odoo_source/addons/l10n_ch/chart/account.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <menuitem id="account_reports_ch_statements_menu" name="Swiss Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/>
    
    <data noupdate="1">
         <!-- Account Tags -->

        <record id="transfer_account_id" model="account.account.template">
            <field name="code">101</field>
            <field name="name">Transferts internes</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="True" name="reconcile"/>
        </record>
        <record id="l10nch_chart_template" model="account.chart.template">
            <field name="name">Plan comptable 2015</field>
            <field name="code_digits">1</field>
            <field name="bank_account_code_prefix">1020</field>
            <field name="cash_account_code_prefix">1000</field>
            <field name="currency_id" ref="base.CHF"/>
            <field name="transfer_account_id" ref="transfer_account_id"/>
            <field name="spoken_languages" eval="'it_IT;de_DE'"/>
        </record>
        <record id="transfer_account_id" model="account.account.template">
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <!-- Accounts Templates -->
        <record id="ch_coa_1060" model="account.account.template">
            <field name="code">1060</field>
            <field name="name">Titres</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1069" model="account.account.template">
            <field name="code">1069</field>
            <field name="name">Ajustement de la valeur des titres</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1100" model="account.account.template">
            <field name="code">1100</field>
            <field name="name">Débiteurs</field>
            <field name="user_type_id" ref="account.data_account_type_receivable"/>
            <field eval="True" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1109" model="account.account.template">
            <field name="code">1109</field>
            <field name="name">Ducroire</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1140" model="account.account.template">
            <field name="code">1140</field>
            <field name="name">Avances et prêts</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1149" model="account.account.template">
            <field name="code">1149</field>
            <field name="name">Ajustement de la valeur des avances et des prêts</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1170" model="account.account.template">
            <field name="code">1170</field>
            <field name="name">Impôt préalable: TVA s/matériel, marchandises, prestations et énergie</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1171" model="account.account.template">
            <field name="code">1171</field>
            <field name="name">Impôt préalable: TVA s/investissements et autres charges d’exploitation</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1176" model="account.account.template">
            <field name="code">1176</field>
            <field name="name">Impôt anticipé</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1180" model="account.account.template">
            <field name="code">1180</field>
            <field name="name">Créances envers les assurances sociales et institutions de prévoyance</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1189" model="account.account.template">
            <field name="code">1189</field>
            <field name="name">Impôt à la source</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1190" model="account.account.template">
            <field name="code">1190</field>
            <field name="name">Autres créances à court terme</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1199" model="account.account.template">
            <field name="code">1199</field>
            <field name="name">Ajustement de la valeur des créances à court terme</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1200" model="account.account.template">
            <field name="code">1200</field>
            <field name="name">Marchandises commerciales</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1210" model="account.account.template">
            <field name="code">1210</field>
            <field name="name">Matières premières</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1220" model="account.account.template">
            <field name="code">1220</field>
            <field name="name">Matières auxiliaires</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1230" model="account.account.template">
            <field name="code">1230</field>
            <field name="name">Matières consommables</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1250" model="account.account.template">
            <field name="code">1250</field>
            <field name="name">Marchandises en consignation</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1260" model="account.account.template">
            <field name="code">1260</field>
            <field name="name">Stocks de produits finis</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1270" model="account.account.template">
            <field name="code">1270</field>
            <field name="name">Travaux en cours</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1280" model="account.account.template">
            <field name="code">1280</field>
            <field name="name">Prestations de services non facturées</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1300" model="account.account.template">
            <field name="code">1300</field>
            <field name="name">Charges payées d‘avance</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1301" model="account.account.template">
            <field name="code">1301</field>
            <field name="name">Produits à recevoir</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1400" model="account.account.template">
            <field name="code">1400</field>
            <field name="name">Titres à long terme</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1409" model="account.account.template">
            <field name="code">1409</field>
            <field name="name">Ajustement de la valeur des titres</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1440" model="account.account.template">
            <field name="code">1440</field>
            <field name="name">Prêts</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1441" model="account.account.template">
            <field name="code">1441</field>
            <field name="name">Hypothèques</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1449" model="account.account.template">
            <field name="code">1449</field>
            <field name="name">Ajustement de la valeur des créances à long terme</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1480" model="account.account.template">
            <field name="code">1480</field>
            <field name="name">Participations</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1489" model="account.account.template">
            <field name="code">1489</field>
            <field name="name">Ajustement de la valeur des participations</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1500" model="account.account.template">
            <field name="code">1500</field>
            <field name="name">Machines et appareils</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1509" model="account.account.template">
            <field name="code">1509</field>
            <field name="name">Ajustement de la valeur des machines et appareils</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1510" model="account.account.template">
            <field name="code">1510</field>
            <field name="name">Mobilier et installations</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1519" model="account.account.template">
            <field name="code">1519</field>
            <field name="name">Ajustement de la valeur du mobilier et des installations</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1520" model="account.account.template">
            <field name="code">1520</field>
            <field name="name">Machines de bureau, informatique, systèmes de communication</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1529" model="account.account.template">
            <field name="code">1529</field>
            <field name="name">Ajustement de la valeur des machines de bureau, inf. et syst. comm.</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1530" model="account.account.template">
            <field name="code">1530</field>
            <field name="name">Véhicules</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1539" model="account.account.template">
            <field name="code">1539</field>
            <field name="name">Ajustement de la valeur des véhicules</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1540" model="account.account.template">
            <field name="code">1540</field>
            <field name="name">Outillages et appareils</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1549" model="account.account.template">
            <field name="code">1549</field>
            <field name="name">Ajustement de la valeur des outillages et appareils</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1600" model="account.account.template">
            <field name="code">1600</field>
            <field name="name">Immeubles d’exploitation</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1609" model="account.account.template">
            <field name="code">1609</field>
            <field name="name">Ajustement de la valeur des immeubles d’exploitation</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1700" model="account.account.template">
            <field name="code">1700</field>
            <field name="name">Brevets, know-how, licences, droits, développement</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1709" model="account.account.template">
            <field name="code">1709</field>
            <field name="name">Ajustement de la valeur des brevets, know-how, licences, droits, dév.</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1770" model="account.account.template">
            <field name="code">1770</field>
            <field name="name">Goodwill</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1779" model="account.account.template">
            <field name="code">1779</field>
            <field name="name">Ajustement de la valeur des goodwill</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_1850" model="account.account.template">
            <field name="code">1850</field>
            <field name="name">Capital actions, capital social, droits de participations ou capital de fondation non versés</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2000" model="account.account.template">
            <field name="code">2000</field>
            <field name="name">Créanciers</field>
            <field name="user_type_id" ref="account.data_account_type_payable"/>
            <field eval="True" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2030" model="account.account.template">
            <field name="code">2030</field>
            <field name="name">Acomptes de clients</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2100" model="account.account.template">
            <field name="code">2100</field>
            <field name="name">Dettes bancaires</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2120" model="account.account.template">
            <field name="code">2120</field>
            <field name="name">Engagements de financement par leasing</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2140" model="account.account.template">
            <field name="code">2140</field>
            <field name="name">Autres dettes à court terme rémunérées</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2200" model="account.account.template">
            <field name="code">2200</field>
            <field name="name">TVA due</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2201" model="account.account.template">
            <field name="code">2201</field>
            <field name="name">Décompte TVA</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2206" model="account.account.template">
            <field name="code">2206</field>
            <field name="name">Impôt anticipé dû</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2208" model="account.account.template">
            <field name="code">2208</field>
            <field name="name">Impôts directs</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2210" model="account.account.template">
            <field name="code">2210</field>
            <field name="name">Autres dettes à court terme</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2261" model="account.account.template">
            <field name="code">2261</field>
            <field name="name">Dividendes</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2270" model="account.account.template">
            <field name="code">2270</field>
            <field name="name">Assurances sociales et institutions de prévoyance</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2279" model="account.account.template">
            <field name="code">2279</field>
            <field name="name">Impôt à la source</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2300" model="account.account.template">
            <field name="code">2300</field>
            <field name="name">Charges à payer</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2301" model="account.account.template">
            <field name="code">2301</field>
            <field name="name">Produits encaissés d’avance</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2330" model="account.account.template">
            <field name="code">2330</field>
            <field name="name">Provisions à court terme</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2400" model="account.account.template">
            <field name="code">2400</field>
            <field name="name">Dettes bancaires</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2420" model="account.account.template">
            <field name="code">2420</field>
            <field name="name">Engagements de financement par leasing</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2430" model="account.account.template">
            <field name="code">2430</field>
            <field name="name">Emprunts obligataires</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2450" model="account.account.template">
            <field name="code">2450</field>
            <field name="name">Emprunts</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2451" model="account.account.template">
            <field name="code">2451</field>
            <field name="name">Hypothèques</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2500" model="account.account.template">
            <field name="code">2500</field>
            <field name="name">Autres dettes à long terme</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2600" model="account.account.template">
            <field name="code">2600</field>
            <field name="name">Provisions</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2800" model="account.account.template">
            <field name="code">2800</field>
            <field name="name">Capital-actions, capital social, capital de fondation</field>
            <field name="user_type_id" ref="account.data_account_type_equity"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2900" model="account.account.template">
            <field name="code">2900</field>
            <field name="name">Réserves légales issues du capital</field>
            <field name="user_type_id" ref="account.data_account_type_equity"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2940" model="account.account.template">
            <field name="code">2940</field>
            <field name="name">Réserves d‘évaluation</field>
            <field name="user_type_id" ref="account.data_account_type_equity"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2950" model="account.account.template">
            <field name="code">2950</field>
            <field name="name">Réserves légales issues du bénéfice</field>
            <field name="user_type_id" ref="account.data_account_type_equity"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2960" model="account.account.template">
            <field name="code">2960</field>
            <field name="name">Réserves libres</field>
            <field name="user_type_id" ref="account.data_account_type_equity"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2970" model="account.account.template">
            <field name="code">2970</field>
            <field name="name">Bénéfice / perte reporté</field>
            <field name="user_type_id" ref="account.data_account_type_equity"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2979" model="account.account.template">
            <field name="code">2979</field>
            <field name="name">Bénéfice / perte de l’exercice</field>
            <field name="user_type_id" ref="account.data_account_type_equity"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_2980" model="account.account.template">
            <field name="code">2980</field>
            <field name="name">Propres actions, parts sociales, droits de participations (poste négatif)</field>
            <field name="user_type_id" ref="account.data_account_type_equity"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_3000" model="account.account.template">
            <field name="code">3000</field>
            <field name="name">Ventes de produits fabriqués</field>
            <field name="user_type_id" ref="account.data_account_type_revenue"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_3200" model="account.account.template">
            <field name="code">3200</field>
            <field name="name">Ventes de marchandises</field>
            <field name="user_type_id" ref="account.data_account_type_revenue"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_3400" model="account.account.template">
            <field name="code">3400</field>
            <field name="name">Ventes de prestations</field>
            <field name="user_type_id" ref="account.data_account_type_revenue"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_3600" model="account.account.template">
            <field name="code">3600</field>
            <field name="name">Autres ventes et prestations de services</field>
            <field name="user_type_id" ref="account.data_account_type_revenue"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_3700" model="account.account.template">
            <field name="code">3700</field>
            <field name="name">Prestations propres</field>
            <field name="user_type_id" ref="account.data_account_type_revenue"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_3710" model="account.account.template">
            <field name="code">3710</field>
            <field name="name">Consommations propres</field>
            <field name="user_type_id" ref="account.data_account_type_revenue"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_3800" model="account.account.template">
            <field name="code">3800</field>
            <field name="name">Déductions sur ventes</field>
            <field name="user_type_id" ref="account.data_account_type_revenue"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_3805" model="account.account.template">
            <field name="code">3805</field>
            <field name="name">Pertes sur clients, variation du ducroire</field>
            <field name="user_type_id" ref="account.data_account_type_revenue"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_3900" model="account.account.template">
            <field name="code">3900</field>
            <field name="name">Variation des stocks de produits semi-finis</field>
            <field name="user_type_id" ref="account.data_account_type_revenue"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_3901" model="account.account.template">
            <field name="code">3901</field>
            <field name="name">Variation des stocks de produits finis</field>
            <field name="user_type_id" ref="account.data_account_type_revenue"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_3940" model="account.account.template">
            <field name="code">3940</field>
            <field name="name">Variation de la valeur des prestations non facturées</field>
            <field name="user_type_id" ref="account.data_account_type_revenue"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_4000" model="account.account.template">
            <field name="code">4000</field>
            <field name="name">Charges de matériel de l‘atelier</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_4200" model="account.account.template">
            <field name="code">4200</field>
            <field name="name">Achats de marchandises destinées à la revente</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_4400" model="account.account.template">
            <field name="code">4400</field>
            <field name="name">Prestations / travaux de tiers</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_4500" model="account.account.template">
            <field name="code">4500</field>
            <field name="name">Charges d‘énergie pour l‘exploitation</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_4900" model="account.account.template">
            <field name="code">4900</field>
            <field name="name">Déductions sur les charges</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_5000" model="account.account.template">
            <field name="code">5000</field>
            <field name="name">Salaires</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_5700" model="account.account.template">
            <field name="code">5700</field>
            <field name="name">Charges sociales</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_5800" model="account.account.template">
            <field name="code">5800</field>
            <field name="name">Autres charges du personnel</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_5900" model="account.account.template">
            <field name="code">5900</field>
            <field name="name">Charges de personnels temporaires</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_6000" model="account.account.template">
            <field name="code">6000</field>
            <field name="name">Charges de locaux</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_6100" model="account.account.template">
            <field name="code">6100</field>
            <field name="name">Entretien, réparations et remplacement des inst. servant à l’exploitation</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_6105" model="account.account.template">
            <field name="code">6105</field>
            <field name="name">Leasing immobilisations corporelles meubles</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_6200" model="account.account.template">
            <field name="code">6200</field>
            <field name="name">Charges de véhicules et de transport</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_6260" model="account.account.template">
            <field name="code">6260</field>
            <field name="name">Leasing et location de véhicules</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_6300" model="account.account.template">
            <field name="code">6300</field>
            <field name="name">Assurances-choses, droits, taxes, autorisations</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_6400" model="account.account.template">
            <field name="code">6400</field>
            <field name="name">Charges d’énergie et évacuation des déchets</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_6500" model="account.account.template">
            <field name="code">6500</field>
            <field name="name">Charges d‘administration</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_6570" model="account.account.template">
            <field name="code">6570</field>
            <field name="name">Charges et leasing d’informatique</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_6600" model="account.account.template">
            <field name="code">6600</field>
            <field name="name">Publicité</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_6700" model="account.account.template">
            <field name="code">6700</field>
            <field name="name">Autres charges d‘exploitation</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_6800" model="account.account.template">
            <field name="code">6800</field>
            <field name="name">Amortissements et ajustements de valeur des postes sur immobilisations corporelles</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_6900" model="account.account.template">
            <field name="code">6900</field>
            <field name="name">Charges financières</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_6950" model="account.account.template">
            <field name="code">6950</field>
            <field name="name">Produits financiers</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_7000" model="account.account.template">
            <field name="code">7000</field>
            <field name="name">Produits accessoires</field>
            <field name="user_type_id" ref="account.data_account_type_revenue"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_7010" model="account.account.template">
            <field name="code">7010</field>
            <field name="name">Charges accessoires</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_7500" model="account.account.template">
            <field name="code">7500</field>
            <field name="name">Produits des immeubles d‘exploitation</field>
            <field name="user_type_id" ref="account.data_account_type_revenue"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_7510" model="account.account.template">
            <field name="code">7510</field>
            <field name="name">Charges des immeubles d‘exploitation</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_8000" model="account.account.template">
            <field name="code">8000</field>
            <field name="name">Charges hors exploitation</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_8100" model="account.account.template">
            <field name="code">8100</field>
            <field name="name">Produits hors exploitation</field>
            <field name="user_type_id" ref="account.data_account_type_revenue"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_8500" model="account.account.template">
            <field name="code">8500</field>
            <field name="name">Charges extraordinaires, exceptionnelles ou hors période</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_8510" model="account.account.template">
            <field name="code">8510</field>
            <field name="name">Produits extraordinaires, exceptionnels ou hors période</field>
            <field name="user_type_id" ref="account.data_account_type_revenue"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <record id="ch_coa_8900" model="account.account.template">
            <field name="code">8900</field>
            <field name="name">Impôts directs</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field eval="False" name="reconcile"/>
            <field name="chart_template_id" ref="l10nch_chart_template"/>
        </record>
        <!-- Chart Template -->
        <record id="l10nch_chart_template" model="account.chart.template">
            <field name="property_account_receivable_id" ref="ch_coa_1100"/>
            <field name="property_account_payable_id" ref="ch_coa_2000"/>
            <field name="property_account_expense_categ_id" ref="ch_coa_4200"/>
            <field name="property_account_income_categ_id" ref="ch_coa_3200"/>
            <field name="property_account_expense_id" ref="ch_coa_4200"/>
            <field name="property_account_income_id" ref="ch_coa_3200"/>
            <field name="income_currency_exchange_account_id" ref="ch_coa_6950"/>
            <field name="expense_currency_exchange_account_id" ref="ch_coa_6900"/>
        </record>
    </data>
</odoo>