diff --git a/addons/l10n_syscohada/data/account.account.template.csv b/addons/l10n_syscohada/data/account.account.template.csv index 6243a08705f..7a0277cdf58 100644 --- a/addons/l10n_syscohada/data/account.account.template.csv +++ b/addons/l10n_syscohada/data/account.account.template.csv @@ -1015,51 +1015,51 @@ "pcg_7972","Reprises de provisions et depreciations financière des immobilisations financières","7972","income","l10n_syscohada.syscohada_chart_template","False" "pcg_798","REPRISES D'AMORTISSEMENTS","798","income","l10n_syscohada.syscohada_chart_template","False" "pcg_799","REPRISES DE SUBVENTIONS D’INVESTISSEMENT","799","income","l10n_syscohada.syscohada_chart_template","False" -"pcg_811","IMMOBILISATIONS INCORPORELLES","811","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_812","IMMOBILISATIONS CORPORELLES","812","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_816","IMMOBILISATIONS FINANCIÈRES","816","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_821","IMMOBILISATIONS INCORPORELLES","821","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_822","IMMOBILISATIONS CORPORELLES","822","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_826","IMMOBILISATIONS FINANCIERES","826","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_831","CHARGES H.A.O. CONSTATEES","831","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_833","CHARGES LIEES AUX OPERATIONS DE RESTRUCTURATION","833","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_834","PERTES SUR CREANCES H.A.O.","834","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_835","DONS ET LIBERALITES ACCORDES","835","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_836","ABANDONS DE CREANCES CONSENTIS","836","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_837","CHARGES LIEES AUX OPERATIONS DE LIQUIDATION","837","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_839","CHARGES POUR DEPRECIATIONS ET PROVISIONS POUR RISQUES A COURT TERME H.A.O.","839","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_841","PRODUITS H.A.O CONSTATES","841","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_843","PRODUITS LIES AUX OPERATIONS DE RESTRUCTURATION","843","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_844","INDEMNITES ET SUBVENTIONS H.A.O. (entité agricole)","844","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_845","DONS ET LIBERALITES OBTENUS","845","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_846","ABANDONS DE CREANCES OBTENUS","846","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_847","PRODUITS LIES AUX OPERATIONS DE LIQUIDATION","847","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_848","TRANSFERTS DE CHARGES H.A.O","848","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_849","REPRISES DE CHARGES POUR DEPRECIATIONS ET PROVISIONS POUR RISQUES A COURT TERME H.A.O.","849","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_851","DOTATIONS AUX PROVISIONS RÉGLEMENTÉES","851","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_852","DOTATIONS AUX AMORTISSEMENTS H.A.O.","852","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_853","DOTATIONS AUX DÉPRÉCIATION H.A.O.","853","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_854","DOTATIONS AUX PROVISIONS POUR RISQUES ET CHARGES H.A.O.","854","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_858","AUTRES DOTATIONS H.A.O.","858","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_861","REPRISES DE PROVISIONS REGLEMENTEESREPRISES DE PROVISIONS RÉGLEMENTÉES","861","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_862","REPRISES D’AMORTISSEMENTS H.A.OREPRISES D’AMORTISSEMENTS H.A.O","862","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_863","REPRISES DE DEPRECIATIONS H.A.O.REPRISES DE DÉPRÉCIATION H.A.O.","863","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_864","REPRISES DE PROVISIONS POUR RISQUES ET CHARGES H.A.O.","864","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_868","AUTRES REPRISES H.A.O.","868","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_871","PARTICIPATION LÉGALE AUX BÉNÉFICES","871","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_874","PARTICIPATION CONTRACTUELLE AUX BÉNÉFICES","874","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_878","AUTRES PARTICIPATIONS","878","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_881","ÉTAT","881","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_884","COLLECTIVITÉS PUBLIQUES","884","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_886","GROUPE","886","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_888","AUTRES","888","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_8911","Activités exercées dans l'État","8911","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_8912","Activités exercées dans les autres États de la Région","8912","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_8913","Activités exercées hors Région","8913","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_892","RAPPEL D'IMPÔTS SUR RÉSULTATS ANTÉRIEURS","892","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_895","IMPÔT MINIMUM FORFAITAIRE (I.M.F.)","895","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_8991","Dégrèvements","8991","liability_current","l10n_syscohada.syscohada_chart_template","False" -"pcg_8994","Annulations pour pertes rétroactives","8994","liability_current","l10n_syscohada.syscohada_chart_template","False" +"pcg_811","IMMOBILISATIONS INCORPORELLES","811","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_812","IMMOBILISATIONS CORPORELLES","812","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_816","IMMOBILISATIONS FINANCIÈRES","816","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_821","IMMOBILISATIONS INCORPORELLES","821","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_822","IMMOBILISATIONS CORPORELLES","822","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_826","IMMOBILISATIONS FINANCIERES","826","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_831","CHARGES H.A.O. CONSTATEES","831","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_833","CHARGES LIEES AUX OPERATIONS DE RESTRUCTURATION","833","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_834","PERTES SUR CREANCES H.A.O.","834","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_835","DONS ET LIBERALITES ACCORDES","835","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_836","ABANDONS DE CREANCES CONSENTIS","836","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_837","CHARGES LIEES AUX OPERATIONS DE LIQUIDATION","837","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_839","CHARGES POUR DEPRECIATIONS ET PROVISIONS POUR RISQUES A COURT TERME H.A.O.","839","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_841","PRODUITS H.A.O CONSTATES","841","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_843","PRODUITS LIES AUX OPERATIONS DE RESTRUCTURATION","843","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_844","INDEMNITES ET SUBVENTIONS H.A.O. (entité agricole)","844","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_845","DONS ET LIBERALITES OBTENUS","845","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_846","ABANDONS DE CREANCES OBTENUS","846","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_847","PRODUITS LIES AUX OPERATIONS DE LIQUIDATION","847","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_848","TRANSFERTS DE CHARGES H.A.O","848","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_849","REPRISES DE CHARGES POUR DEPRECIATIONS ET PROVISIONS POUR RISQUES A COURT TERME H.A.O.","849","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_851","DOTATIONS AUX PROVISIONS RÉGLEMENTÉES","851","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_852","DOTATIONS AUX AMORTISSEMENTS H.A.O.","852","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_853","DOTATIONS AUX DÉPRÉCIATION H.A.O.","853","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_854","DOTATIONS AUX PROVISIONS POUR RISQUES ET CHARGES H.A.O.","854","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_858","AUTRES DOTATIONS H.A.O.","858","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_861","REPRISES DE PROVISIONS REGLEMENTEESREPRISES DE PROVISIONS RÉGLEMENTÉES","861","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_862","REPRISES D’AMORTISSEMENTS H.A.OREPRISES D’AMORTISSEMENTS H.A.O","862","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_863","REPRISES DE DEPRECIATIONS H.A.O.REPRISES DE DÉPRÉCIATION H.A.O.","863","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_864","REPRISES DE PROVISIONS POUR RISQUES ET CHARGES H.A.O.","864","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_868","AUTRES REPRISES H.A.O.","868","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_871","PARTICIPATION LÉGALE AUX BÉNÉFICES","871","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_874","PARTICIPATION CONTRACTUELLE AUX BÉNÉFICES","874","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_878","AUTRES PARTICIPATIONS","878","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_881","ÉTAT","881","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_884","COLLECTIVITÉS PUBLIQUES","884","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_886","GROUPE","886","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_888","AUTRES","888","income","l10n_syscohada.syscohada_chart_template","False" +"pcg_8911","Activités exercées dans l'État","8911","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_8912","Activités exercées dans les autres États de la Région","8912","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_8913","Activités exercées hors Région","8913","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_892","RAPPEL D'IMPÔTS SUR RÉSULTATS ANTÉRIEURS","892","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_895","IMPÔT MINIMUM FORFAITAIRE (I.M.F.)","895","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_8991","Dégrèvements","8991","expense","l10n_syscohada.syscohada_chart_template","False" +"pcg_8994","Annulations pour pertes rétroactives","8994","expense","l10n_syscohada.syscohada_chart_template","False" "pcg_9011","Crédits confirmés obtenus","9011","off_balance","l10n_syscohada.syscohada_chart_template","False" "pcg_9012","Emprunts restant à encaisser","9012","off_balance","l10n_syscohada.syscohada_chart_template","False" "pcg_9013","Facilités de financement renouvelables","9013","off_balance","l10n_syscohada.syscohada_chart_template","False"