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odoo/addons/l10n_ch_pcpbl_independant/account_ch_independant.xml

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<terp>
<data noupdate="True">
<record id="a_root" model="account.account">
<field name="name">Plan comptable pour indépendants</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="a1_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="a1_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="a1_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,[a1_1_2])]" name="parent_id"/>
</record>
<record id="a1_10" model="account.account">
<field name="name">Actif circulant</field>
<field name="code">10</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_1])]" name="parent_id"/>
</record>
<record id="a1_100" model="account.account">
<field name="name">Liquidités</field>
<field name="code">100</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_10])]" name="parent_id"/>
</record>
<record id="account.a_cash" model="account.account">
<field name="name">Caisse</field>
<field name="code">1000</field>
<field name="type">cash</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_100])]" name="parent_id"/>
</record>
<record id="a1_1010" model="account.account">
<field name="name">Compte de chèques postaux</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,[a1_100])]" name="parent_id"/>
</record>
<record id="a1_1020" model="account.account">
<field name="name">Banque A</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,[a1_100])]" name="parent_id"/>
</record>
<record id="a1_110" model="account.account">
<field name="name">Créances résultant de vente et prest.</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,[a1_10])]" name="parent_id"/>
</record>
<record id="account.a_recv" model="account.account">
<field name="name">Clients en Suisse</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,[a1_110])]" name="parent_id"/>
</record>
<record id="a1_1109" model="account.account">
<field name="name">Provision pour pertes s/débiteurs</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,[a1_110])]" name="parent_id"/>
</record>
<record id="a1_114" model="account.account">
<field name="name">Autres créances</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,[a1_10])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_114])]" name="parent_id"/>
</record>
<record id="a1_1150" model="account.account">
<field name="name">Prêts à court terme</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,[a1_114])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_10])]" name="parent_id"/>
</record>
<record id="a1_1170" model="account.account">
<field name="name">Impôt préalable</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,[a1_117])]" name="parent_id"/>
</record>
<record id="a1_1171" model="account.account">
<field name="name">Impôt préalable sur les investissements</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,[a1_117])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_117])]" name="parent_id"/>
</record>
<record id="a1_120" model="account.account">
<field name="name">Stocks</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,[a1_10])]" name="parent_id"/>
</record>
<record id="a1_1200" model="account.account">
<field name="name">Marchandises</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,[a1_120])]" name="parent_id"/>
</record>
<record id="a1_1210" model="account.account">
<field name="name">Matières premières</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,[a1_120])]" name="parent_id"/>
</record>
<record id="a1_130" model="account.account">
<field name="name">Actifs transitoires</field>
<field name="code">130</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_10])]" name="parent_id"/>
</record>
<record id="a1_1300" model="account.account">
<field name="name">Factures payées d'avance</field>
<field name="code">1300</field>
<field name="type">ActifRegul</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_130])]" name="parent_id"/>
</record>
<record id="a1_1301" model="account.account">
<field name="name">Travaux à facturer</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,[a1_130])]" name="parent_id"/>
</record>
<record id="a1_14" model="account.account">
<field name="name">Actif immobilisé</field>
<field name="code">14</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_1])]" name="parent_id"/>
</record>
<record id="a1_140" model="account.account">
<field name="name">Immobilisations financières</field>
<field name="code">140</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_14])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_140])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_140])]" name="parent_id"/>
</record>
<record id="a1_150" model="account.account">
<field name="name">Immobilisations corporelles mobilières</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,[a1_14])]" name="parent_id"/>
</record>
<record id="a1_1510" model="account.account">
<field name="name">Mobilier et matériel d'atelier</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,[a1_150])]" name="parent_id"/>
</record>
<record id="a1_1519" model="account.account">
<field name="name">Fonds d'amortis. mobilier et matériel d'atelier</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,[a1_150])]" name="parent_id"/>
</record>
<record id="a1_1520" model="account.account">
<field name="name">Mobilier et matériel 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,[a1_150])]" name="parent_id"/>
</record>
<record id="a1_1529" model="account.account">
<field name="name">Fonds d'amortis. mobilier et matériel</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,[a1_150])]" name="parent_id"/>
</record>
<record id="a1_1530" model="account.account">
<field name="name">Véhicules</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,[a1_150])]" name="parent_id"/>
</record>
<record id="a1_1539" model="account.account">
<field name="name">Fonds d'amortis. des 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,[a1_150])]" name="parent_id"/>
</record>
<record id="a1_1540" model="account.account">
<field name="name">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,[a1_150])]" name="parent_id"/>
</record>
<record id="a1_1549" model="account.account">
<field name="name">Fonds d'amortis. 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,[a1_150])]" name="parent_id"/>
</record>
<record id="a1_160" model="account.account">
<field name="name">Immobilisations corporelles immobilières</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,[a1_14])]" name="parent_id"/>
</record>
<record id="a1_1600" model="account.account">
<field name="name">Immeubles</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,[a1_160])]" name="parent_id"/>
</record>
<record id="a1_1609" model="account.account">
<field name="name">Fonds d'amortis. immeubles</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,[a1_160])]" name="parent_id"/>
</record>
<record id="a1_1680" model="account.account">
<field name="name">Terrains</field>
<field name="code">1680</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_160])]" name="parent_id"/>
</record>
<record id="a1_170" model="account.account">
<field name="name">Immobilisations incorporelles</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,[a1_14])]" name="parent_id"/>
</record>
<record id="a1_1700" model="account.account">
<field name="name">Brevet</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,[a1_170])]" name="parent_id"/>
</record>
<record id="a1_1720" model="account.account">
<field name="name">Licence</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,[a1_170])]" name="parent_id"/>
</record>
<record id="a1_1770" model="account.account">
<field name="name">Goodwill</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,[a1_170])]" name="parent_id"/>
</record>
<record id="a1_1799" model="account.account">
<field name="name">Fonds d'amortis. immob. incorporelles</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,[a1_170])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_1_2])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_2])]" name="parent_id"/>
</record>
<record id="a1_200" model="account.account">
<field name="name">Dettes sur achats et prestations</field>
<field name="code">200</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_20])]" name="parent_id"/>
</record>
<record id="account.a_pay" model="account.account">
<field name="name">Fournisseurs de 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,[a1_200])]" name="parent_id"/>
</record>
<record id="a1_210" model="account.account">
<field name="name">Emprunts 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,[a1_20])]" name="parent_id"/>
</record>
<record id="a1_2100" model="account.account">
<field name="name">Dettes en banques comptes courants</field>
<field name="code">2100</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_210])]" name="parent_id"/>
</record>
<record id="a1_217" model="account.account">
<field name="name">Dettes financières à court terme assurances sociales</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,[a1_20])]" name="parent_id"/>
</record>
<record id="a1_2170" model="account.account">
<field name="name">Créanciers AVS-AI-APG-AC</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,[a1_217])]" name="parent_id"/>
</record>
<record id="a1_2171" model="account.account">
<field name="name">Créanciers allocations familiales</field>
<field name="code">2171</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,[a1_217])]" name="parent_id"/>
</record>
<record id="a1_2172" model="account.account">
<field name="name">Créanciers caisse maladie</field>
<field name="code">2172</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,[a1_217])]" name="parent_id"/>
</record>
<record id="a1_2173" model="account.account">
<field name="name">Créanciers fonds de prévoyance</field>
<field name="code">2173</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,[a1_217])]" name="parent_id"/>
</record>
<record id="a1_2174" model="account.account">
<field name="name">Créanciers assurances-accidents</field>
<field name="code">2174</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,[a1_217])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_20])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_220])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_220])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_20])]" name="parent_id"/>
</record>
<record id="a1_2210" model="account.account">
<field name="name">Acomptes de clients</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,[a1_221])]" name="parent_id"/>
</record>
<record id="a1_230" model="account.account">
<field name="name">Passifs transitoires</field>
<field name="code">230</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_20])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_230])]" name="parent_id"/>
</record>
<record id="a1_2301" model="account.account">
<field name="name">Produits constaté 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,[a1_230])]" name="parent_id"/>
</record>
<record id="a1_2302" model="account.account">
<field name="name">Intérêts passifs courus</field>
<field name="code">2302</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,[a1_230])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_2])]" name="parent_id"/>
</record>
<record id="a1_240" model="account.account">
<field name="name">Dettes 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,[a1_24])]" name="parent_id"/>
</record>
<record id="a1_2400" model="account.account">
<field name="name">Dettes en banque 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,[a1_240])]" name="parent_id"/>
</record>
<record id="a1_244" model="account.account">
<field name="name">Emprunts 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,[a1_24])]" name="parent_id"/>
</record>
<record id="a1_2440" model="account.account">
<field name="name">Dettes hypothécaires banque C</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,[a1_244])]" name="parent_id"/>
</record>
<record id="a1_260" model="account.account">
<field name="name">Provisions pour risques et charges</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,[a1_24])]" name="parent_id"/>
</record>
<record id="a1_2600" model="account.account">
<field name="name">Provisions pour grosses 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,[a1_260])]" name="parent_id"/>
</record>
<record id="a1_2640" model="account.account">
<field name="name">Provisions pour impôts</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,[a1_260])]" name="parent_id"/>
</record>
<record id="a1_28" model="account.account">
<field name="name">Fonds propres</field>
<field name="code">28</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_2])]" name="parent_id"/>
</record>
<record id="a1_280" model="account.account">
<field name="name">Capital</field>
<field name="code">280</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_28])]" name="parent_id"/>
</record>
<record id="a1_2800" model="account.account">
<field name="name">Capital A</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,[a1_280])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_28])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_285])]" name="parent_id"/>
</record>
<record id="a1_2851" model="account.account">
<field name="name">Prélèv. de march. pour le ménage</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,[a1_285])]" name="parent_id"/>
</record>
<record id="a1_2852" model="account.account">
<field name="name">Autres prestations à titre privé</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,[a1_285])]" name="parent_id"/>
</record>
<record id="a1_2880" model="account.account">
<field name="name">Loyer du domicile privé</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,[a1_285])]" name="parent_id"/>
</record>
<record id="a1_299" model="account.account">
<field name="name">Déficit résultant du bilan</field>
<field name="code">299</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_28])]" name="parent_id"/>
</record>
<record id="a1_2990" model="account.account">
<field name="name">Déficit reporté exercices précédents</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,[a1_299])]" name="parent_id"/>
</record>
<record id="a1_2991" model="account.account">
<field name="name">Déficit de l'exercice</field>
<field name="code">2991</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_299])]" name="parent_id"/>
</record>
<record id="a1_3" model="account.account">
<field name="name">Produits d'exploitation</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,[a1_3_9])]" name="parent_id"/>
</record>
<record id="a1_30" model="account.account">
<field name="name">Chiffre d'affaires des ventes</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,[a1_3])]" name="parent_id"/>
</record>
<record id="a1_300" model="account.account">
<field name="name">Produit brut des ventes</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,[a1_30])]" name="parent_id"/>
</record>
<record id="account.a_sale" model="account.account">
<field name="name">Ventes au comptant</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,[a1_300])]" name="parent_id"/>
</record>
<record id="a1_3001" model="account.account">
<field name="name">Ventes au détail à crédit</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,[a1_300])]" name="parent_id"/>
</record>
<record id="a1_3002" model="account.account">
<field name="name">Ventes en gros</field>
<field name="code">3002</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,[a1_300])]" name="parent_id"/>
</record>
<record id="a1_3007" model="account.account">
<field name="name">Emballages facturés</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,[a1_300])]" name="parent_id"/>
</record>
<record id="a1_3009" model="account.account">
<field name="name">Retours de marchandises</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,[a1_300])]" name="parent_id"/>
</record>
<record id="a1_34" model="account.account">
<field name="name">Chiffre d'affaires des prestations</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,[a1_3])]" name="parent_id"/>
</record>
<record id="a1_3400" model="account.account">
<field name="name">Divers honoraires</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,[a1_34])]" name="parent_id"/>
</record>
<record id="a1_39" model="account.account">
<field name="name">Réductions et pertes sur le produit</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,[a1_3])]" name="parent_id"/>
</record>
<record id="a1_3900" model="account.account">
<field name="name">Escomptes aux clients</field>
<field name="code">3900</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,[a1_39])]" name="parent_id"/>
</record>
<record id="a1_3901" model="account.account">
<field name="name">Rabais et réduction de prix</field>
<field name="code">3901</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,[a1_39])]" name="parent_id"/>
</record>
<record id="a1_3903" model="account.account">
<field name="name">Commissions sur ventes</field>
<field name="code">3903</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,[a1_39])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_39])]" name="parent_id"/>
</record>
<record id="a1_3905" model="account.account">
<field name="name">Pertes sur débiteurs</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,[a1_39])]" name="parent_id"/>
</record>
<record id="a1_3907" model="account.account">
<field name="name">Frais d'expédition</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,[a1_39])]" name="parent_id"/>
</record>
<record id="a1_4" model="account.account">
<field name="name">Charges de matières</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,[a1_3_9])]" name="parent_id"/>
</record>
<record id="a1_40" model="account.account">
<field name="name">Charges de matières et marchandises</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,[a1_4])]" name="parent_id"/>
</record>
<record id="a1_400" model="account.account">
<field name="name">Achats de marchandises</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,[a1_40])]" name="parent_id"/>
</record>
<record id="account.a_expense" model="account.account">
<field name="name">Achat de marchandises</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,[a1_400])]" name="parent_id"/>
</record>
<record id="a1_4060" model="account.account">
<field name="name">Travaux de tiers</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,[a1_400])]" name="parent_id"/>
</record>
<record id="a1_407" model="account.account">
<field name="name">Frais 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,[a1_40])]" name="parent_id"/>
</record>
<record id="a1_4071" model="account.account">
<field name="name">Droits de douane</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,[a1_407])]" name="parent_id"/>
</record>
<record id="a1_4072" model="account.account">
<field name="name">Frais de transport</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,[a1_407])]" name="parent_id"/>
</record>
<record id="a1_409" model="account.account">
<field name="name">Réductions sur achats</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,[a1_40])]" name="parent_id"/>
</record>
<record id="a1_4090" model="account.account">
<field name="name">Escomptes obtenus des créanciers</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,[a1_409])]" name="parent_id"/>
</record>
<record id="a1_4092" model="account.account">
<field name="name">Remises et bonifications</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,[a1_409])]" name="parent_id"/>
</record>
<record id="a1_4096" model="account.account">
<field name="name">Perte sur 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,[a1_409])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_3_9])]" name="parent_id"/>
</record>
<record id="a1_50" model="account.account">
<field name="name">Charges de personnel</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,[a1_5])]" name="parent_id"/>
</record>
<record id="a1_5000" model="account.account">
<field name="name">Salaires</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,[a1_50])]" name="parent_id"/>
</record>
<record id="a1_5001" model="account.account">
<field name="name">Appointements</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,[a1_50])]" name="parent_id"/>
</record>
<record id="a1_5002" model="account.account">
<field name="name">Gratifications</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,[a1_50])]" name="parent_id"/>
</record>
<record id="a1_5003" model="account.account">
<field name="name">Commissions sur ventes</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,[a1_50])]" name="parent_id"/>
</record>
<record id="a1_57" model="account.account">
<field name="name">Prestations 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,[a1_5])]" name="parent_id"/>
</record>
<record id="a1_5700" model="account.account">
<field name="name">Contributions AVS / AI / APG / AC</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,[a1_57])]" name="parent_id"/>
</record>
<record id="a1_5710" model="account.account">
<field name="name">Contributions allocations familiales</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,[a1_57])]" name="parent_id"/>
</record>
<record id="a1_5720" model="account.account">
<field name="name">Primes LPP</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,[a1_57])]" name="parent_id"/>
</record>
<record id="a1_5730" model="account.account">
<field name="name">Primes d'assurances-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,[a1_57])]" name="parent_id"/>
</record>
<record id="a1_5740" model="account.account">
<field name="name">Primes d'assurances-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,[a1_57])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_57])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_3_9])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_6])]" name="parent_id"/>
</record>
<record id="a1_6004" model="account.account">
<field name="name">Loyers pour bureau</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,[a1_60])]" name="parent_id"/>
</record>
<record id="a1_6060" model="account.account">
<field name="name">Leasings</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,[a1_60])]" name="parent_id"/>
</record>
<record id="a1_61" model="account.account">
<field name="name">Entretien, réparations, remplacement (ERR)</field>
<field name="code">61</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_6])]" name="parent_id"/>
</record>
<record id="a1_610" model="account.account">
<field name="name">Entretien, réparations, remplacement (ERR)</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,[a1_61])]" name="parent_id"/>
</record>
<record id="a1_6100" model="account.account">
<field name="name">Entretien des machines</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,[a1_610])]" name="parent_id"/>
</record>
<record id="a1_6101" model="account.account">
<field name="name">Entretien du mob. d'atelier</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,[a1_610])]" name="parent_id"/>
</record>
<record id="a1_6102" model="account.account">
<field name="name">Entretien de l'outillage</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,[a1_610])]" name="parent_id"/>
</record>
<record id="a1_6130" model="account.account">
<field name="name">Entretien du mob. 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,[a1_610])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_6])]" name="parent_id"/>
</record>
<record id="a1_6200" model="account.account">
<field name="name">Entretien des véhicules</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,[a1_62])]" name="parent_id"/>
</record>
<record id="a1_6220" model="account.account">
<field name="name">Assurance des véhicules</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,[a1_62])]" name="parent_id"/>
</record>
<record id="a1_63" model="account.account">
<field name="name">Assurances et taxes</field>
<field name="code">63</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_6])]" name="parent_id"/>
</record>
<record id="a1_6300" model="account.account">
<field name="name">Assurances générales</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,[a1_63])]" name="parent_id"/>
</record>
<record id="a1_6361" model="account.account">
<field name="name">Taxes diverses</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,[a1_63])]" name="parent_id"/>
</record>
<record id="a1_64" model="account.account">
<field name="name">Charge d'énergie et évacuation des déchets</field>
<field name="code">64</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_6])]" name="parent_id"/>
</record>
<record id="a1_6400" model="account.account">
<field name="name">Electricité</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,[a1_64])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_64])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_64])]" name="parent_id"/>
</record>
<record id="a1_6460" model="account.account">
<field name="name">Evacuation des 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,[a1_64])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_6])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_65])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_65])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_65])]" name="parent_id"/>
</record>
<record id="a1_6503" model="account.account">
<field name="name">Livres et périodiques</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,[a1_65])]" name="parent_id"/>
</record>
<record id="a1_6510" model="account.account">
<field name="name">Téléphone et téléfax</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,[a1_65])]" name="parent_id"/>
</record>
<record id="a1_6513" model="account.account">
<field name="name">Frais de port et de chèques postaux</field>
<field name="code">6513</field>
<field name="type">expense</field>
<field name="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,[a1_65])]" name="parent_id"/>
</record>
<record id="a1_6520" model="account.account">
<field name="name">Cotisations à associations professionnelles</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,[a1_65])]" name="parent_id"/>
</record>
<record id="a1_6521" model="account.account">
<field name="name">Dons, pourboires, manques de caisse</field>
<field name="code">6521</field>
<field name="type">expense</field>
<field name="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,[a1_65])]" name="parent_id"/>
</record>
<record id="a1_6530" model="account.account">
<field name="name">Frais de consultations juridiques et autres</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,[a1_65])]" name="parent_id"/>
</record>
<record id="a1_6640" model="account.account">
<field name="name">Frais de représentation</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,[a1_65])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_6])]" name="parent_id"/>
</record>
<record id="a1_680" model="account.account">
<field name="name">Frais financiers</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,[a1_68])]" name="parent_id"/>
</record>
<record id="a1_6800" model="account.account">
<field name="name">Intérêts bancaires débiteurs</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,[a1_680])]" name="parent_id"/>
</record>
<record id="a1_6801" model="account.account">
<field name="name">Intérêts sur dettes fourniss.</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,[a1_680])]" name="parent_id"/>
</record>
<record id="a1_6840" model="account.account">
<field name="name">Frais bancaires</field>
<field name="code">6840</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_680])]" name="parent_id"/>
</record>
<record id="a1_685" model="account.account">
<field name="name">Produits financiers</field>
<field name="code">685</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_68])]" name="parent_id"/>
</record>
<record id="a1_6850" model="account.account">
<field name="name">Intérêts bancaires créditeurs</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,[a1_685])]" name="parent_id"/>
</record>
<record id="a1_6851" model="account.account">
<field name="name">Intérêts de retard sur débiteurs</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,[a1_685])]" name="parent_id"/>
</record>
<record id="a1_69" model="account.account">
<field name="name">Charges d'amortissements</field>
<field name="code">69</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_6])]" name="parent_id"/>
</record>
<record id="a1_6920" model="account.account">
<field name="name">Amortis. des machines</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,[a1_69])]" name="parent_id"/>
</record>
<record id="a1_6921" model="account.account">
<field name="name">Amortis. de mob. d'atelier</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,[a1_69])]" name="parent_id"/>
</record>
<record id="a1_6922" model="account.account">
<field name="name">Amortis. du mob. de bureau</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,[a1_69])]" name="parent_id"/>
</record>
<record id="a1_6923" model="account.account">
<field name="name">Amortis. des 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,[a1_69])]" name="parent_id"/>
</record>
<record id="a1_6924" model="account.account">
<field name="name">Amortis. de l'outillage</field>
<field name="code">6924</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_69])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_3_9])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_7])]" name="parent_id"/>
</record>
<record id="a1_740" model="account.account">
<field name="name">Produits des placements financiers</field>
<field name="code">740</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_74])]" name="parent_id"/>
</record>
<record id="a1_7400" model="account.account">
<field name="name">Dividendes de 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,[a1_740])]" name="parent_id"/>
</record>
<record id="a1_7401" model="account.account">
<field name="name">Intérêts sur titres</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,[a1_740])]" name="parent_id"/>
</record>
<record id="a1_741" model="account.account">
<field name="name">Charges des 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,[a1_74])]" name="parent_id"/>
</record>
<record id="a1_7410" model="account.account">
<field name="name">Frais de banque et chèque postaux</field>
<field name="code">7410</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_741])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_741])]" name="parent_id"/>
</record>
<record id="a1_75" model="account.account">
<field name="name">Résultat d'immeubles</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,[a1_7])]" name="parent_id"/>
</record>
<record id="a1_750" model="account.account">
<field name="name">Produits d'immeubles</field>
<field name="code">750</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_75])]" name="parent_id"/>
</record>
<record id="a1_7500" model="account.account">
<field name="name">Valeur locative des locaux occupés par l'exploit.</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,[a1_750])]" name="parent_id"/>
</record>
<record id="a1_7501" model="account.account">
<field name="name">Valeur locative des locaux occupés à titre privé</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,[a1_750])]" name="parent_id"/>
</record>
<record id="a1_7502" model="account.account">
<field name="name">Loyers encaissés</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,[a1_750])]" name="parent_id"/>
</record>
<record id="a1_7503" model="account.account">
<field name="name">Autres produits</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,[a1_750])]" name="parent_id"/>
</record>
<record id="a1_751" model="account.account">
<field name="name">Charges des immeubles</field>
<field name="code">751</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_75])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_751])]" name="parent_id"/>
</record>
<record id="a1_7511" model="account.account">
<field name="name">Entretien et restauration</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,[a1_751])]" name="parent_id"/>
</record>
<record id="a1_7513" model="account.account">
<field name="name">Assurances, impôts immobiliers, taxes</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,[a1_751])]" name="parent_id"/>
</record>
<record id="a1_79" model="account.account">
<field name="name">Bénéfices sur vente d'immobilisés</field>
<field name="code">79</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_7])]" name="parent_id"/>
</record>
<record id="a1_7920" model="account.account">
<field name="name">Bénéfice sur vente véhicules</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,[a1_79])]" name="parent_id"/>
</record>
<record id="a1_8" model="account.account">
<field name="name">Résultat exceptionnel, 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,[a1_3_9])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_8])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_80])]" name="parent_id"/>
</record>
<record id="a1_8000" model="account.account">
<field name="name">Revenus exceptionnels</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,[a1_800])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_80])]" name="parent_id"/>
</record>
<record id="a1_8010" model="account.account">
<field name="name">Charges exceptionnelles</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,[a1_801])]" name="parent_id"/>
</record>
<record id="a1_89" model="account.account">
<field name="name">Impôts et contributions</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,[a1_8])]" name="parent_id"/>
</record>
<record id="a1_8900" model="account.account">
<field name="name">Impôts cantonaux et communaux</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,[a1_89])]" name="parent_id"/>
</record>
<record id="a1_8901" model="account.account">
<field name="name">Impôts fédéraux</field>
<field name="code">8901</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_89])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_3_9])]" name="parent_id"/>
</record>
<record id="a1_90" model="account.account">
<field name="name">Compte de résultats</field>
<field name="code">90</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a1_9])]" name="parent_id"/>
</record>
<record id="a1_9000" model="account.account">
<field name="name">Compte de profits et pertes</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,[a1_90])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_90])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_910])]" name="parent_id"/>
</record>
<record id="a1_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,[a1_910])]" name="parent_id"/>
</record>
<!--
Tax overrides for right accounts
-->
<record model="account.tax" id="l10n_ch.vat_24">
<field name="account_collected_id" ref="a1_2200"/>
<field name="account_paid_id" ref="a1_1170"/>
</record>
<record model="account.tax" id="l10n_ch.vat_36">
<field name="account_collected_id" ref="a1_2200"/>
<field name="account_paid_id" ref="a1_1170"/>
</record>
<record model="account.tax" id="l10n_ch.vat_76">
<field name="account_collected_id" ref="a1_2200"/>
<field name="account_paid_id" ref="a1_1170"/>
</record>
<record model="account.tax" id="l10n_ch.vat_24_invest">
<field name="account_collected_id" ref="a1_2200"/>
<field name="account_paid_id" ref="a1_1171"/>
</record>
<record model="account.tax" id="l10n_ch.vat_36_invest">
<field name="account_collected_id" ref="a1_2200"/>
<field name="account_paid_id" ref="a1_1171"/>
</record>
<record model="account.tax" id="l10n_ch.vat_76_invest">
<field name="account_collected_id" ref="a1_2200"/>
<field name="account_paid_id" ref="a1_1171"/>
</record>
</data>
</terp>
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