record id="a3_4200" model="account.account">
<field name="name">Achats de marchandises article X</field>
<field name="code">4200</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_420])]" name="parent_id"/>
</record>
<record id="a3_4201" model="account.account">
<field name="name">Achats de marchandises article Y</field>
<field name="code">4201</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_420])]" name="parent_id"/>
</record>
<record id="a3_4208" model="account.account">
<field name="name">Variations de stocks</field>
<field name="code">4208</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_420])]" name="parent_id"/>
</record>
<record id="a3_4209" model="account.account">
<field name="name">Déductions obtenues s/achats</field>
<field name="code">4209</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_420])]" name="parent_id"/>
</record>
<record id="a3_421" model="account.account">
<field name="name">Charges de marchandises du secteur B</field>
<field name="code">421</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,[a3_42])]" name="parent_id"/>
</record>
<record id="a3_4210" model="account.account">
<field name="name">Achats de marchandises TVA taux normal</field>
<field name="code">4210</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_421])]" name="parent_id"/>
</record>
<record id="a3_4211" model="account.account">
<field name="name">Achats de marchandises TVA taux réduit</field>
<field name="code">4211</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_421])]" name="parent_id"/>
</record>
<record id="a3_4212" model="account.account">
<field name="name">Achats de marchandises TVA taux zéro</field>
<field name="code">4212</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_421])]" name="parent_id"/>
</record>
<record id="a3_4215" model="account.account">
<field name="name">Achats de matériel d'emballage</field>
<field name="code">4215</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_421])]" name="parent_id"/>
</record>
<record id="a3_4217" model="account.account">
<field name="name">Charges directes d'achat</field>
<field name="code">4217</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_421])]" name="parent_id"/>
</record>
<record id="a3_422" model="account.account">
<field name="name">Charges de marchandises du secteur C</field>
<field name="code">422</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,[a3_42])]" name="parent_id"/>
</record>
<record id="a3_427" model="account.account">
<field name="name">Charges directes d'achat s/marchandises</field>
<field name="code">427</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,[a3_42])]" name="parent_id"/>
</record>
<record id="a3_4270" model="account.account">
<field name="name">Frets à l'achat</field>
<field name="code">4270</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,[a3_427])]" name="parent_id"/>
</record>
<record id="a3_4271" model="account.account">
<field name="name">Droits de douane à l'importation</field>
<field name="code">4271</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,[a3_427])]" name="parent_id"/>
</record>
<record id="a3_4272" model="account.account">
<field name="name">Frais de transport à l'achat</field>
<field name="code">4272</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,[a3_427])]" name="parent_id"/>
</record>
<record id="a3_428" model="account.account">
<field name="name">Variations de stocks de marchandises, pertes</field>
<field name="code">428</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,[a3_42])]" name="parent_id"/>
</record>
<record id="a3_4280" model="account.account">
<field name="name">Variations de stocks secteur A</field>
<field name="code">4280</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,[a3_428])]" name="parent_id"/>
</record>
<record id="a3_4281" model="account.account">
<field name="name">Variations de stocks secteur B</field>
<field name="code">4281</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,[a3_428])]" name="parent_id"/>
</record>
<record id="a3_4282" model="account.account">
<field name="name">Variations de stocks secteur C</field>
<field name="code">4282</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,[a3_428])]" name="parent_id"/>
</record>
<record id="a3_4286" model="account.account">
<field name="name">Pertes de marchandises secteur A</field>
<field name="code">4286</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,[a3_428])]" name="parent_id"/>
</record>
<record id="a3_4287" model="account.account">
<field name="name">Pertes de marchandises secteur B</field>
<field name="code">4287</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,[a3_428])]" name="parent_id"/>
</record>
<record id="a3_4288" model="account.account">
<field name="name">Pertes de marchandises secteur C</field>
<field name="code">4288</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,[a3_428])]" name="parent_id"/>
</record>
<record id="a3_429" model="account.account">
<field name="name">Déductions obtenues s/achats liés aux marchandises</field>
<field name="code">429</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,[a3_42])]" name="parent_id"/>
</record>
<record id="a3_4290" model="account.account">
<field name="name">Escomptes</field>
<field name="code">4290</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,[a3_429])]" name="parent_id"/>
</record>
<record id="a3_4291" model="account.account">
<field name="name">Rabais et réductions de prix</field>
<field name="code">4291</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,[a3_429])]" name="parent_id"/>
</record>
<record id="a3_4292" model="account.account">
<field name="name">Remises</field>
<field name="code">4292</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,[a3_429])]" name="parent_id"/>
</record>
<record id="a3_4293" model="account.account">
<field name="name">Ristournes obtenues s/achats</field>
<field name="code">4293</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,[a3_429])]" name="parent_id"/>
</record>
<record id="a3_4296" model="account.account">
<field name="name">Différences de change</field>
<field name="code">4296</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,[a3_429])]" name="parent_id"/>
</record>
<record id="a3_44" model="account.account">
<field name="name">Charges pour prestations de tiers (services)</field>
<field name="code">44</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,[a3_4])]" name="parent_id"/>
</record>
<record id="a3_440" model="account.account">
<field name="name">Charges pour prestations de services de tiers A</field>
<field name="code">440</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,[a3_44])]" name="parent_id"/>
</record>
<record id="a3_4400" model="account.account">
<field name="name">Charges pour prestation du service X</field>
<field name="code">4400</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_440])]" name="parent_id"/>
</record>
<record id="a3_4401" model="account.account">
<field name="name">Charges pour prestation du service Y</field>
<field name="code">4401</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_440])]" name="parent_id"/>
</record>
<record id="a3_4407" model="account.account">
<field name="name">Charges directes d'achat s/prestations de services</field>
<field name="code">4407</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_440])]" name="parent_id"/>
</record>
<record id="a3_4409" model="account.account">
<field name="name">Déductions obtenues s/charges</field>
<field name="code">4409</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_440])]" name="parent_id"/>
</record>
<record id="a3_441" model="account.account">
<field name="name">Charges pour prestations de services de tiers B</field>
<field name="code">441</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,[a3_44])]" name="parent_id"/>
</record>
<record id="a3_442" model="account.account">
<field name="name">Charges pour prestations de services de tiers C</field>
<field name="code">442</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,[a3_44])]" name="parent_id"/>
</record>
<record id="a3_447" model="account.account">
<field name="name">Charges directes d'achat s/prestations de services</field>
<field name="code">447</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,[a3_44])]" name="parent_id"/>
</record>
<record id="a3_4470" model="account.account">
<field name="name">Frets à l'achat</field>
<field name="code">4470</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,[a3_447])]" name="parent_id"/>
</record>
<record id="a3_4471" model="account.account">
<field name="name">Droits de douane à l'importation</field>
<field name="code">4471</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,[a3_447])]" name="parent_id"/>
</record>
<record id="a3_4472" model="account.account">
<field name="name">Frais de transport à l'achat</field>
<field name="code">4472</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,[a3_447])]" name="parent_id"/>
</record>
<record id="a3_449" model="account.account">
<field name="name">Déductions obtenues s/achats de prestations tiers</field>
<field name="code">449</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,[a3_44])]" name="parent_id"/>
</record>
<record id="a3_4490" model="account.account">
<field name="name">Escomptes</field>
<field name="code">4490</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,[a3_449])]" name="parent_id"/>
</record>
<record id="a3_4492" model="account.account">
<field name="name">Remises</field>
<field name="code">4492</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,[a3_449])]" name="parent_id"/>
</record>
<record id="a3_4493" model="account.account">
<field name="name">Ristournes obtenues s/achats</field>
<field name="code">4493</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,[a3_449])]" name="parent_id"/>
</record>
<record id="a3_4496" model="account.account">
<field name="name">Différences de change</field>
<field name="code">4496</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,[a3_449])]" name="parent_id"/>
</record>
<record id="a3_45" model="account.account">
<field name="name">Charges d'énergie</field>
<field name="code">45</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,[a3_4])]" name="parent_id"/>
</record>
<record id="a3_450" model="account.account">
<field name="name">Electricité</field>
<field name="code">450</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,[a3_45])]" name="parent_id"/>
</record>
<record id="a3_4500" model="account.account">
<field name="name">Courant fort</field>
<field name="code">4500</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_450])]" name="parent_id"/>
</record>
<record id="a3_4501" model="account.account">
<field name="name">Courant faible</field>
<field name="code">4501</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_450])]" name="parent_id"/>
</record>
<record id="a3_451" model="account.account">
<field name="name">Gaz</field>
<field name="code">451</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,[a3_45])]" name="parent_id"/>
</record>
<record id="a3_4510" model="account.account">
<field name="name">Gaz naturel</field>
<field name="code">4510</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_451])]" name="parent_id"/>
</record>
<record id="a3_4511" model="account.account">
<field name="name">Gaz liquide en bonbonnes</field>
<field name="code">4511</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_451])]" name="parent_id"/>
</record>
<record id="a3_452" model="account.account">
<field name="name">Combustibles</field>
<field name="code">452</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,[a3_45])]" name="parent_id"/>
</record>
<record id="a3_4520" model="account.account">
<field name="name">Mazout</field>
<field name="code">4520</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_452])]" name="parent_id"/>
</record>
<record id="a3_4521" model="account.account">
<field name="name">Charbon, briquettes, bois</field>
<field name="code">4521</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_452])]" name="parent_id"/>
</record>
<record id="a3_453" model="account.account">
<field name="name">Carburants</field>
<field name="code">453</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,[a3_45])]" name="parent_id"/>
</record>
<record id="a3_4530" model="account.account">
<field name="name">Essence</field>
<field name="code">4530</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_453])]" name="parent_id"/>
</record>
<record id="a3_4531" model="account.account">
<field name="name">Diesel</field>
<field name="code">4531</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_453])]" name="parent_id"/>
</record>
<record id="a3_4532" model="account.account">
<field name="name">Huile</field>
<field name="code">4532</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_453])]" name="parent_id"/>
</record>
<record id="a3_454" model="account.account">
<field name="name">Eau</field>
<field name="code">454</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,[a3_45])]" name="parent_id"/>
</record>
<record id="a3_4540" model="account.account">
<field name="name">Eau</field>
<field name="code">4540</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_454])]" name="parent_id"/>
</record>
<record id="a3_46" model="account.account">
<field name="name">Autres charges</field>
<field name="code">46</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,[a3_4])]" name="parent_id"/>
</record>
<record id="a3_460" model="account.account">
<field name="name">Autres charges de matières pour la production</field>
<field name="code">460</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,[a3_46])]" name="parent_id"/>
</record>
<record id="a3_4600" model="account.account">
<field name="name">Autres charges de matières</field>
<field name="code">4600</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_460])]" name="parent_id"/>
</record>
<record id="a3_462" model="account.account">
<field name="name">Autres charges de marchandises</field>
<field name="code">462</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,[a3_46])]" name="parent_id"/>
</record>
<record id="a3_4620" model="account.account">
<field name="name">Autres charges de marchandises</field>
<field name="code">4620</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_462])]" name="parent_id"/>
</record>
<record id="a3_464" model="account.account">
<field name="name">Autres charges pour prestations de tiers</field>
<field name="code">464</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,[a3_46])]" name="parent_id"/>
</record>
<record id="a3_4640" model="account.account">
<field name="name">Autres charges pour prestations de tiers</field>
<field name="code">4640</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_464])]" name="parent_id"/>
</record>
<record id="a3_465" model="account.account">
<field name="name">Charges d'emballage</field>
<field name="code">465</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,[a3_46])]" name="parent_id"/>
</record>
<record id="a3_4650" model="account.account">
<field name="name">Charges d'emballage</field>
<field name="code">4650</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_465])]" name="parent_id"/>
</record>
<record id="a3_47" model="account.account">
<field name="name">Charges directes d'achat</field>
<field name="code">47</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,[a3_4])]" name="parent_id"/>
</record>
<record id="a3_470" model="account.account">
<field name="name">Charges directes d'achat</field>
<field name="code">470</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,[a3_47])]" name="parent_id"/>
</record>
<record id="a3_4700" model="account.account">
<field name="name">Frets à l'achat</field>
<field name="code">4700</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,[a3_470])]" name="parent_id"/>
</record>
<record id="a3_4701" model="account.account">
<field name="name">Droits de douane à l'importation</field>
<field name="code">4701</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,[a3_470])]" name="parent_id"/>
</record>
<record id="a3_4702" model="account.account">
<field name="name">Frais de transport à l'achat</field>
<field name="code">4702</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,[a3_470])]" name="parent_id"/>
</record>
<record id="a3_48" model="account.account">
<field name="name">Variations de stocks, pertes de matières et march.</field>
<field name="code">48</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,[a3_4])]" name="parent_id"/>
</record>
<record id="a3_480" model="account.account">
<field name="name">Variations de stocks des matières de production</field>
<field name="code">480</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,[a3_48])]" name="parent_id"/>
</record>
<record id="a3_4800" model="account.account">
<field name="name">Variations de stocks des matières de production</field>
<field name="code">4800</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,[a3_480])]" name="parent_id"/>
</record>
<record id="a3_482" model="account.account">
<field name="name">Variations de stocks de marchandises</field>
<field name="code">482</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,[a3_48])]" name="parent_id"/>
</record>
<record id="a3_4820" model="account.account">
<field name="name">Variations de stocks de marchandises</field>
<field name="code">4820</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,[a3_482])]" name="parent_id"/>
</record>
<record id="a3_488" model="account.account">
<field name="name">Pertes de matières et de marchandises</field>
<field name="code">488</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,[a3_48])]" name="parent_id"/>
</record>
<record id="a3_4880" model="account.account">
<field name="name">Pertes de matières</field>
<field name="code">4880</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,[a3_488])]" name="parent_id"/>
</record>
<record id="a3_4886" model="account.account">
<field name="name">Pertes de marchandises</field>
<field name="code">4886</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,[a3_488])]" name="parent_id"/>
</record>
<record id="a3_49" model="account.account">
<field name="name">Déductions obtenues s/charges</field>
<field name="code">49</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,[a3_4])]" name="parent_id"/>
</record>
<record id="a3_490" model="account.account">
<field name="name">Déductions s/charges</field>
<field name="code">490</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,[a3_49])]" name="parent_id"/>
</record>
<record id="a3_4900" model="account.account">
<field name="name">Escomptes</field>
<field name="code">4900</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,[a3_490])]" name="parent_id"/>
</record>
<record id="a3_4901" model="account.account">
<field name="name">Rabais et réductions de prix</field>
<field name="code">4901</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,[a3_490])]" name="parent_id"/>
</record>
<record id="a3_4902" model="account.account">
<field name="name">Remises</field>
<field name="code">4902</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,[a3_490])]" name="parent_id"/>
</record>
<record id="a3_4903" model="account.account">
<field name="name">Ristournes obtenues s/achats</field>
<field name="code">4903</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,[a3_490])]" name="parent_id"/>
</record>
<record id="a3_4906" model="account.account">
<field name="name">Différences de change</field>
<field name="code">4906</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,[a3_490])]" name="parent_id"/>
</record>
<record id="a3_5" model="account.account">
<field name="name">Charges de personnel</field>
<field name="code">5</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,[a3_3_9])]" name="parent_id"/>
</record>
<record id="a3_50" model="account.account">
<field name="name">Charges de personnel de production</field>
<field name="code">50</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,[a3_5])]" name="parent_id"/>
</record>
<record id="a3_500" model="account.account">
<field name="name">Charges de personnel de production du secteur A</field>
<field name="code">500</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,[a3_50])]" name="parent_id"/>
</record>
<record id="a3_5000" model="account.account">
<field name="name">Salaires de production</field>
<field name="code">5000</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,[a3_500])]" name="parent_id"/>
</record>
<record id="a3_5001" model="account.account">
<field name="name">Suppléments</field>
<field name="code">5001</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,[a3_500])]" name="parent_id"/>
</record>
<record id="a3_5002" model="account.account">
<field name="name">Participations au bénéfice</field>
<field name="code">5002</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,[a3_500])]" name="parent_id"/>
</record>
<record id="a3_5003" model="account.account">
<field name="name">Commissions</field>
<field name="code">5003</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,[a3_500])]" name="parent_id"/>
</record>
<record id="a3_5005" model="account.account">
<field name="name">Prestations des assurances sociales</field>
<field name="code">5005</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,[a3_500])]" name="parent_id"/>
</record>
<record id="a3_5006" model="account.account">
<field name="name">Mise à disposition de personnel</field>
<field name="code">5006</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,[a3_500])]" name="parent_id"/>
</record>
<record id="a3_5007" model="account.account">
<field name="name">Charges sociales</field>
<field name="code">5007</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,[a3_500])]" name="parent_id"/>
</record>
<record id="a3_5008" model="account.account">
<field name="name">Autres charges de personnel</field>
<field name="code">5008</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,[a3_500])]" name="parent_id"/>
</record>
<record id="a3_5009" model="account.account">
<field name="name">Prestations de travail de tiers</field>
<field name="code">5009</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,[a3_500])]" name="parent_id"/>
</record>
<record id="a3_501" model="account.account">
<field name="name">Charges de personnel de production du secteur B</field>
<field name="code">501</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,[a3_50])]" name="parent_id"/>
</record>
<record id="a3_502" model="account.account">
<field name="name">Charges de personnel de production du secteur C</field>
<field name="code">502</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,[a3_50])]" name="parent_id"/>
</record>
<record id="a3_507" model="account.account">
<field name="name">Charges sociales de production</field>
<field name="code">507</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,[a3_50])]" name="parent_id"/>
</record>
<record id="a3_5070" model="account.account">
<field name="name">AVS, AI, APG, assurance-chômage</field>
<field name="code">5070</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,[a3_507])]" name="parent_id"/>
</record>
<record id="a3_5071" model="account.account">
<field name="name">Caisse de compensation familiale</field>
<field name="code">5071</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,[a3_507])]" name="parent_id"/>
</record>
<record id="a3_5072" model="account.account">
<field name="name">Prévoyance professionnelle</field>
<field name="code">5072</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,[a3_507])]" name="parent_id"/>
</record>
<record id="a3_5073" model="account.account">
<field name="name">Assurance-accidents</field>
<field name="code">5073</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,[a3_507])]" name="parent_id"/>
</record>
<record id="a3_5074" model="account.account">
<field name="name">Assurance indemnités journalières en cas maladie</field>
<field name="code">5074</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,[a3_507])]" name="parent_id"/>
</record>
<record id="a3_5079" model="account.account">
<field name="name">Impôts à la source</field>
<field name="code">5079</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,[a3_507])]" name="parent_id"/>
</record>
<record id="a3_508" model="account.account">
<field name="name">Autres charges de personnel de production</field>
<field name="code">508</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,[a3_50])]" name="parent_id"/>
</record>
<record id="a3_5080" model="account.account">
<field name="name">Recherche de personnel</field>
<field name="code">5080</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,[a3_508])]" name="parent_id"/>
</record>
<record id="a3_5081" model="account.account">
<field name="name">Formation et formation continue</field>
<field name="code">5081</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,[a3_508])]" name="parent_id"/>
</record>
<record id="a3_5082" model="account.account">
<field name="name">Indemnités effectives</field>
<field name="code">5082</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,[a3_508])]" name="parent_id"/>
</record>
<record id="a3_5083" model="account.account">
<field name="name">Indemnités de frais forfaitaires</field>
<field name="code">5083</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,[a3_508])]" name="parent_id"/>
</record>
<record id="a3_5089" model="account.account">
<field name="name">Autres charges de personnel</field>
<field name="code">5089</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,[a3_508])]" name="parent_id"/>
</record>
<record id="a3_509" model="account.account">
<field name="name">Prestations de travail de tiers dans la production</field>
<field name="code">509</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,[a3_50])]" name="parent_id"/>
</record>
<record id="a3_5090" model="account.account">
<field name="name">Employés temporaires</field>
<field name="code">5090</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,[a3_509])]" name="parent_id"/>
</record>
<record id="a3_5091" model="account.account">
<field name="name">Employés à la tâche</field>
<field name="code">5091</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,[a3_509])]" name="parent_id"/>
</record>
<record id="a3_52" model="account.account">
<field name="name">Charges de personnel pour le commerce des march.</field>
<field name="code">52</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,[a3_5])]" name="parent_id"/>
</record>
<record id="a3_520" model="account.account">
<field name="name">Charges de personnel pour le commerce A</field>
<field name="code">520</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,[a3_52])]" name="parent_id"/>
</record>
<record id="a3_5200" model="account.account">
<field name="name">Salaires pour le commerce des marchandises</field>
<field name="code">5200</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,[a3_520])]" name="parent_id"/>
</record>
<record id="a3_5201" model="account.account">
<field name="name">Suppléments</field>
<field name="code">5201</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,[a3_520])]" name="parent_id"/>
</record>
<record id="a3_5202" model="account.account">
<field name="name">Participations au bénéfice</field>
<field name="code">5202</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,[a3_520])]" name="parent_id"/>
</record>
<record id="a3_5203" model="account.account">
<field name="name">Commissions</field>
<field name="code">5203</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,[a3_520])]" name="parent_id"/>
</record>
<record id="a3_5205" model="account.account">
<field name="name">Prestations des assurances sociales</field>
<field name="code">5205</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,[a3_520])]" name="parent_id"/>
</record>
<record id="a3_5206" model="account.account">
<field name="name">Mise à disposition de personnel</field>
<field name="code">5206</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,[a3_520])]" name="parent_id"/>
</record>
<record id="a3_5207" model="account.account">
<field name="name">Charges sociales</field>
<field name="code">5207</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,[a3_520])]" name="parent_id"/>
</record>
<record id="a3_5208" model="account.account">
<field name="name">Autres charges de personnel</field>
<field name="code">5208</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,[a3_520])]" name="parent_id"/>
</record>
<record id="a3_5209" model="account.account">
<field name="name">Prestations de travail de tiers</field>
<field name="code">5209</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,[a3_520])]" name="parent_id"/>
</record>
<record id="a3_521" model="account.account">
<field name="name">Charges de personnel pour le commerce B</field>
<field name="code">521</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,[a3_52])]" name="parent_id"/>
</record>
<record id="a3_522" model="account.account">
<field name="name">Charges de personnel pour le commerce C</field>
<field name="code">522</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,[a3_52])]" name="parent_id"/>
</record>
<record id="a3_527" model="account.account">
<field name="name">Charges sociales pour le commerce des marchandises</field>
<field name="code">527</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,[a3_52])]" name="parent_id"/>
</record>
<record id="a3_5270" model="account.account">
<field name="name">AVS, AI, APG, assurance-chômage</field>
<field name="code">5270</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,[a3_527])]" name="parent_id"/>
</record>
<record id="a3_5271" model="account.account">
<field name="name">Caisse de compensation familiale</field>
<field name="code">5271</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,[a3_527])]" name="parent_id"/>
</record>
<record id="a3_5272" model="account.account">
<field name="name">Prévoyance professionnelle</field>
<field name="code">5272</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,[a3_527])]" name="parent_id"/>
</record>
<record id="a3_5273" model="account.account">
<field name="name">Assurance-accidents</field>
<field name="code">5273</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,[a3_527])]" name="parent_id"/>
</record>
<record id="a3_5274" model="account.account">
<field name="name">Assurance indemnités journalières en cas maladie</field>
<field name="code">5274</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,[a3_527])]" name="parent_id"/>
</record>
<record id="a3_5279" model="account.account">
<field name="name">Impôts à la source</field>
<field name="code">5279</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,[a3_527])]" name="parent_id"/>
</record>
<record id="a3_528" model="account.account">
<field name="name">Autres charges de personnel pour le commerce march</field>
<field name="code">528</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,[a3_52])]" name="parent_id"/>
</record>
<record id="a3_5280" model="account.account">
<field name="name">Recherche de personnel</field>
<field name="code">5280</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,[a3_528])]" name="parent_id"/>
</record>
<record id="a3_5281" model="account.account">
<field name="name">Formation et formation continue</field>
<field name="code">5281</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,[a3_528])]" name="parent_id"/>
</record>
<record id="a3_5282" model="account.account">
<field name="name">Indemnités effectives</field>
<field name="code">5282</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,[a3_528])]" name="parent_id"/>
</record>
<record id="a3_5283" model="account.account">
<field name="name">Indemnités de frais forfaitaires</field>
<field name="code">5283</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,[a3_528])]" name="parent_id"/>
</record>
<record id="a3_5289" model="account.account">
<field name="name">Autres charges de personnel</field>
<field name="code">5289</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,[a3_528])]" name="parent_id"/>
</record>
<record id="a3_529" model="account.account">
<field name="name">Prestations de travail de tiers dans le commerce</field>
<field name="code">529</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,[a3_52])]" name="parent_id"/>
</record>
<record id="a3_5290" model="account.account">
<field name="name">Employés temporaires</field>
<field name="code">5290</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,[a3_529])]" name="parent_id"/>
</record>
<record id="a3_54" model="account.account">
<field name="name">Charges de personnel pour la fourniture</field>
<field name="code">54</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,[a3_5])]" name="parent_id"/>
</record>
<record id="a3_540" model="account.account">
<field name="name">Salaires pour la fourniture des prestations serv.</field>
<field name="code">540</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,[a3_54])]" name="parent_id"/>
</record>
<record id="a3_5400" model="account.account">
<field name="name">Salaires pour la fourniture des prestations serv.A</field>
<field name="code">5400</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,[a3_540])]" name="parent_id"/>
</record>
<record id="a3_5401" model="account.account">
<field name="name">Suppléments</field>
<field name="code">5401</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,[a3_540])]" name="parent_id"/>
</record>
<record id="a3_5402" model="account.account">
<field name="name">Participations au bénéfice</field>
<field name="code">5402</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,[a3_540])]" name="parent_id"/>
</record>
<record id="a3_5403" model="account.account">
<field name="name">Commissions</field>
<field name="code">5403</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,[a3_540])]" name="parent_id"/>
</record>
<record id="a3_5405" model="account.account">
<field name="name">Prestations des assurances sociales</field>
<field name="code">5405</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,[a3_540])]" name="parent_id"/>
</record>
<record id="a3_5406" model="account.account">
<field name="name">Mise à disposition de personnel</field>
<field name="code">5406</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,[a3_540])]" name="parent_id"/>
</record>
<record id="a3_5407" model="account.account">
<field name="name">Charges sociales</field>
<field name="code">5407</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,[a3_540])]" name="parent_id"/>
</record>
<record id="a3_5408" model="account.account">
<field name="name">Autres charges de personnel</field>
<field name="code">5408</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,[a3_540])]" name="parent_id"/>
</record>
<record id="a3_5409" model="account.account">
<field name="name">Prestations de travail de tiers</field>
<field name="code">5409</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,[a3_540])]" name="parent_id"/>
</record>
<record id="a3_541" model="account.account">
<field name="name">Salaires pour la fourniture des prestations serv.B</field>
<field name="code">541</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,[a3_54])]" name="parent_id"/>
</record>
<record id="a3_542" model="account.account">
<field name="name">Salaires pour la fourniture des prestations serv.C</field>
<field name="code">542</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,[a3_54])]" name="parent_id"/>
</record>
<record id="a3_547" model="account.account">
<field name="name">Charges sociales pour les prestations de services</field>
<field name="code">547</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,[a3_54])]" name="parent_id"/>
</record>
<record id="a3_5470" model="account.account">
<field name="name">AVS, AI, APG, assurance-chômage</field>
<field name="code">5470</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,[a3_547])]" name="parent_id"/>
</record>
<record id="a3_5471" model="account.account">
<field name="name">Caisse de compensation familiale</field>
<field name="code">5471</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,[a3_547])]" name="parent_id"/>
</record>
<record id="a3_5472" model="account.account">
<field name="name">Prévoyance professionnelle</field>
<field name="code">5472</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,[a3_547])]" name="parent_id"/>
</record>
<record id="a3_5473" model="account.account">
<field name="name">Assurance-accidents</field>
<field name="code">5473</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,[a3_547])]" name="parent_id"/>
</record>
<record id="a3_5474" model="account.account">
<field name="name">Assurance indemnités journalières en cas maladie</field>
<field name="code">5474</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,[a3_547])]" name="parent_id"/>
</record>
<record id="a3_5479" model="account.account">
<field name="name">Impôts à la source</field>
<field name="code">5479</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,[a3_547])]" name="parent_id"/>
</record>
<record id="a3_548" model="account.account">
<field name="name">Autres charges de personnel pour les prestations</field>
<field name="code">548</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,[a3_54])]" name="parent_id"/>
</record>
<record id="a3_5480" model="account.account">
<field name="name">Recherche de personnel</field>
<field name="code">5480</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,[a3_548])]" name="parent_id"/>
</record>
<record id="a3_5481" model="account.account">
<field name="name">Formation et formation continue</field>
<field name="code">5481</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,[a3_548])]" name="parent_id"/>
</record>
<record id="a3_5482" model="account.account">
<field name="name">Indemnités effectives</field>
<field name="code">5482</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,[a3_548])]" name="parent_id"/>
</record>
<record id="a3_5483" model="account.account">
<field name="name">Indemnités de frais forfaitaires</field>
<field name="code">5483</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,[a3_548])]" name="parent_id"/>
</record>
<record id="a3_5489" model="account.account">
<field name="name">Autres charges de personnel</field>
<field name="code">5489</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,[a3_548])]" name="parent_id"/>
</record>
<record id="a3_549" model="account.account">
<field name="name">Prestations de tiers pour les prestations service</field>
<field name="code">549</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,[a3_54])]" name="parent_id"/>
</record>
<record id="a3_5490" model="account.account">
<field name="name">Employés temporaires</field>
<field name="code">5490</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,[a3_549])]" name="parent_id"/>
</record>
<record id="a3_56" model="account.account">
<field name="name">Charges de personnel dans l'administration</field>
<field name="code">56</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,[a3_5])]" name="parent_id"/>
</record>
<record id="a3_560" model="account.account">
<field name="name">Salaires pour l'administration</field>
<field name="code">560</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,[a3_56])]" name="parent_id"/>
</record>
<record id="a3_5600" model="account.account">
<field name="name">Salaires pour l'administration</field>
<field name="code">5600</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,[a3_560])]" name="parent_id"/>
</record>
<record id="a3_5601" model="account.account">
<field name="name">Suppléments</field>
<field name="code">5601</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,[a3_560])]" name="parent_id"/>
</record>
<record id="a3_5602" model="account.account">
<field name="name">Participations au bénéfice</field>
<field name="code">5602</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,[a3_560])]" name="parent_id"/>
</record>
<record id="a3_5603" model="account.account">
<field name="name">Salaires de la direction de l'entreprise</field>
<field name="code">5603</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,[a3_560])]" name="parent_id"/>
</record>
<record id="a3_5604" model="account.account">
<field name="name">Honoraires des membres du conseil d'administration</field>
<field name="code">5604</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,[a3_560])]" name="parent_id"/>
</record>
<record id="a3_5605" model="account.account">
<field name="name">Prestations des assurances sociales</field>
<field name="code">5605</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,[a3_560])]" name="parent_id"/>
</record>
<record id="a3_5606" model="account.account">
<field name="name">Mise à disposition de personnel</field>
<field name="code">5606</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,[a3_560])]" name="parent_id"/>
</record>
<record id="a3_5607" model="account.account">
<field name="name">Charges sociales (administration)</field>
<field name="code">5607</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,[a3_560])]" name="parent_id"/>
</record>
<record id="a3_5608" model="account.account">
<field name="name">Autres charges de personnel (administration)</field>
<field name="code">5608</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,[a3_560])]" name="parent_id"/>
</record>
<record id="a3_5609" model="account.account">
<field name="name">Prestations de travail de tiers</field>
<field name="code">5609</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,[a3_560])]" name="parent_id"/>
</record>
<record id="a3_567" model="account.account">
<field name="name">Charges sociales pour l'administration</field>
<field name="code">567</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,[a3_56])]" name="parent_id"/>
</record>
<record id="a3_5670" model="account.account">
<field name="name">AVS, AI, APG, assurance-chômage</field>
<field name="code">5670</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,[a3_567])]" name="parent_id"/>
</record>
<record id="a3_5671" model="account.account">
<field name="name">Caisse de compensation familiale</field>
<field name="code">5671</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,[a3_567])]" name="parent_id"/>
</record>
<record id="a3_5672" model="account.account">
<field name="name">Prévoyance professionnelle</field>
<field name="code">5672</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,[a3_567])]" name="parent_id"/>
</record>
<record id="a3_5673" model="account.account">
<field name="name">Assurance-accidents</field>
<field name="code">5673</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,[a3_567])]" name="parent_id"/>
</record>
<record id="a3_5674" model="account.account">
<field name="name">Assurance indemnités journalières en cas maladie</field>
<field name="code">5674</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,[a3_567])]" name="parent_id"/>
</record>
<record id="a3_5679" model="account.account">
<field name="name">Impôts à la source</field>
<field name="code">5679</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,[a3_567])]" name="parent_id"/>
</record>
<record id="a3_568" model="account.account">
<field name="name">Autres charges de personnel pour l'administration</field>
<field name="code">568</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,[a3_56])]" name="parent_id"/>
</record>
<record id="a3_5680" model="account.account">
<field name="name">Recherche de personnel</field>
<field name="code">5680</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,[a3_568])]" name="parent_id"/>
</record>
<record id="a3_5681" model="account.account">
<field name="name">Formation et formation continue</field>
<field name="code">5681</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,[a3_568])]" name="parent_id"/>
</record>
<record id="a3_5682" model="account.account">
<field name="name">Indemnités effectives</field>
<field name="code">5682</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,[a3_568])]" name="parent_id"/>
</record>
<record id="a3_5683" model="account.account">
<field name="name">Indemnités de frais forfaitaires</field>
<field name="code">5683</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,[a3_568])]" name="parent_id"/>
</record>
<record id="a3_5689" model="account.account">
<field name="name">Autres charges de personnel</field>
<field name="code">5689</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,[a3_568])]" name="parent_id"/>
</record>
<record id="a3_569" model="account.account">
<field name="name">Prestations de travail de tiers c/l'administration</field>
<field name="code">569</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,[a3_56])]" name="parent_id"/>
</record>
<record id="a3_5690" model="account.account">
<field name="name">Employés temporaires</field>
<field name="code">5690</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,[a3_569])]" name="parent_id"/>
</record>
<record id="a3_57" model="account.account">
<field name="name">Charges sociales</field>
<field name="code">57</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,[a3_5])]" name="parent_id"/>
</record>
<record id="a3_570" model="account.account">
<field name="name">AVS, AI, APG, assurance-chômage</field>
<field name="code">570</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,[a3_57])]" name="parent_id"/>
</record>
<record id="a3_5700" model="account.account">
<field name="name">AVS, AI, APG, assurance-chômage</field>
<field name="code">5700</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,[a3_570])]" name="parent_id"/>
</record>
<record id="a3_571" model="account.account">
<field name="name">Caisse de compensation familiale</field>
<field name="code">571</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,[a3_57])]" name="parent_id"/>
</record>
<record id="a3_5710" model="account.account">
<field name="name">Caisse de compensation familiale</field>
<field name="code">5710</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,[a3_571])]" name="parent_id"/>
</record>
<record id="a3_572" model="account.account">
<field name="name">Prévoyance professionnelle</field>
<field name="code">572</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,[a3_57])]" name="parent_id"/>
</record>
<record id="a3_5720" model="account.account">
<field name="name">Prévoyance professionnelle</field>
<field name="code">5720</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,[a3_572])]" name="parent_id"/>
</record>
<record id="a3_573" model="account.account">
<field name="name">Assurance-accidents</field>
<field name="code">573</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,[a3_57])]" name="parent_id"/>
</record>
<record id="a3_5730" model="account.account">
<field name="name">Assurance-accidents</field>
<field name="code">5730</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,[a3_573])]" name="parent_id"/>
</record>
<record id="a3_574" model="account.account">
<field name="name">Assurance indemnités journalières en cas maladie</field>
<field name="code">574</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,[a3_57])]" name="parent_id"/>
</record>
<record id="a3_5740" model="account.account">
<field name="name">Assurance indemnités journalières en cas maladie</field>
<field name="code">5740</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,[a3_574])]" name="parent_id"/>
</record>
<record id="a3_579" model="account.account">
<field name="name">Impôts à la source</field>
<field name="code">579</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,[a3_57])]" name="parent_id"/>
</record>
<record id="a3_5790" model="account.account">
<field name="name">Impôts à la source</field>
<field name="code">5790</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,[a3_579])]" name="parent_id"/>
</record>
<record id="a3_58" model="account.account">
<field name="name">Autres charges de personnel</field>
<field name="code">58</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,[a3_5])]" name="parent_id"/>
</record>
<record id="a3_580" model="account.account">
<field name="name">Recherche de personnel</field>
<field name="code">580</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,[a3_58])]" name="parent_id"/>
</record>
<record id="a3_5800" model="account.account">
<field name="name">Annonces pour recherche de personnel</field>
<field name="code">5800</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,[a3_580])]" name="parent_id"/>
</record>
<record id="a3_5801" model="account.account">
<field name="name">Commissions pour recherche de personnel</field>
<field name="code">5801</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,[a3_580])]" name="parent_id"/>
</record>
<record id="a3_581" model="account.account">
<field name="name">Formation et formation continue</field>
<field name="code">581</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,[a3_58])]" name="parent_id"/>
</record>
<record id="a3_5810" model="account.account">
<field name="name">Recyclage</field>
<field name="code">5810</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,[a3_581])]" name="parent_id"/>
</record>
<record id="a3_5811" model="account.account">
<field name="name">Formation continue</field>
<field name="code">5811</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,[a3_581])]" name="parent_id"/>
</record>
<record id="a3_582" model="account.account">
<field name="name">Indemnités effectives</field>
<field name="code">582</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,[a3_58])]" name="parent_id"/>
</record>
<record id="a3_5820" model="account.account">
<field name="name">Frais de voyages</field>
<field name="code">5820</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,[a3_582])]" name="parent_id"/>
</record>
<record id="a3_5821" model="account.account">
<field name="name">Frais de repas</field>
<field name="code">5821</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,[a3_582])]" name="parent_id"/>
</record>
<record id="a3_5822" model="account.account">
<field name="name">Frais de logement</field>
<field name="code">5822</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,[a3_582])]" name="parent_id"/>
</record>
<record id="a3_583" model="account.account">
<field name="name">Indemnités forfaitaires</field>
<field name="code">583</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,[a3_58])]" name="parent_id"/>
</record>
<record id="a3_5830" model="account.account">
<field name="name">Indemnités forfaitaires pour les cadres</field>
<field name="code">5830</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,[a3_583])]" name="parent_id"/>
</record>
<record id="a3_5831" model="account.account">
<field name="name">Indemnités forfaitaires pour la direction</field>
<field name="code">5831</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,[a3_583])]" name="parent_id"/>
</record>
<record id="a3_5832" model="account.account">
<field name="name">Indemnités forfaitaires pour le conseil d'adm.</field>
<field name="code">5832</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,[a3_583])]" name="parent_id"/>
</record>
<record id="a3_584" model="account.account">
<field name="name">Restaurant du personnel</field>
<field name="code">584</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,[a3_58])]" name="parent_id"/>
</record>
<record id="a3_5840" model="account.account">
<field name="name">Repas</field>
<field name="code">5840</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,[a3_584])]" name="parent_id"/>
</record>
<record id="a3_5841" model="account.account">
<field name="name">Boissons</field>
<field name="code">5841</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,[a3_584])]" name="parent_id"/>
</record>
<record id="a3_5845" model="account.account">
<field name="name">Produits des repas (comme diminution charges)</field>
<field name="code">5845</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,[a3_584])]" name="parent_id"/>
</record>
<record id="a3_5846" model="account.account">
<field name="name">Produits des boissons (comme diminution charges)</field>
<field name="code">5846</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,[a3_584])]" name="parent_id"/>
</record>
<record id="a3_588" model="account.account">
<field name="name">Autres charges de personnel</field>
<field name="code">588</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,[a3_58])]" name="parent_id"/>
</record>
<record id="a3_5880" model="account.account">
<field name="name">Manifestations en faveur du personnel</field>
<field name="code">5880</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,[a3_588])]" name="parent_id"/>
</record>
<record id="a3_5881" model="account.account">
<field name="name">Frais de port</field>
<field name="code">5881</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,[a3_588])]" name="parent_id"/>
</record>
<record id="a3_589" model="account.account">
<field name="name">Charges de personnel comme prélèvements privés</field>
<field name="code">589</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,[a3_58])]" name="parent_id"/>
</record>
<record id="a3_5890" model="account.account">
<field name="name">Charges de personnel comme prélèvements privés</field>
<field name="code">5890</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,[a3_589])]" name="parent_id"/>
</record>
<record id="a3_59" model="account.account">
<field name="name">Prestations de travail de tiers</field>
<field name="code">59</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,[a3_5])]" name="parent_id"/>
</record>
<record id="a3_590" model="account.account">
<field name="name">Prestations de travail de tiers</field>
<field name="code">590</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,[a3_59])]" name="parent_id"/>
</record>
<record id="a3_5900" model="account.account">
<field name="name">Employés temporaires</field>
<field name="code">5900</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,[a3_590])]" name="parent_id"/>
</record>
<record id="a3_5901" model="account.account">
<field name="name">Employés à la tâche</field>
<field name="code">5901</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,[a3_590])]" name="parent_id"/>
</record>
<record id="a3_6" model="account.account">
<field name="name">Autres charges d'exploitation</field>
<field name="code">6</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,[a3_3_9])]" name="parent_id"/>
</record>
<record id="a3_60" model="account.account">
<field name="name">Charges de locaux</field>
<field name="code">60</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,[a3_6])]" name="parent_id"/>
</record>
<record id="a3_600" model="account.account">
<field name="name">Loyers pour locaux de tiers</field>
<field name="code">600</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,[a3_60])]" name="parent_id"/>
</record>
<record id="a3_6000" model="account.account">
<field name="name">Loyer des usines</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,[a3_600])]" name="parent_id"/>
</record>
<record id="a3_6001" model="account.account">
<field name="name">Loyer des ateliers</field>
<field name="code">6001</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,[a3_600])]" name="parent_id"/>
</record>
<record id="a3_6002" model="account.account">
<field name="name">Loyer des entrepôts</field>
<field name="code">6002</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,[a3_600])]" name="parent_id"/>
</record>
<record id="a3_6003" model="account.account">
<field name="name">Loyer des bâtiments d'exposition et de vente</field>
<field name="code">6003</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,[a3_600])]" name="parent_id"/>
</record>
<record id="a3_6004" model="account.account">
<field name="name">Loyer des bâtiments de bureau et d'administration</field>
<field name="code">6004</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,[a3_600])]" name="parent_id"/>
</record>
<record id="a3_6005" model="account.account">
<field name="name">Loyer des locaux de personnel</field>
<field name="code">6005</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,[a3_600])]" name="parent_id"/>
</record>
<record id="a3_6006" model="account.account">
<field name="name">Loyer du garage, du parking</field>
<field name="code">6006</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,[a3_600])]" name="parent_id"/>
</record>
<record id="a3_601" model="account.account">
<field name="name">Loyers pour locaux propres</field>
<field name="code">601</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,[a3_60])]" name="parent_id"/>
</record>
<record id="a3_6010" model="account.account">
<field name="name">Loyer interne des usines</field>
<field name="code">6010</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,[a3_601])]" name="parent_id"/>
</record>
<record id="a3_6011" model="account.account">
<field name="name">Loyer interne des ateliers</field>
<field name="code">6011</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,[a3_601])]" name="parent_id"/>
</record>
<record id="a3_6012" model="account.account">
<field name="name">Loyer interne des entrepôts</field>
<field name="code">6012</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,[a3_601])]" name="parent_id"/>
</record>
<record id="a3_6013" model="account.account">
<field name="name">Loyer interne des bâtiments d'exposition et vente</field>
<field name="code">6013</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,[a3_601])]" name="parent_id"/>
</record>
<record id="a3_6014" model="account.account">
<field name="name">Loyer interne des bâtiments de bureau et adm.</field>
<field name="code">6014</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,[a3_601])]" name="parent_id"/>
</record>
<record id="a3_6015" model="account.account">
<field name="name">Loyer interne des locaux de personnel</field>
<field name="code">6015</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,[a3_601])]" name="parent_id"/>
</record>
<record id="a3_6016" model="account.account">
<field name="name">Loyer interne du garage, du parking</field>
<field name="code">6016</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,[a3_601])]" name="parent_id"/>
</record>
<record id="a3_603" model="account.account">
<field name="name">Charges accessoires</field>
<field name="code">603</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,[a3_60])]" name="parent_id"/>
</record>
<record id="a3_6030" model="account.account">
<field name="name">Charges accessoires des usines</field>
<field name="code">6030</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
</record>
<record id="a3_6031" model="account.account">
<field name="name">Charges accessoires des ateliers</field>
<field name="code">6031</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
</record>
<record id="a3_6032" model="account.account">
<field name="name">Charges accessoires des entrepôts</field>
<field name="code">6032</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
</record>
<record id="a3_6033" model="account.account">
<field name="name">Charges accessoires des bâtiments d'exposition</field>
<field name="code">6033</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
</record>
<record id="a3_6034" model="account.account">
<field name="name">Charges accessoires des bâtiments de bureau et adm</field>
<field name="code">6034</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
</record>
<record id="a3_6035" model="account.account">
<field name="name">Charges accessoires des locaux de personnel</field>
<field name="code">6035</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
</record>
<record id="a3_6036" model="account.account">
<field name="name">Charges accessoires de garage</field>
<field name="code">6036</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
</record>
<record id="a3_6037" model="account.account">
<field name="name">Charges accessoires de chauffage</field>
<field name="code">6037</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
</record>
<record id="a3_6038" model="account.account">
<field name="name">Charges accessoires d'électricité, de gaz et d'eau</field>
<field name="code">6038</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
</record>
<record id="a3_6039" model="account.account">
<field name="name">Charges accessoires de conciergerie</field>
<field name="code">6039</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_603])]" name="parent_id"/>
</record>
<record id="a3_604" model="account.account">
<field name="name">Charges de nettoyage</field>
<field name="code">604</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,[a3_60])]" name="parent_id"/>
</record>
<record id="a3_6040" model="account.account">
<field name="name">Nettoyage des usines</field>
<field name="code">6040</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_604])]" name="parent_id"/>
</record>
<record id="a3_6041" model="account.account">
<field name="name">Nettoyage des ateliers</field>
<field name="code">6041</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_604])]" name="parent_id"/>
</record>
<record id="a3_6042" model="account.account">
<field name="name">Nettoyage des entrepôts</field>
<field name="code">6042</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_604])]" name="parent_id"/>
</record>
<record id="a3_6043" model="account.account">
<field name="name">Nettoyage des bâtiments d'exposition et vente</field>
<field name="code">6043</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_604])]" name="parent_id"/>
</record>
<record id="a3_6044" model="account.account">
<field name="name">Nettoyage des bâtiments de bureau et adm.</field>
<field name="code">6044</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_604])]" name="parent_id"/>
</record>
<record id="a3_6045" model="account.account">
<field name="name">Nettoyage des locaux de personnel</field>
<field name="code">6045</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_604])]" name="parent_id"/>
</record>
<record id="a3_6046" model="account.account">
<field name="name">Personnel de nettoyage</field>
<field name="code">6046</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_604])]" name="parent_id"/>
</record>
<record id="a3_6047" model="account.account">
<field name="name">Nettoyage effectué par des tiers</field>
<field name="code">6047</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_604])]" name="parent_id"/>
</record>
<record id="a3_6048" model="account.account">
<field name="name">Matériel de nettoyage</field>
<field name="code">6048</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_604])]" name="parent_id"/>
</record>
<record id="a3_605" model="account.account">
<field name="name">Charges d'entretien des locaux</field>
<field name="code">605</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,[a3_60])]" name="parent_id"/>
</record>
<record id="a3_6050" model="account.account">
<field name="name">Entretien des usines</field>
<field name="code">6050</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
</record>
<record id="a3_6051" model="account.account">
<field name="name">Entretien des ateliers</field>
<field name="code">6051</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
</record>
<record id="a3_6052" model="account.account">
<field name="name">Entretien des entrepôts</field>
<field name="code">6052</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
</record>
<record id="a3_6053" model="account.account">
<field name="name">Entretien des bâtiments d'exposition et vente</field>
<field name="code">6053</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
</record>
<record id="a3_6054" model="account.account">
<field name="name">Entretien des bâtiments de bureau et adm.</field>
<field name="code">6054</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
</record>
<record id="a3_6055" model="account.account">
<field name="name">Entretien des locaux de personnel</field>
<field name="code">6055</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
</record>
<record id="a3_6056" model="account.account">
<field name="name">Entretien du garage</field>
<field name="code">6056</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
</record>
<record id="a3_6057" model="account.account">
<field name="name">Frais de réparation</field>
<field name="code">6057</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
</record>
<record id="a3_6058" model="account.account">
<field name="name">Investissements de moindre importance</field>
<field name="code">6058</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
</record>
<record id="a3_6059" model="account.account">
<field name="name">Abonnements d'entretien</field>
<field name="code">6059</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_605])]" name="parent_id"/>
</record>
<record id="a3_606" model="account.account">
<field name="name">Charges pour immobilisations en crédit-bail</field>
<field name="code">606</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,[a3_60])]" name="parent_id"/>
</record>
<record id="a3_6060" model="account.account">
<field name="name">Charges pour usine en crédit-bail</field>
<field name="code">6060</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_606])]" name="parent_id"/>
</record>
<record id="a3_6061" model="account.account">
<field name="name">Charges pour atelier en crédit-bail</field>
<field name="code">6061</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_606])]" name="parent_id"/>
</record>
<record id="a3_6062" model="account.account">
<field name="name">Charges pour entrepôt en crédit-bail</field>
<field name="code">6062</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_606])]" name="parent_id"/>
</record>
<record id="a3_6063" model="account.account">
<field name="name">Charges pour des bâtiments d'exposition et vente</field>
<field name="code">6063</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_606])]" name="parent_id"/>
</record>
<record id="a3_6064" model="account.account">
<field name="name">Charges pour des bâtiments de bureau et adm.</field>
<field name="code">6064</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_606])]" name="parent_id"/>
</record>
<record id="a3_6065" model="account.account">
<field name="name">Charges pour des locaux de personnel</field>
<field name="code">6065</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_606])]" name="parent_id"/>
</record>
<record id="a3_6066" model="account.account">
<field name="name">Charges pour garage</field>
<field name="code">6066</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_606])]" name="parent_id"/>
</record>
<record id="a3_609" model="account.account">
<field name="name">Charges de locaux comme prélèvements privés</field>
<field name="code">609</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,[a3_60])]" name="parent_id"/>
</record>
<record id="a3_6090" model="account.account">
<field name="name">Charges de locaux comme prélèvements privés</field>
<field name="code">6090</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,[a3_609])]" name="parent_id"/>
</record>
<record id="a3_61" model="account.account">
<field name="name">Entretien, réparations, remplacements (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,[a3_6])]" name="parent_id"/>
</record>
<record id="a3_610" model="account.account">
<field name="name">ERR d'installations de production</field>
<field name="code">610</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,[a3_61])]" name="parent_id"/>
</record>
<record id="a3_6100" model="account.account">
<field name="name">ERR de machines et appareils de production</field>
<field name="code">6100</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_610])]" name="parent_id"/>
</record>
<record id="a3_6101" model="account.account">
<field name="name">ERR de mobilier et installations</field>
<field name="code">6101</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_610])]" name="parent_id"/>
</record>
<record id="a3_6102" model="account.account">
<field name="name">ERR d'outils et matériel</field>
<field name="code">6102</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_610])]" name="parent_id"/>
</record>
<record id="a3_611" model="account.account">
<field name="name">ERR d'installations pour le commerce des march.</field>
<field name="code">611</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,[a3_61])]" name="parent_id"/>
</record>
<record id="a3_6110" model="account.account">
<field name="name">ERR d'installations des magasins</field>
<field name="code">6110</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_611])]" name="parent_id"/>
</record>
<record id="a3_6111" model="account.account">
<field name="name">ERR d'installations de locaux d'exposition</field>
<field name="code">6111</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_611])]" name="parent_id"/>
</record>
<record id="a3_612" model="account.account">
<field name="name">ERR d'installations d'entreposage</field>
<field name="code">612</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,[a3_61])]" name="parent_id"/>
</record>
<record id="a3_6120" model="account.account">
<field name="name">ERR du dépôt central</field>
<field name="code">6120</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_612])]" name="parent_id"/>
</record>
<record id="a3_6121" model="account.account">
<field name="name">ERR du dépôt à A</field>
<field name="code">6121</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_612])]" name="parent_id"/>
</record>
<record id="a3_613" model="account.account">
<field name="name">ERR d'installations de bureau</field>
<field name="code">613</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,[a3_61])]" name="parent_id"/>
</record>
<record id="a3_6130" model="account.account">
<field name="name">ERR du mobilier de bureau</field>
<field name="code">6130</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_613])]" name="parent_id"/>
</record>
<record id="a3_6131" model="account.account">
<field name="name">ERR des machines de bureau</field>
<field name="code">6131</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_613])]" name="parent_id"/>
</record>
<record id="a3_614" model="account.account">
<field name="name">ERR d'installations pour le personnel</field>
<field name="code">614</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,[a3_61])]" name="parent_id"/>
</record>
<record id="a3_6140" model="account.account">
<field name="name">ERR du mobilier du restaurant du personnel</field>
<field name="code">6140</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_614])]" name="parent_id"/>
</record>
<record id="a3_6141" model="account.account">
<field name="name">ERR du mobilier des chambres du personnel</field>
<field name="code">6141</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_614])]" name="parent_id"/>
</record>
<record id="a3_616" model="account.account">
<field name="name">Charges c/immobi. corporelles meubles crédit-bail</field>
<field name="code">616</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,[a3_61])]" name="parent_id"/>
</record>
<record id="a3_6160" model="account.account">
<field name="name">Charges c/installations production en crédit-bail</field>
<field name="code">6160</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_616])]" name="parent_id"/>
</record>
<record id="a3_6161" model="account.account">
<field name="name">Charges c/équipements de vente en crédit-bail</field>
<field name="code">6161</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_616])]" name="parent_id"/>
</record>
<record id="a3_6162" model="account.account">
<field name="name">Charges c/installations de stockage en crédit-bail</field>
<field name="code">6162</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_616])]" name="parent_id"/>
</record>
<record id="a3_6163" model="account.account">
<field name="name">Charges c/équipements de bureau en crédit-bail</field>
<field name="code">6163</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_616])]" name="parent_id"/>
</record>
<record id="a3_6164" model="account.account">
<field name="name">Charges c/équipements destinés au personnel</field>
<field name="code">6164</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_616])]" name="parent_id"/>
</record>
<record id="a3_62" model="account.account">
<field name="name">Charges de véhicules et de transport</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,[a3_6])]" name="parent_id"/>
</record>
<record id="a3_620" model="account.account">
<field name="name">Réparation, service et nettoyage des véhicules</field>
<field name="code">620</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,[a3_62])]" name="parent_id"/>
</record>
<record id="a3_6200" model="account.account">
<field name="name">Réparation, service et nettoyage des voitures</field>
<field name="code">6200</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_620])]" name="parent_id"/>
</record>
<record id="a3_6201" model="account.account">
<field name="name">Réparation, service et nettoyage des camionnettes</field>
<field name="code">6201</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_620])]" name="parent_id"/>
</record>
<record id="a3_6202" model="account.account">
<field name="name">Réparation, service et nettoyage des camions</field>
<field name="code">6202</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_620])]" name="parent_id"/>
</record>
<record id="a3_6203" model="account.account">
<field name="name">Réparation, service et nettoyage des véhicules</field>
<field name="code">6203</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_620])]" name="parent_id"/>
</record>
<record id="a3_6204" model="account.account">
<field name="name">Réparation</field>
<field name="code">6204</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_620])]" name="parent_id"/>
</record>
<record id="a3_6205" model="account.account">
<field name="name">Service</field>
<field name="code">6205</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_620])]" name="parent_id"/>
</record>
<record id="a3_6206" model="account.account">
<field name="name">Nettoyage</field>
<field name="code">6206</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_620])]" name="parent_id"/>
</record>
<record id="a3_621" model="account.account">
<field name="name">Carburants</field>
<field name="code">621</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,[a3_62])]" name="parent_id"/>
</record>
<record id="a3_6210" model="account.account">
<field name="name">Carburants pour voitures</field>
<field name="code">6210</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_621])]" name="parent_id"/>
</record>
<record id="a3_6211" model="account.account">
<field name="name">Carburants pour camionnettes</field>
<field name="code">6211</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_621])]" name="parent_id"/>
</record>
<record id="a3_6212" model="account.account">
<field name="name">Carburants pour camions</field>
<field name="code">6212</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_621])]" name="parent_id"/>
</record>
<record id="a3_6213" model="account.account">
<field name="name">Carburants pour véhicules spéciaux</field>
<field name="code">6213</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_621])]" name="parent_id"/>
</record>
<record id="a3_6214" model="account.account">
<field name="name">Essence</field>
<field name="code">6214</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_621])]" name="parent_id"/>
</record>
<record id="a3_6215" model="account.account">
<field name="name">Diesel</field>
<field name="code">6215</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_621])]" name="parent_id"/>
</record>
<record id="a3_6216" model="account.account">
<field name="name">Huile</field>
<field name="code">6216</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_621])]" name="parent_id"/>
</record>
<record id="a3_622" model="account.account">
<field name="name">Assurances</field>
<field name="code">622</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,[a3_62])]" name="parent_id"/>
</record>
<record id="a3_6220" model="account.account">
<field name="name">Assurances pour voitures</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,[a3_622])]" name="parent_id"/>
</record>
<record id="a3_6221" model="account.account">
<field name="name">Assurances pour camionnettes</field>
<field name="code">6221</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,[a3_622])]" name="parent_id"/>
</record>
<record id="a3_6222" model="account.account">
<field name="name">Assurances pour camions</field>
<field name="code">6222</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,[a3_622])]" name="parent_id"/>
</record>
<record id="a3_6223" model="account.account">
<field name="name">Assurances pour véhicules spéciaux</field>
<field name="code">6223</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,[a3_622])]" name="parent_id"/>
</record>
<record id="a3_6224" model="account.account">
<field name="name">Assurance responsabilité civile</field>
<field name="code">6224</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,[a3_622])]" name="parent_id"/>
</record>
<record id="a3_6225" model="account.account">
<field name="name">Assurance casco</field>
<field name="code">6225</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,[a3_622])]" name="parent_id"/>
</record>
<record id="a3_6226" model="account.account">
<field name="name">Assurance protection juridique</field>
<field name="code">6226</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,[a3_622])]" name="parent_id"/>
</record>
<record id="a3_623" model="account.account">
<field name="name">Droits de circulation, cotisations, taxes</field>
<field name="code">623</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,[a3_62])]" name="parent_id"/>
</record>
<record id="a3_6230" model="account.account">
<field name="name">Droits de circulation pour voitures</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,[a3_623])]" name="parent_id"/>
</record>
<record id="a3_6231" model="account.account">
<field name="name">Droits de circulation pour camionnettes</field>
<field name="code">6231</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,[a3_623])]" name="parent_id"/>
</record>
<record id="a3_6232" model="account.account">
<field name="name">Droits de circulation pour poids lourds</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,[a3_623])]" name="parent_id"/>
</record>
<record id="a3_6233" model="account.account">
<field name="name">Droits de circulation</field>
<field name="code">6233</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,[a3_623])]" name="parent_id"/>
</record>
<record id="a3_6234" model="account.account">
<field name="name">Cotisations</field>
<field name="code">6234</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,[a3_623])]" name="parent_id"/>
</record>
<record id="a3_6235" model="account.account">
<field name="name">Taxes</field>
<field name="code">6235</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,[a3_623])]" name="parent_id"/>
</record>
<record id="a3_626" model="account.account">
<field name="name">Charges de location pour véhicules en crédit-bail</field>
<field name="code">626</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,[a3_62])]" name="parent_id"/>
</record>
<record id="a3_6260" model="account.account">
<field name="name">Charges de location pour voitures en crédit-bail</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,[a3_626])]" name="parent_id"/>
</record>
<record id="a3_6261" model="account.account">
<field name="name">Charges location pour camionnettes en crédit-bail</field>
<field name="code">6261</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,[a3_626])]" name="parent_id"/>
</record>
<record id="a3_6262" model="account.account">
<field name="name">Charges de location pour camions en crédit-bail</field>
<field name="code">6262</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,[a3_626])]" name="parent_id"/>
</record>
<record id="a3_6263" model="account.account">
<field name="name">Charges de location pour véhicules en crédit-bail</field>
<field name="code">6263</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,[a3_626])]" name="parent_id"/>
</record>
<record id="a3_6264" model="account.account">
<field name="name">Location de véhicules</field>
<field name="code">6264</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,[a3_626])]" name="parent_id"/>
</record>
<record id="a3_627" model="account.account">
<field name="name">Charges de véhicules comme prélèvements privés</field>
<field name="code">627</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,[a3_62])]" name="parent_id"/>
</record>
<record id="a3_6270" model="account.account">
<field name="name">Charges de véhicules comme prélèvements privés</field>
<field name="code">6270</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,[a3_627])]" name="parent_id"/>
</record>
<record id="a3_628" model="account.account">
<field name="name">Frets, frais de transport, cargo domicile</field>
<field name="code">628</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,[a3_62])]" name="parent_id"/>
</record>
<record id="a3_6280" model="account.account">
<field name="name">Frets d'expédition, de transport, cargo domicile</field>
<field name="code">6280</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,[a3_628])]" name="parent_id"/>
</record>
<record id="a3_6281" model="account.account">
<field name="name">Frets d'arrivage, de transport, cargo domicile</field>
<field name="code">6281</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,[a3_628])]" name="parent_id"/>
</record>
<record id="a3_6282" model="account.account">
<field name="name">Frets</field>
<field name="code">6282</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,[a3_628])]" name="parent_id"/>
</record>
<record id="a3_6283" model="account.account">
<field name="name">Frais de transport</field>
<field name="code">6283</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,[a3_628])]" name="parent_id"/>
</record>
<record id="a3_6284" model="account.account">
<field name="name">Cargo domicile</field>
<field name="code">6284</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,[a3_628])]" name="parent_id"/>
</record>
<record id="a3_63" model="account.account">
<field name="name">Assurances-choses, droits, taxes, autorisations</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,[a3_6])]" name="parent_id"/>
</record>
<record id="a3_630" model="account.account">
<field name="name">Primes d'assurance c/dommages, bris de glace, vols</field>
<field name="code">630</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,[a3_63])]" name="parent_id"/>
</record>
<record id="a3_6300" model="account.account">
<field name="name">Assurance pour dommages</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,[a3_630])]" name="parent_id"/>
</record>
<record id="a3_6301" model="account.account">
<field name="name">Assurance pour bris de glace</field>
<field name="code">6301</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,[a3_630])]" name="parent_id"/>
</record>
<record id="a3_6302" model="account.account">
<field name="name">Assurance vols</field>
<field name="code">6302</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,[a3_630])]" name="parent_id"/>
</record>
<record id="a3_631" model="account.account">
<field name="name">Primes d'assurance responsabilité civile /garantie</field>
<field name="code">631</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,[a3_63])]" name="parent_id"/>
</record>
<record id="a3_6310" model="account.account">
<field name="name">Assurance responsabilité civile</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,[a3_631])]" name="parent_id"/>
</record>
<record id="a3_6311" model="account.account">
<field name="name">Assurance garantie</field>
<field name="code">6311</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,[a3_631])]" name="parent_id"/>
</record>
<record id="a3_6312" model="account.account">
<field name="name">Assurance protection juridique</field>
<field name="code">6312</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,[a3_631])]" name="parent_id"/>
</record>
<record id="a3_632" model="account.account">
<field name="name">Primes d'assurance pour arrêts d'exploitation</field>
<field name="code">632</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,[a3_63])]" name="parent_id"/>
</record>
<record id="a3_6320" model="account.account">
<field name="name">Assurance pour arrêts d'exploitation</field>
<field name="code">6320</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,[a3_632])]" name="parent_id"/>
</record>
<record id="a3_633" model="account.account">
<field name="name">Primes pour assurances liées aux crédits</field>
<field name="code">633</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,[a3_63])]" name="parent_id"/>
</record>
<record id="a3_6330" model="account.account">
<field name="name">Primes pour assurance-vie</field>
<field name="code">6330</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,[a3_633])]" name="parent_id"/>
</record>
<record id="a3_6331" model="account.account">
<field name="name">Primes pour cautionnement</field>
<field name="code">6331</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,[a3_633])]" name="parent_id"/>
</record>
<record id="a3_636" model="account.account">
<field name="name">Droits et taxes</field>
<field name="code">636</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,[a3_63])]" name="parent_id"/>
</record>
<record id="a3_6360" model="account.account">
<field name="name">Droits</field>
<field name="code">6360</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,[a3_636])]" name="parent_id"/>
</record>
<record id="a3_6361" model="account.account">
<field name="name">Taxes</field>
<field name="code">6361</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,[a3_636])]" name="parent_id"/>
</record>
<record id="a3_637" model="account.account">
<field name="name">Autorisations et patentes</field>
<field name="code">637</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,[a3_63])]" name="parent_id"/>
</record>
<record id="a3_6370" model="account.account">
<field name="name">Autorisations</field>
<field name="code">6370</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,[a3_637])]" name="parent_id"/>
</record>
<record id="a3_6371" model="account.account">
<field name="name">Patentes</field>
<field name="code">6371</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,[a3_637])]" name="parent_id"/>
</record>
<record id="a3_64" model="account.account">
<field name="name">Charges 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,[a3_6])]" name="parent_id"/>
</record>
<record id="a3_640" model="account.account">
<field name="name">Electricité</field>
<field name="code">640</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,[a3_64])]" name="parent_id"/>
</record>
<record id="a3_6400" model="account.account">
<field name="name">Force motrice</field>
<field name="code">6400</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_640])]" name="parent_id"/>
</record>
<record id="a3_6401" model="account.account">
<field name="name">Flux de chaleur</field>
<field name="code">6401</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_640])]" name="parent_id"/>
</record>
<record id="a3_6402" model="account.account">
<field name="name">Flux d'éclairage</field>
<field name="code">6402</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_640])]" name="parent_id"/>
</record>
<record id="a3_641" model="account.account">
<field name="name">Gaz</field>
<field name="code">641</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,[a3_64])]" name="parent_id"/>
</record>
<record id="a3_6410" model="account.account">
<field name="name">Gaz naturel</field>
<field name="code">6410</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_641])]" name="parent_id"/>
</record>
<record id="a3_6411" model="account.account">
<field name="name">Gaz liquide en bonbonnes</field>
<field name="code">6411</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_641])]" name="parent_id"/>
</record>
<record id="a3_642" model="account.account">
<field name="name">Combustibles et matériaux de chauffage</field>
<field name="code">642</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,[a3_64])]" name="parent_id"/>
</record>
<record id="a3_6420" model="account.account">
<field name="name">Mazout</field>
<field name="code">6420</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_642])]" name="parent_id"/>
</record>
<record id="a3_6421" model="account.account">
<field name="name">Charbon, briquettes, bois</field>
<field name="code">6421</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_642])]" name="parent_id"/>
</record>
<record id="a3_643" model="account.account">
<field name="name">Eau</field>
<field name="code">643</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,[a3_64])]" name="parent_id"/>
</record>
<record id="a3_6430" model="account.account">
<field name="name">Eau</field>
<field name="code">6430</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_643])]" name="parent_id"/>
</record>
<record id="a3_646" model="account.account">
<field name="name">Evacuation de déchets</field>
<field name="code">646</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,[a3_64])]" name="parent_id"/>
</record>
<record id="a3_6460" model="account.account">
<field name="name">Evacuation de déchets</field>
<field name="code">6460</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_646])]" name="parent_id"/>
</record>
<record id="a3_6461" model="account.account">
<field name="name">Evacuation de déchets spéciaux</field>
<field name="code">6461</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_646])]" name="parent_id"/>
</record>
<record id="a3_6462" model="account.account">
<field name="name">Eaux usées</field>
<field name="code">6462</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_646])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_6])]" name="parent_id"/>
</record>
<record id="a3_650" model="account.account">
<field name="name">Matériel de bureau, imprimés, photocopies</field>
<field name="code">650</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,[a3_65])]" name="parent_id"/>
</record>
<record id="a3_6500" model="account.account">
<field name="name">Matériel de bureau</field>
<field name="code">6500</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_650])]" name="parent_id"/>
</record>
<record id="a3_6501" model="account.account">
<field name="name">Imprimés</field>
<field name="code">6501</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_650])]" name="parent_id"/>
</record>
<record id="a3_6502" model="account.account">
<field name="name">Photocopies</field>
<field name="code">6502</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_650])]" name="parent_id"/>
</record>
<record id="a3_6503" model="account.account">
<field name="name">Littérature technique</field>
<field name="code">6503</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_650])]" name="parent_id"/>
</record>
<record id="a3_651" model="account.account">
<field name="name">Téléphone, téléfax, Internet, frais de port</field>
<field name="code">651</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,[a3_65])]" name="parent_id"/>
</record>
<record id="a3_6510" model="account.account">
<field name="name">Téléphone</field>
<field name="code">6510</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_651])]" name="parent_id"/>
</record>
<record id="a3_6511" model="account.account">
<field name="name">Téléfax</field>
<field name="code">6511</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_651])]" name="parent_id"/>
</record>
<record id="a3_6512" model="account.account">
<field name="name">Internet</field>
<field name="code">6512</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_651])]" name="parent_id"/>
</record>
<record id="a3_6513" model="account.account">
<field name="name">Frais de port</field>
<field name="code">6513</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_651])]" name="parent_id"/>
</record>
<record id="a3_652" model="account.account">
<field name="name">Cotisations, dons, cadeaux et pourboires</field>
<field name="code">652</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,[a3_65])]" name="parent_id"/>
</record>
<record id="a3_6520" model="account.account">
<field name="name">Cotisations</field>
<field name="code">6520</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_652])]" name="parent_id"/>
</record>
<record id="a3_6521" model="account.account">
<field name="name">Dons et cadeaux</field>
<field name="code">6521</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_652])]" name="parent_id"/>
</record>
<record id="a3_6522" model="account.account">
<field name="name">Pourboires</field>
<field name="code">6522</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_652])]" name="parent_id"/>
</record>
<record id="a3_653" model="account.account">
<field name="name">Honoraires pour fiduciaire et conseil</field>
<field name="code">653</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,[a3_65])]" name="parent_id"/>
</record>
<record id="a3_6530" model="account.account">
<field name="name">Honoraires pour fiduciaire</field>
<field name="code">6530</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_653])]" name="parent_id"/>
</record>
<record id="a3_6531" model="account.account">
<field name="name">Honoraires pour conseil</field>
<field name="code">6531</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_653])]" name="parent_id"/>
</record>
<record id="a3_6532" model="account.account">
<field name="name">Honoraires pour conseil juridique</field>
<field name="code">6532</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_653])]" name="parent_id"/>
</record>
<record id="a3_654" model="account.account">
<field name="name">Conseil d'administration, AG, OR</field>
<field name="code">654</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,[a3_65])]" name="parent_id"/>
</record>
<record id="a3_6540" model="account.account">
<field name="name">Charges pour conseil d'administration</field>
<field name="code">6540</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_654])]" name="parent_id"/>
</record>
<record id="a3_6541" model="account.account">
<field name="name">Charges pour assemblée générale</field>
<field name="code">6541</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_654])]" name="parent_id"/>
</record>
<record id="a3_6542" model="account.account">
<field name="name">Charges pour organe de révision</field>
<field name="code">6542</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_654])]" name="parent_id"/>
</record>
<record id="a3_655" model="account.account">
<field name="name">Charges d'administration comme prélèvements privés</field>
<field name="code">655</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,[a3_65])]" name="parent_id"/>
</record>
<record id="a3_6550" model="account.account">
<field name="name">Charges d'administration comme prélèvements privés</field>
<field name="code">6550</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_655])]" name="parent_id"/>
</record>
<record id="a3_656" model="account.account">
<field name="name">Locations en crédit-bail et locations de hard/soft</field>
<field name="code">656</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,[a3_65])]" name="parent_id"/>
</record>
<record id="a3_6560" model="account.account">
<field name="name">Location en crédit-bail de matériel</field>
<field name="code">6560</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_656])]" name="parent_id"/>
</record>
<record id="a3_6561" model="account.account">
<field name="name">Location en crédit-bail de logiciels</field>
<field name="code">6561</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_656])]" name="parent_id"/>
</record>
<record id="a3_6562" model="account.account">
<field name="name">Location de matériel</field>
<field name="code">6562</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_656])]" name="parent_id"/>
</record>
<record id="a3_657" model="account.account">
<field name="name">Licences et entretien</field>
<field name="code">657</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,[a3_65])]" name="parent_id"/>
</record>
<record id="a3_6570" model="account.account">
<field name="name">Charges de licence/Update</field>
<field name="code">6570</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_657])]" name="parent_id"/>
</record>
<record id="a3_6571" model="account.account">
<field name="name">Entretien / Hotline Hardware</field>
<field name="code">6571</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_657])]" name="parent_id"/>
</record>
<record id="a3_6572" model="account.account">
<field name="name">Entretien / Hotline Software</field>
<field name="code">6572</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_657])]" name="parent_id"/>
</record>
<record id="a3_6573" model="account.account">
<field name="name">Disquettes, CD-Rom, cassettes, fournitures</field>
<field name="code">6573</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_657])]" name="parent_id"/>
</record>
<record id="a3_6574" model="account.account">
<field name="name">Investissements de faible montant</field>
<field name="code">6574</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_657])]" name="parent_id"/>
</record>
<record id="a3_6575" model="account.account">
<field name="name">Frais de réseau</field>
<field name="code">6575</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_657])]" name="parent_id"/>
</record>
<record id="a3_658" model="account.account">
<field name="name">Conseils et développements</field>
<field name="code">658</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,[a3_65])]" name="parent_id"/>
</record>
<record id="a3_6580" model="account.account">
<field name="name">Conseils en développement de concepts</field>
<field name="code">6580</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_658])]" name="parent_id"/>
</record>
<record id="a3_6581" model="account.account">
<field name="name">Développement individualisé, adaptation</field>
<field name="code">6581</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_658])]" name="parent_id"/>
</record>
<record id="a3_6582" model="account.account">
<field name="name">Charges d'installation</field>
<field name="code">6582</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_658])]" name="parent_id"/>
</record>
<record id="a3_6583" model="account.account">
<field name="name">Développement projet informatique A</field>
<field name="code">6583</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_658])]" name="parent_id"/>
</record>
<record id="a3_6584" model="account.account">
<field name="name">Développement projet informatique B</field>
<field name="code">6584</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_658])]" name="parent_id"/>
</record>
<record id="a3_66" model="account.account">
<field name="name">Publicité</field>
<field name="code">66</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,[a3_6])]" name="parent_id"/>
</record>
<record id="a3_660" model="account.account">
<field name="name">Publicité, médias électroniques</field>
<field name="code">660</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,[a3_66])]" name="parent_id"/>
</record>
<record id="a3_6600" model="account.account">
<field name="name">Publicité dans les journaux</field>
<field name="code">6600</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
</record>
<record id="a3_6601" model="account.account">
<field name="name">Publicité à la radio</field>
<field name="code">6601</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
</record>
<record id="a3_6602" model="account.account">
<field name="name">Publicité à la télévision</field>
<field name="code">6602</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
</record>
<record id="a3_6603" model="account.account">
<field name="name">Publicité sur le Vidéotexte</field>
<field name="code">6603</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
</record>
<record id="a3_6604" model="account.account">
<field name="name">Publicité sur Internet</field>
<field name="code">6604</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
</record>
<record id="a3_6605" model="account.account">
<field name="name">Publicité sur CD-ROM</field>
<field name="code">6605</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
</record>
<record id="a3_6606" model="account.account">
<field name="name">Publicité dans les journaux pour le produit X</field>
<field name="code">6606</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
</record>
<record id="a3_6607" model="account.account">
<field name="name">Publicité dans les journaux pour le produit Y</field>
<field name="code">6607</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
</record>
<record id="a3_6608" model="account.account">
<field name="name">Publicité à la télévision pour le produit X</field>
<field name="code">6608</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
</record>
<record id="a3_6609" model="account.account">
<field name="name">Publicité à la télévision pour le produit Y</field>
<field name="code">6609</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_660])]" name="parent_id"/>
</record>
<record id="a3_661" model="account.account">
<field name="name">Imprimés, matériel, articles de publicité</field>
<field name="code">661</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,[a3_66])]" name="parent_id"/>
</record>
<record id="a3_6610" model="account.account">
<field name="name">Imprimés publicitaires, matériel de publicité</field>
<field name="code">6610</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_661])]" name="parent_id"/>
</record>
<record id="a3_6611" model="account.account">
<field name="name">Articles de publicité, échantillons</field>
<field name="code">6611</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_661])]" name="parent_id"/>
</record>
<record id="a3_662" model="account.account">
<field name="name">Vitrines, décoration, foires, expositions</field>
<field name="code">662</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,[a3_66])]" name="parent_id"/>
</record>
<record id="a3_6620" model="account.account">
<field name="name">Vitrines, décoration</field>
<field name="code">6620</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_662])]" name="parent_id"/>
</record>
<record id="a3_6621" model="account.account">
<field name="name">Foires, expositions</field>
<field name="code">6621</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_662])]" name="parent_id"/>
</record>
<record id="a3_664" model="account.account">
<field name="name">Frais de voyage, conseils à la clientèle</field>
<field name="code">664</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,[a3_66])]" name="parent_id"/>
</record>
<record id="a3_6640" model="account.account">
<field name="name">Frais de voyage</field>
<field name="code">6640</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_664])]" name="parent_id"/>
</record>
<record id="a3_6641" model="account.account">
<field name="name">Conseils à la clientèle</field>
<field name="code">6641</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_664])]" name="parent_id"/>
</record>
<record id="a3_6642" model="account.account">
<field name="name">Cadeaux à la clientèle</field>
<field name="code">6642</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_664])]" name="parent_id"/>
</record>
<record id="a3_666" model="account.account">
<field name="name">Publicité, sponsoring</field>
<field name="code">666</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,[a3_66])]" name="parent_id"/>
</record>
<record id="a3_6660" model="account.account">
<field name="name">Publicité</field>
<field name="code">6660</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_666])]" name="parent_id"/>
</record>
<record id="a3_6661" model="account.account">
<field name="name">Sponsoring</field>
<field name="code">6661</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_666])]" name="parent_id"/>
</record>
<record id="a3_667" model="account.account">
<field name="name">Relations publiques</field>
<field name="code">667</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,[a3_66])]" name="parent_id"/>
</record>
<record id="a3_6670" model="account.account">
<field name="name">Manifestations en faveur de la clientèle</field>
<field name="code">6670</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_667])]" name="parent_id"/>
</record>
<record id="a3_6671" model="account.account">
<field name="name">Contacts avec les médias</field>
<field name="code">6671</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_667])]" name="parent_id"/>
</record>
<record id="a3_6672" model="account.account">
<field name="name">Anniversaires de l'entreprise</field>
<field name="code">6672</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_667])]" name="parent_id"/>
</record>
<record id="a3_668" model="account.account">
<field name="name">Conseils en publicité, études de marché</field>
<field name="code">668</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,[a3_66])]" name="parent_id"/>
</record>
<record id="a3_6680" model="account.account">
<field name="name">Conseils en publicité</field>
<field name="code">6680</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_668])]" name="parent_id"/>
</record>
<record id="a3_6681" model="account.account">
<field name="name">Etudes de marché</field>
<field name="code">6681</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_668])]" name="parent_id"/>
</record>
<record id="a3_67" model="account.account">
<field name="name">Autres charges d'exploitation</field>
<field name="code">67</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,[a3_6])]" name="parent_id"/>
</record>
<record id="a3_670" model="account.account">
<field name="name">Informations économiques, poursuites</field>
<field name="code">670</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,[a3_67])]" name="parent_id"/>
</record>
<record id="a3_6700" model="account.account">
<field name="name">Informations économiques</field>
<field name="code">6700</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,[a3_670])]" name="parent_id"/>
</record>
<record id="a3_6701" model="account.account">
<field name="name">Poursuites</field>
<field name="code">6701</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,[a3_670])]" name="parent_id"/>
</record>
<record id="a3_671" model="account.account">
<field name="name">Sécurité et surveillance</field>
<field name="code">671</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,[a3_67])]" name="parent_id"/>
</record>
<record id="a3_6710" model="account.account">
<field name="name">Sécurité</field>
<field name="code">6710</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,[a3_671])]" name="parent_id"/>
</record>
<record id="a3_6711" model="account.account">
<field name="name">Surveillance</field>
<field name="code">6711</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,[a3_671])]" name="parent_id"/>
</record>
<record id="a3_672" model="account.account">
<field name="name">Recherche et développement</field>
<field name="code">672</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,[a3_67])]" name="parent_id"/>
</record>
<record id="a3_6720" model="account.account">
<field name="name">Recherche projet A</field>
<field name="code">6720</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,[a3_672])]" name="parent_id"/>
</record>
<record id="a3_6721" model="account.account">
<field name="name">Développement projet B</field>
<field name="code">6721</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,[a3_672])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_6])]" name="parent_id"/>
</record>
<record id="a3_680" model="account.account">
<field name="name">Charges financières pour financement par des tiers</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,[a3_68])]" name="parent_id"/>
</record>
<record id="a3_6800" model="account.account">
<field name="name">Charges 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,[a3_680])]" name="parent_id"/>
</record>
<record id="a3_6801" model="account.account">
<field name="name">Charges financières pour emprunts</field>
<field name="code">6801</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,[a3_680])]" name="parent_id"/>
</record>
<record id="a3_6802" model="account.account">
<field name="name">Charges financières pour emprunts hypothécaires</field>
<field name="code">6802</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,[a3_680])]" name="parent_id"/>
</record>
<record id="a3_6803" model="account.account">
<field name="name">Intérêts moratoires</field>
<field name="code">6803</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,[a3_680])]" name="parent_id"/>
</record>
<record id="a3_6804" model="account.account">
<field name="name">Charges financières pour acomptes de clients</field>
<field name="code">6804</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,[a3_680])]" name="parent_id"/>
</record>
<record id="a3_681" model="account.account">
<field name="name">Charges financières pour financement par des stés</field>
<field name="code">681</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,[a3_68])]" name="parent_id"/>
</record>
<record id="a3_6810" model="account.account">
<field name="name">Charges financières s/le compte courant filiale A</field>
<field name="code">6810</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,[a3_681])]" name="parent_id"/>
</record>
<record id="a3_6811" model="account.account">
<field name="name">Charges financières pour emprunts auprès filiale B</field>
<field name="code">6811</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,[a3_681])]" name="parent_id"/>
</record>
<record id="a3_682" model="account.account">
<field name="name">Charges financières pour financement actionnaires</field>
<field name="code">682</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,[a3_68])]" name="parent_id"/>
</record>
<record id="a3_6820" model="account.account">
<field name="name">Charges financières s/compte courant actionnaire A</field>
<field name="code">6820</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,[a3_682])]" name="parent_id"/>
</record>
<record id="a3_6821" model="account.account">
<field name="name">Charges financières pour emprunts auprès filiale B</field>
<field name="code">6821</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,[a3_682])]" name="parent_id"/>
</record>
<record id="a3_683" model="account.account">
<field name="name">Charges financières pour financement LPP</field>
<field name="code">683</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,[a3_68])]" name="parent_id"/>
</record>
<record id="a3_6830" model="account.account">
<field name="name">Charges financières pour financement LPP</field>
<field name="code">6830</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,[a3_683])]" name="parent_id"/>
</record>
<record id="a3_684" model="account.account">
<field name="name">Autres charges financières</field>
<field name="code">684</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,[a3_68])]" name="parent_id"/>
</record>
<record id="a3_6840" model="account.account">
<field name="name">Frais de banque et des chèques postaux</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,[a3_684])]" name="parent_id"/>
</record>
<record id="a3_6841" model="account.account">
<field name="name">Frais de dépôt</field>
<field name="code">6841</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,[a3_684])]" name="parent_id"/>
</record>
<record id="a3_6842" model="account.account">
<field name="name">Pertes de change s/liquidités et titres</field>
<field name="code">6842</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,[a3_684])]" name="parent_id"/>
</record>
<record id="a3_6843" model="account.account">
<field name="name">Pertes de change s/immobilisations financières</field>
<field name="code">6843</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,[a3_684])]" name="parent_id"/>
</record>
<record id="a3_6844" model="account.account">
<field name="name">Pertes de change s/dettes financières</field>
<field name="code">6844</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,[a3_684])]" name="parent_id"/>
</record>
<record id="a3_6845" model="account.account">
<field name="name">Escomptes accordés aux clients</field>
<field name="code">6845</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,[a3_684])]" name="parent_id"/>
</record>
<record id="a3_685" model="account.account">
<field name="name">Produits financiers des liquidités et des titres</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,[a3_68])]" name="parent_id"/>
</record>
<record id="a3_6850" model="account.account">
<field name="name">Produits financiers s/avoirs postaux, bancaires</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,[a3_685])]" name="parent_id"/>
</record>
<record id="a3_6851" model="account.account">
<field name="name">Produits financiers s/avoirs à court terme</field>
<field name="code">6851</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,[a3_685])]" name="parent_id"/>
</record>
<record id="a3_6852" model="account.account">
<field name="name">Produits financiers s/titres réalisables à c. t.</field>
<field name="code">6852</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,[a3_685])]" name="parent_id"/>
</record>
<record id="a3_6853" model="account.account">
<field name="name">Produits financiers s/autres placements à c.t.</field>
<field name="code">6853</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,[a3_685])]" name="parent_id"/>
</record>
<record id="a3_6854" model="account.account">
<field name="name">Produits financiers s/actions propres</field>
<field name="code">6854</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,[a3_685])]" name="parent_id"/>
</record>
<record id="a3_686" model="account.account">
<field name="name">Produits financiers c/immobilisations financières</field>
<field name="code">686</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,[a3_68])]" name="parent_id"/>
</record>
<record id="a3_6860" model="account.account">
<field name="name">Produits financiers s/titres à long terme</field>
<field name="code">6860</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,[a3_686])]" name="parent_id"/>
</record>
<record id="a3_6861" model="account.account">
<field name="name">Produits financiers s/autres immobilisations à l.t</field>
<field name="code">6861</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,[a3_686])]" name="parent_id"/>
</record>
<record id="a3_6862" model="account.account">
<field name="name">Produits financiers s/participations</field>
<field name="code">6862</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,[a3_686])]" name="parent_id"/>
</record>
<record id="a3_6863" model="account.account">
<field name="name">Produits financiers s/créances à l.t. envers tiers</field>
<field name="code">6863</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,[a3_686])]" name="parent_id"/>
</record>
<record id="a3_6864" model="account.account">
<field name="name">Produits financiers s/actions propres</field>
<field name="code">6864</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,[a3_686])]" name="parent_id"/>
</record>
<record id="a3_687" model="account.account">
<field name="name">Produits financiers de placement auprès des stés</field>
<field name="code">687</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,[a3_68])]" name="parent_id"/>
</record>
<record id="a3_6870" model="account.account">
<field name="name">Produits financiers s/cpte courant de la filiale A</field>
<field name="code">6870</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,[a3_687])]" name="parent_id"/>
</record>
<record id="a3_6871" model="account.account">
<field name="name">Produits financiers s/créances envers la filiale B</field>
<field name="code">6871</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,[a3_687])]" name="parent_id"/>
</record>
<record id="a3_688" model="account.account">
<field name="name">Produits financiers placement auprès actionnaires</field>
<field name="code">688</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,[a3_68])]" name="parent_id"/>
</record>
<record id="a3_6880" model="account.account">
<field name="name">Produits financiers s/compte courant actionnaire X</field>
<field name="code">6880</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,[a3_688])]" name="parent_id"/>
</record>
<record id="a3_6881" model="account.account">
<field name="name">Produits financiers s/créances envers filiale B</field>
<field name="code">6881</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,[a3_688])]" name="parent_id"/>
</record>
<record id="a3_689" model="account.account">
<field name="name">Autres produits financiers</field>
<field name="code">689</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,[a3_68])]" name="parent_id"/>
</record>
<record id="a3_6890" model="account.account">
<field name="name">Produits financiers c/intérêts moratoires, escptes</field>
<field name="code">6890</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,[a3_689])]" name="parent_id"/>
</record>
<record id="a3_6891" model="account.account">
<field name="name">Produits financiers s/acomptes versés</field>
<field name="code">6891</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,[a3_689])]" name="parent_id"/>
</record>
<record id="a3_6892" model="account.account">
<field name="name">Gains de change sur liquidités et titres</field>
<field name="code">6892</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,[a3_689])]" name="parent_id"/>
</record>
<record id="a3_6893" model="account.account">
<field name="name">Gains de change s/immobilisations financières</field>
<field name="code">6893</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,[a3_689])]" name="parent_id"/>
</record>
<record id="a3_6894" model="account.account">
<field name="name">Gains de change sur dettes financières</field>
<field name="code">6894</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,[a3_689])]" name="parent_id"/>
</record>
<record id="a3_6895" model="account.account">
<field name="name">Escomptes obtenus des fournisseurs</field>
<field name="code">6895</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,[a3_689])]" name="parent_id"/>
</record>
<record id="a3_69" model="account.account">
<field name="name">Amortissement</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,[a3_6])]" name="parent_id"/>
</record>
<record id="a3_690" model="account.account">
<field name="name">Dépréciations s/immobilisations financières</field>
<field name="code">690</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,[a3_69])]" name="parent_id"/>
</record>
<record id="a3_6900" model="account.account">
<field name="name">Dépréciation s/titres des actifs immobilisés</field>
<field name="code">6900</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,[a3_690])]" name="parent_id"/>
</record>
<record id="a3_6901" model="account.account">
<field name="name">Dépréciations s/autres immobilisations financières</field>
<field name="code">6901</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,[a3_690])]" name="parent_id"/>
</record>
<record id="a3_691" model="account.account">
<field name="name">Dépréciations s/participations à des stés groupe</field>
<field name="code">691</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,[a3_69])]" name="parent_id"/>
</record>
<record id="a3_6910" model="account.account">
<field name="name">Dépréciation s/participation à la filiale A</field>
<field name="code">6910</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,[a3_691])]" name="parent_id"/>
</record>
<record id="a3_6911" model="account.account">
<field name="name">Dépréciation s/créance envers la filiale B</field>
<field name="code">6911</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,[a3_691])]" name="parent_id"/>
</record>
<record id="a3_692" model="account.account">
<field name="name">Amortissements s/immobilisations corporelles</field>
<field name="code">692</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,[a3_69])]" name="parent_id"/>
</record>
<record id="a3_6920" model="account.account">
<field name="name">Amortissements s/machines et appareil production</field>
<field name="code">6920</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,[a3_692])]" name="parent_id"/>
</record>
<record id="a3_6921" model="account.account">
<field name="name">Amortissements s/mobilier et installations</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,[a3_692])]" name="parent_id"/>
</record>
<record id="a3_6922" model="account.account">
<field name="name">Amortissements s/machines de bureau, informatique</field>
<field name="code">6922</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,[a3_692])]" name="parent_id"/>
</record>
<record id="a3_6923" model="account.account">
<field name="name">Amortissements s/véhicules</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,[a3_692])]" name="parent_id"/>
</record>
<record id="a3_693" model="account.account">
<field name="name">Amortissements s/immobilisations corporelles imm.</field>
<field name="code">693</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,[a3_69])]" name="parent_id"/>
</record>
<record id="a3_6930" model="account.account">
<field name="name">Amortissements s/bâtiments d'exploitation</field>
<field name="code">6930</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,[a3_693])]" name="parent_id"/>
</record>
<record id="a3_6931" model="account.account">
<field name="name">Amortissements s/usines</field>
<field name="code">6931</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,[a3_693])]" name="parent_id"/>
</record>
<record id="a3_694" model="account.account">
<field name="name">Amortissements s/immobilisations incorporelles</field>
<field name="code">694</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,[a3_69])]" name="parent_id"/>
</record>
<record id="a3_6940" model="account.account">
<field name="name">Amortissement s/brevets, know-how</field>
<field name="code">6940</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,[a3_694])]" name="parent_id"/>
</record>
<record id="a3_6941" model="account.account">
<field name="name">Amortissements s/marques, échantillons, modèles</field>
<field name="code">6941</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,[a3_694])]" name="parent_id"/>
</record>
<record id="a3_6947" model="account.account">
<field name="name">Amortissements s/goodwill</field>
<field name="code">6947</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,[a3_694])]" name="parent_id"/>
</record>
<record id="a3_695" model="account.account">
<field name="name">Amortissements s/charges activées</field>
<field name="code">695</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,[a3_69])]" name="parent_id"/>
</record>
<record id="a3_6950" model="account.account">
<field name="name">Amortissements s/charges de fondation</field>
<field name="code">6950</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,[a3_695])]" name="parent_id"/>
</record>
<record id="a3_6951" model="account.account">
<field name="name">Amortissements s/charges de recherche, dévelop.</field>
<field name="code">6951</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,[a3_695])]" name="parent_id"/>
</record>
<record id="a3_7" model="account.account">
<field name="name">Résultat des activités annexes d'exploitation</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,[a3_3_9])]" name="parent_id"/>
</record>
<record id="a3_70" model="account.account">
<field name="name">Résultat des activités annexes</field>
<field name="code">70</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,[a3_7])]" name="parent_id"/>
</record>
<record id="a3_700" model="account.account">
<field name="name">Produits de l'activité annexe 1</field>
<field name="code">700</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,[a3_70])]" name="parent_id"/>
</record>
<record id="a3_7000" model="account.account">
<field name="name">Produits bruts</field>
<field name="code">7000</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,[a3_700])]" name="parent_id"/>
</record>
<record id="a3_7009" model="account.account">
<field name="name">Diminutions de produits</field>
<field name="code">7009</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,[a3_700])]" name="parent_id"/>
</record>
<record id="a3_701" model="account.account">
<field name="name">Charges de l'activité annexe 1</field>
<field name="code">701</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,[a3_70])]" name="parent_id"/>
</record>
<record id="a3_7010" model="account.account">
<field name="name">Charges de matières</field>
<field name="code">7010</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,[a3_701])]" name="parent_id"/>
</record>
<record id="a3_7011" model="account.account">
<field name="name">Charges de personnel</field>
<field name="code">7011</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,[a3_701])]" name="parent_id"/>
</record>
<record id="a3_7012" model="account.account">
<field name="name">Charges de locaux</field>
<field name="code">7012</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,[a3_701])]" name="parent_id"/>
</record>
<record id="a3_7013" model="account.account">
<field name="name">Charges d'entretien, réparations, remplacements</field>
<field name="code">7013</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,[a3_701])]" name="parent_id"/>
</record>
<record id="a3_7014" model="account.account">
<field name="name">Charges de véhicules et de transport</field>
<field name="code">7014</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,[a3_701])]" name="parent_id"/>
</record>
<record id="a3_7015" model="account.account">
<field name="name">Assurances-choses, droits, taxes, patentes</field>
<field name="code">7015</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,[a3_701])]" name="parent_id"/>
</record>
<record id="a3_7016" model="account.account">
<field name="name">Charges d'énergie et évacuation des déchets</field>
<field name="code">7016</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,[a3_701])]" name="parent_id"/>
</record>
<record id="a3_7017" model="account.account">
<field name="name">Charges d'administration, d'informatique</field>
<field name="code">7017</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,[a3_701])]" name="parent_id"/>
</record>
<record id="a3_7018" model="account.account">
<field name="name">Charges de publicité</field>
<field name="code">7018</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,[a3_701])]" name="parent_id"/>
</record>
<record id="a3_7019" model="account.account">
<field name="name">Autres charges</field>
<field name="code">7019</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,[a3_701])]" name="parent_id"/>
</record>
<record id="a3_702" model="account.account">
<field name="name">Résultat de l'activité annexe 2</field>
<field name="code">702</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,[a3_70])]" name="parent_id"/>
</record>
<record id="a3_7020" model="account.account">
<field name="name">Produits bruts</field>
<field name="code">7020</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,[a3_702])]" name="parent_id"/>
</record>
<record id="a3_7029" model="account.account">
<field name="name">Diminutions de produits</field>
<field name="code">7029</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,[a3_702])]" name="parent_id"/>
</record>
<record id="a3_703" model="account.account">
<field name="name">Charges de l'activité annexe 2</field>
<field name="code">703</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,[a3_70])]" name="parent_id"/>
</record>
<record id="a3_7030" model="account.account">
<field name="name">Charges de matières</field>
<field name="code">7030</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,[a3_703])]" name="parent_id"/>
</record>
<record id="a3_7031" model="account.account">
<field name="name">Charges de personnel</field>
<field name="code">7031</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,[a3_703])]" name="parent_id"/>
</record>
<record id="a3_7032" model="account.account">
<field name="name">Charges de locaux</field>
<field name="code">7032</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,[a3_703])]" name="parent_id"/>
</record>
<record id="a3_7033" model="account.account">
<field name="name">Charges d'entretien, réparations, remplacements</field>
<field name="code">7033</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,[a3_703])]" name="parent_id"/>
</record>
<record id="a3_7034" model="account.account">
<field name="name">Charges de véhicules et de transport</field>
<field name="code">7034</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,[a3_703])]" name="parent_id"/>
</record>
<record id="a3_7035" model="account.account">
<field name="name">Assurances-choses, droits, taxes, patentes</field>
<field name="code">7035</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,[a3_703])]" name="parent_id"/>
</record>
<record id="a3_7036" model="account.account">
<field name="name">Charges d'énergie et évacuation des déchets</field>
<field name="code">7036</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,[a3_703])]" name="parent_id"/>
</record>
<record id="a3_7037" model="account.account">
<field name="name">Charges d'administration, d'informatique</field>
<field name="code">7037</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,[a3_703])]" name="parent_id"/>
</record>
<record id="a3_7038" model="account.account">
<field name="name">Charges de publicité</field>
<field name="code">7038</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,[a3_703])]" name="parent_id"/>
</record>
<record id="a3_7039" model="account.account">
<field name="name">Autres charges</field>
<field name="code">7039</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,[a3_703])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_7])]" name="parent_id"/>
</record>
<record id="a3_740" model="account.account">
<field name="name">Produits de 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,[a3_74])]" name="parent_id"/>
</record>
<record id="a3_7400" model="account.account">
<field name="name">Produits de placements en liquidités et titres</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,[a3_740])]" name="parent_id"/>
</record>
<record id="a3_7401" model="account.account">
<field name="name">Produits d'autres placements financiers</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,[a3_740])]" name="parent_id"/>
</record>
<record id="a3_7402" model="account.account">
<field name="name">Produits de placements financiers auprès stés</field>
<field name="code">7402</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,[a3_740])]" name="parent_id"/>
</record>
<record id="a3_7403" model="account.account">
<field name="name">Produits de placements financiers c/actionnaires</field>
<field name="code">7403</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,[a3_740])]" name="parent_id"/>
</record>
<record id="a3_741" model="account.account">
<field name="name">Charges s/placements 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,[a3_74])]" name="parent_id"/>
</record>
<record id="a3_7410" model="account.account">
<field name="name">Frais de banque et de chèques 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,[a3_741])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_741])]" name="parent_id"/>
</record>
<record id="a3_7412" model="account.account">
<field name="name">Pertes de change s/placements financiers</field>
<field name="code">7412</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,[a3_741])]" name="parent_id"/>
</record>
<record id="a3_7413" model="account.account">
<field name="name">Corrections de valeur s/placements financiers</field>
<field name="code">7413</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,[a3_741])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_7])]" name="parent_id"/>
</record>
<record id="a3_750" model="account.account">
<field name="name">Produits de l'immeuble d'exploitation 1</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,[a3_75])]" name="parent_id"/>
</record>
<record id="a3_7500" model="account.account">
<field name="name">Loyers internes pour locaux d'exploitation</field>
<field name="code">7500</field>
<field name="type">ResultatHorsExpl</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_750])]" name="parent_id"/>
</record>
<record id="a3_7501" model="account.account">
<field name="name">Loyers privés</field>
<field name="code">7501</field>
<field name="type">ResultatHorsExpl</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_750])]" name="parent_id"/>
</record>
<record id="a3_7502" model="account.account">
<field name="name">Loyers de locaux d'exploitation</field>
<field name="code">7502</field>
<field name="type">ResultatHorsExpl</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_750])]" name="parent_id"/>
</record>
<record id="a3_7503" model="account.account">
<field name="name">Loyers des appartements</field>
<field name="code">7503</field>
<field name="type">ResultatHorsExpl</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_750])]" name="parent_id"/>
</record>
<record id="a3_7504" model="account.account">
<field name="name">Loyers des garages</field>
<field name="code">7504</field>
<field name="type">ResultatHorsExpl</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_750])]" name="parent_id"/>
</record>
<record id="a3_751" model="account.account">
<field name="name">Charges de l'immeuble d'exploitation 1</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,[a3_75])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_751])]" name="parent_id"/>
</record>
<record id="a3_7511" model="account.account">
<field name="name">Entretien de l'immeuble</field>
<field name="code">7511</field>
<field name="type">ResultatHorsExpl</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_751])]" name="parent_id"/>
</record>
<record id="a3_7512" model="account.account">
<field name="name">Droits, taxes, 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,[a3_751])]" name="parent_id"/>
</record>
<record id="a3_7513" model="account.account">
<field name="name">Primes d'assurance</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,[a3_751])]" name="parent_id"/>
</record>
<record id="a3_7514" model="account.account">
<field name="name">Eau, eaux usées</field>
<field name="code">7514</field>
<field name="type">ResultatHorsExpl</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_751])]" name="parent_id"/>
</record>
<record id="a3_7515" model="account.account">
<field name="name">Ordures, évacuation des déchets</field>
<field name="code">7515</field>
<field name="type">ResultatHorsExpl</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_751])]" name="parent_id"/>
</record>
<record id="a3_7516" model="account.account">
<field name="name">Charges d'administration</field>
<field name="code">7516</field>
<field name="type">ResultatHorsExpl</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a3_751])]" name="parent_id"/>
</record>
<record id="a3_79" model="account.account">
<field name="name">Bénéfices provenant de l'aliénation d'actifs immob</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,[a3_7])]" name="parent_id"/>
</record>
<record id="a3_790" model="account.account">
<field name="name">Bénéfices s/immobilisations financières</field>
<field name="code">790</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,[a3_79])]" name="parent_id"/>
</record>
<record id="a3_7900" model="account.account">
<field name="name">Bénéfices s/titres des actifs immobilisés</field>
<field name="code">7900</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,[a3_790])]" name="parent_id"/>
</record>
<record id="a3_7901" model="account.account">
<field name="name">Bénéfices s/autres immobilisations financières</field>
<field name="code">7901</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,[a3_790])]" name="parent_id"/>
</record>
<record id="a3_7902" model="account.account">
<field name="name">Bénéfices s/ventes de participations</field>
<field name="code">7902</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,[a3_790])]" name="parent_id"/>
</record>
<record id="a3_791" model="account.account">
<field name="name">Bénéfices s/immobilisations corporelles meubles</field>
<field name="code">791</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,[a3_79])]" name="parent_id"/>
</record>
<record id="a3_7910" model="account.account">
<field name="name">Bénéfices s/ventes d'équipements d'exploitation</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,[a3_791])]" name="parent_id"/>
</record>
<record id="a3_792" model="account.account">
<field name="name">Bénéfice s/immobilisations corporelles immeubles</field>
<field name="code">792</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,[a3_79])]" name="parent_id"/>
</record>
<record id="a3_7920" model="account.account">
<field name="name">Bénéfices s/ventes 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,[a3_792])]" name="parent_id"/>
</record>
<record id="a3_793" model="account.account">
<field name="name">Bénéfices s/immobilisations incorporelles</field>
<field name="code">793</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,[a3_79])]" name="parent_id"/>
</record>
<record id="a3_7930" model="account.account">
<field name="name">Bénéfices s/ventes de brevets, droits de licence</field>
<field name="code">7930</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,[a3_793])]" name="parent_id"/>
</record>
<record id="a3_8" model="account.account">
<field name="name">Résultats exceptionnel et hors exploitation impôts</field>
<field name="code">8</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,[a3_3_9])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_8])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_80])]" name="parent_id"/>
</record>
<record id="a3_8000" model="account.account">
<field name="name">Dissolutions de réserves</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,[a3_800])]" name="parent_id"/>
</record>
<record id="a3_8001" model="account.account">
<field name="name">Dissolutions de provisions superflues</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,[a3_800])]" name="parent_id"/>
</record>
<record id="a3_8002" model="account.account">
<field name="name">Réévaluations comptables</field>
<field name="code">8002</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,[a3_800])]" name="parent_id"/>
</record>
<record id="a3_8003" model="account.account">
<field name="name">Bénéfices de change exceptionnels</field>
<field name="code">8003</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,[a3_800])]" name="parent_id"/>
</record>
<record id="a3_8004" model="account.account">
<field name="name">Bénéfices exceptionnels s/aliénations actifs immob</field>
<field name="code">8004</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,[a3_800])]" name="parent_id"/>
</record>
<record id="a3_8005" model="account.account">
<field name="name">Subventions obtenues</field>
<field name="code">8005</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,[a3_800])]" name="parent_id"/>
</record>
<record id="a3_8006" model="account.account">
<field name="name">Produits pour indemnités pour préjudices</field>
<field name="code">8006</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,[a3_800])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_80])]" name="parent_id"/>
</record>
<record id="a3_8010" model="account.account">
<field name="name">Dotations exceptionnelles aux réserves</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,[a3_801])]" name="parent_id"/>
</record>
<record id="a3_8011" model="account.account">
<field name="name">Dotations exceptionnelles aux provisions</field>
<field name="code">8011</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,[a3_801])]" name="parent_id"/>
</record>
<record id="a3_8012" model="account.account">
<field name="name">Dotations exceptionnelles aux amortissements</field>
<field name="code">8012</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,[a3_801])]" name="parent_id"/>
</record>
<record id="a3_8013" model="account.account">
<field name="name">Pertes exceptionnelles de change</field>
<field name="code">8013</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,[a3_801])]" name="parent_id"/>
</record>
<record id="a3_8014" model="account.account">
<field name="name">Pertes exceptionnelles s/aliénations actifs immob</field>
<field name="code">8014</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,[a3_801])]" name="parent_id"/>
</record>
<record id="a3_8015" model="account.account">
<field name="name">Pertes exceptionnelles s/débiteurs</field>
<field name="code">8015</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,[a3_801])]" name="parent_id"/>
</record>
<record id="a3_8016" model="account.account">
<field name="name">Charges pour indemnités pour préjudices</field>
<field name="code">8016</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,[a3_801])]" name="parent_id"/>
</record>
<record id="a3_8100" model="account.account">
<field name="name">Bilans d'ouverture</field>
<field name="code">8100</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,[a3_801])]" name="parent_id"/>
</record>
<record id="a3_8110" model="account.account">
<field name="name">Bilans de clôture</field>
<field name="code">8110</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,[a3_801])]" name="parent_id"/>
</record>
<record id="a3_82" model="account.account">
<field name="name">Résultat hors exploitation</field>
<field name="code">82</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,[a3_8])]" name="parent_id"/>
</record>
<record id="a3_820" model="account.account">
<field name="name">Produits de l'activité hors exploitation 1</field>
<field name="code">820</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,[a3_82])]" name="parent_id"/>
</record>
<record id="a3_8200" model="account.account">
<field name="name">Chiffre d'affaires brut</field>
<field name="code">8200</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,[a3_820])]" name="parent_id"/>
</record>
<record id="a3_8209" model="account.account">
<field name="name">Diminution de produits</field>
<field name="code">8209</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,[a3_820])]" name="parent_id"/>
</record>
<record id="a3_821" model="account.account">
<field name="name">Charges de l'activité hors exploitation 1</field>
<field name="code">821</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,[a3_82])]" name="parent_id"/>
</record>
<record id="a3_8210" model="account.account">
<field name="name">Charges de matières</field>
<field name="code">8210</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,[a3_821])]" name="parent_id"/>
</record>
<record id="a3_8211" model="account.account">
<field name="name">Charges de personnel</field>
<field name="code">8211</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,[a3_821])]" name="parent_id"/>
</record>
<record id="a3_8212" model="account.account">
<field name="name">Charges de locaux</field>
<field name="code">8212</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,[a3_821])]" name="parent_id"/>
</record>
<record id="a3_8213" model="account.account">
<field name="name">Charges d'entretien, réparations, remplacements</field>
<field name="code">8213</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,[a3_821])]" name="parent_id"/>
</record>
<record id="a3_8214" model="account.account">
<field name="name">Charges de véhicules et de transport</field>
<field name="code">8214</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,[a3_821])]" name="parent_id"/>
</record>
<record id="a3_8215" model="account.account">
<field name="name">Assurances-choses, droits, taxes, autorisations</field>
<field name="code">8215</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,[a3_821])]" name="parent_id"/>
</record>
<record id="a3_8216" model="account.account">
<field name="name">Charges d'énergie, évacuation des déchets</field>
<field name="code">8216</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,[a3_821])]" name="parent_id"/>
</record>
<record id="a3_8217" model="account.account">
<field name="name">Charges d'administration, d'informatique</field>
<field name="code">8217</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,[a3_821])]" name="parent_id"/>
</record>
<record id="a3_8218" model="account.account">
<field name="name">Charges de publicité</field>
<field name="code">8218</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,[a3_821])]" name="parent_id"/>
</record>
<record id="a3_8219" model="account.account">
<field name="name">Autres charges</field>
<field name="code">8219</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,[a3_821])]" name="parent_id"/>
</record>
<record id="a3_840" model="account.account">
<field name="name">Produits financiers s/placements financiers hors e</field>
<field name="code">840</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,[a3_82])]" name="parent_id"/>
</record>
<record id="a3_8400" model="account.account">
<field name="name">Produits de placements en liquidités et titres</field>
<field name="code">8400</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,[a3_840])]" name="parent_id"/>
</record>
<record id="a3_8401" model="account.account">
<field name="name">Produits d'autres placements financiers</field>
<field name="code">8401</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,[a3_840])]" name="parent_id"/>
</record>
<record id="a3_841" model="account.account">
<field name="name">Charges financières s/placements financiers</field>
<field name="code">841</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,[a3_82])]" name="parent_id"/>
</record>
<record id="a3_8410" model="account.account">
<field name="name">Frais de banque et de chèque postaux</field>
<field name="code">8410</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,[a3_841])]" name="parent_id"/>
</record>
<record id="a3_8411" model="account.account">
<field name="name">Frais de dépôt</field>
<field name="code">8411</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,[a3_841])]" name="parent_id"/>
</record>
<record id="a3_8412" model="account.account">
<field name="name">Pertes de change s/placements financiers hors ex.</field>
<field name="code">8412</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,[a3_841])]" name="parent_id"/>
</record>
<record id="a3_8413" model="account.account">
<field name="name">Corrections de valeur s/placements financiers hors</field>
<field name="code">8413</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,[a3_841])]" name="parent_id"/>
</record>
<record id="a3_850" model="account.account">
<field name="name">Produits de l'immeuble hors exploitation 1</field>
<field name="code">850</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,[a3_82])]" name="parent_id"/>
</record>
<record id="a3_8500" model="account.account">
<field name="name">Loyers des locaux</field>
<field name="code">8500</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,[a3_850])]" name="parent_id"/>
</record>
<record id="a3_8501" model="account.account">
<field name="name">Loyers des appartements</field>
<field name="code">8501</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,[a3_850])]" name="parent_id"/>
</record>
<record id="a3_8502" model="account.account">
<field name="name">Loyers des garages</field>
<field name="code">8502</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,[a3_850])]" name="parent_id"/>
</record>
<record id="a3_8503" model="account.account">
<field name="name">Loyer interne</field>
<field name="code">8503</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,[a3_850])]" name="parent_id"/>
</record>
<record id="a3_851" model="account.account">
<field name="name">Charges de l'immeuble hors exploitation 1</field>
<field name="code">851</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,[a3_82])]" name="parent_id"/>
</record>
<record id="a3_8510" model="account.account">
<field name="name">Intérêts hypothécaires</field>
<field name="code">8510</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,[a3_851])]" name="parent_id"/>
</record>
<record id="a3_8511" model="account.account">
<field name="name">Entretien d'immeuble</field>
<field name="code">8511</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,[a3_851])]" name="parent_id"/>
</record>
<record id="a3_8512" model="account.account">
<field name="name">Droits, taxes, impôts fonciers</field>
<field name="code">8512</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,[a3_851])]" name="parent_id"/>
</record>
<record id="a3_8513" model="account.account">
<field name="name">Primes d'assurance</field>
<field name="code">8513</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,[a3_851])]" name="parent_id"/>
</record>
<record id="a3_8514" model="account.account">
<field name="name">Eau, eaux usées</field>
<field name="code">8514</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,[a3_851])]" name="parent_id"/>
</record>
<record id="a3_8515" model="account.account">
<field name="name">Ordures, évacuation des déchets</field>
<field name="code">8515</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,[a3_851])]" name="parent_id"/>
</record>
<record id="a3_8516" model="account.account">
<field name="name">Charges d'administration</field>
<field name="code">8516</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,[a3_851])]" name="parent_id"/>
</record>
<record id="a3_870" model="account.account">
<field name="name">Autres produits hors exploitation</field>
<field name="code">870</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,[a3_82])]" name="parent_id"/>
</record>
<record id="a3_8700" model="account.account">
<field name="name">Honoraires pour expertises, conférences, publica.</field>
<field name="code">8700</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,[a3_870])]" name="parent_id"/>
</record>
<record id="a3_8701" model="account.account">
<field name="name">Jetons de présence</field>
<field name="code">8701</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,[a3_870])]" name="parent_id"/>
</record>
<record id="a3_871" model="account.account">
<field name="name">Autres charges hors exploitation</field>
<field name="code">871</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,[a3_82])]" name="parent_id"/>
</record>
<record id="a3_8710" model="account.account">
<field name="name">Charges pour des activités hors exploitation</field>
<field name="code">8710</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,[a3_871])]" name="parent_id"/>
</record>
<record id="a3_88" model="account.account">
<field name="name">Résultat des intérêts minoritaires</field>
<field name="code">88</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,[a3_8])]" name="parent_id"/>
</record>
<record id="a3_89" model="account.account">
<field name="name">Charges d'impôt</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,[a3_8])]" name="parent_id"/>
</record>
<record id="a3_890" model="account.account">
<field name="name">Impôts directs de l'entreprise</field>
<field name="code">890</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,[a3_89])]" name="parent_id"/>
</record>
<record id="a3_8900" model="account.account">
<field name="name">Impôts sur le bénéfice</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,[a3_890])]" name="parent_id"/>
</record>
<record id="a3_8901" model="account.account">
<field name="name">Impôts sur le capital</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,[a3_890])]" name="parent_id"/>
</record>
<record id="a3_8902" model="account.account">
<field name="name">Impôts hors exercices</field>
<field name="code">8902</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,[a3_890])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_3_9])]" name="parent_id"/>
</record>
<record id="a3_90" model="account.account">
<field name="name">Compte de résultat</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,[a3_9])]" name="parent_id"/>
</record>
<record id="a3_900" model="account.account">
<field name="name">Compte de résultat</field>
<field name="code">900</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,[a3_90])]" name="parent_id"/>
</record>
<record id="a3_9000" model="account.account">
<field name="name">Compte de résultat</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,[a3_900])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_9])]" name="parent_id"/>
</record>
<record id="a3_910" model="account.account">
<field name="name">Bilan</field>
<field name="code">910</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,[a3_91])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_910])]" name="parent_id"/>
</record>
<record id="a3_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,[a3_910])]" name="parent_id"/>
</record>
<record id="a3_92" model="account.account">
<field name="name">Utilisation du bénéfice</field>
<field name="code">92</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,[a3_9])]" name="parent_id"/>
</record>
<record id="a3_920" model="account.account">
<field name="name">Utilisation du bénéfice</field>
<field name="code">920</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,[a3_92])]" name="parent_id"/>
</record>
<record id="a3_9200" model="account.account">
<field name="name">Participation au bénéfice de l'associé X</field>
<field name="code">9200</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,[a3_920])]" name="parent_id"/>
</record>
<record id="a3_9201" model="account.account">
<field name="name">Participation au bénéfice de l'associé Y</field>
<field name="code">9201</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,[a3_920])]" name="parent_id"/>
</record>
<record id="a3_99" model="account.account">
<field name="name">Ecriture de regroupements et de corrections</field>
<field name="code">99</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,[a3_9])]" name="parent_id"/>
</record>
<record id="a3_990" model="account.account">
<field name="name">Ecritures de regroupements</field>
<field name="code">990</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,[a3_99])]" name="parent_id"/>
</record>
<record id="a3_9900" model="account.account">
<field name="name">Ecritures de regroupements des débiteurs</field>
<field name="code">9900</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,[a3_990])]" name="parent_id"/>
</record>
<record id="a3_9901" model="account.account">
<field name="name">Ecritures de regroupements des créditeurs</field>
<field name="code">9901</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,[a3_990])]" name="parent_id"/>
</record>
<record id="a3_991" model="account.account">
<field name="name">Ecritures de corrections</field>
<field name="code">991</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,[a3_99])]" name="parent_id"/>
</record>
<record id="a3_9910" model="account.account">
<field name="name">Ecritures de corrections</field>
<field name="code">9910</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,[a3_991])]" name="parent_id"/>
</record>

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

		<record model="account.tax" id="l10n_ch.vat_24">
			<field name="account_collected_id" ref="a3_2200"/>
			<field name="account_paid_id" ref="a3_1170"/>
		</record>
		<record model="account.tax" id="l10n_ch.vat_36">
			<field name="account_collected_id" ref="a3_2200"/>
			<field name="account_paid_id" ref="a3_1170"/>
		</record>
		<record model="account.tax" id="l10n_ch.vat_76">
			<field name="account_collected_id" ref="a3_2200"/>
			<field name="account_paid_id" ref="a3_1170"/>
		</record>

		<record model="account.tax" id="l10n_ch.vat_24_invest">
			<field name="account_collected_id" ref="a3_2200"/>
			<field name="account_paid_id" ref="a3_1171"/>
		</record>
		<record model="account.tax" id="l10n_ch.vat_36_invest">
			<field name="account_collected_id" ref="a3_2200"/>
			<field name="account_paid_id" ref="a3_1171"/>
		</record>
		<record model="account.tax" id="l10n_ch.vat_76_invest">
			<field name="account_collected_id" ref="a3_2200"/>
			<field name="account_paid_id" ref="a3_1171"/>
		</record>




</data>
</terp>