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55
odoo-bringout-oca-ocb-l10n_fr/README.md
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@ -1,26 +1,6 @@
# France - Accounting
# France - Localizations
This is the module to manage the accounting chart for France in Odoo.
========================================================================
This module applies to companies based in France mainland. It doesn't apply to
companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).
This localisation module creates the VAT taxes of type 'tax included' for purchases
(it is notably required when you use the module 'hr_expense'). Beware that these
'tax included' VAT taxes are not managed by the fiscal positions provided by this
module (because it is complex to manage both 'tax excluded' and 'tax included'
scenarios in fiscal positions).
This localisation module doesn't properly handle the scenario when a France-mainland
company sells services to a company based in the DOMs. We could manage it in the
fiscal positions, but it would require to differentiate between 'product' VAT taxes
and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default
in l10n_fr; companies that sell services to DOM-based companies should update the
configuration of their taxes and fiscal positions manually.
**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.
## Installation
@ -31,37 +11,14 @@ pip install odoo-bringout-oca-ocb-l10n_fr
## Dependencies
This addon depends on:
- account
- base_iban
- base_vat
## Manifest Information
- **Name**: France - Accounting
- **Version**: 2.1
- **Category**: Accounting/Localizations/Account Charts
- **License**: LGPL-3
- **Installable**: False
- base
## Source
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_fr`.
- Repository: https://github.com/OCA/OCB
- Branch: 19.0
- Path: addons/l10n_fr
## License
This package maintains the original LGPL-3 license from the upstream Odoo project.
## Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- Controllers: doc/CONTROLLERS.md
- Wizards: doc/WIZARDS.md
- Install: doc/INSTALL.md
- Usage: doc/USAGE.md
- Configuration: doc/CONFIGURATION.md
- Dependencies: doc/DEPENDENCIES.md
- Troubleshooting: doc/TROUBLESHOOTING.md
- FAQ: doc/FAQ.md
This package preserves the original LGPL-3 license.

24
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/__init__.py
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@ -1,28 +1,4 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
from . import models
from odoo import api, SUPERUSER_ID
def _l10n_fr_post_init_hook(cr, registry):
_preserve_tag_on_taxes(cr, registry)
_setup_inalterability(cr, registry)
def _preserve_tag_on_taxes(cr, registry):
from odoo.addons.account.models.chart_template import preserve_existing_tags_on_taxes
preserve_existing_tags_on_taxes(cr, registry, 'l10n_fr')
def _setup_inalterability(cr, registry):
env = api.Environment(cr, SUPERUSER_ID, {})
# enable ping for this module
env['publisher_warranty.contract'].update_notification(cron_mode=True)
fr_companies = env['res.company'].search([('partner_id.country_id.code', 'in', env['res.company']._get_unalterable_country())])
if fr_companies:
fr_companies._create_secure_sequence(['l10n_fr_closing_sequence_id'])
for fr_company in fr_companies:
fr_journals = env['account.journal'].search([('company_id', '=', fr_company.id)])
fr_journals.filtered(lambda x: not x.secure_sequence_id)._create_secure_sequence(['secure_sequence_id'])

47
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/__manifest__.py
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@ -1,56 +1,23 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
{
'name': 'France - Accounting',
'name': 'France - Localizations',
'icon': '/account/static/description/l10n.png',
'countries': ['fr'],
'version': '2.1',
'category': 'Accounting/Localizations/Account Charts',
'description': """
This is the module to manage the accounting chart for France in Odoo.
========================================================================
This module applies to companies based in France mainland. It doesn't apply to
companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).
This localisation module creates the VAT taxes of type 'tax included' for purchases
(it is notably required when you use the module 'hr_expense'). Beware that these
'tax included' VAT taxes are not managed by the fiscal positions provided by this
module (because it is complex to manage both 'tax excluded' and 'tax included'
scenarios in fiscal positions).
This localisation module doesn't properly handle the scenario when a France-mainland
company sells services to a company based in the DOMs. We could manage it in the
fiscal positions, but it would require to differentiate between 'product' VAT taxes
and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default
in l10n_fr; companies that sell services to DOM-based companies should update the
configuration of their taxes and fiscal positions manually.
**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.
""",
'depends': [
'account',
'base_iban',
'base_vat',
'base',
],
'data': [
'data/l10n_fr_chart_data.xml',
'data/account.account.template.csv',
'data/account.group.template.csv',
'data/account_chart_template_data.xml',
'views/l10n_fr_view.xml',
'data/account_tax_group_data.xml',
'data/tax_report_data.xml',
'data/account_tax_data.xml',
'data/res_country_data.xml',
'data/account_fiscal_position_template_data.xml',
'data/account_reconcile_model_template.xml',
'data/account_chart_template_configure_data.xml',
'views/res_company_views.xml',
'views/res_partner_views.xml',
],
'demo': [
'demo/demo_company.xml',
],
'post_init_hook': '_l10n_fr_post_init_hook',
'author': 'Odoo S.A.',
'license': 'LGPL-3',
}

649
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account.account.template.csv
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@ -1,649 +0,0 @@
"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
"pcg_1011","Capital souscrit - non appelé","101100","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1012","Capital souscrit - appelé non versé","101200","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1013","Capital souscrit appelé, versé","101300","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_10131","Capital non amorti","101310","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_10132","Capital amorti","101320","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1018","Capital souscrit soumis à des réglementations particulières","101800","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_102","Fonds fiduciaires","102000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1041","Primes d'émission","104100","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1042","Primes de fusion","104200","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1043","Primes d'apport","104300","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1044","Primes de conversion d'obligations en actions","104400","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1045","Bons de souscription d'actions","104500","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_105_account","Écarts de réévaluation","105000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1061","Réserve légale","106100","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1062","Réserves indisponibles","106200","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1063","Réserves statutaires ou contractuelles","106300","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1064","Réserves réglementées","106400","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1068","Autres réserves","106800","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_107","Écarts d'équivalence","107000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_108","Compte de l'exploitant","108000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_109","Actionnaires : capital souscrit - non appelé","109000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_110","Report à nouveau (solde créditeur)","110000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_119","Report à nouveau (solde débiteur)","119000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_120","Résultat de l'exercice (bénéfice)","120000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1209","Accomptes sur dividendes","120900","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_129","Résultat de l'exercice (perte)","129000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_131_account","Subventions d'équipement","131000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_139_account","Subventions d'investissement inscrites au compte de résultat","139000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_14_account","Provisions réglementées","140000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_143_account","Provisions réglementées relatives aux stocks - Hausse de prix","143000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_145","Amortissements dérogatoires","145000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_148","Autres provisions réglementées","148000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1511","Provisions pour litiges","151100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1512","Provisions pour garanties données aux clients","151200","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1514","Provisions pour amendes et pénalités","151400","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1515","Provisions pour pertes de change","151500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1516","Provisions pour pertes sur contrats","151600","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1518","Autres provisions pour risques","151800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1521","Provisions pour pensions et obligations similaires","152100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1522","Provisions pour restructurations","152200","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1523","Provisions pour impôts",152300,"liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1524","Provisions pour renouvellement des immobilisations - entreprises concessionnaires","152400","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1525","Provisions pour gros entretien ou grandes révisions","152500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1526","Provisions pour remises en état","152600","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1527","Autres provisions pour charges","152700","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_161","Emprunts obligataires convertibles","161000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1618","Intérêts courus sur emprunts obligataires convertibles","161800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_162","Obligations représentatives de passifs nets remis en fiducie","162000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_163","Autres emprunts obligataires","163000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1638","Intérêts courus sur autres emprunts obligataires","163800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_164","Emprunts auprès des établissements de crédit","164000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1648","Intérêts courus sur emprunts auprès des établissements","1648","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1651","Dépôts","165100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1655","Cautionnements","165500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1658","Intérêts courus sur dépôts et cautionnements reçus","165800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1661","Participation des salariés aux résultats - Comptes bloqués","166100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1662","Participation des salariés aux résultats - Fonds de participation","166200","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1668","Intérêts courus sur participation des salariés aux résultats","166800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1671","Emprunts et dettes assortis de conditions particulières - Emissions de titres participatifs","167100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_16718","Intérêts courus sur titres participatifs","167180","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1674","Emprunts et dettes assortis de conditions particulières - Avances conditionnées de l'État","167400","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_16748","Intérêts courus sur avances conditionnées","167480","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1675","Emprunts et dettes assortis de conditions particulières - Emprunts participatifs","167500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_16758","Intérêts courus sur emprunts participatifs","167580","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1681","Autres emprunts","168100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1685","Rentes viagères capitalisées","168500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1687","Autres dettes","168700","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_1688","Intérêts courus sur autres emprunts et dettes assimilées","168800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_169","Primes de remboursement des emprunts","169000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_171","Dettes rattachées à des participations (groupe)","171000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_174","Dettes rattachées à des participations (hors groupe)","174000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_178_account","Dettes rattachées à des sociétés en participation","178000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_181","Comptes de liaison des établissements","181000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_186","Biens et prestations de services échangés entre établissements (charges)","186000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_187","Biens et prestations de services échangés entre établissements (produits)","187000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_188","Comptes de liaison des sociétés en participation","188000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2011","Frais de constitution","201100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2012","Frais de premier établissement","201200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_20121","Frais de prospection","201210","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_20122","Frais de publicité","201220","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2013","Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)","201300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_203","Frais de développement","203000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_205","Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires","205000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_206","Droit au bail","206000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_207","Fonds commercial","207000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_208","Autres immobilisations incorporelles","208000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2111","Terrains nus","211100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2112","Terrains aménagés","211200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2113","Sous-sols et sur-sols","211300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2114","Terrains de carrières (Tréfonds)","211400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2115","Terrains bâtis","211500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_212","Immobilisations corporelles - Agencements et aménagements de terrains (même ventilation que celle du compte 211)","212000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2131","Bâtiments","213100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2135","Immobilisations corporelles - Installations générales, agencements, aménagements des constructions (même ventilation que celle du compte 2131)","213500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2138_account","Ouvrages d'infrastructure","213800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_214","Immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 213)","214000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_21511","Installations complexes spécialisées sur sol propre","215110","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_21514","Installations complexes spécialisées sur sol d'autrui","215140","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_21531","Installations à caractère spécifique sur sol propre","215310","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_21534","Installations à caractère spécifique sur sol d'autrui","215340","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2154","Matériels industriels","215400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2155","Outillage industriel","215500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2157","Agencements et aménagements des matériels et outillage industriels","215700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2181","Installations générales agencements aménagements divers","218100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2182","Matériel de transport","218200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2183","Matériel de bureau et matériel informatique","218300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2184","Mobilier","218400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2185","Cheptel","218500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2186","Emballages récupérables","218600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2187","Mali de fusions sur actifs corporels","218700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_22","Immobilisations mises en concession","220000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_231_account","Immobilisations corporelles en cours","231000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_232","Immobilisations incorporelles en cours","232000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_237","Avances et acomptes versés sur commandes d'immobilisations incorporelles","237000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_238_account","Avances et acomptes versés sur commandes d'immobilisations corporelles","238000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2611","Titres de participation - Actions","261100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2618","Autres titres de participation","261800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_262","Titres évalués par équivalence","262000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_266","Autres formes de participation","266000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2661","Droits représentatifs d’actifs nets remis en fiducie","266100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2671","Créances rattachées à des participations - groupe","267100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2674","Créances rattachées à des participations - hors groupe","267400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2675","Versements représentatifs d'apports non capitalisés - appel de fonds","267500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2676","Avances consolidables","267600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2677","Autres créances rattachées à des participations","267700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2678","Créances rattachées à des participations - Intérêts courus","267800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2681","Créances rattachées à des sociétés en participation - Principal","268100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2688","Créances rattachées à des sociétés en participation - Intérêts courus","268800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_269","Versements restant à effectuer sur titres de participation non libérés","269000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2711","Actions","271100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2718","Autres titres","271800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2721","Obligations","272100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2722","Bons","272200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_273","Titres immobilisés de l'activité de portefeuille","273000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2741","Prêts participatifs","274100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_2742","Prêts aux associés","274200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_2743","Prêts au personnel","274300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_2748","Autres prêts","274800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_2751","Dépôts","275100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_2755","Cautionnements","275500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_2761","Créances diverses","276100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_27682","Intérêts courus sur titres immobilisés (droits de créance)","276820","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_27684","Intérêts courus sur prêts","276840","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_27685","Intérêts courus sur dépôts et cautionnements","276850","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_27688","Intérêts courus sur créances diverses","276880","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2771","Actions propres ou parts propres","277100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2772","Actions propres ou parts propres en voie d'annulation","277200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_278","Mali de fusion sur actifs financiers","278000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_279","Versements restant à effectuer sur titres immobilisés non libérés","279000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2801","Frais d'établissement (même ventilation que celle du compte 201)","280100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2803","Frais de développement","280300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2805","Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires","280500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2806","Droit du bail","280600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2807","Fonds commercial","280700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2808","Autres immobilisations incorporelles","280800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_28081","Amortissements du mali de fusion sur actifs incorporels","280810","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2812","Agencements aménagements de terrains (même ventilation que celle du compte 212)","281200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2813","Constructions (même ventilation que celle du compte 213)","281300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2814","Constructions sur sol d'autrui (même ventilation que celle du compte 214)","281400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2815","Installations matériel et outillage industriels (même ventilation que celle du compte 215)","281500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2818","Autres immobilisations corporelles (même ventilation que celle du compte 218)","281800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_28187","Amortissement du mali de fusion sur actifs corporels","281870","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_282","Amortissements des immobilisations mises en concession","282000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2901","Frais d’établissement","290100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2903","Frais de développement","290300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2905","Marques, procédés, droits et valeurs similaires","290500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2906","Droit au bail","290600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2907","Fonds commercial","290700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2908","Dépréciations des autres immobilisations incorporelles","290800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_29081","Dépréciation du mali de fusion sur actifs incorporels","290810","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_29187","Dépréciation du mali de fusion sur actifs corporels","291870","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_292","Dépréciations des immobilisations mises en concession","292000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2931","Dépréciations des immobilisations corporelles en cours","293100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2932","Dépréciations des immobilisations incorporelles en cours","293200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2961","Provisions pour dépréciation des titres de participation","296100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2962","Titres évalués par équivalence","296200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2966","Provisions pour dépréciation des autres formes de participation","296600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2967","Provisions pour dépréciation des créances rattachées à des participations (même ventilation que celle du compte 267)","296700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2968","Provisions pour dépréciation des créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)","296800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2971","Provisions pour dépréciation des titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - droit de propriété (ventilation : 271)","297100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2972","Provisions pour dépréciation des titres immobilisés - droit de créance (même ventilation que celle du compte 272)","297200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2973","Provisions pour dépréciation des titres immobilisés de l'activité de portefeuille","297300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2974","Provisions pour dépréciation des prêts (même ventilation que celle du compte 274)","297400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2975","Provisions pour dépréciation des dépôts et cautionnements versés (même ventilation que celle du compte 275)","297500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_2976","Provisions pour dépréciation des autres créances immobilisées (même ventilation que celle du compte 276)","297600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_29787","Dépréciation du mali de fusion sur actifs financiers","297870","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_31_account","Matières premières et fournitures","310000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_321_account","Matières consommables","321000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_3221","Combustibles","322100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_3222","Produits d'entretien","322200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_3223","Fournitures d'atelier et d usine","322300","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_3224","Fournitures de magasin","322400","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_3225","Fournitures de bureau","322500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_3261","Emballages perdus","326100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_3265","Emballages récupérables non identifiables","326500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_3267","Emballages à usage mixte","326700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_331_account","Produits en cours","331000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_335_account","Travaux en cours","335000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_341_account","Études en cours","341000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_345_account","Prestations de services en cours","345000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_351_account","Produits intermédiaires","351000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_355_account","Produits finis","355000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_3581","Déchets","358100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_3585","Rebuts","358500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_3586","Matières de récupération","358600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_36","Stocks provenant d'immobilisations","360000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_37_account","Stocks de marchandises","370000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_38","Stocks en voie d'acheminement","380000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_391_account","Dépréciations des matières premières et fournitures","391000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_392_account","Dépréciations des autres approvisionnements","392000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_393_account","Dépréciations des en-cours de production de biens","393000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_394_account","Dépréciations des en-cours de production de services","394000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_395_account","Dépréciations des stocks de produits","395000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_397_account","Dépréciations des stocks de marchandises","397000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_400","Fournisseurs et comptes rattachés","400000","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
"fr_pcg_pay","Fournisseurs - Achats de biens et prestations de services","401100","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4017","Fournisseurs - Retenues de garantie","401700","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_403","Fournisseurs - Effets à payer","403000","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4041","Fournisseurs - Achats d'immobilisations","404100","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4047","Fournisseurs d'immobilisations - Retenues de garantie","404700","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_405","Fournisseurs d'immobilisations - Effets à payer","405000","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4081","Factures non parvenues - Fournisseurs","408100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4084","Factures non parvenues - Fournisseurs d'immobilisations","408400","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4088","Factures non parvenues - Fournisseurs - Intérêts courus","408800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4091","Fournisseurs avance et acomptes versés sur commandes","409100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_4096","Fournisseurs débiteurs - Créances pour emballages et matériel à rendre","409600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_40971","Fournisseurs débiteurs - Autres avoirs des fournisseurs d'exploitation","409710","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_40974","Fournisseurs débiteurs - Autres avoirs des fournisseurs d'immobilisations","409740","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4098","Fournisseurs débiteurs - Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus","409800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_410","Clients et comptes rattachés","410000","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
"fr_pcg_recv","Clients - Ventes de biens ou de prestations de services","411100","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
"fr_pcg_recv_pos","Clients - Ventes de biens ou de prestations de services (PoS)","411101","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4117","Clients - Retenues de garantie","411700","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_413","Clients - Effets à recevoir","413000","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_416","Clients douteux ou litigieux","416000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4181","Clients - Factures à établir","418100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4188","Clients - Intérêts courus non encore facturés","418800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4191","Clients créditeurs - Avances et acomptes reçus sur commandes","419100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4196","Clients créditeurs - Dettes pour emballages et matériels consignés","419600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4197","Clients créditeurs - Autres avoirs","419700","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4198","Clients créditeurs - Rabais, remises, ristournes à accorder et autres avoirs à établir","419800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_421","Personnel - Rémunérations dues","421000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_422","Comité social et économique","422000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4246","Participation des salariés aux résultats - Réserve spéciale","424600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4248","Participation des salariés aux résultats - Comptes courants","424800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_425","Personnel - Avances et acomptes","425000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_426","Personnel - Dépôts","426000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_427","Personnel - Oppositions","427000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4282","Personnel - Dettes provisionnées pour congés à payer","428200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4284","Personnel - Dettes provisionnées pour participation des salariés aux résultats","428400","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4286","Personnel - Autres charges à payer","428600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_431","Sécurité Sociale","431000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_437","Autres organismes sociaux","437000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4382","Charges sociales sur congés à payer","438200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4386","Organismes sociaux - Autres charges à payer","438600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_439","Organismes sociaux - Produits à recevoir","439000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_441_account","État - Subventions et aides à recevoir","441000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4421","Prélèvements à la source (Impôt sur le revenu)","442100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4422","Prélèvements forfaitaires non libératoires","442200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4423","Retenues et prélèvements sur les distributions","442300","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_444","État - Impôts sur les bénéfices","444000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4452","TVA due sur acquisitions intracommunautaires","445200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_44521","TVA due sur prestations intracommunautaires","445210","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_4453","TVA due sur importations (autoliquidation)","445300","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_44531","TVA due sur prestations hors UE","445310","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_44551","TVA à décaisser","445510","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44558","Taxes assimilées à la TVA","445580","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44562","TVA déductible sur immobilisations","445620","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_44563","TVA transférée par d'autres entités","445630","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44564","TVA déductible sur opérations non réglées","445640","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44566","TVA déductible sur autres biens et services","445660","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_445662","TVA déductible intracommunautaire","445662","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_445663","TVA déductible hors UE (autoliquidation)","445663","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_44567","Crédit de TVA à reporter","445670","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44568","Taxes déductibles assimilées à la TVA","445680","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44571","TVA collectée","445710","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_44574","TVA collectée sur opérations non réglées","445740","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_44578","Taxes collectées assimilées à la TVA","445780","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_445800","Taxes sur le chiffre d'affaires à régulariser ou en attente","445800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44581","Acomptes - Régime simplifié d'imposition","445810","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44583","Remboursement de taxes sur le chiffre d'affaires demandé","445830","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44584","TVA récupérée d'avance","445840","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44586","Taxes sur le chiffre d'affaires sur factures non parvenues","445860","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44587","Taxes sur le chiffre d'affaires sur factures à établir","445870","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_446","Obligations cautionnées","446000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_447","Autres impôts, taxes et versements assimilés","447000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4481","État - Charges à Payer","448100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44811","Charges fiscales sur congés à payer","448110","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_44812","Charges à payer","448120","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4482","État - Produits à recevoir","448200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_449","Quotas d'émission à restituer à l'État","449000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_451","Groupe","451000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4551","Associés - Comptes courants - Principal","455100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4558","Associés - Comptes courants - Intérêts courus","455800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_45611","Associés - Comptes d'apport en société - Apports en nature","456110","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_45615","Associés - Comptes d'apport en société - Apports en numéraire","456150","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_45621","Actionnaires - Capital souscrit et appelé, non versé","456210","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_45625","Associés - Capital appelé, non versé","456250","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4563","Associés - Versements reçus sur augmentation de capital","456300","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4564","Associés - Versements anticipés","456400","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4566","Actionnaires défaillants","456600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4567","Associés - Capital à rembourser","456700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_457","Associés - Dividendes à payer","457000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4581","Associés - Opérations faites en commun et en GIE - Opérations courantes","458100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4588","Associés - Opérations faites en commun et en GIE - Intérêts courus","458800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_462","Créances sur cessions d'immobilisations","462000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_464","Dettes sur acquisitions de valeurs mobilières de placement","464000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_465","Créances sur cessions de valeurs mobilières de placement","465000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_467","Divers comptes débiteurs et produits à recevoir","467000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_468_account","Divers comptes créditeurs et charges à payer","468000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_471","Compte d'attente","471000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_472","Comptes d'attente","472000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_473","Comptes d'attente","473000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4741","Différences d'évaluation sur instruments financiers à terme - Actif","474100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4742","Différences d'évaluation sur jetons détenus - Actif","474200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4751","Différences d'évaluation sur instruments financiers à terme - Passif","475100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4752","Différences d'évaluation sur jetons détenus - Passif","475200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4746","Différences d’évaluation de jetons sur des passifs - Actif","474600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4756","Différences d’évaluation de jetons sur des passifs - Passif","475600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4761","Diminution des créances","476100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4762","Augmentation des dettes","476200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4768","Différences compensées par couverture de change","476800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4771","Augmentation des créances","477100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4772","Diminution des dettes","477200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4778","Différences compensées par couverture de change","477800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_478","Autres comptes transitoires","478000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_4781","Mali de fusion sur actif circulant","478100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_481_account","Frais d’émission des emprunts","481000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_486","Charges constatées d'avance","486000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_487","Produits constatés d'avance","487000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4886","Comptes de répartition périodique des charges","488600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4887","Comptes de répartition périodique des produits","488700","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_491","Provisions pour dépréciation des comptes de clients","491000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4951","Provisions pour dépréciation des comptes du groupe","495100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4955","Provisions pour dépréciation des comptes courants des associés","495500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4958","Provisions pour dépréciation des opérations faites en commun et en GIE","495800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4962","Provisions pour dépréciation des créances sur cessions d'immobilisations","496200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4965","Provisions pour dépréciation des créances sur cessions de valeurs mobilières de placement","496500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_4967","Provisions pour dépréciation - Autres comptes débiteurs","496700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_502","Valeurs mobilières de placement - Actions propres","502000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5021","Actons destinées à être attribuées aux employés et affectées à des plans déterminés","502100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5022","Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de la bourse","502200","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5031","Valeurs mobilières de placement - Titres cotés","503100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5035","Valeurs mobilières de placement - Titres non cotés","503500","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_504","Valeurs mobilières de placement - Autres titres conférant un droit de propriété","504000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_505","Obligations et bons émis par la société et rachetés par elle","505000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5061","Obligations cotés","506100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5065","Obligations non cotés","506500","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_507","Bons du Trésor et bons de caisse à court terme","507000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5081","Autres valeurs mobilières de placement","508100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5082","Bons de souscription","508200","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5088","Intérêts courus sur obligations, bons et valeurs assimilées","508800","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_509","Versements restant à effectuer sur valeurs mobilières de placement non libérées","509000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5111","Coupons échus à l'encaissement","511100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5112","Chèques à encaisser","511200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
"pcg_5113","Effets à l'encaissement","511300","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5114","Effets à l'escompte","511400","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5121","Comptes en euros","512100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5124","Banques - Comptes en devises","512400","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_517","Autres organismes financiers","517000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5181","Intérêts courus à payer","518100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5188","Intérêts courus à recevoir","518800","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5191","Concours bancaires courants - Crédit de mobilisation de créances commerciales (CMCC)","519100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5193","Concours bancaires courants - Mobilisation de créances nées à l'étranger","519300","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5198","Concours bancaires courants - Intérêts courus sur concours bancaires courants","519800","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_52","Instruments financiers à terme et jetons détenus","520000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_53_account","Caisse","530000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_58_account","Virements internes","580000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5903","Provisions pour dépréciation des actions","590300","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5904","Provisions pour dépréciation des autres titres conférant un droit de propriété","590400","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5906","Provisions pour dépréciation des obligations","590600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_5908","Provisions pour dépréciation des autres valeurs mobilières de placement et créances assimilées (provisions)","590800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_601_account","Achats stockés - Matières premières et fournitures","601000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6021_account","Matières consommables","602100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_60221","Combustibles","602210","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_60222","Produits d'entretien","602220","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_60223","Fournitures d'atelier et d'usine","602230","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_60224","Fournitures de magasin","602240","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_60225","Fournitures de bureau","602250","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_60261","Emballages perdus","602610","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_60262","Malis sur emballages","602620","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_60265","Emballages récupérables non identifiables","602650","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_60267","Emballages à usage mixte","602670","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6031","Variation des stocks de matières premières (et fournitures)","603100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6032","Variation des stocks des autres approvisionnements","603200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6037","Variation des stocks de marchandises","603700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_604","Achats d'études et prestations de services","604000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_605","Achats de matériel équipements et travaux","605000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6061","Fournitures non stockables (eau, énergie...)","606100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6063","Fournitures d'entretien et de petit équipement","606300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6064","Fournitures administratives","606400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6068","Achats autres matières et fournitures","606800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_607_account","Achats de marchandises","607000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_608","Frais accessoires incorporés aux achats","608000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_6091","Rabais, remises et ristournes obtenus sur achats de matières premières (et fournitures)","609100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6092","Rabais, remises et ristournes obtenus sur achats d'autres approvisionnements stockés","609200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6094","Rabais, remises et ristournes obtenus sur achats d'études et prestations de services","609400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6095","Rabais, remises et ristournes obtenus sur achats de matériel, équipements et travaux","609500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6096","Rabais, remises et ristournes obtenus sur achats d'approvisionnements non stockés","609600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6097","Rabais, remises et ristournes obtenus sur achats de marchandises","609700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6098","Rabais, remises et ristournes non affectés","609800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_611","Sous-traitance générale","611000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6122","Redevances de crédit-bail mobilier","612200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6125","Redevances de crédit-bail immobilier","612500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6132","Locations immobilières","613200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6135","Locations mobilières","613500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_614","Charges locatives et de copropriété","614000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6152","Entretien et réparations sur biens immobiliers","615200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6155","Entretien et réparations sur biens mobiliers","615500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6156","Maintenance","615600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6161","Assurance multirisques","616100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6162","Assurance obligatoire dommage construction","616200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_61636","Assurance transport sur achats","616360","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_61637","Assurance transport sur ventes","616370","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_61638","Assurance transport sur autres biens","616380","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6164","Assurance risques d'exploitation","616400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6165","Assurance insolvabilité clients","616500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_617","Études et recherches","617000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6181","Documentation générale","618100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6183","Documentation technique","618300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6185","Frais de colloques, séminaires, conférences","618500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_619","Rabais, remises et ristournes obtenus sur services extérieurs","619000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6211","Personnel intérimaire","621100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6214","Personnel détaché ou prêté à l'entreprise","621400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6221","Commissions et courtages sur achats","622100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6222","Commissions et courtages sur ventes","622200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6224","Rémunérations des transitaires","622400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6225","Rémunérations d'affacturage","622500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6226","Honoraires","622600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6227","Frais d'actes et de contentieux","622700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6228","Rémunérations d'intermédiaires et honoraires - Divers","622800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6231","Annonces et insertions","623100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6232","Échantillons","623200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6233","Foires et expositions","623300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6234","Cadeaux à la clientèle","623400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6235","Primes","623500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6236","Catalogues et imprimés","623600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6237","Publications","623700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6238","Divers (pourboires, dons courants)","623800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6241","Transports sur achats","624100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6242","Transports sur ventes","624200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6243","Transports entre établissements ou chantiers","624300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6244","Transports administratifs","624400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6247","Transports collectifs du personnel","624700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6248","Transports divers","624800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6251","Voyages et déplacements","625100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6255","Frais de déménagement","625500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6256","Missions","625600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6257","Réceptions","625700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_626","Frais postaux et frais de télécommunications","626000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6271","Frais sur titres (achat, vente, garde)","627100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6272","Commissions et frais sur émission d'emprunts","627200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6275","Frais sur effets","627500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6276","Location de coffres","627600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6278","Autres frais et commissions sur prestations de services","627800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6281","Concours divers (cotisations...)","628100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6284","Frais de recrutement de personnel","628400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_629","Rabais, remises et ristournes obtenus sur autres services extérieurs","629000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6311","Taxe sur les salaires","631100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6314","Cotisation pour défaut d'investissement obligatoire dans la construction","631400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6318","Autres impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)","631800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6331","Versement de transport","633100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6332","Allocation logement","633200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6333","Contribution unique des employeurs à la formation professionnelle","633300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6334","Participation des employeurs à l'effort de construction","633400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6335","Versements libératoires ouvrant droit à l'exonération de la taxe d'apprentissage","633500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6338","Autres impôts, taxes et versements assimilés sur rémunérations (autres organismes)","633800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_63511","Contribution économique territoriale","635110","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_63512","Taxes foncières","635120","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_63513","Autres impôts locaux","635130","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_63514","Taxe sur les véhicules des sociétés","635140","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6352","Taxes sur le chiffre d'affaires non récupérables","635200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6353","Impôts indirects","635300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_63541","Droits de mutation","635410","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6358","Autres droits","635800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6371","Contribution sociale de solidarité à la charge des sociétés","637100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6372","Taxes perçues par les organismes publics internationaux","637200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6374","Impôts et taxes exigibles à l'étranger","637400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6378","Taxes diverses (autres organismes)","637800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_638","Rappel d’impôts (autres qu’impôts sur les bénéfices)","638000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6411","Salaires et appointements","641100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6412","Congés payés","641200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6413","Primes et gratifications","641300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6414","Indemnités et avantages divers","641400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6415","Supplément familial","641500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_644","Rémunération du travail de l'exploitant","644000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6451","Cotisations à l'URSSAF","645100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6452","Cotisations aux mutuelles","645200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6453","Cotisations aux caisses de retraites","645300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6454","Cotisations à Pôle emploi","645400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6458","Cotisations aux autres organismes sociaux","645800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_646","Cotisations sociales personnelles de l'exploitant","646000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6471","Prestations directes","647100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6472","Versements au comité social et économique","647200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6474","Versements aux autres oeuvres sociales","647400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6475","Médecine du travail, pharmacie","647500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_648","Autres charges de personnel","648000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_649","Remboursements de charges de personnel (si rembourement de personnel)","649000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6511","Redevances pour concessions brevets, licences, marques, procédés, logiciels","651100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6516","Droits d'auteur et de reproduction","651600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6518","Autres droits et valeurs similaires","651800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_653","Rémunérations de l’activité des administrateurs et des gérants","653000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6541","Créances de l'exercice","654100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6544","Créances des exercices antérieurs","654400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6551","Quote-part de bénéfice transférée (comptabilité du gérant)","655100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_6555","Quote-part de perte supportée (comptabilité des associés non gérants)","655500","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_657","Valeurs comptables des immobilisations incorporelles et corporelles cédées","657000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_6581","Pénalités sur marchés (et dédits payés sur achats et ventes)","658100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_6582","Pénalités, amendes fiscales et pénales","658200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_6583","Malis provenant de clauses d'indexation","658300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_6584","Lots","658400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_6588","Opérations de constitution ou liquidation des fiducies","658800","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_66116","Intérêts des emprunts et dettes assimilées","661160","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_66117","Intérêts des dettes rattachées à des participations","661170","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_6612","Charges de la fiducie, résultat de la période","661200","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_6615","Intérêts des comptes courants et des dépôts créditeurs","661500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_6616","Intérêts bancaires et sur opérations de financement (escompte, ...)","661600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_6617","Intérêts des obligations cautionnées","661700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_66181","Intérêts des dettes commerciales","661810","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_66188","Intérêts des dettes diverses","661880","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_664","Pertes sur créances liées à des participations","664000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_665","Escomptes accordés","665000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_666","Pertes de change","666000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_6671","Valeurs comptables des immobilisations financières cédées","667100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_6672","Charges nettes sur cessions de titres immobilisés de l’activité de portefeuille","667200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_6673","Charges nettes sur cessions de valeurs mobilières de placement","667300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_6674","Charges nettes sur cessions de jetons","667400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_668","Autres charges financières","668000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_6683","Mali provenant du rachat par l’entité d’actions et obligations émises par elle-même","668300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_669","Transferts de charges financières","669000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_672","Charges exceptionnelles sur exercices antérieurs (en cours d'exercice seulement)","672000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_678_account","Autres charges exceptionnelles","678000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_6811","Dotations aux amortissements sur immobilisations incorporelles et corporelles","681100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_68111","Immobilisations incorporelles et frais d’établissement","681110","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_68112","Dotations aux amortissements sur immobilisations corporelles","681120","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6815","Dotations aux provisions pour risques et charges d'exploitation","681500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_68161","Dotations aux dépréciations des immobilisations incorporelles","681610","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_68162","Dotations aux dépréciations des immobilisations corporelles","681620","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_68173","Dotations aux dépréciations des stocks et en-cours","681730","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_68174","Dotations aux dépréciations des créances","681740","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6861","Dotations aux amortissements des primes de remboursement des obligations","686100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_6862","Dotations aux amortissements des frais d'émission des emprunts","686200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_6865","Dotations aux provisions pour risques et charges financiers","686500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_68662","Dotations aux dépréciations des immobilisations financières","686620","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_68665","Dotations aux dépréciations des valeurs mobilières de placement","686650","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_6871","Dotations aux amortissements exceptionnels des immobilisations","687100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_68725","Dotations aux provisions réglementées exceptionnelles (immobilisations) - Amortissements dérogatoires","687250","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_6873","Dotations aux provisions réglementées exceptionnelles (stocks)","687300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_6874","Dotations aux autres provisions réglementées exceptionnelles","687400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_6875","Dotations aux provisions exceptionnelles","687500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_6876","Dotations aux dépréciations exceptionnelles","687600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_691","Participation des salariés aux résultats","691000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_6951","Impôts sur les bénéfices dus en France","695100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_6952","Contribution additionnelle à l'impôt sur les bénéfices","695200","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_6954","Impôts sur les bénéfices dus à l'étranger","695400","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_696","Supplément d'impôt sur les sociétés lié aux distributions","696000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_6981","Intégration fiscale - Charges","698100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_6989","Intégration fiscale - Produits","698900","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_699","Produits, Reports en arrière des déficits","699000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_701_account","Ventes de produits finis","701000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_702","Ventes de produits intermédiaires","702000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_703","Ventes de produits résiduels","703000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_704_account","Travaux","704000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_705","Ventes d'études","705000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_706","Ventes de prestations de services","706000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_707_account","Ventes de marchandises","707000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7081","Produits des services exploités dans l'intérêt du personnel","708100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7082","Commissions et courtages","708200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7083","Locations diverses","708300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7084","Mise à disposition de personnel facturée","708400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7085","Ports et frais accessoires facturés","708500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7086","Bonis sur reprises d'emballages consignés","708600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7087","Bonifications obtenues des clients et primes sur ventes","708700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7088","Autres produits d'activités annexes (cessions d'approvisionnements...)","708800","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7091","Rabais, remises et ristournes sur ventes de produits finis","709100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7092","Rabais, remises et ristournes sur ventes de produits intermédiaires","709200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7094","Rabais, remises et ristournes sur travaux","709400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7095","Rabais, remises et ristournes sur études","709500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7096","Rabais, remises et ristournes sur prestations de services","709600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7097","Rabais, remises et ristournes sur ventes de marchandises","709700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7098","Rabais, remises et ristournes sur produits des activités annexes","709800","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_71331","Variation des en-cours de production de biens - Produits en cours","713310","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_71335","Variation des en-cours de production de biens - Travaux en cours","713350","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_71341","Variation des en-cours de production de services - Études en cours","713410","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_71345","Variation des en-cours de production de services - Prestations de services en cours","713450","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_71351","Variation des stocks de produits intermédiaires","713510","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_71355","Variation des stocks de produits finis","713550","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_71358","Variation des stocks de produits résiduels","713580","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_721","Production immobilisée - Immobilisations incorporelles","721000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_722","Production immobilisée - Immobilisations corporelles","722000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_741","Subventions d’exploitation","741000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_742","Subventions d’équilibre","742000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_747","Quote-part des subventions d’investissement virée au résultat de l’exercice","747000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_7511","Redevances pour concessions, brevets, licences, marques, procédés, logiciels","751100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7516","Droits d'auteur et de reproduction","751600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7518","Redevances pour autres droits et valeurs similaires","751800","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_752","Revenus des immeubles non affectés aux activités professionnelles","752000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_753","Rémunérations de l’activité des administrateurs et des gérants","753000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_754","Ristournes perçues des coopératives (provenant des excédents)","754000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7551","Quote-part de perte transférée (comptabilité du gérant)","755100","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_7555","Quote-part de bénéfice attribuée (comptabilité des associés non-gérants)","755500","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_757","Produits des cessions d’immobilisations incorporelles et corporelles","757000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_758","Indemnités et autres produits","758000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_7581","Dédits et pénalités perçus sur achats et ventes","758100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_7582","Libéralités reçues","758200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_7583","Rentrées sur créances amorties","758300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_7584","Dégrèvements d’impôts autres qu’impôts sur les bénéfices","758400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_7585","Bonis provenant de clauses d’indexation","758500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_7586","Lots","758600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_7587","Indemnités d’assurance (si relatif à des indemnités d'assurance)","758700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_7588","Opérations de constitution ou liquidation des fiducies","758800","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_7611","Revenus des titres de participation","761100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_7612","Produits de la fiducie, résultat de la période","761200","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_7616","Revenus sur autres formes de participation","761600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_7617","Revenus des créances rattachées à des participations","761700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_7621","Revenus des titres immobilisés","762100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_7626","Revenus des prêts","762600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_7627","Revenus des créances immobilisées","762700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_7631","Revenus des créances commerciales","763100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_7638","Revenus des créances diverses","763800","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_764","Revenus des valeurs mobilières de placement","764000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_765","Escomptes obtenus","765000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_766","Gains de change","766000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_7671","Produits des cessions d’immobilisations financières","767100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_7672","Produits nets sur cessions de titres immobilisés de l’activité de portefeuille","767200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_7673","Produits nets sur cessions de valeurs mobilières de placement","767300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_7674","Produits nets sur cessions de jetons","767400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_7683","Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même","768300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_772","Produits exceptionnels sur exercices antérieurs (en cours d'exercice seulement)","772000","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_778_account","Autres produits exceptionnels","778000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_7811","Reprises sur amortissements des immobilisations incorporelles et corporelles","781100","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_78111","Reprises sur amortissements des immobilisations incorporelles","781110","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_78112","Reprises sur amortissements des immobilisations corporelles","781120","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7815","Reprises sur provisions d'exploitation","781500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7816","Reprises sur dépréciations des immobilisations incorporelles et corporelles","781600","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_78161","Reprises sur dépréciations des immobilisations incorporelles","781610","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_78162","Reprises sur dépréciations des immobilisations corporelles","781620","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7817","Reprises sur dépréciations des actifs circulants","781700","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
"pcg_78173","Reprises sur dépréciations des actifs circulants - Stocks et en-cours","781730","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_78174","Reprises sur dépréciations des actifs circulants - Créances","781740","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
"pcg_7865","Reprises sur provisions financières","786500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_78662","Reprises sur dépréciations des immobilisations financières","786620","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_78665","Reprises sur dépréciations des valeurs mobilières de placement","786650","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_78725","Reprises sur provisions réglementées (immobilisations) - Amortissements dérogatoires","787250","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_7873","Reprises sur provisions réglementées (stocks)","787300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_7874","Reprises sur autres provisions réglementées","787400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_7875","Reprises sur provisions exceptionnelles","787500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
"pcg_7876","Reprises sur dépréciations exceptionnelles","787600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
1 id name code account_type chart_template_id/id tag_ids/id reconcile
2 pcg_1011 Capital souscrit - non appelé 101100 equity l10n_fr.l10n_fr_pcg_chart_template False
3 pcg_1012 Capital souscrit - appelé non versé 101200 equity l10n_fr.l10n_fr_pcg_chart_template False
4 pcg_1013 Capital souscrit appelé, versé 101300 equity l10n_fr.l10n_fr_pcg_chart_template False
5 pcg_10131 Capital non amorti 101310 equity l10n_fr.l10n_fr_pcg_chart_template False
6 pcg_10132 Capital amorti 101320 equity l10n_fr.l10n_fr_pcg_chart_template False
7 pcg_1018 Capital souscrit soumis à des réglementations particulières 101800 equity l10n_fr.l10n_fr_pcg_chart_template False
8 pcg_102 Fonds fiduciaires 102000 equity l10n_fr.l10n_fr_pcg_chart_template False
9 pcg_1041 Primes d'émission 104100 equity l10n_fr.l10n_fr_pcg_chart_template False
10 pcg_1042 Primes de fusion 104200 equity l10n_fr.l10n_fr_pcg_chart_template False
11 pcg_1043 Primes d'apport 104300 equity l10n_fr.l10n_fr_pcg_chart_template False
12 pcg_1044 Primes de conversion d'obligations en actions 104400 equity l10n_fr.l10n_fr_pcg_chart_template False
13 pcg_1045 Bons de souscription d'actions 104500 equity l10n_fr.l10n_fr_pcg_chart_template False
14 pcg_105_account Écarts de réévaluation 105000 equity l10n_fr.l10n_fr_pcg_chart_template False
15 pcg_1061 Réserve légale 106100 equity l10n_fr.l10n_fr_pcg_chart_template False
16 pcg_1062 Réserves indisponibles 106200 equity l10n_fr.l10n_fr_pcg_chart_template False
17 pcg_1063 Réserves statutaires ou contractuelles 106300 equity l10n_fr.l10n_fr_pcg_chart_template False
18 pcg_1064 Réserves réglementées 106400 equity l10n_fr.l10n_fr_pcg_chart_template False
19 pcg_1068 Autres réserves 106800 equity l10n_fr.l10n_fr_pcg_chart_template False
20 pcg_107 Écarts d'équivalence 107000 equity l10n_fr.l10n_fr_pcg_chart_template False
21 pcg_108 Compte de l'exploitant 108000 equity l10n_fr.l10n_fr_pcg_chart_template False
22 pcg_109 Actionnaires : capital souscrit - non appelé 109000 equity l10n_fr.l10n_fr_pcg_chart_template False
23 pcg_110 Report à nouveau (solde créditeur) 110000 equity l10n_fr.l10n_fr_pcg_chart_template False
24 pcg_119 Report à nouveau (solde débiteur) 119000 equity l10n_fr.l10n_fr_pcg_chart_template False
25 pcg_120 Résultat de l'exercice (bénéfice) 120000 equity l10n_fr.l10n_fr_pcg_chart_template False
26 pcg_1209 Accomptes sur dividendes 120900 equity l10n_fr.l10n_fr_pcg_chart_template False
27 pcg_129 Résultat de l'exercice (perte) 129000 equity l10n_fr.l10n_fr_pcg_chart_template False
28 pcg_131_account Subventions d'équipement 131000 equity l10n_fr.l10n_fr_pcg_chart_template False
29 pcg_139_account Subventions d'investissement inscrites au compte de résultat 139000 equity l10n_fr.l10n_fr_pcg_chart_template False
30 pcg_14_account Provisions réglementées 140000 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
31 pcg_143_account Provisions réglementées relatives aux stocks - Hausse de prix 143000 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
32 pcg_145 Amortissements dérogatoires 145000 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
33 pcg_148 Autres provisions réglementées 148000 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
34 pcg_1511 Provisions pour litiges 151100 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
35 pcg_1512 Provisions pour garanties données aux clients 151200 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
36 pcg_1514 Provisions pour amendes et pénalités 151400 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
37 pcg_1515 Provisions pour pertes de change 151500 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
38 pcg_1516 Provisions pour pertes sur contrats 151600 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
39 pcg_1518 Autres provisions pour risques 151800 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
40 pcg_1521 Provisions pour pensions et obligations similaires 152100 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
41 pcg_1522 Provisions pour restructurations 152200 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
42 pcg_1523 Provisions pour impôts 152300 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
43 pcg_1524 Provisions pour renouvellement des immobilisations - entreprises concessionnaires 152400 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
44 pcg_1525 Provisions pour gros entretien ou grandes révisions 152500 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
45 pcg_1526 Provisions pour remises en état 152600 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
46 pcg_1527 Autres provisions pour charges 152700 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
47 pcg_161 Emprunts obligataires convertibles 161000 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
48 pcg_1618 Intérêts courus sur emprunts obligataires convertibles 161800 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
49 pcg_162 Obligations représentatives de passifs nets remis en fiducie 162000 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
50 pcg_163 Autres emprunts obligataires 163000 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
51 pcg_1638 Intérêts courus sur autres emprunts obligataires 163800 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
52 pcg_164 Emprunts auprès des établissements de crédit 164000 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
53 pcg_1648 Intérêts courus sur emprunts auprès des établissements 1648 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
54 pcg_1651 Dépôts 165100 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
55 pcg_1655 Cautionnements 165500 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
56 pcg_1658 Intérêts courus sur dépôts et cautionnements reçus 165800 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
57 pcg_1661 Participation des salariés aux résultats - Comptes bloqués 166100 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
58 pcg_1662 Participation des salariés aux résultats - Fonds de participation 166200 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
59 pcg_1668 Intérêts courus sur participation des salariés aux résultats 166800 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
60 pcg_1671 Emprunts et dettes assortis de conditions particulières - Emissions de titres participatifs 167100 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
61 pcg_16718 Intérêts courus sur titres participatifs 167180 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
62 pcg_1674 Emprunts et dettes assortis de conditions particulières - Avances conditionnées de l'État 167400 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
63 pcg_16748 Intérêts courus sur avances conditionnées 167480 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
64 pcg_1675 Emprunts et dettes assortis de conditions particulières - Emprunts participatifs 167500 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
65 pcg_16758 Intérêts courus sur emprunts participatifs 167580 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
66 pcg_1681 Autres emprunts 168100 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
67 pcg_1685 Rentes viagères capitalisées 168500 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
68 pcg_1687 Autres dettes 168700 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
69 pcg_1688 Intérêts courus sur autres emprunts et dettes assimilées 168800 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
70 pcg_169 Primes de remboursement des emprunts 169000 asset_current l10n_fr.l10n_fr_pcg_chart_template False
71 pcg_171 Dettes rattachées à des participations (groupe) 171000 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
72 pcg_174 Dettes rattachées à des participations (hors groupe) 174000 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
73 pcg_178_account Dettes rattachées à des sociétés en participation 178000 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
74 pcg_181 Comptes de liaison des établissements 181000 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
75 pcg_186 Biens et prestations de services échangés entre établissements (charges) 186000 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
76 pcg_187 Biens et prestations de services échangés entre établissements (produits) 187000 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
77 pcg_188 Comptes de liaison des sociétés en participation 188000 liability_non_current l10n_fr.l10n_fr_pcg_chart_template False
78 pcg_2011 Frais de constitution 201100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
79 pcg_2012 Frais de premier établissement 201200 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
80 pcg_20121 Frais de prospection 201210 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
81 pcg_20122 Frais de publicité 201220 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
82 pcg_2013 Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations) 201300 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
83 pcg_203 Frais de développement 203000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
84 pcg_205 Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires 205000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
85 pcg_206 Droit au bail 206000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
86 pcg_207 Fonds commercial 207000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
87 pcg_208 Autres immobilisations incorporelles 208000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
88 pcg_2111 Terrains nus 211100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
89 pcg_2112 Terrains aménagés 211200 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
90 pcg_2113 Sous-sols et sur-sols 211300 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
91 pcg_2114 Terrains de carrières (Tréfonds) 211400 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
92 pcg_2115 Terrains bâtis 211500 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
93 pcg_212 Immobilisations corporelles - Agencements et aménagements de terrains (même ventilation que celle du compte 211) 212000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
94 pcg_2131 Bâtiments 213100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
95 pcg_2135 Immobilisations corporelles - Installations générales, agencements, aménagements des constructions (même ventilation que celle du compte 2131) 213500 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
96 pcg_2138_account Ouvrages d'infrastructure 213800 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
97 pcg_214 Immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 213) 214000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
98 pcg_21511 Installations complexes spécialisées sur sol propre 215110 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
99 pcg_21514 Installations complexes spécialisées sur sol d'autrui 215140 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
100 pcg_21531 Installations à caractère spécifique sur sol propre 215310 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
101 pcg_21534 Installations à caractère spécifique sur sol d'autrui 215340 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
102 pcg_2154 Matériels industriels 215400 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
103 pcg_2155 Outillage industriel 215500 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
104 pcg_2157 Agencements et aménagements des matériels et outillage industriels 215700 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
105 pcg_2181 Installations générales agencements aménagements divers 218100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
106 pcg_2182 Matériel de transport 218200 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
107 pcg_2183 Matériel de bureau et matériel informatique 218300 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
108 pcg_2184 Mobilier 218400 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
109 pcg_2185 Cheptel 218500 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
110 pcg_2186 Emballages récupérables 218600 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
111 pcg_2187 Mali de fusions sur actifs corporels 218700 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
112 pcg_22 Immobilisations mises en concession 220000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
113 pcg_231_account Immobilisations corporelles en cours 231000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
114 pcg_232 Immobilisations incorporelles en cours 232000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
115 pcg_237 Avances et acomptes versés sur commandes d'immobilisations incorporelles 237000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
116 pcg_238_account Avances et acomptes versés sur commandes d'immobilisations corporelles 238000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
117 pcg_2611 Titres de participation - Actions 261100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
118 pcg_2618 Autres titres de participation 261800 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
119 pcg_262 Titres évalués par équivalence 262000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
120 pcg_266 Autres formes de participation 266000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
121 pcg_2661 Droits représentatifs d’actifs nets remis en fiducie 266100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
122 pcg_2671 Créances rattachées à des participations - groupe 267100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
123 pcg_2674 Créances rattachées à des participations - hors groupe 267400 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
124 pcg_2675 Versements représentatifs d'apports non capitalisés - appel de fonds 267500 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
125 pcg_2676 Avances consolidables 267600 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
126 pcg_2677 Autres créances rattachées à des participations 267700 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
127 pcg_2678 Créances rattachées à des participations - Intérêts courus 267800 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
128 pcg_2681 Créances rattachées à des sociétés en participation - Principal 268100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
129 pcg_2688 Créances rattachées à des sociétés en participation - Intérêts courus 268800 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
130 pcg_269 Versements restant à effectuer sur titres de participation non libérés 269000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
131 pcg_2711 Actions 271100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
132 pcg_2718 Autres titres 271800 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
133 pcg_2721 Obligations 272100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
134 pcg_2722 Bons 272200 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
135 pcg_273 Titres immobilisés de l'activité de portefeuille 273000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
136 pcg_2741 Prêts participatifs 274100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template True
137 pcg_2742 Prêts aux associés 274200 asset_fixed l10n_fr.l10n_fr_pcg_chart_template True
138 pcg_2743 Prêts au personnel 274300 asset_fixed l10n_fr.l10n_fr_pcg_chart_template True
139 pcg_2748 Autres prêts 274800 asset_fixed l10n_fr.l10n_fr_pcg_chart_template True
140 pcg_2751 Dépôts 275100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template True
141 pcg_2755 Cautionnements 275500 asset_fixed l10n_fr.l10n_fr_pcg_chart_template True
142 pcg_2761 Créances diverses 276100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
143 pcg_27682 Intérêts courus sur titres immobilisés (droits de créance) 276820 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
144 pcg_27684 Intérêts courus sur prêts 276840 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
145 pcg_27685 Intérêts courus sur dépôts et cautionnements 276850 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
146 pcg_27688 Intérêts courus sur créances diverses 276880 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
147 pcg_2771 Actions propres ou parts propres 277100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
148 pcg_2772 Actions propres ou parts propres en voie d'annulation 277200 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
149 pcg_278 Mali de fusion sur actifs financiers 278000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
150 pcg_279 Versements restant à effectuer sur titres immobilisés non libérés 279000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
151 pcg_2801 Frais d'établissement (même ventilation que celle du compte 201) 280100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
152 pcg_2803 Frais de développement 280300 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
153 pcg_2805 Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires 280500 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
154 pcg_2806 Droit du bail 280600 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
155 pcg_2807 Fonds commercial 280700 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
156 pcg_2808 Autres immobilisations incorporelles 280800 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
157 pcg_28081 Amortissements du mali de fusion sur actifs incorporels 280810 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
158 pcg_2812 Agencements aménagements de terrains (même ventilation que celle du compte 212) 281200 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
159 pcg_2813 Constructions (même ventilation que celle du compte 213) 281300 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
160 pcg_2814 Constructions sur sol d'autrui (même ventilation que celle du compte 214) 281400 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
161 pcg_2815 Installations matériel et outillage industriels (même ventilation que celle du compte 215) 281500 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
162 pcg_2818 Autres immobilisations corporelles (même ventilation que celle du compte 218) 281800 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
163 pcg_28187 Amortissement du mali de fusion sur actifs corporels 281870 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
164 pcg_282 Amortissements des immobilisations mises en concession 282000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
165 pcg_2901 Frais d’établissement 290100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
166 pcg_2903 Frais de développement 290300 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
167 pcg_2905 Marques, procédés, droits et valeurs similaires 290500 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
168 pcg_2906 Droit au bail 290600 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
169 pcg_2907 Fonds commercial 290700 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
170 pcg_2908 Dépréciations des autres immobilisations incorporelles 290800 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
171 pcg_29081 Dépréciation du mali de fusion sur actifs incorporels 290810 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
172 pcg_29187 Dépréciation du mali de fusion sur actifs corporels 291870 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
173 pcg_292 Dépréciations des immobilisations mises en concession 292000 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
174 pcg_2931 Dépréciations des immobilisations corporelles en cours 293100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
175 pcg_2932 Dépréciations des immobilisations incorporelles en cours 293200 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
176 pcg_2961 Provisions pour dépréciation des titres de participation 296100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
177 pcg_2962 Titres évalués par équivalence 296200 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
178 pcg_2966 Provisions pour dépréciation des autres formes de participation 296600 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
179 pcg_2967 Provisions pour dépréciation des créances rattachées à des participations (même ventilation que celle du compte 267) 296700 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
180 pcg_2968 Provisions pour dépréciation des créances rattachées à des sociétés en participation (même ventilation que celle du compte 268) 296800 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
181 pcg_2971 Provisions pour dépréciation des titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - droit de propriété (ventilation : 271) 297100 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
182 pcg_2972 Provisions pour dépréciation des titres immobilisés - droit de créance (même ventilation que celle du compte 272) 297200 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
183 pcg_2973 Provisions pour dépréciation des titres immobilisés de l'activité de portefeuille 297300 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
184 pcg_2974 Provisions pour dépréciation des prêts (même ventilation que celle du compte 274) 297400 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
185 pcg_2975 Provisions pour dépréciation des dépôts et cautionnements versés (même ventilation que celle du compte 275) 297500 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
186 pcg_2976 Provisions pour dépréciation des autres créances immobilisées (même ventilation que celle du compte 276) 297600 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
187 pcg_29787 Dépréciation du mali de fusion sur actifs financiers 297870 asset_fixed l10n_fr.l10n_fr_pcg_chart_template False
188 pcg_31_account Matières premières et fournitures 310000 asset_current l10n_fr.l10n_fr_pcg_chart_template False
189 pcg_321_account Matières consommables 321000 asset_current l10n_fr.l10n_fr_pcg_chart_template False
190 pcg_3221 Combustibles 322100 asset_current l10n_fr.l10n_fr_pcg_chart_template False
191 pcg_3222 Produits d'entretien 322200 asset_current l10n_fr.l10n_fr_pcg_chart_template False
192 pcg_3223 Fournitures d'atelier et d usine 322300 asset_current l10n_fr.l10n_fr_pcg_chart_template False
193 pcg_3224 Fournitures de magasin 322400 asset_current l10n_fr.l10n_fr_pcg_chart_template False
194 pcg_3225 Fournitures de bureau 322500 asset_current l10n_fr.l10n_fr_pcg_chart_template False
195 pcg_3261 Emballages perdus 326100 asset_current l10n_fr.l10n_fr_pcg_chart_template False
196 pcg_3265 Emballages récupérables non identifiables 326500 asset_current l10n_fr.l10n_fr_pcg_chart_template False
197 pcg_3267 Emballages à usage mixte 326700 asset_current l10n_fr.l10n_fr_pcg_chart_template False
198 pcg_331_account Produits en cours 331000 asset_current l10n_fr.l10n_fr_pcg_chart_template False
199 pcg_335_account Travaux en cours 335000 asset_current l10n_fr.l10n_fr_pcg_chart_template False
200 pcg_341_account Études en cours 341000 asset_current l10n_fr.l10n_fr_pcg_chart_template False
201 pcg_345_account Prestations de services en cours 345000 asset_current l10n_fr.l10n_fr_pcg_chart_template False
202 pcg_351_account Produits intermédiaires 351000 asset_current l10n_fr.l10n_fr_pcg_chart_template False
203 pcg_355_account Produits finis 355000 asset_current l10n_fr.l10n_fr_pcg_chart_template False
204 pcg_3581 Déchets 358100 asset_current l10n_fr.l10n_fr_pcg_chart_template False
205 pcg_3585 Rebuts 358500 asset_current l10n_fr.l10n_fr_pcg_chart_template False
206 pcg_3586 Matières de récupération 358600 asset_current l10n_fr.l10n_fr_pcg_chart_template False
207 pcg_36 Stocks provenant d'immobilisations 360000 asset_current l10n_fr.l10n_fr_pcg_chart_template False
208 pcg_37_account Stocks de marchandises 370000 asset_current l10n_fr.l10n_fr_pcg_chart_template False
209 pcg_38 Stocks en voie d'acheminement 380000 asset_current l10n_fr.l10n_fr_pcg_chart_template False
210 pcg_391_account Dépréciations des matières premières et fournitures 391000 asset_current l10n_fr.l10n_fr_pcg_chart_template False
211 pcg_392_account Dépréciations des autres approvisionnements 392000 asset_current l10n_fr.l10n_fr_pcg_chart_template False
212 pcg_393_account Dépréciations des en-cours de production de biens 393000 asset_current l10n_fr.l10n_fr_pcg_chart_template False
213 pcg_394_account Dépréciations des en-cours de production de services 394000 asset_current l10n_fr.l10n_fr_pcg_chart_template False
214 pcg_395_account Dépréciations des stocks de produits 395000 asset_current l10n_fr.l10n_fr_pcg_chart_template False
215 pcg_397_account Dépréciations des stocks de marchandises 397000 asset_current l10n_fr.l10n_fr_pcg_chart_template False
216 pcg_400 Fournisseurs et comptes rattachés 400000 liability_payable l10n_fr.l10n_fr_pcg_chart_template True
217 fr_pcg_pay Fournisseurs - Achats de biens et prestations de services 401100 liability_payable l10n_fr.l10n_fr_pcg_chart_template True
218 pcg_4017 Fournisseurs - Retenues de garantie 401700 liability_payable l10n_fr.l10n_fr_pcg_chart_template True
219 pcg_403 Fournisseurs - Effets à payer 403000 liability_payable l10n_fr.l10n_fr_pcg_chart_template True
220 pcg_4041 Fournisseurs - Achats d'immobilisations 404100 liability_payable l10n_fr.l10n_fr_pcg_chart_template True
221 pcg_4047 Fournisseurs d'immobilisations - Retenues de garantie 404700 liability_payable l10n_fr.l10n_fr_pcg_chart_template True
222 pcg_405 Fournisseurs d'immobilisations - Effets à payer 405000 liability_payable l10n_fr.l10n_fr_pcg_chart_template True
223 pcg_4081 Factures non parvenues - Fournisseurs 408100 liability_current l10n_fr.l10n_fr_pcg_chart_template True
224 pcg_4084 Factures non parvenues - Fournisseurs d'immobilisations 408400 liability_current l10n_fr.l10n_fr_pcg_chart_template True
225 pcg_4088 Factures non parvenues - Fournisseurs - Intérêts courus 408800 liability_current l10n_fr.l10n_fr_pcg_chart_template True
226 pcg_4091 Fournisseurs avance et acomptes versés sur commandes 409100 liability_current l10n_fr.l10n_fr_pcg_chart_template False
227 pcg_4096 Fournisseurs débiteurs - Créances pour emballages et matériel à rendre 409600 asset_current l10n_fr.l10n_fr_pcg_chart_template True
228 pcg_40971 Fournisseurs débiteurs - Autres avoirs des fournisseurs d'exploitation 409710 asset_current l10n_fr.l10n_fr_pcg_chart_template True
229 pcg_40974 Fournisseurs débiteurs - Autres avoirs des fournisseurs d'immobilisations 409740 asset_current l10n_fr.l10n_fr_pcg_chart_template True
230 pcg_4098 Fournisseurs débiteurs - Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus 409800 asset_current l10n_fr.l10n_fr_pcg_chart_template True
231 pcg_410 Clients et comptes rattachés 410000 asset_receivable l10n_fr.l10n_fr_pcg_chart_template True
232 fr_pcg_recv Clients - Ventes de biens ou de prestations de services 411100 asset_receivable l10n_fr.l10n_fr_pcg_chart_template True
233 fr_pcg_recv_pos Clients - Ventes de biens ou de prestations de services (PoS) 411101 asset_receivable l10n_fr.l10n_fr_pcg_chart_template True
234 pcg_4117 Clients - Retenues de garantie 411700 asset_receivable l10n_fr.l10n_fr_pcg_chart_template True
235 pcg_413 Clients - Effets à recevoir 413000 asset_receivable l10n_fr.l10n_fr_pcg_chart_template True
236 pcg_416 Clients douteux ou litigieux 416000 asset_current l10n_fr.l10n_fr_pcg_chart_template True
237 pcg_4181 Clients - Factures à établir 418100 asset_current l10n_fr.l10n_fr_pcg_chart_template True
238 pcg_4188 Clients - Intérêts courus non encore facturés 418800 asset_current l10n_fr.l10n_fr_pcg_chart_template True
239 pcg_4191 Clients créditeurs - Avances et acomptes reçus sur commandes 419100 liability_current l10n_fr.l10n_fr_pcg_chart_template True
240 pcg_4196 Clients créditeurs - Dettes pour emballages et matériels consignés 419600 liability_current l10n_fr.l10n_fr_pcg_chart_template True
241 pcg_4197 Clients créditeurs - Autres avoirs 419700 liability_current l10n_fr.l10n_fr_pcg_chart_template True
242 pcg_4198 Clients créditeurs - Rabais, remises, ristournes à accorder et autres avoirs à établir 419800 liability_current l10n_fr.l10n_fr_pcg_chart_template True
243 pcg_421 Personnel - Rémunérations dues 421000 liability_current l10n_fr.l10n_fr_pcg_chart_template True
244 pcg_422 Comité social et économique 422000 liability_current l10n_fr.l10n_fr_pcg_chart_template True
245 pcg_4246 Participation des salariés aux résultats - Réserve spéciale 424600 liability_current l10n_fr.l10n_fr_pcg_chart_template True
246 pcg_4248 Participation des salariés aux résultats - Comptes courants 424800 liability_current l10n_fr.l10n_fr_pcg_chart_template True
247 pcg_425 Personnel - Avances et acomptes 425000 asset_current l10n_fr.l10n_fr_pcg_chart_template True
248 pcg_426 Personnel - Dépôts 426000 liability_current l10n_fr.l10n_fr_pcg_chart_template True
249 pcg_427 Personnel - Oppositions 427000 liability_current l10n_fr.l10n_fr_pcg_chart_template True
250 pcg_4282 Personnel - Dettes provisionnées pour congés à payer 428200 liability_current l10n_fr.l10n_fr_pcg_chart_template True
251 pcg_4284 Personnel - Dettes provisionnées pour participation des salariés aux résultats 428400 liability_current l10n_fr.l10n_fr_pcg_chart_template True
252 pcg_4286 Personnel - Autres charges à payer 428600 liability_current l10n_fr.l10n_fr_pcg_chart_template True
253 pcg_431 Sécurité Sociale 431000 liability_current l10n_fr.l10n_fr_pcg_chart_template True
254 pcg_437 Autres organismes sociaux 437000 liability_current l10n_fr.l10n_fr_pcg_chart_template True
255 pcg_4382 Charges sociales sur congés à payer 438200 liability_current l10n_fr.l10n_fr_pcg_chart_template True
256 pcg_4386 Organismes sociaux - Autres charges à payer 438600 liability_current l10n_fr.l10n_fr_pcg_chart_template True
257 pcg_439 Organismes sociaux - Produits à recevoir 439000 asset_current l10n_fr.l10n_fr_pcg_chart_template True
258 pcg_441_account État - Subventions et aides à recevoir 441000 asset_current l10n_fr.l10n_fr_pcg_chart_template True
259 pcg_4421 Prélèvements à la source (Impôt sur le revenu) 442100 liability_current l10n_fr.l10n_fr_pcg_chart_template True
260 pcg_4422 Prélèvements forfaitaires non libératoires 442200 liability_current l10n_fr.l10n_fr_pcg_chart_template True
261 pcg_4423 Retenues et prélèvements sur les distributions 442300 liability_current l10n_fr.l10n_fr_pcg_chart_template True
262 pcg_444 État - Impôts sur les bénéfices 444000 liability_current l10n_fr.l10n_fr_pcg_chart_template True
263 pcg_4452 TVA due sur acquisitions intracommunautaires 445200 liability_current l10n_fr.l10n_fr_pcg_chart_template False
264 pcg_44521 TVA due sur prestations intracommunautaires 445210 liability_current l10n_fr.l10n_fr_pcg_chart_template False
265 pcg_4453 TVA due sur importations (autoliquidation) 445300 liability_current l10n_fr.l10n_fr_pcg_chart_template False
266 pcg_44531 TVA due sur prestations hors UE 445310 liability_current l10n_fr.l10n_fr_pcg_chart_template False
267 pcg_44551 TVA à décaisser 445510 liability_current l10n_fr.l10n_fr_pcg_chart_template True
268 pcg_44558 Taxes assimilées à la TVA 445580 liability_current l10n_fr.l10n_fr_pcg_chart_template True
269 pcg_44562 TVA déductible sur immobilisations 445620 asset_current l10n_fr.l10n_fr_pcg_chart_template False
270 pcg_44563 TVA transférée par d'autres entités 445630 asset_current l10n_fr.l10n_fr_pcg_chart_template True
271 pcg_44564 TVA déductible sur opérations non réglées 445640 asset_current l10n_fr.l10n_fr_pcg_chart_template True
272 pcg_44566 TVA déductible sur autres biens et services 445660 asset_current l10n_fr.l10n_fr_pcg_chart_template False
273 pcg_445662 TVA déductible intracommunautaire 445662 asset_current l10n_fr.l10n_fr_pcg_chart_template False
274 pcg_445663 TVA déductible hors UE (autoliquidation) 445663 asset_current l10n_fr.l10n_fr_pcg_chart_template False
275 pcg_44567 Crédit de TVA à reporter 445670 asset_current l10n_fr.l10n_fr_pcg_chart_template True
276 pcg_44568 Taxes déductibles assimilées à la TVA 445680 asset_current l10n_fr.l10n_fr_pcg_chart_template True
277 pcg_44571 TVA collectée 445710 liability_current l10n_fr.l10n_fr_pcg_chart_template False
278 pcg_44574 TVA collectée sur opérations non réglées 445740 liability_current l10n_fr.l10n_fr_pcg_chart_template False
279 pcg_44578 Taxes collectées assimilées à la TVA 445780 liability_current l10n_fr.l10n_fr_pcg_chart_template True
280 pcg_445800 Taxes sur le chiffre d'affaires à régulariser ou en attente 445800 liability_current l10n_fr.l10n_fr_pcg_chart_template True
281 pcg_44581 Acomptes - Régime simplifié d'imposition 445810 asset_current l10n_fr.l10n_fr_pcg_chart_template True
282 pcg_44583 Remboursement de taxes sur le chiffre d'affaires demandé 445830 asset_current l10n_fr.l10n_fr_pcg_chart_template True
283 pcg_44584 TVA récupérée d'avance 445840 liability_current l10n_fr.l10n_fr_pcg_chart_template True
284 pcg_44586 Taxes sur le chiffre d'affaires sur factures non parvenues 445860 asset_current l10n_fr.l10n_fr_pcg_chart_template True
285 pcg_44587 Taxes sur le chiffre d'affaires sur factures à établir 445870 liability_current l10n_fr.l10n_fr_pcg_chart_template True
286 pcg_446 Obligations cautionnées 446000 liability_current l10n_fr.l10n_fr_pcg_chart_template True
287 pcg_447 Autres impôts, taxes et versements assimilés 447000 liability_current l10n_fr.l10n_fr_pcg_chart_template True
288 pcg_4481 État - Charges à Payer 448100 liability_current l10n_fr.l10n_fr_pcg_chart_template True
289 pcg_44811 Charges fiscales sur congés à payer 448110 liability_current l10n_fr.l10n_fr_pcg_chart_template True
290 pcg_44812 Charges à payer 448120 liability_current l10n_fr.l10n_fr_pcg_chart_template True
291 pcg_4482 État - Produits à recevoir 448200 asset_current l10n_fr.l10n_fr_pcg_chart_template True
292 pcg_449 Quotas d'émission à restituer à l'État 449000 liability_current l10n_fr.l10n_fr_pcg_chart_template True
293 pcg_451 Groupe 451000 liability_current l10n_fr.l10n_fr_pcg_chart_template True
294 pcg_4551 Associés - Comptes courants - Principal 455100 liability_current l10n_fr.l10n_fr_pcg_chart_template True
295 pcg_4558 Associés - Comptes courants - Intérêts courus 455800 liability_current l10n_fr.l10n_fr_pcg_chart_template True
296 pcg_45611 Associés - Comptes d'apport en société - Apports en nature 456110 asset_current l10n_fr.l10n_fr_pcg_chart_template True
297 pcg_45615 Associés - Comptes d'apport en société - Apports en numéraire 456150 asset_current l10n_fr.l10n_fr_pcg_chart_template True
298 pcg_45621 Actionnaires - Capital souscrit et appelé, non versé 456210 asset_current l10n_fr.l10n_fr_pcg_chart_template True
299 pcg_45625 Associés - Capital appelé, non versé 456250 asset_current l10n_fr.l10n_fr_pcg_chart_template True
300 pcg_4563 Associés - Versements reçus sur augmentation de capital 456300 asset_current l10n_fr.l10n_fr_pcg_chart_template True
301 pcg_4564 Associés - Versements anticipés 456400 asset_current l10n_fr.l10n_fr_pcg_chart_template True
302 pcg_4566 Actionnaires défaillants 456600 asset_current l10n_fr.l10n_fr_pcg_chart_template True
303 pcg_4567 Associés - Capital à rembourser 456700 asset_current l10n_fr.l10n_fr_pcg_chart_template True
304 pcg_457 Associés - Dividendes à payer 457000 liability_current l10n_fr.l10n_fr_pcg_chart_template True
305 pcg_4581 Associés - Opérations faites en commun et en GIE - Opérations courantes 458100 asset_current l10n_fr.l10n_fr_pcg_chart_template True
306 pcg_4588 Associés - Opérations faites en commun et en GIE - Intérêts courus 458800 asset_current l10n_fr.l10n_fr_pcg_chart_template True
307 pcg_462 Créances sur cessions d'immobilisations 462000 asset_current l10n_fr.l10n_fr_pcg_chart_template True
308 pcg_464 Dettes sur acquisitions de valeurs mobilières de placement 464000 liability_current l10n_fr.l10n_fr_pcg_chart_template True
309 pcg_465 Créances sur cessions de valeurs mobilières de placement 465000 asset_current l10n_fr.l10n_fr_pcg_chart_template True
310 pcg_467 Divers comptes débiteurs et produits à recevoir 467000 liability_current l10n_fr.l10n_fr_pcg_chart_template False
311 pcg_468_account Divers comptes créditeurs et charges à payer 468000 liability_current l10n_fr.l10n_fr_pcg_chart_template False
312 pcg_471 Compte d'attente 471000 asset_current l10n_fr.l10n_fr_pcg_chart_template True
313 pcg_472 Comptes d'attente 472000 asset_current l10n_fr.l10n_fr_pcg_chart_template True
314 pcg_473 Comptes d'attente 473000 asset_current l10n_fr.l10n_fr_pcg_chart_template True
315 pcg_4741 Différences d'évaluation sur instruments financiers à terme - Actif 474100 asset_current l10n_fr.l10n_fr_pcg_chart_template True
316 pcg_4742 Différences d'évaluation sur jetons détenus - Actif 474200 asset_current l10n_fr.l10n_fr_pcg_chart_template True
317 pcg_4751 Différences d'évaluation sur instruments financiers à terme - Passif 475100 liability_current l10n_fr.l10n_fr_pcg_chart_template True
318 pcg_4752 Différences d'évaluation sur jetons détenus - Passif 475200 liability_current l10n_fr.l10n_fr_pcg_chart_template True
319 pcg_4746 Différences d’évaluation de jetons sur des passifs - Actif 474600 asset_current l10n_fr.l10n_fr_pcg_chart_template True
320 pcg_4756 Différences d’évaluation de jetons sur des passifs - Passif 475600 liability_current l10n_fr.l10n_fr_pcg_chart_template True
321 pcg_4761 Diminution des créances 476100 asset_current l10n_fr.l10n_fr_pcg_chart_template True
322 pcg_4762 Augmentation des dettes 476200 asset_current l10n_fr.l10n_fr_pcg_chart_template True
323 pcg_4768 Différences compensées par couverture de change 476800 asset_current l10n_fr.l10n_fr_pcg_chart_template True
324 pcg_4771 Augmentation des créances 477100 liability_current l10n_fr.l10n_fr_pcg_chart_template True
325 pcg_4772 Diminution des dettes 477200 liability_current l10n_fr.l10n_fr_pcg_chart_template True
326 pcg_4778 Différences compensées par couverture de change 477800 liability_current l10n_fr.l10n_fr_pcg_chart_template True
327 pcg_478 Autres comptes transitoires 478000 liability_current l10n_fr.l10n_fr_pcg_chart_template False
328 pcg_4781 Mali de fusion sur actif circulant 478100 liability_current l10n_fr.l10n_fr_pcg_chart_template False
329 pcg_481_account Frais d’émission des emprunts 481000 asset_current l10n_fr.l10n_fr_pcg_chart_template True
330 pcg_486 Charges constatées d'avance 486000 asset_current l10n_fr.l10n_fr_pcg_chart_template True
331 pcg_487 Produits constatés d'avance 487000 liability_current l10n_fr.l10n_fr_pcg_chart_template True
332 pcg_4886 Comptes de répartition périodique des charges 488600 asset_current l10n_fr.l10n_fr_pcg_chart_template True
333 pcg_4887 Comptes de répartition périodique des produits 488700 liability_current l10n_fr.l10n_fr_pcg_chart_template True
334 pcg_491 Provisions pour dépréciation des comptes de clients 491000 asset_current l10n_fr.l10n_fr_pcg_chart_template True
335 pcg_4951 Provisions pour dépréciation des comptes du groupe 495100 asset_current l10n_fr.l10n_fr_pcg_chart_template True
336 pcg_4955 Provisions pour dépréciation des comptes courants des associés 495500 asset_current l10n_fr.l10n_fr_pcg_chart_template True
337 pcg_4958 Provisions pour dépréciation des opérations faites en commun et en GIE 495800 asset_current l10n_fr.l10n_fr_pcg_chart_template True
338 pcg_4962 Provisions pour dépréciation des créances sur cessions d'immobilisations 496200 asset_current l10n_fr.l10n_fr_pcg_chart_template True
339 pcg_4965 Provisions pour dépréciation des créances sur cessions de valeurs mobilières de placement 496500 asset_current l10n_fr.l10n_fr_pcg_chart_template True
340 pcg_4967 Provisions pour dépréciation - Autres comptes débiteurs 496700 asset_current l10n_fr.l10n_fr_pcg_chart_template True
341 pcg_502 Valeurs mobilières de placement - Actions propres 502000 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
342 pcg_5021 Actons destinées à être attribuées aux employés et affectées à des plans déterminés 502100 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
343 pcg_5022 Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de la bourse 502200 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
344 pcg_5031 Valeurs mobilières de placement - Titres cotés 503100 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
345 pcg_5035 Valeurs mobilières de placement - Titres non cotés 503500 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
346 pcg_504 Valeurs mobilières de placement - Autres titres conférant un droit de propriété 504000 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
347 pcg_505 Obligations et bons émis par la société et rachetés par elle 505000 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
348 pcg_5061 Obligations cotés 506100 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
349 pcg_5065 Obligations non cotés 506500 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
350 pcg_507 Bons du Trésor et bons de caisse à court terme 507000 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
351 pcg_5081 Autres valeurs mobilières de placement 508100 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
352 pcg_5082 Bons de souscription 508200 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
353 pcg_5088 Intérêts courus sur obligations, bons et valeurs assimilées 508800 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
354 pcg_509 Versements restant à effectuer sur valeurs mobilières de placement non libérées 509000 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
355 pcg_5111 Coupons échus à l'encaissement 511100 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
356 pcg_5112 Chèques à encaisser 511200 asset_current l10n_fr.l10n_fr_pcg_chart_template True
357 pcg_5113 Effets à l'encaissement 511300 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
358 pcg_5114 Effets à l'escompte 511400 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
359 pcg_5121 Comptes en euros 512100 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
360 pcg_5124 Banques - Comptes en devises 512400 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
361 pcg_517 Autres organismes financiers 517000 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
362 pcg_5181 Intérêts courus à payer 518100 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
363 pcg_5188 Intérêts courus à recevoir 518800 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
364 pcg_5191 Concours bancaires courants - Crédit de mobilisation de créances commerciales (CMCC) 519100 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
365 pcg_5193 Concours bancaires courants - Mobilisation de créances nées à l'étranger 519300 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
366 pcg_5198 Concours bancaires courants - Intérêts courus sur concours bancaires courants 519800 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
367 pcg_52 Instruments financiers à terme et jetons détenus 520000 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
368 pcg_53_account Caisse 530000 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
369 pcg_58_account Virements internes 580000 asset_cash l10n_fr.l10n_fr_pcg_chart_template False
370 pcg_5903 Provisions pour dépréciation des actions 590300 asset_current l10n_fr.l10n_fr_pcg_chart_template False
371 pcg_5904 Provisions pour dépréciation des autres titres conférant un droit de propriété 590400 asset_current l10n_fr.l10n_fr_pcg_chart_template False
372 pcg_5906 Provisions pour dépréciation des obligations 590600 asset_current l10n_fr.l10n_fr_pcg_chart_template False
373 pcg_5908 Provisions pour dépréciation des autres valeurs mobilières de placement et créances assimilées (provisions) 590800 asset_current l10n_fr.l10n_fr_pcg_chart_template False
374 pcg_601_account Achats stockés - Matières premières et fournitures 601000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
375 pcg_6021_account Matières consommables 602100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
376 pcg_60221 Combustibles 602210 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
377 pcg_60222 Produits d'entretien 602220 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
378 pcg_60223 Fournitures d'atelier et d'usine 602230 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
379 pcg_60224 Fournitures de magasin 602240 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
380 pcg_60225 Fournitures de bureau 602250 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
381 pcg_60261 Emballages perdus 602610 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
382 pcg_60262 Malis sur emballages 602620 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
383 pcg_60265 Emballages récupérables non identifiables 602650 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
384 pcg_60267 Emballages à usage mixte 602670 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
385 pcg_6031 Variation des stocks de matières premières (et fournitures) 603100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
386 pcg_6032 Variation des stocks des autres approvisionnements 603200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
387 pcg_6037 Variation des stocks de marchandises 603700 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
388 pcg_604 Achats d'études et prestations de services 604000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
389 pcg_605 Achats de matériel équipements et travaux 605000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
390 pcg_6061 Fournitures non stockables (eau, énergie...) 606100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
391 pcg_6063 Fournitures d'entretien et de petit équipement 606300 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
392 pcg_6064 Fournitures administratives 606400 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
393 pcg_6068 Achats autres matières et fournitures 606800 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
394 pcg_607_account Achats de marchandises 607000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
395 pcg_608 Frais accessoires incorporés aux achats 608000 expense l10n_fr.l10n_fr_pcg_chart_template False
396 pcg_6091 Rabais, remises et ristournes obtenus sur achats de matières premières (et fournitures) 609100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
397 pcg_6092 Rabais, remises et ristournes obtenus sur achats d'autres approvisionnements stockés 609200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
398 pcg_6094 Rabais, remises et ristournes obtenus sur achats d'études et prestations de services 609400 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
399 pcg_6095 Rabais, remises et ristournes obtenus sur achats de matériel, équipements et travaux 609500 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
400 pcg_6096 Rabais, remises et ristournes obtenus sur achats d'approvisionnements non stockés 609600 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
401 pcg_6097 Rabais, remises et ristournes obtenus sur achats de marchandises 609700 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
402 pcg_6098 Rabais, remises et ristournes non affectés 609800 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
403 pcg_611 Sous-traitance générale 611000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
404 pcg_6122 Redevances de crédit-bail mobilier 612200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
405 pcg_6125 Redevances de crédit-bail immobilier 612500 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
406 pcg_6132 Locations immobilières 613200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
407 pcg_6135 Locations mobilières 613500 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
408 pcg_614 Charges locatives et de copropriété 614000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
409 pcg_6152 Entretien et réparations sur biens immobiliers 615200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
410 pcg_6155 Entretien et réparations sur biens mobiliers 615500 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
411 pcg_6156 Maintenance 615600 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
412 pcg_6161 Assurance multirisques 616100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
413 pcg_6162 Assurance obligatoire dommage construction 616200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
414 pcg_61636 Assurance transport sur achats 616360 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
415 pcg_61637 Assurance transport sur ventes 616370 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
416 pcg_61638 Assurance transport sur autres biens 616380 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
417 pcg_6164 Assurance risques d'exploitation 616400 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
418 pcg_6165 Assurance insolvabilité clients 616500 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
419 pcg_617 Études et recherches 617000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
420 pcg_6181 Documentation générale 618100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
421 pcg_6183 Documentation technique 618300 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
422 pcg_6185 Frais de colloques, séminaires, conférences 618500 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
423 pcg_619 Rabais, remises et ristournes obtenus sur services extérieurs 619000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
424 pcg_6211 Personnel intérimaire 621100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
425 pcg_6214 Personnel détaché ou prêté à l'entreprise 621400 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
426 pcg_6221 Commissions et courtages sur achats 622100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
427 pcg_6222 Commissions et courtages sur ventes 622200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
428 pcg_6224 Rémunérations des transitaires 622400 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
429 pcg_6225 Rémunérations d'affacturage 622500 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
430 pcg_6226 Honoraires 622600 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
431 pcg_6227 Frais d'actes et de contentieux 622700 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
432 pcg_6228 Rémunérations d'intermédiaires et honoraires - Divers 622800 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
433 pcg_6231 Annonces et insertions 623100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
434 pcg_6232 Échantillons 623200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
435 pcg_6233 Foires et expositions 623300 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
436 pcg_6234 Cadeaux à la clientèle 623400 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
437 pcg_6235 Primes 623500 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
438 pcg_6236 Catalogues et imprimés 623600 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
439 pcg_6237 Publications 623700 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
440 pcg_6238 Divers (pourboires, dons courants) 623800 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
441 pcg_6241 Transports sur achats 624100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
442 pcg_6242 Transports sur ventes 624200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
443 pcg_6243 Transports entre établissements ou chantiers 624300 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
444 pcg_6244 Transports administratifs 624400 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
445 pcg_6247 Transports collectifs du personnel 624700 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
446 pcg_6248 Transports divers 624800 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
447 pcg_6251 Voyages et déplacements 625100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
448 pcg_6255 Frais de déménagement 625500 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
449 pcg_6256 Missions 625600 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
450 pcg_6257 Réceptions 625700 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
451 pcg_626 Frais postaux et frais de télécommunications 626000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
452 pcg_6271 Frais sur titres (achat, vente, garde) 627100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
453 pcg_6272 Commissions et frais sur émission d'emprunts 627200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
454 pcg_6275 Frais sur effets 627500 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
455 pcg_6276 Location de coffres 627600 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
456 pcg_6278 Autres frais et commissions sur prestations de services 627800 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
457 pcg_6281 Concours divers (cotisations...) 628100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
458 pcg_6284 Frais de recrutement de personnel 628400 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
459 pcg_629 Rabais, remises et ristournes obtenus sur autres services extérieurs 629000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
460 pcg_6311 Taxe sur les salaires 631100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
461 pcg_6314 Cotisation pour défaut d'investissement obligatoire dans la construction 631400 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
462 pcg_6318 Autres impôts, taxes et versements assimilés sur rémunérations (administrations des impôts) 631800 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
463 pcg_6331 Versement de transport 633100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
464 pcg_6332 Allocation logement 633200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
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466 pcg_6334 Participation des employeurs à l'effort de construction 633400 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
467 pcg_6335 Versements libératoires ouvrant droit à l'exonération de la taxe d'apprentissage 633500 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
468 pcg_6338 Autres impôts, taxes et versements assimilés sur rémunérations (autres organismes) 633800 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
469 pcg_63511 Contribution économique territoriale 635110 expense l10n_fr.l10n_fr_pcg_chart_template False
470 pcg_63512 Taxes foncières 635120 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
471 pcg_63513 Autres impôts locaux 635130 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
472 pcg_63514 Taxe sur les véhicules des sociétés 635140 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
473 pcg_6352 Taxes sur le chiffre d'affaires non récupérables 635200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
474 pcg_6353 Impôts indirects 635300 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
475 pcg_63541 Droits de mutation 635410 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
476 pcg_6358 Autres droits 635800 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
477 pcg_6371 Contribution sociale de solidarité à la charge des sociétés 637100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
478 pcg_6372 Taxes perçues par les organismes publics internationaux 637200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
479 pcg_6374 Impôts et taxes exigibles à l'étranger 637400 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
480 pcg_6378 Taxes diverses (autres organismes) 637800 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
481 pcg_638 Rappel d’impôts (autres qu’impôts sur les bénéfices) 638000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
482 pcg_6411 Salaires et appointements 641100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
483 pcg_6412 Congés payés 641200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
484 pcg_6413 Primes et gratifications 641300 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
485 pcg_6414 Indemnités et avantages divers 641400 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
486 pcg_6415 Supplément familial 641500 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
487 pcg_644 Rémunération du travail de l'exploitant 644000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
488 pcg_6451 Cotisations à l'URSSAF 645100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
489 pcg_6452 Cotisations aux mutuelles 645200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
490 pcg_6453 Cotisations aux caisses de retraites 645300 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
491 pcg_6454 Cotisations à Pôle emploi 645400 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
492 pcg_6458 Cotisations aux autres organismes sociaux 645800 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
493 pcg_646 Cotisations sociales personnelles de l'exploitant 646000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
494 pcg_6471 Prestations directes 647100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
495 pcg_6472 Versements au comité social et économique 647200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
496 pcg_6474 Versements aux autres oeuvres sociales 647400 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
497 pcg_6475 Médecine du travail, pharmacie 647500 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
498 pcg_648 Autres charges de personnel 648000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
499 pcg_649 Remboursements de charges de personnel (si rembourement de personnel) 649000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
500 pcg_6511 Redevances pour concessions brevets, licences, marques, procédés, logiciels 651100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
501 pcg_6516 Droits d'auteur et de reproduction 651600 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
502 pcg_6518 Autres droits et valeurs similaires 651800 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
503 pcg_653 Rémunérations de l’activité des administrateurs et des gérants 653000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
504 pcg_6541 Créances de l'exercice 654100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
505 pcg_6544 Créances des exercices antérieurs 654400 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
506 pcg_6551 Quote-part de bénéfice transférée (comptabilité du gérant) 655100 expense l10n_fr.l10n_fr_pcg_chart_template False
507 pcg_6555 Quote-part de perte supportée (comptabilité des associés non gérants) 655500 expense l10n_fr.l10n_fr_pcg_chart_template False
508 pcg_657 Valeurs comptables des immobilisations incorporelles et corporelles cédées 657000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
509 pcg_6581 Pénalités sur marchés (et dédits payés sur achats et ventes) 658100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
510 pcg_6582 Pénalités, amendes fiscales et pénales 658200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
511 pcg_6583 Malis provenant de clauses d'indexation 658300 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
512 pcg_6584 Lots 658400 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
513 pcg_6588 Opérations de constitution ou liquidation des fiducies 658800 expense l10n_fr.l10n_fr_pcg_chart_template False
514 pcg_66116 Intérêts des emprunts et dettes assimilées 661160 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
515 pcg_66117 Intérêts des dettes rattachées à des participations 661170 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
516 pcg_6612 Charges de la fiducie, résultat de la période 661200 expense l10n_fr.l10n_fr_pcg_chart_template False
517 pcg_6615 Intérêts des comptes courants et des dépôts créditeurs 661500 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
518 pcg_6616 Intérêts bancaires et sur opérations de financement (escompte, ...) 661600 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
519 pcg_6617 Intérêts des obligations cautionnées 661700 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
520 pcg_66181 Intérêts des dettes commerciales 661810 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
521 pcg_66188 Intérêts des dettes diverses 661880 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
522 pcg_664 Pertes sur créances liées à des participations 664000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
523 pcg_665 Escomptes accordés 665000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
524 pcg_666 Pertes de change 666000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
525 pcg_6671 Valeurs comptables des immobilisations financières cédées 667100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
526 pcg_6672 Charges nettes sur cessions de titres immobilisés de l’activité de portefeuille 667200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
527 pcg_6673 Charges nettes sur cessions de valeurs mobilières de placement 667300 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
528 pcg_6674 Charges nettes sur cessions de jetons 667400 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
529 pcg_668 Autres charges financières 668000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
530 pcg_6683 Mali provenant du rachat par l’entité d’actions et obligations émises par elle-même 668300 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
531 pcg_669 Transferts de charges financières 669000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
532 pcg_672 Charges exceptionnelles sur exercices antérieurs (en cours d'exercice seulement) 672000 expense l10n_fr.l10n_fr_pcg_chart_template False
533 pcg_678_account Autres charges exceptionnelles 678000 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
534 pcg_6811 Dotations aux amortissements sur immobilisations incorporelles et corporelles 681100 expense l10n_fr.l10n_fr_pcg_chart_template False
535 pcg_68111 Immobilisations incorporelles et frais d’établissement 681110 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
536 pcg_68112 Dotations aux amortissements sur immobilisations corporelles 681120 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
537 pcg_6815 Dotations aux provisions pour risques et charges d'exploitation 681500 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
538 pcg_68161 Dotations aux dépréciations des immobilisations incorporelles 681610 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
539 pcg_68162 Dotations aux dépréciations des immobilisations corporelles 681620 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
540 pcg_68173 Dotations aux dépréciations des stocks et en-cours 681730 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
541 pcg_68174 Dotations aux dépréciations des créances 681740 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
542 pcg_6861 Dotations aux amortissements des primes de remboursement des obligations 686100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
543 pcg_6862 Dotations aux amortissements des frais d'émission des emprunts 686200 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
544 pcg_6865 Dotations aux provisions pour risques et charges financiers 686500 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
545 pcg_68662 Dotations aux dépréciations des immobilisations financières 686620 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
546 pcg_68665 Dotations aux dépréciations des valeurs mobilières de placement 686650 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
547 pcg_6871 Dotations aux amortissements exceptionnels des immobilisations 687100 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
548 pcg_68725 Dotations aux provisions réglementées exceptionnelles (immobilisations) - Amortissements dérogatoires 687250 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
549 pcg_6873 Dotations aux provisions réglementées exceptionnelles (stocks) 687300 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
550 pcg_6874 Dotations aux autres provisions réglementées exceptionnelles 687400 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
551 pcg_6875 Dotations aux provisions exceptionnelles 687500 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
552 pcg_6876 Dotations aux dépréciations exceptionnelles 687600 expense l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
553 pcg_691 Participation des salariés aux résultats 691000 expense l10n_fr.l10n_fr_pcg_chart_template False
554 pcg_6951 Impôts sur les bénéfices dus en France 695100 expense l10n_fr.l10n_fr_pcg_chart_template False
555 pcg_6952 Contribution additionnelle à l'impôt sur les bénéfices 695200 expense l10n_fr.l10n_fr_pcg_chart_template False
556 pcg_6954 Impôts sur les bénéfices dus à l'étranger 695400 expense l10n_fr.l10n_fr_pcg_chart_template False
557 pcg_696 Supplément d'impôt sur les sociétés lié aux distributions 696000 expense l10n_fr.l10n_fr_pcg_chart_template False
558 pcg_6981 Intégration fiscale - Charges 698100 expense l10n_fr.l10n_fr_pcg_chart_template False
559 pcg_6989 Intégration fiscale - Produits 698900 expense l10n_fr.l10n_fr_pcg_chart_template False
560 pcg_699 Produits, Reports en arrière des déficits 699000 expense l10n_fr.l10n_fr_pcg_chart_template False
561 pcg_701_account Ventes de produits finis 701000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
562 pcg_702 Ventes de produits intermédiaires 702000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
563 pcg_703 Ventes de produits résiduels 703000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
564 pcg_704_account Travaux 704000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
565 pcg_705 Ventes d'études 705000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
566 pcg_706 Ventes de prestations de services 706000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
567 pcg_707_account Ventes de marchandises 707000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
568 pcg_7081 Produits des services exploités dans l'intérêt du personnel 708100 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
569 pcg_7082 Commissions et courtages 708200 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
570 pcg_7083 Locations diverses 708300 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
571 pcg_7084 Mise à disposition de personnel facturée 708400 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
572 pcg_7085 Ports et frais accessoires facturés 708500 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
573 pcg_7086 Bonis sur reprises d'emballages consignés 708600 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
574 pcg_7087 Bonifications obtenues des clients et primes sur ventes 708700 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
575 pcg_7088 Autres produits d'activités annexes (cessions d'approvisionnements...) 708800 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
576 pcg_7091 Rabais, remises et ristournes sur ventes de produits finis 709100 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
577 pcg_7092 Rabais, remises et ristournes sur ventes de produits intermédiaires 709200 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
578 pcg_7094 Rabais, remises et ristournes sur travaux 709400 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
579 pcg_7095 Rabais, remises et ristournes sur études 709500 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
580 pcg_7096 Rabais, remises et ristournes sur prestations de services 709600 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
581 pcg_7097 Rabais, remises et ristournes sur ventes de marchandises 709700 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
582 pcg_7098 Rabais, remises et ristournes sur produits des activités annexes 709800 income l10n_fr.l10n_fr_pcg_chart_template False
583 pcg_71331 Variation des en-cours de production de biens - Produits en cours 713310 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
584 pcg_71335 Variation des en-cours de production de biens - Travaux en cours 713350 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
585 pcg_71341 Variation des en-cours de production de services - Études en cours 713410 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
586 pcg_71345 Variation des en-cours de production de services - Prestations de services en cours 713450 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
587 pcg_71351 Variation des stocks de produits intermédiaires 713510 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
588 pcg_71355 Variation des stocks de produits finis 713550 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
589 pcg_71358 Variation des stocks de produits résiduels 713580 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
590 pcg_721 Production immobilisée - Immobilisations incorporelles 721000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
591 pcg_722 Production immobilisée - Immobilisations corporelles 722000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
592 pcg_741 Subventions d’exploitation 741000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
593 pcg_742 Subventions d’équilibre 742000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
594 pcg_747 Quote-part des subventions d’investissement virée au résultat de l’exercice 747000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
595 pcg_7511 Redevances pour concessions, brevets, licences, marques, procédés, logiciels 751100 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
596 pcg_7516 Droits d'auteur et de reproduction 751600 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
597 pcg_7518 Redevances pour autres droits et valeurs similaires 751800 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
598 pcg_752 Revenus des immeubles non affectés aux activités professionnelles 752000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
599 pcg_753 Rémunérations de l’activité des administrateurs et des gérants 753000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
600 pcg_754 Ristournes perçues des coopératives (provenant des excédents) 754000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
601 pcg_7551 Quote-part de perte transférée (comptabilité du gérant) 755100 income l10n_fr.l10n_fr_pcg_chart_template False
602 pcg_7555 Quote-part de bénéfice attribuée (comptabilité des associés non-gérants) 755500 income l10n_fr.l10n_fr_pcg_chart_template False
603 pcg_757 Produits des cessions d’immobilisations incorporelles et corporelles 757000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
604 pcg_758 Indemnités et autres produits 758000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
605 pcg_7581 Dédits et pénalités perçus sur achats et ventes 758100 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
606 pcg_7582 Libéralités reçues 758200 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
607 pcg_7583 Rentrées sur créances amorties 758300 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
608 pcg_7584 Dégrèvements d’impôts autres qu’impôts sur les bénéfices 758400 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
609 pcg_7585 Bonis provenant de clauses d’indexation 758500 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
610 pcg_7586 Lots 758600 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
611 pcg_7587 Indemnités d’assurance (si relatif à des indemnités d'assurance) 758700 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
612 pcg_7588 Opérations de constitution ou liquidation des fiducies 758800 income l10n_fr.l10n_fr_pcg_chart_template False
613 pcg_7611 Revenus des titres de participation 761100 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
614 pcg_7612 Produits de la fiducie, résultat de la période 761200 income l10n_fr.l10n_fr_pcg_chart_template False
615 pcg_7616 Revenus sur autres formes de participation 761600 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
616 pcg_7617 Revenus des créances rattachées à des participations 761700 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
617 pcg_7621 Revenus des titres immobilisés 762100 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
618 pcg_7626 Revenus des prêts 762600 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
619 pcg_7627 Revenus des créances immobilisées 762700 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
620 pcg_7631 Revenus des créances commerciales 763100 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
621 pcg_7638 Revenus des créances diverses 763800 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
622 pcg_764 Revenus des valeurs mobilières de placement 764000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
623 pcg_765 Escomptes obtenus 765000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
624 pcg_766 Gains de change 766000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
625 pcg_7671 Produits des cessions d’immobilisations financières 767100 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
626 pcg_7672 Produits nets sur cessions de titres immobilisés de l’activité de portefeuille 767200 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
627 pcg_7673 Produits nets sur cessions de valeurs mobilières de placement 767300 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
628 pcg_7674 Produits nets sur cessions de jetons 767400 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
629 pcg_7683 Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même 768300 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
630 pcg_772 Produits exceptionnels sur exercices antérieurs (en cours d'exercice seulement) 772000 income l10n_fr.l10n_fr_pcg_chart_template False
631 pcg_778_account Autres produits exceptionnels 778000 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
632 pcg_7811 Reprises sur amortissements des immobilisations incorporelles et corporelles 781100 income l10n_fr.l10n_fr_pcg_chart_template False
633 pcg_78111 Reprises sur amortissements des immobilisations incorporelles 781110 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
634 pcg_78112 Reprises sur amortissements des immobilisations corporelles 781120 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
635 pcg_7815 Reprises sur provisions d'exploitation 781500 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
636 pcg_7816 Reprises sur dépréciations des immobilisations incorporelles et corporelles 781600 income l10n_fr.l10n_fr_pcg_chart_template False
637 pcg_78161 Reprises sur dépréciations des immobilisations incorporelles 781610 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
638 pcg_78162 Reprises sur dépréciations des immobilisations corporelles 781620 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
639 pcg_7817 Reprises sur dépréciations des actifs circulants 781700 income l10n_fr.l10n_fr_pcg_chart_template False
640 pcg_78173 Reprises sur dépréciations des actifs circulants - Stocks et en-cours 781730 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
641 pcg_78174 Reprises sur dépréciations des actifs circulants - Créances 781740 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_operating False
642 pcg_7865 Reprises sur provisions financières 786500 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
643 pcg_78662 Reprises sur dépréciations des immobilisations financières 786620 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
644 pcg_78665 Reprises sur dépréciations des valeurs mobilières de placement 786650 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_financing False
645 pcg_78725 Reprises sur provisions réglementées (immobilisations) - Amortissements dérogatoires 787250 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
646 pcg_7873 Reprises sur provisions réglementées (stocks) 787300 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
647 pcg_7874 Reprises sur autres provisions réglementées 787400 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
648 pcg_7875 Reprises sur provisions exceptionnelles 787500 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False
649 pcg_7876 Reprises sur dépréciations exceptionnelles 787600 income l10n_fr.l10n_fr_pcg_chart_template account.account_tag_investing False

186
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account.group.template.csv
View file

@ -1,186 +0,0 @@
"id","code_prefix_start","name","chart_template_id/id"
"pcg_10","10","Capital et réserves","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_101","101","Capital","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_104","104","Primes liées au capital social","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_106","106","Réserves","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_11","11","Report à nouveau","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_12","12","Résultat de l'exercice","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_13","13","Subventions d'investissement","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_15","15","Provisions","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_151","151","Provisions pour risques","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_152","152","Provisions pour charges","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_158","158","Autres provisions pour charges","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_16","16","Emprunts et dettes assimilées","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_165","165","Dépôts et cautionnements reçus","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_166","166","Participation des salariés aux résultats","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_167","167","Emprunts et dettes assortis de conditions particulières","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_168","168","Autres emprunts et dettes assimilées","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_17","17","Dettes rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_18","18","Comptes de liaison des établissements et sociétés en participation","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_20","20","Immobilisations incorporelles et frais d’établissement","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_201","201","Frais d'établissement","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_21","21","Immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_211","211","Terrains","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_213","213","Constructions","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_215","215","Installations techniques, matériels et outillage industriels","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_2151","2151","Installations complexes spécialisées","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_2153","2153","Installations à caractère spécifique","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_218","218","Autres immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_23","23","Immobilisations en cours","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_26","26","Participations et créances rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_261","261","Titres de participation","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_267","267","Créances rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_268","268","Créances rattachées à des sociétés en participation","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_27","27","Autres immobilisations financières","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_271","271","Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille (droit de propriété)","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_272","272","Titres immobilisés (droit de créance)","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_274","274","Prêts","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_275","275","Dépôts et cautionnements versés","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_276","276","Autres créances immobilisées","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_2768","2768","Intérêts courus","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_277","277","(Actions propres ou parts propres)","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_28","28","Amortissements des immobilisations incorporelles et des frais d’établissement (même ventilation que celle du compte 20)","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_281","281","Amortissements des immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_29","29","Dépréciations des immobilisations","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_290","290","Dépréciations des immobilisations incorporelles","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_291","291","Dépréciations des immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_293","293","Dépréciations des immobilisations en cours","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_296","296","Dépréciations des participations et créances rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_297","297","Dépréciations des autres immobilisations financières","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_32","32","Autres approvisionnements","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_322","322","Fournitures consommables","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_326","326","Emballages","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_33","33","En cours de production de biens","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_34","34","En cours de production de services","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_35","35","Stocks de produits","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_358","358","Produits résiduels ou matières de récupération","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_39","39","Dépréciations des stocks et en cours","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_40","40","Fournisseurs et comptes rattachés","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_401","401","Fournisseurs","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_404","404","Fournisseurs d'immobilisations","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_408","408","Fournisseurs factures non parvenues","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_409","409","Fournisseurs débiteurs","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_4097","4097","Fournisseurs autres avoirs","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_411","411","Clients","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_416_group","416","Clients douteux","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_418","418","Clients produits non encore facturés","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_419","419","Clients créditeurs","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_42","42","Personnel et comptes rattachés","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_424","424","Participation des salariés aux résultats","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_428","428","Personnel - Charges à payer","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_43","43","Sécurité sociale et autres organismes sociaux","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_438","438","Organismes sociaux - Charges à payer","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_44","44","État et autres collectivités publiques","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_442","442","Contributions, impôts et taxes recouvrés pour le compte de l'État","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_445","445","Etat taxes sur le chiffres d'affaires","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_4455","4455","Taxes sur le chiffre d'affaires à décaisser","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_4456","4456","Taxes sur le chiffre d'affaires déductibles","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_4457","4457","Taxes sur le chiffre d'affaires collectées par l'entreprise","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_448","448","Etat charges à payer et produits à recevoir","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_45","45","Groupe et associés","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_455","455","Associés comptes courants","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_456","456","Associés opérations sur le capital","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_4561","4561","Associés comptes d'appport en société","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_4562","4562","Apporteurs capital appelé, non versé","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_458","458","Associés opérations faites en commun et en GIE","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_46","46","Débiteurs divers et créditeurs divers","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_47","47","Comptes transitoires ou d'attente","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_474_group","474","Différences d’évaluation – Actif","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_475_group","475","Différences d’évaluation – Passif","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_476","476","Différence de conversion - Actif","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_477","477","Différences de conversion - Passif","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_48","48","Comptes de régularisation","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_488","488","Comptes de répartition périodique des charges et des produits","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_49","49","Dépréciations des comptes de tiers","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_495","495","Dépréciations des comptes du groupe et des associés","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_496","496","Dépréciations des comptes de débiteurs divers","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_50","50","Valeurs mobilières de placement","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_503","503","Actions","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_506","506","Obligations","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_508","508","Autres valeurs mobilières de placement et autres créances assimilées","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_51","51","Banques, établissements financiers et assimilés","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_511","511","Valeurs à l'encaissement","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_512","512","Banques","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_518","518","Intérêts courus","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_519","519","Concours bancaires courants","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_59","59","Dépréciations des valeurs mobilières de placement","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_60","60","Achats (sauf 603)","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_602","602","Achats stockés autres approvisionnements","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_6026","6026","Emballages","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_603","603","Variations des stocks (approvisionnements et marchandises)","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_606","606","Achats non stockés de matière et fournitures","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_609","609","Rabais, remises et ristournes obtenus sur achats","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_61","61","Services extérieurs","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_612","612","Redevances de crédit bail","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_615","615","Entretien et réparations","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_616","616","Primes d'assurances","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_6163","6163","Assurance transport","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_618","618","Divers","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_62","62","Autres services extérieurs","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_621","621","Personnel extérieur à l'entreprise","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_622","622","Rémunérations d'intermédiaires et honoraires","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_623","623","Publicité, publications, relations publiques","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_624","624","Transports de biens et transports collectifs du personnel","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_625","625","Déplacements, missions et réceptions","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_627","627","Services bancaires et assimilés","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_628","628","Divers","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_63","63","Impôts, taxes et versements assimilés","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_631","631","Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_633","633","Impôts, taxes et versements assimilés sur rémunérations (autres organismes)","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_635","635","Autres impôts, taxes et versements assimilés (administrations des impôts)","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_6351","6351","Impôts directs (sauf impôts sur les bénéfices)","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_6354","6354","Droits d'enregistrement et de timbre","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_637","637","Autres impôts, taxes et versements assimilés (autres organismes)","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_64","64","Charges de personnel","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_641","641","Rémunérations du personnel","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_645","645","Cotisations de sécurité sociale et de prévoyance","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_647","647","Autres charges sociales","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_65","65","Autres charges de gestion courante","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_651","651","Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs simulaires","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_654","654","Pertes sur créances irrécouvrables","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_655","655","Quote part de résultat sur opérations faites en commun","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_658_group","658","Pénalités et autres charges","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_66","66","Charges financières","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_661","661","Charges d'intérêts","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_667_group","667","Charges sur cession d’éléments financiers","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_6611","6611","Intérêts des emprunts et dettes","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_6618","6618","Intérêts des autres dettes","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_67","67","Charges exceptionnelles","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_68","68","Dotations aux amortissements, aux dépréciations et aux provisions","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_681","681","Dotations aux amortissements, aux dépréciations et aux provisions","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_6816","6816","Dotations pour dépréciations des immobilisations incorporelles et corporelles","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_6817","6817","Dotations pour dépréciations des actifs circulants","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_686","686","Dotations aux amortissements, aux dépréciations et aux provisions","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_6866","6866","Dotations pour dépréciations des éléments financiers","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_687","687","Dotations aux amortissements, aux dépréciations et aux provisions","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_6872","6872","Dotations aux provisions réglementées (immobilisations)","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_69","69","Participation des salariés impots sur les bénéfices et assimilés","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_695","695","Impôts sur les bénéfices","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_698","698","Intégration fiscale","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_70","70","Ventes de produits fabriqués, prestations de services, marchandises","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_708","708","Produits des activités annexes","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_709","709","Rabais, remises et ristournes accordés par l'entreprise","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_71","71","Production stockée (ou déstockage)","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_713","713","Variation des stocks (en cours de production, produits)","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_7133","7133","Variation des en cours de production de biens","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_7134","7134","Variation des en cours de production de services","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_7135","7135","Variation des stocks de produits","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_72","72","Production immobilisée","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_74_group","74","Subventions","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_75","75","Autres produits de gestion courante","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_751","751","Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_755","755","Quote part de résultat sur opérations faites en commun","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_758_group","758","Indemnités et autres produits","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating"
"pcg_76","76","Produits financiers","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_761","761","Produits de participations","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_762","762","Produits des autres immobilisations financières","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_763","763","Revenus des autres créances","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_767_group","767","Produits sur cession d’éléments financiers","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_768_group","768","Autres produits financiers","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
"pcg_77","77","Produits exceptionnels","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_78","78","Reprises sur amortissements, dépréciations et provisions","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_781","781","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation)","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_786","786","Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_7866","7866","Reprises sur dépréciations des éléments financiers","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_787","787","Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)","l10n_fr.l10n_fr_pcg_chart_template"
"pcg_7872","7872","Reprises sur provisions réglementées (immobilisations)","l10n_fr.l10n_fr_pcg_chart_template"
Can't render this file because it has a wrong number of fields in line 173.

8
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_chart_template_configure_data.xml
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@ -1,8 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_fr.l10n_fr_pcg_chart_template')]"/>
</function>
</data>
</odoo>

29
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_chart_template_data.xml
View file

@ -1,29 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_fr_tag_salaires" model="account.account.tag">
<field name="name">Salaires</field>
<field name="applicability">accounts</field>
</record>
<record id="account_fr_tag_charges_sociales" model="account.account.tag">
<field name="name">Charges Sociales</field>
<field name="applicability">accounts</field>
</record>
<menuitem id="account_reports_fr_statements_menu" name="France" parent="account.menu_finance_reports" sequence="5" groups="account.group_account_readonly"/>
<record id="l10n_fr_pcg_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="fr_pcg_recv"/>
<field name="property_account_payable_id" ref="fr_pcg_pay"/>
<field name="property_account_expense_categ_id" ref="pcg_607_account"/>
<field name="property_account_income_categ_id" ref="pcg_707_account"/>
<field name="income_currency_exchange_account_id" ref="pcg_766"/>
<field name="expense_currency_exchange_account_id" ref="pcg_666"/>
<field name="property_tax_payable_account_id" ref="pcg_44551"/>
<field name="property_tax_receivable_account_id" ref="pcg_44567"/>
<field name="default_pos_receivable_account_id" ref="fr_pcg_recv_pos"/>
<field name="account_journal_early_pay_discount_loss_account_id" ref="pcg_665"/>
<field name="account_journal_early_pay_discount_gain_account_id" ref="pcg_765"/>
<field name="currency_id" ref="base.EUR"/>
</record>
</odoo>

329
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_fiscal_position_template_data.xml
View file

@ -1,329 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- To solve bug 1240265, we have to delete all fiscal position templates before each update.
The valid ones will be re-created later during the update.
/!\ This must be executed *before* loading the fiscal position templates!! -->
<delete model="account.fiscal.position.template" search="[('chart_template_id','=',ref('l10n_fr_pcg_chart_template'))]"/>
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Position Géographique du partenaire -->
<record id="fiscal_position_template_domestic" model="account.fiscal.position.template">
<field name="sequence">1</field>
<field name="name">Domestique - France</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="auto_apply" eval="True" />
<field name="vat_required" eval="True" />
<field name="country_group_id" ref="l10n_fr.fr_and_mc"></field>
</record>
<record id="fiscal_position_template_intraeub2c" model="account.fiscal.position.template">
<field name="sequence">2</field>
<field name="name">EU privé</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="auto_apply" eval="True" />
<field name="country_group_id" ref="base.europe"></field>
</record>
<record id="fiscal_position_template_intraeub2b" model="account.fiscal.position.template">
<field name="sequence">3</field>
<field name="name">Intra-EU B2B</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="note">French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI"</field>
<field name="auto_apply" eval="True" />
<field name="country_group_id" ref="base.europe"></field>
<field name="vat_required" eval="True" />
</record>
<record id="fiscal_position_template_import_export" model="account.fiscal.position.template">
<field name="sequence">50</field>
<field name="name">Import/Export Hors Europe + DOM-TOM</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="note">French VAT exemption according to articles 291, 294 and 262 I of "CGI"</field>
<field name="auto_apply" eval="True" />
</record>
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Tax Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
<!-- Zone Intracommunautaire B2B -->
<!-- ventes -->
<!-- Taux Normal -->
<record id="fp_tax_template_intraeub2b_vt_normale" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_normale_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_normale_ttc" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_intermediaire_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_intermediaire_encaissement" />
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_normale_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_normale_encaissement" />
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_normale_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_normale_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_intermediaire_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_intermediaire_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
</record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_specifique" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_specifique_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_specifique_ttc" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<!-- Taux Intermédiaire -->
<record id="fp_tax_template_intraeub2b_vt_intermediaire" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_intermediaire" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_intermediaire_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_intermediaire_ttc" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<!-- Taux réduit -->
<record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_reduite_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_reduite_ttc" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_reduite_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_reduite_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_reduite_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_reduite_encaissement" />
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
</record>
<!-- Taux super réduit -->
<record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_super_reduite" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_super_reduite_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_super_reduite_ttc" />
<field name="tax_dest_id" ref="tva_sale_good_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_super_reduite_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_super_reduite_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_super_reduite_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_super_reduite_encaissement" />
<field name="tax_dest_id" ref="tva_sale_service_intra_0" />
</record>
<!-- achats -->
<!-- Taux Normal -->
<record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_intra_normale_biens" />
</record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_intra_specifique_biens" />
</record>
<record id="fp_tax_template_intraeub2b_ha_encaissement_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_encaissement" />
<field name="tax_dest_id" ref="tva_intra_normale_services" />
</record>
<record id="fp_tax_template_intraeub2b_ha_encaissement_deduc_intermediaire" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_intermediaire_encaissement" />
<field name="tax_dest_id" ref="tva_intra_intermediaire_services" />
</record>
<!-- Taux Intermédiaire -->
<record id="fp_tax_template_intraeub2b_ha_intermediaire_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_intermediaire" />
<field name="tax_dest_id" ref="tva_intra_intermediaire_biens" />
</record>
<!-- Taux réduit -->
<record id="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_intra_reduite_biens" />
</record>
<record id="fp_tax_template_intraeub2b_ha_encaissement_reduite_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_encaissement_reduite" />
<field name="tax_dest_id" ref="tva_intra_reduite_services" />
</record>
<!-- Taux super réduit -->
<record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_super_reduite_biens" />
</record>
<record id="fp_tax_template_intraeub2b_ha_encaissement_super_reduite_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_encaissement_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_super_reduite_services" />
</record>
<!-- Import/Export + DOM/TOM -->
<!-- ventes -->
<!-- Taux Normal -->
<record id="fp_tax_template_impexp_vt_normale" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_normale_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_normale_ttc" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_normale_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_normale_encaissement" />
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_intermediaire_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_intermediaire_encaissement" />
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_normale_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_normale_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_intermediaire_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_intermediaire_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
</record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_specifique" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_specifique_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_specifique_ttc" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<!-- Taux Intermédiare -->
<record id="fp_tax_template_impexp_vt_intermediaire" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_intermediaire" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_intermediaire_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_intermediaire_ttc" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<!-- Taux Réduit -->
<record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_reduite_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_reduite_ttc" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_reduite_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_reduite_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_reduite_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_reduite_encaissement" />
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
</record>
<!-- Taux super réduit -->
<record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_super_reduite" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_super_reduite_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_super_reduite_ttc" />
<field name="tax_dest_id" ref="tva_sale_good_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_super_reduite_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_super_reduite_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_super_reduite_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_super_reduite_encaissement" />
<field name="tax_dest_id" ref="tva_sale_service_export_0" />
</record>
<!-- achats -->
<!-- Taux Normal -->
<record id="fp_tax_template_impexp_ha_normale" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_import_outside_eu_20" />
</record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_import_outside_eu_8_5" />
</record>
<!-- Taux Intermédiare -->
<record id="fp_tax_template_impexp_ha_intermediaire" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_intermediaire" />
<field name="tax_dest_id" ref="tva_import_outside_eu_10" />
</record>
<!-- Taux Réduit -->
<record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_import_outside_eu_5_5" />
</record>
<!-- Taux super réduit -->
<record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
<field name="tax_dest_id" ref="tva_import_outside_eu_2_1" />
</record>
</odoo>

16
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_reconcile_model_template.xml
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@ -1,16 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--
@author: Alexis de Lattre <alexis.delattre@akretion.com>
-->
<odoo>
<record id="bank_charges_reconcile_model" model="account.reconcile.model.template">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">Frais bancaires</field>
</record>
<record id="bank_charges_reconcile_model_line" model="account.reconcile.model.line.template">
<field name="model_id" ref="l10n_fr.bank_charges_reconcile_model"/>
<field name="account_id" ref="pcg_6278"/>
<field name="amount_type">percentage</field>
<field name="amount_string">100</field>
</record>
</odoo>

3053
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_tax_data.xml
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36
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_tax_group_data.xml
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@ -1,36 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tax_group_tva_0" model="account.tax.group">
<field name="name">TVA 0%</field>
<field name="country_id" ref="base.fr"/>
</record>
<record id="tax_group_tva_20" model="account.tax.group">
<field name="name">TVA 20%</field>
<field name="country_id" ref="base.fr"/>
</record>
<record id="tax_group_tva_85" model="account.tax.group">
<field name="name">TVA 8.5%</field>
<field name="country_id" ref="base.fr"/>
</record>
<record id="tax_group_tva_55" model="account.tax.group">
<field name="name">TVA 5.5%</field>
<field name="country_id" ref="base.fr"/>
</record>
<record id="tax_group_tva_10" model="account.tax.group">
<field name="name">TVA 10%</field>
<field name="country_id" ref="base.fr"/>
</record>
<record id="tax_group_tva_21" model="account.tax.group">
<field name="name">TVA 2.1%</field>
<field name="country_id" ref="base.fr"/>
</record>
</data>
<data noupdate="0">
<record id="display_name_in_footer_param" model="ir.config_parameter">
<field name="key">account.display_name_in_footer</field>
<field name="value" eval="True"/>
</record>
</data>
</odoo>

13
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/l10n_fr_chart_data.xml
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@ -1,13 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Chart template -->
<record id="l10n_fr_pcg_chart_template" model="account.chart.template">
<field name="name">Plan Comptable Général (France)</field>
<field name="currency_id" ref="base.EUR"/>
<field name="code_digits" eval="6"/>
<field name="bank_account_code_prefix">512</field>
<field name="cash_account_code_prefix">53</field>
<field name="transfer_account_code_prefix">58</field>
<field name="country_id" ref="base.fr"/>
</record>
</odoo>

26
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/res_country_data.xml
View file

@ -1,21 +1,9 @@
<odoo>
<record id="dom-tom" model="res.country.group">
<field name="name">DOM-TOM</field>
<field name="country_ids" eval="[(6,0,[
ref('base.yt'),
ref('base.gp'),
ref('base.mq'),
ref('base.gf'),
ref('base.re'),
ref('base.pf'),
ref('base.pm'),
ref('base.mf'),
ref('base.bl'),
ref('base.nc')])]"/>
</record>
<record id="fr_and_mc" model="res.country.group">
<field name="name">France and Monaco</field>
<field name="country_ids" eval="[Command.set([ref('base.fr'), ref('base.mc')])]"/>
</record>
<data noupdate="1">
<record id="fr_and_mc" model="res.country.group">
<field name="name">France and Monaco</field>
<field name="code">FR-MC</field>
<field name="country_ids" eval="[Command.set([ref('base.fr'), ref('base.mc')])]"/>
</record>
</data>
</odoo>

1425
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/tax_report_data.xml
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26
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/demo/demo_company.xml
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@ -1,34 +1,38 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="partner_demo_company_fr" model="res.partner">
<record id="base.partner_demo_company_fr" model="res.partner" forcecreate="1">
<field name="name">FR Company</field>
<field name="vat">FR91746948785</field>
<field name="street">Rue Abbé Huet</field>
<field name="city">Rennes</field>
<field name="country_id" ref="base.fr"/>
<field name="company_registry">96851575905808</field>
<field name="zip">35043</field>
<field name="phone">+33 6 12 34 56 78</field>
<field name="email">info@company.frexample.com</field>
<field name="website">www.frexample.com</field>
<field name="is_company" eval="True"/>
</record>
<record id="demo_company_fr" model="res.company">
<record id="base.demo_company_fr" model="res.company" forcecreate="1">
<field name="name">FR Company</field>
<field name="partner_id" ref="partner_demo_company_fr"/>
<field name="partner_id" ref="base.partner_demo_company_fr"/>
</record>
<record id="base.demo_bank_fr" model="res.partner.bank" forcecreate="1">
<field name="acc_number">FR5730003000507963949549B56</field>
<field name="partner_id" ref="base.partner_demo_company_fr"/>
<field name="company_id" ref="base.demo_company_fr"/>
<field name="allow_out_payment" eval="True"/>
</record>
<function model="res.company" name="_onchange_country_id">
<value eval="[ref('demo_company_fr')]"/>
<value eval="[ref('base.demo_company_fr')]"/>
</function>
<function model="res.users" name="write">
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
<value eval="{'company_ids': [(4, ref('l10n_fr.demo_company_fr'))]}"/>
</function>
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_fr.l10n_fr_pcg_chart_template')]"/>
<value model="res.company" eval="obj().env.ref('l10n_fr.demo_company_fr')"/>
<value eval="{'company_ids': [(4, ref('base.demo_company_fr'))]}"/>
</function>
</odoo>

838
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/i18n/fr.po
View file

@ -2,299 +2,33 @@
# This file contains the translation of the following modules:
# * l10n_fr
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-11-12 08:51+0000\n"
"PO-Revision-Date: 2024-11-12 08:51+0000\n"
"Last-Translator: Manon Rondou <ronm@odoo.com>\n"
"Language-Team: \n"
"POT-Creation-Date: 2025-12-30 19:06+0000\n"
"PO-Revision-Date: 2025-11-17 03:11+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: French <https://translate.odoo.com/projects/odoo-19-l10n/"
"l10n_fr/fr/>\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_08_base
msgid "08 - Taux normal 20 % (base)"
msgstr "08 - Taux normal 20 % (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_08_taxe
msgid "08 - Taux normal 20 % (taxe)"
msgstr "08 - Taux normal 20 % (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_09_base
msgid "09 - Taux réduit 5,5 % (base)"
msgstr "09 - Taux réduit 5,5 % (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_09_taxe
msgid "09 - Taux réduit 5,5 % (taxe)"
msgstr "09 - Taux réduit 5,5 % (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_10_base
msgid "10 - Taux normal 8,5 % (base)"
msgstr "10 - Taux normal 8,5 % (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_10_taxe
msgid "10 - Taux normal 8,5 % (taxe)"
msgstr "10 - Taux normal 8,5 % (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_11_base
msgid "11 - Taux réduit 2,1 % (base)"
msgstr "11 - Taux réduit 2,1 % (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_11_taxe
msgid "11 - Taux réduit 2,1 % (taxe)"
msgstr "11 - Taux réduit 2,1 % (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_13_base
msgid "13 - Anciens taux (base)"
msgstr "13 - Anciens taux (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_13_taxe
msgid "13 - Anciens taux (taxe)"
msgstr "13 - Anciens taux (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_14_base
msgid "14 - Opérations imposables à un taux particulier (base)"
msgstr "14 - Opérations imposables à un taux particulier (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_14_taxe
msgid "14 - Opérations imposables à un taux particulier (taxe)"
msgstr "14 - Opérations imposables à un taux particulier (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_15
msgid "15 - TVA antérieurement déduite à reverser"
msgstr "15 - TVA antérieurement déduite à reverser"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_16
msgid "16 - Total de la TVA brute due"
msgstr "16 - Total de la TVA brute due"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_17
msgid "17 - Dont TVA sur acquisitions intracommunautaires"
msgstr "17 - Dont TVA sur acquisitions intracommunautaires"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_18
msgid "18 - Dont TVA sur opérations à destination de Monaco"
msgstr "18 - Dont TVA sur opérations à destination de Monaco"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_19
msgid "19 - Biens constituant des immobilisations"
msgstr "19 - Biens constituant des immobilisations"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_20
msgid "20 - Autres bien et services"
msgstr "20 - Autres bien et services"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_21
msgid "21 - Autre TVA à déduire"
msgstr "21 - Autre TVA à déduire"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_22
msgid ""
"22 - Report du crédit apparaissant ligne 27 de la précédente déclaration"
#: model_terms:ir.ui.view,arch_db:l10n_fr.view_partner_form_inherit_l10n_fr
msgid "33417522101010"
msgstr ""
"22 - Report du crédit apparaissant ligne 27 de la précédente déclaration"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_22A
msgid ""
"22A - Indiquer le coefficient de taxation unique applicable pour la période "
"s'il est différent de 100 % "
msgstr ""
"22A - Indiquer le coefficient de taxation unique applicable pour la période "
"s’il est différent de 100 % "
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_23
msgid "23 - Total TVA déductible"
msgstr "23 - Total TVA déductible"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_24
msgid "24 - Dont TVA déductible sur importations"
msgstr "24 - Dont TVA déductible sur importations"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_25
msgid "25 - Crédit de TVA"
msgstr "25 - Crédit de TVA"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_26
msgid "26 - Remboursement de crédit demandé sur formulaire n°3519 joint"
msgstr "26 - Remboursement de crédit demandé sur formulaire n°3519 joint"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_27
msgid "27 - Crédit à reporter"
msgstr "27 - Crédit à reporter"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_28
msgid "28 - TVA nette due"
msgstr "28 - TVA nette due"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_29
msgid "29 - Taxes assimilées calculées sur annexe n°3310-A-SD"
msgstr "29 - Taxes assimilées calculées sur annexe n°3310-A-SD"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_2C
msgid "2C - Sommes à imputer, y compris acompte congés"
msgstr "2C - Sommes à imputer, y compris acompte congés"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_2E
msgid "2E - Dont TVA déductible sur les produits pétroliers"
msgstr "2E - Dont TVA déductible sur les produits pétroliers"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_32
msgid "32 - Total à payer"
msgstr "32 - Total à payer"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_5B
msgid "5B - Sommes à ajouter, y compris acompte congés"
msgstr "5B - Sommes à ajouter, y compris acompte congés"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_9B_base
msgid "9B - Taux réduit 10 % (base)"
msgstr "9B - Taux réduit 10 % (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_9B_taxe
msgid "9B - Taux réduit 10 % (taxe)"
msgstr "9B - Taux réduit 10 % (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_montant_op_realisees
msgid "A. Montant des opérations réalisées"
msgstr "A. Montant des opérations réalisées"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_A1
msgid "A1 - Ventes, prestations de services"
msgstr "A1 - Ventes, prestations de services"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_A2
msgid "A2 - Autres opérations imposables"
msgstr "A2 - Autres opérations imposables"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_A3
msgid "A3 - Achats de prestations de services intracommunautaires"
msgstr "A3 - Achats de prestations de services intracommunautaires"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_A4
msgid "A4 - Importations (autres que les produits pétroliers)"
msgstr "A4 - Importations (autres que les produits pétroliers)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_A5
msgid ""
"A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)"
msgstr ""
"A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_AA
msgid ""
"AA - Crédit de TVA transféré à la société tête de groupe sur la déclaration "
"récapitulative 3310-CA3G "
msgstr ""
"AA - Crédit de TVA transféré à la société tête de groupe sur la déclaration "
"récapitulative 3310-CA3G "
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_AB
msgid ""
"AB - Total à payer acquitté par la société tête de groupe sur la déclaration "
"récapitulative 3310-CA3G "
msgstr ""
"AB - Total à payer acquitté par la société tête de groupe sur la déclaration "
"récapitulative 3310-CA3G "
#. module: l10n_fr
#: model:ir.model.fields,field_description:l10n_fr.field_res_company__ape
msgid "APE"
msgstr "APE"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_account_chart_template
msgid "Account Chart Template"
msgstr "Modèle de plan comptable"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_decompte_tva
msgid "B. Décompte de la TVA à payer"
msgstr "B. Décompte de la TVA à payer"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_B1
msgid "B1 - Mises à la consommation de produits pétroliers"
msgstr "B1 - Mises à la consommation de produits pétroliers"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_B2
msgid "B2 - Acquisitions intracommunautaires"
msgstr "B2 - Acquisitions intracommunautaires"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_B3
msgid ""
"B3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid "
"imposables en France"
msgstr ""
"B3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid "
"imposables en France"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_B4
msgid ""
"B4 - Achats de bien ou de prestations de services réalisés auprès d'un "
"assujetti non établi en France "
msgstr ""
"B4 - Achats de bien ou de prestations de services réalisés auprès d’un "
"assujetti non établi en France "
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_B5
msgid "B5 - Régularisations"
msgstr "B5 - Régularisations"
#. module: l10n_fr
#: model:account.report.column,name:l10n_fr.tax_report_balance
msgid "Balance"
msgstr "Solde"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_res_company
msgid "Companies"
@ -306,126 +40,15 @@ msgid "Contact"
msgstr "Contact"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_credit_constate
msgid "Crédit constaté"
msgstr "Crédit constaté"
#: model:ir.model,website_form_label:l10n_fr.model_res_partner
msgid "Create a Customer"
msgstr "Créer un client"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_credit_impute
msgid "Crédit imputé"
msgstr "Crédit imputé"
#. module: l10n_fr
#: model:res.country.group,name:l10n_fr.dom-tom
msgid "DOM-TOM"
msgstr "DOM-TOM"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_determination
msgid "Détermination du montant à payer et/ou des crédits de TVA et/ou de TIC"
msgstr "Détermination du montant à payer et/ou des crédits de TVA et/ou de TIC"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_E1
msgid "E1 - Exportations hors UE"
msgstr "E1 - Exportations hors UE"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_E2
msgid "E2 - Autres opérations non imposables"
msgstr "E2 - Autres opérations non imposables"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_E3
msgid ""
"E3 - Ventes à distance taxables dans un autre État membre au profit des "
"personnes non assujetties "
msgstr ""
"E3 - Ventes à distance taxables dans un autre État membre au profit des "
"personnes non assujetties "
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_E4
msgid "E4 - Importations (autres que les produits pétroliers)"
msgstr "E4 - Importations (autres que les produits pétroliers)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_E5
msgid ""
"E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)"
msgstr ""
"E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_E6
msgid ""
"E6 - Importations placées sous régime fiscal suspensif (autres que les "
"produits pétroliers)"
msgstr ""
"E6 - Importations placées sous régime fiscal suspensif (autres que les "
"produits pétroliers)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_F1
msgid "F1 - Acquisitions intracommunautaires"
msgstr "F1 - Acquisitions intracommunautaires"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_F2
msgid ""
"F2 - Livraisons intracommunautaires à destination d'une personne assujettie"
msgstr ""
"F2 - Livraisons intracommunautaires à destination d’une personne assujettie"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_F3
msgid ""
"F3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non "
"imposables en France "
msgstr ""
"F3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non "
"imposables en France "
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_F4
msgid "F4 - Mises à la consommation de produits pétroliers"
msgstr "F4 - Mises à la consommation de produits pétroliers"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_F5
msgid ""
"F5 - Importations de produits pétroliers placées sous régime fiscal suspensif"
msgstr ""
"F5 - Importations de produits pétroliers placées sous régime fiscal suspensif"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_F6
msgid "F6 - Achats en franchise"
msgstr "F6 - Achats en franchise"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_F7
msgid ""
"F7 - Ventes de biens ou prestations de services réalisées par un assujetti "
"non établi en France "
msgstr ""
"F7 - Ventes de biens ou prestations de services réalisées par un assujetti "
"non établi en France "
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_F8
msgid "F8 - Régularisations"
msgstr "F8 - Régularisations"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_F9
msgid "F9 - Opérations internes réalisées entre membres d'un assujetti unique"
msgstr "F9 - Opérations internes réalisées entre membres d’un assujetti unique"
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.account_reports_fr_statements_menu
msgid "France"
msgstr "France"
#: model:ir.model.fields,field_description:l10n_fr.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_fr.field_res_partner__display_name
msgid "Display Name"
msgstr "Nom affiché"
#. module: l10n_fr
#: model:res.country.group,name:l10n_fr.fr_and_mc
@ -433,429 +56,34 @@ msgid "France and Monaco"
msgstr "France et Monaco"
#. module: l10n_fr
#: model_terms:account.fiscal.position,note:l10n_fr.1_fiscal_position_template_intraeub2b
#: model_terms:account.fiscal.position,note:l10n_fr.3_fiscal_position_template_intraeub2b
msgid ""
"French VAT exemption according to articles 262 ter I (for products) and/or "
"283-2 (for services) of \"CGI\""
msgstr ""
"Exonération de la TVA française prévue au I de l'article 262 ter (pour les "
"produits) et/ou 283-2 (pour les services) du \"CGI\""
#. module: l10n_fr
#: model_terms:account.fiscal.position,note:l10n_fr.1_fiscal_position_template_import_export
#: model_terms:account.fiscal.position,note:l10n_fr.3_fiscal_position_template_import_export
msgid ""
"French VAT exemption according to articles 291, 294 and 262 I of \"CGI\""
msgstr ""
"Exonération de la TVA française prévue aux articles 291, 294 et 262-I du "
"\"CGI\""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I1_base
msgid "I1 - Taux normal 20% (base)"
msgstr "I1 - Taux normal 20% (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I1_taxe
msgid "I1 - Taux normal 20% (taxe)"
msgstr "I1 - Taux normal 20% (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I2_base
msgid "I2 - Taux réduit 10% (base)"
msgstr "I2 - Taux réduit 10% (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I2_taxe
msgid "I2 - Taux réduit 10% (taxe)"
msgstr "I2 - Taux réduit 10% (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I3_base
msgid "I3 - Taux réduit 8.5% (base)"
msgstr "I3 - Taux réduit 8.5% (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I3_taxe
msgid "I3 - Taux réduit 8.5% (taxe)"
msgstr "I3 - Taux réduit 8.5% (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I4_base
msgid "I4 - Taux réduit 5.5% (base)"
msgstr "I4 - Taux réduit 5.5% (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I4_taxe
msgid "I4 - Taux réduit 5.5% (taxe)"
msgstr "I4 - Taux réduit 5.5% (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I5_base
msgid "I5 - Taux réduit 2.1% (base)"
msgstr "I5 - Taux réduit 2.1% (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I5_taxe
msgid "I5 - Taux réduit 2.1% (taxe)"
msgstr "I5 - Taux réduit 2.1% (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I6_base
msgid "I6 - Taux réduit 1.05% (base)"
msgstr "I6 - Taux réduit 1.05% (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I6_taxe
msgid "I6 - Taux réduit 1.05% (taxe)"
msgstr "I6 - Taux réduit 1.05% (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_import
msgid "Importations"
msgstr "Importations"
#: model:ir.model.fields,field_description:l10n_fr.field_res_company__id
#: model:ir.model.fields,field_description:l10n_fr.field_res_partner__id
msgid "ID"
msgstr "ID"
#. module: l10n_fr
#: model:ir.model.fields,field_description:l10n_fr.field_res_company__is_france_country
msgid "Is Part of DOM-TOM"
msgstr "Fait partie de DOM-TOM"
#. module: l10n_fr
#: model:ir.model.fields,field_description:l10n_fr.field_res_partner__l10n_fr_is_french
#: model:ir.model.fields,field_description:l10n_fr.field_res_users__l10n_fr_is_french
msgid "L10N Fr Is French"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_op_non_imposables
msgid "Opérations Non Taxées"
msgstr "Opérations Non Taxées"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_op_imposables_ht
msgid "Opérations imposables (H.T.)"
msgstr "Opérations imposables (H.T.)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_autre
msgid "Opérations imposables à un autre taux (France métropolitaine ou DOM)"
msgstr "Opérations imposables à un autre taux (France métropolitaine ou DOM)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_dom
msgid "Opérations réalisées dans les DOM"
msgstr "Opérations réalisées dans les DOM"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_metropo
msgid "Opérations réalisées en France métropolitaine"
msgstr "Opérations réalisées en France métropolitaine"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_P1_base
msgid "P1 - Taux normal 20% (base)"
msgstr "P1 - Taux normal 20% (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_P1_taxe
msgid "P1 - Taux normal 20% (taxe)"
msgstr "P1 - Taux normal 20% (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_P2_base
msgid "P2 - Taux réduit 13% (base)"
msgstr "P2 - Taux réduit 13% (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_P2_taxe
msgid "P2 - Taux réduit 13% (taxe)"
msgstr "P2 - Taux réduit 13% (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_petrolier
msgid "Produits pétroliers"
msgstr "Produits pétroliers"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_reliquat
msgid "Reliquat de crédit à rembourser"
msgstr "Reliquat de crédit à rembourser"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_regularisation
msgid "Régularisation des taxes intérieures de consommation (TIC)"
msgstr "Régularisation des taxes intérieures de consommation (TIC)"
#. module: l10n_fr
#: model:ir.model.fields,field_description:l10n_fr.field_res_company__siret
#: model:ir.model.fields,field_description:l10n_fr.field_res_partner__siret
#: model:ir.model.fields,field_description:l10n_fr.field_res_users__siret
msgid "SIRET"
msgstr "SIRET"
#. module: l10n_fr
#. odoo-python
#: code:addons/l10n_fr/models/res_company.py:0
#, python-format
msgid "Securisation of %s - %s"
msgstr "Securisation of %s - %s"
msgid "Securisation of %(field)s - %(company)s"
msgstr "Sécurisation de %(field)s - %(company)s"
#. module: l10n_fr
#: model:ir.model.fields,field_description:l10n_fr.field_res_company__l10n_fr_closing_sequence_id
msgid "Sequence to use to build sale closings"
msgstr "Sequence to use to build sale closings"
msgstr "Séquence à utiliser pour construire des clôtures de vente"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T1_base
msgid ""
"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (base)"
#: model_terms:ir.ui.view,arch_db:l10n_fr.view_partner_form_inherit_l10n_fr
msgid "Siret"
msgstr ""
"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T1_taxe
msgid ""
"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (taxe)"
msgstr ""
"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T2_base
msgid ""
"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (base)"
msgstr ""
"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T2_taxe
msgid ""
"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (taxe)"
msgstr ""
"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T3_base
msgid "T3 - Opérations réalisées en Corse et imposables au taux de 10% (base)"
msgstr "T3 - Opérations réalisées en Corse et imposables au taux de 10% (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T3_taxe
msgid "T3 - Opérations réalisées en Corse et imposables au taux de 10% (taxe)"
msgstr "T3 - Opérations réalisées en Corse et imposables au taux de 10% (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T4_base
msgid "T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (base)"
msgstr ""
"T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T4_taxe
msgid "T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (taxe)"
msgstr ""
"T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T5_base
msgid "T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (base)"
msgstr ""
"T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T5_taxe
msgid "T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (taxe)"
msgstr ""
"T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T6_base
msgid "T6 - Opérations réalisées en France continentale au taux de 2,1% (base)"
msgstr ""
"T6 - Opérations réalisées en France continentale au taux de 2,1% (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T6_taxe
msgid "T6 - Opérations réalisées en France continentale au taux de 2,1% (taxe)"
msgstr ""
"T6 - Opérations réalisées en France continentale au taux de 2,1% (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T7_base
msgid "T7 - Retenue de TVA sur droits d'auteur (base)"
msgstr "T7 - Retenue de TVA sur droits d’auteur (base)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T7_taxe
msgid "T7 - Retenue de TVA sur droits d'auteur (taxe)"
msgstr "T7 - Retenue de TVA sur droits d’auteur (taxe)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_TD
msgid "TD - TVA Due"
msgstr "TD - TVA Due"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_TICC
msgid "TICC"
msgstr "TICC"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_TICFE
msgid "TICFE"
msgstr "TICFE"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_TICGN
msgid "TICGN"
msgstr "TICGN"
#. module: l10n_fr
#: model:account.tax.group,name:l10n_fr.tax_group_tva_0
msgid "TVA 0%"
msgstr "TVA 0%"
#. module: l10n_fr
#: model:account.tax.group,name:l10n_fr.tax_group_tva_10
msgid "TVA 10%"
msgstr "TVA 10%"
#. module: l10n_fr
#: model:account.tax.group,name:l10n_fr.tax_group_tva_21
msgid "TVA 2.1%"
msgstr "TVA 2.1%"
#. module: l10n_fr
#: model:account.tax.group,name:l10n_fr.tax_group_tva_20
msgid "TVA 20%"
msgstr "TVA 20%"
#. module: l10n_fr
#: model:account.tax.group,name:l10n_fr.tax_group_tva_55
msgid "TVA 5.5%"
msgstr "TVA 5.5%"
#. module: l10n_fr
#: model:account.tax.group,name:l10n_fr.tax_group_tva_85
msgid "TVA 8.5%"
msgstr "TVA 8.5%"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_tva_brute
msgid "TVA Brute"
msgstr "TVA Brute"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_tva_deductible
msgid "TVA Déductible"
msgstr "TVA Déductible"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_credit
msgid "TVA due ou crédit de TVA"
msgstr "TVA due ou crédit de TVA"
#. module: l10n_fr
#: model:account.report,name:l10n_fr.tax_report
msgid "Tax Report"
msgstr "Déclaration de TVA"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_tic_tax
msgid "Taxe due"
msgstr "Taxe due"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_TIC_total
msgid "Total"
msgstr "Total"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_X1
msgid "X1"
msgstr "X1"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_X2
msgid "X2"
msgstr "X2"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_X3
msgid "X3"
msgstr "X3"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_X4
msgid "X4"
msgstr "X4"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_X5
msgid "X5 - Crédit de TIC imputé sur la TVA (report de la ligne X4)"
msgstr "X5 - Crédit de TIC imputé sur la TVA (report de la ligne X4)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Y1
msgid "Y1"
msgstr "Y1"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Y2
msgid "Y2"
msgstr "Y2"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Y3
msgid "Y3"
msgstr "Y3"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Y4
msgid "Y4"
msgstr "Y4"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Y5
msgid "Y5 - Remboursement de reliquat de TIC demandé (report de la ligne Y4)"
msgstr "Y5 - Remboursement de reliquat de TIC demandé (report de la ligne Y4)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Y6
msgid ""
"Y6 - Crédit de TIC transféré à la société tête de groupe sur la déclaration "
"récapitulative 3310-CA3G (report de la ligne Y4) "
msgstr ""
"Y6 - Crédit de TIC transféré à la société tête de groupe sur la déclaration "
"récapitulative 3310-CA3G (report de la ligne Y4) "
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Z1
msgid "Z1"
msgstr "Z1"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Z2
msgid "Z2"
msgstr "Z2"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Z3
msgid "Z3"
msgstr "Z3"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Z4
msgid "Z4"
msgstr "Z4"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Z5
msgid ""
"Z5 - Total des taxes intérieures de consommation dues (report de la ligne Z4)"
msgstr ""
"Z5 - Total des taxes intérieures de consommation dues (report de la ligne Z4)"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_15_2
msgid "dont TVA sur les produits importés hors produits pétroliers"
msgstr "dont TVA sur les produits importés hors produits pétroliers"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_15_1
msgid "dont TVA sur les produits pétroliers"
msgstr "dont TVA sur les produits pétroliers"

780
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/i18n/l10n_fr.pot
View file

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-11-12 08:51+0000\n"
"PO-Revision-Date: 2024-11-12 08:51+0000\n"
"POT-Creation-Date: 2025-12-30 19:06+0000\n"
"PO-Revision-Date: 2025-12-30 19:06+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -16,221 +16,8 @@ msgstr ""
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_08_base
msgid "08 - Taux normal 20 % (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_08_taxe
msgid "08 - Taux normal 20 % (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_09_base
msgid "09 - Taux réduit 5,5 % (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_09_taxe
msgid "09 - Taux réduit 5,5 % (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_10_base
msgid "10 - Taux normal 8,5 % (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_10_taxe
msgid "10 - Taux normal 8,5 % (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_11_base
msgid "11 - Taux réduit 2,1 % (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_11_taxe
msgid "11 - Taux réduit 2,1 % (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_13_base
msgid "13 - Anciens taux (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_13_taxe
msgid "13 - Anciens taux (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_14_base
msgid "14 - Opérations imposables à un taux particulier (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_14_taxe
msgid "14 - Opérations imposables à un taux particulier (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_15
msgid "15 - TVA antérieurement déduite à reverser"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_16
msgid "16 - Total de la TVA brute due"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_17
msgid "17 - Dont TVA sur acquisitions intracommunautaires"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_18
msgid "18 - Dont TVA sur opérations à destination de Monaco"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_19
msgid "19 - Biens constituant des immobilisations"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_20
msgid "20 - Autres bien et services"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_21
msgid "21 - Autre TVA à déduire"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_22
msgid ""
"22 - Report du crédit apparaissant ligne 27 de la précédente déclaration"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_22A
msgid ""
"22A - Indiquer le coefficient de taxation unique applicable pour la période "
"s'il est différent de 100 % "
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_23
msgid "23 - Total TVA déductible"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_24
msgid "24 - Dont TVA déductible sur importations"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_25
msgid "25 - Crédit de TVA"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_26
msgid "26 - Remboursement de crédit demandé sur formulaire n°3519 joint"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_27
msgid "27 - Crédit à reporter"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_28
msgid "28 - TVA nette due"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_29
msgid "29 - Taxes assimilées calculées sur annexe n°3310-A-SD"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_2C
msgid "2C - Sommes à imputer, y compris acompte congés"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_2E
msgid "2E - Dont TVA déductible sur les produits pétroliers"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_32
msgid "32 - Total à payer"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_5B
msgid "5B - Sommes à ajouter, y compris acompte congés"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_9B_base
msgid "9B - Taux réduit 10 % (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_9B_taxe
msgid "9B - Taux réduit 10 % (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_montant_op_realisees
msgid "A. Montant des opérations réalisées"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_A1
msgid "A1 - Ventes, prestations de services"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_A2
msgid "A2 - Autres opérations imposables"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_A3
msgid "A3 - Achats de prestations de services intracommunautaires"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_A4
msgid "A4 - Importations (autres que les produits pétroliers)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_A5
msgid ""
"A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_AA
msgid ""
"AA - Crédit de TVA transféré à la société tête de groupe sur la déclaration "
"récapitulative 3310-CA3G "
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_AB
msgid ""
"AB - Total à payer acquitté par la société tête de groupe sur la déclaration"
" récapitulative 3310-CA3G "
#: model_terms:ir.ui.view,arch_db:l10n_fr.view_partner_form_inherit_l10n_fr
msgid "33417522101010"
msgstr ""
#. module: l10n_fr
@ -238,50 +25,6 @@ msgstr ""
msgid "APE"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_decompte_tva
msgid "B. Décompte de la TVA à payer"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_B1
msgid "B1 - Mises à la consommation de produits pétroliers"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_B2
msgid "B2 - Acquisitions intracommunautaires"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_B3
msgid ""
"B3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid "
"imposables en France"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_B4
msgid ""
"B4 - Achats de bien ou de prestations de services réalisés auprès d'un "
"assujetti non établi en France "
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_B5
msgid "B5 - Régularisations"
msgstr ""
#. module: l10n_fr
#: model:account.report.column,name:l10n_fr.tax_report_balance
msgid "Balance"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_res_company
msgid "Companies"
@ -293,115 +36,14 @@ msgid "Contact"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_credit_constate
msgid "Crédit constaté"
#: model:ir.model,website_form_label:l10n_fr.model_res_partner
msgid "Create a Customer"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_credit_impute
msgid "Crédit imputé"
msgstr ""
#. module: l10n_fr
#: model:res.country.group,name:l10n_fr.dom-tom
msgid "DOM-TOM"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_determination
msgid "Détermination du montant à payer et/ou des crédits de TVA et/ou de TIC"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_E1
msgid "E1 - Exportations hors UE"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_E2
msgid "E2 - Autres opérations non imposables"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_E3
msgid ""
"E3 - Ventes à distance taxables dans un autre État membre au profit des "
"personnes non assujetties "
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_E4
msgid "E4 - Importations (autres que les produits pétroliers)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_E5
msgid ""
"E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_E6
msgid ""
"E6 - Importations placées sous régime fiscal suspensif (autres que les "
"produits pétroliers)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_F1
msgid "F1 - Acquisitions intracommunautaires"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_F2
msgid ""
"F2 - Livraisons intracommunautaires à destination d'une personne assujettie"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_F3
msgid ""
"F3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non "
"imposables en France "
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_F4
msgid "F4 - Mises à la consommation de produits pétroliers"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_F5
msgid ""
"F5 - Importations de produits pétroliers placées sous régime fiscal "
"suspensif"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_F6
msgid "F6 - Achats en franchise"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_F7
msgid ""
"F7 - Ventes de biens ou prestations de services réalisées par un assujetti "
"non établi en France "
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_F8
msgid "F8 - Régularisations"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_F9
msgid "F9 - Opérations internes réalisées entre membres d'un assujetti unique"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.account_reports_fr_statements_menu
msgid "France"
#: model:ir.model.fields,field_description:l10n_fr.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_fr.field_res_partner__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_fr
@ -410,82 +52,9 @@ msgid "France and Monaco"
msgstr ""
#. module: l10n_fr
#: model_terms:account.fiscal.position,note:l10n_fr.1_fiscal_position_template_intraeub2b
#: model_terms:account.fiscal.position,note:l10n_fr.3_fiscal_position_template_intraeub2b
msgid ""
"French VAT exemption according to articles 262 ter I (for products) and/or "
"283-2 (for services) of \"CGI\""
msgstr ""
#. module: l10n_fr
#: model_terms:account.fiscal.position,note:l10n_fr.1_fiscal_position_template_import_export
#: model_terms:account.fiscal.position,note:l10n_fr.3_fiscal_position_template_import_export
msgid "French VAT exemption according to articles 291, 294 and 262 I of \"CGI\""
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I1_base
msgid "I1 - Taux normal 20% (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I1_taxe
msgid "I1 - Taux normal 20% (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I2_base
msgid "I2 - Taux réduit 10% (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I2_taxe
msgid "I2 - Taux réduit 10% (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I3_base
msgid "I3 - Taux réduit 8.5% (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I3_taxe
msgid "I3 - Taux réduit 8.5% (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I4_base
msgid "I4 - Taux réduit 5.5% (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I4_taxe
msgid "I4 - Taux réduit 5.5% (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I5_base
msgid "I5 - Taux réduit 2.1% (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I5_taxe
msgid "I5 - Taux réduit 2.1% (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I6_base
msgid "I6 - Taux réduit 1.05% (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_I6_taxe
msgid "I6 - Taux réduit 1.05% (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_import
msgid "Importations"
#: model:ir.model.fields,field_description:l10n_fr.field_res_company__id
#: model:ir.model.fields,field_description:l10n_fr.field_res_partner__id
msgid "ID"
msgstr ""
#. module: l10n_fr
@ -494,77 +63,15 @@ msgid "Is Part of DOM-TOM"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_op_non_imposables
msgid "Opérations Non Taxées"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_op_imposables_ht
msgid "Opérations imposables (H.T.)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_autre
msgid "Opérations imposables à un autre taux (France métropolitaine ou DOM)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_dom
msgid "Opérations réalisées dans les DOM"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_metropo
msgid "Opérations réalisées en France métropolitaine"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_P1_base
msgid "P1 - Taux normal 20% (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_P1_taxe
msgid "P1 - Taux normal 20% (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_P2_base
msgid "P2 - Taux réduit 13% (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_P2_taxe
msgid "P2 - Taux réduit 13% (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_petrolier
msgid "Produits pétroliers"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_reliquat
msgid "Reliquat de crédit à rembourser"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_regularisation
msgid "Régularisation des taxes intérieures de consommation (TIC)"
msgstr ""
#. module: l10n_fr
#: model:ir.model.fields,field_description:l10n_fr.field_res_company__siret
#: model:ir.model.fields,field_description:l10n_fr.field_res_partner__siret
#: model:ir.model.fields,field_description:l10n_fr.field_res_users__siret
msgid "SIRET"
#: model:ir.model.fields,field_description:l10n_fr.field_res_partner__l10n_fr_is_french
#: model:ir.model.fields,field_description:l10n_fr.field_res_users__l10n_fr_is_french
msgid "L10N Fr Is French"
msgstr ""
#. module: l10n_fr
#. odoo-python
#: code:addons/l10n_fr/models/res_company.py:0
#, python-format
msgid "Securisation of %s - %s"
msgid "Securisation of %(field)s - %(company)s"
msgstr ""
#. module: l10n_fr
@ -573,255 +80,6 @@ msgid "Sequence to use to build sale closings"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T1_base
msgid ""
"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T1_taxe
msgid ""
"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T2_base
msgid ""
"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T2_taxe
msgid ""
"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T3_base
msgid "T3 - Opérations réalisées en Corse et imposables au taux de 10% (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T3_taxe
msgid "T3 - Opérations réalisées en Corse et imposables au taux de 10% (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T4_base
msgid ""
"T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T4_taxe
msgid ""
"T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T5_base
msgid ""
"T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T5_taxe
msgid ""
"T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T6_base
msgid ""
"T6 - Opérations réalisées en France continentale au taux de 2,1% (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T6_taxe
msgid ""
"T6 - Opérations réalisées en France continentale au taux de 2,1% (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T7_base
msgid "T7 - Retenue de TVA sur droits d'auteur (base)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_T7_taxe
msgid "T7 - Retenue de TVA sur droits d'auteur (taxe)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_TD
msgid "TD - TVA Due"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_TICC
msgid "TICC"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_TICFE
msgid "TICFE"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_TICGN
msgid "TICGN"
msgstr ""
#. module: l10n_fr
#: model:account.tax.group,name:l10n_fr.tax_group_tva_0
msgid "TVA 0%"
msgstr ""
#. module: l10n_fr
#: model:account.tax.group,name:l10n_fr.tax_group_tva_10
msgid "TVA 10%"
msgstr ""
#. module: l10n_fr
#: model:account.tax.group,name:l10n_fr.tax_group_tva_21
msgid "TVA 2.1%"
msgstr ""
#. module: l10n_fr
#: model:account.tax.group,name:l10n_fr.tax_group_tva_20
msgid "TVA 20%"
msgstr ""
#. module: l10n_fr
#: model:account.tax.group,name:l10n_fr.tax_group_tva_55
msgid "TVA 5.5%"
msgstr ""
#. module: l10n_fr
#: model:account.tax.group,name:l10n_fr.tax_group_tva_85
msgid "TVA 8.5%"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_tva_brute
msgid "TVA Brute"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_tva_deductible
msgid "TVA Déductible"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_credit
msgid "TVA due ou crédit de TVA"
msgstr ""
#. module: l10n_fr
#: model:account.report,name:l10n_fr.tax_report
msgid "Tax Report"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_tic_tax
msgid "Taxe due"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_TIC_total
msgid "Total"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_X1
msgid "X1"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_X2
msgid "X2"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_X3
msgid "X3"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_X4
msgid "X4"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_X5
msgid "X5 - Crédit de TIC imputé sur la TVA (report de la ligne X4)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Y1
msgid "Y1"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Y2
msgid "Y2"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Y3
msgid "Y3"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Y4
msgid "Y4"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Y5
msgid "Y5 - Remboursement de reliquat de TIC demandé (report de la ligne Y4)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Y6
msgid ""
"Y6 - Crédit de TIC transféré à la société tête de groupe sur la déclaration "
"récapitulative 3310-CA3G (report de la ligne Y4) "
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Z1
msgid "Z1"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Z2
msgid "Z2"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Z3
msgid "Z3"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Z4
msgid "Z4"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_Z5
msgid ""
"Z5 - Total des taxes intérieures de consommation dues (report de la ligne "
"Z4)"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_15_2
msgid "dont TVA sur les produits importés hors produits pétroliers"
msgstr ""
#. module: l10n_fr
#: model:account.report.line,name:l10n_fr.tax_report_15_1
msgid "dont TVA sur les produits pétroliers"
#: model_terms:ir.ui.view,arch_db:l10n_fr.view_partner_form_inherit_l10n_fr
msgid "Siret"
msgstr ""

6
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/migrations/2.1/post-migrate_update_taxes.py
View file

@ -1,6 +0,0 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.addons.account.models.chart_template import update_taxes_from_templates
def migrate(cr, version):
update_taxes_from_templates(cr, 'l10n_fr.l10n_fr_pcg_chart_template')

7
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/migrations/9.0.1.1/pre-set_tags_and_taxes_updatable.py
View file

@ -1,7 +0,0 @@
from openerp.modules.registry import RegistryManager
def migrate(cr, version):
registry = RegistryManager.get(cr.dbname)
from openerp.addons.account.models.chart_template import migrate_set_tags_and_taxes_updatable
migrate_set_tags_and_taxes_updatable(cr, registry, 'l10n_fr')

3
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/models/__init__.py
View file

@ -1,6 +1,5 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import l10n_fr
from . import account_chart_template
from . import res_company
from . import res_partner

20
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/models/account_chart_template.py
View file

@ -1,20 +0,0 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, models
class AccountChartTemplate(models.Model):
_inherit = 'account.chart.template'
@api.model
def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
journal_data = super(AccountChartTemplate, self)._prepare_all_journals(
acc_template_ref, company, journals_dict)
if company.account_fiscal_country_id.code != 'FR':
return journal_data
for journal in journal_data:
if journal['type'] in ('sale', 'purchase'):
journal.update({'refund_sequence': True})
return journal_data

9
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/models/l10n_fr.py
View file

@ -1,9 +0,0 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models, api, _
class ResPartner(models.Model):
_inherit = 'res.partner'
siret = fields.Char(string='SIRET', size=14)

9
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/models/res_company.py
View file

@ -8,7 +8,6 @@ class ResCompany(models.Model):
_inherit = 'res.company'
l10n_fr_closing_sequence_id = fields.Many2one('ir.sequence', 'Sequence to use to build sale closings', readonly=True)
siret = fields.Char(related='partner_id.siret', string='SIRET', size=14, readonly=False)
ape = fields.Char(string='APE')
is_france_country = fields.Boolean(
compute="_compute_is_france_country",
@ -26,14 +25,10 @@ class ResCompany(models.Model):
"""
return ['FR', 'MF', 'MQ', 'NC', 'PF', 'RE', 'GF', 'GP', 'TF', 'BL', 'PM', 'YT', 'WF'] # These codes correspond to France and DOM-TOM.
@api.model
def _get_unalterable_country(self):
return self._get_france_country_codes()
def _is_accounting_unalterable(self):
if not self.vat and not self.country_id:
return False
return self.country_id and self.country_id.code in self._get_unalterable_country()
return self.country_id and self.country_id.code in self._get_france_country_codes()
@api.model_create_multi
def create(self, vals_list):
@ -64,7 +59,7 @@ class ResCompany(models.Model):
for seq_field in sequence_fields:
if not company[seq_field]:
vals = {
'name': _('Securisation of %s - %s') % (seq_field, company.name),
'name': _('Securisation of %(field)s - %(company)s', field=seq_field, company=company.name),
'code': 'FRSECURE%s-%s' % (company.id, seq_field),
'implementation': 'no_gap',
'prefix': '',

12
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/models/res_partner.py Normal file
View file

@ -0,0 +1,12 @@
from odoo import api, fields, models
class ResPartner(models.Model):
_inherit = 'res.partner'
l10n_fr_is_french = fields.Boolean(compute='_compute_l10n_fr_is_french')
@api.depends('country_code')
def _compute_l10n_fr_is_french(self):
for partner in self:
partner.l10n_fr_is_french = partner.country_code in self.env['res.company']._get_france_country_codes()

BIN
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/static/description/icon.png
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51
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/static/description/icon.svg
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@ -1,51 +0,0 @@
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32
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/views/l10n_fr_view.xml
View file

@ -1,32 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="res_company_form_l10n_fr" model="ir.ui.view">
<field name="name">res.company.form.l10n.fr</field>
<field name="model">res.company</field>
<field name="priority">20</field>
<field name="inherit_id" ref="account.view_company_form"/>
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='company_registry']" position="after">
<field name="is_france_country" invisible="1"/>
<field name="siret" attrs="{'invisible': [('is_france_country', '=', False)]}"/>
<field name="ape" attrs="{'invisible': [('is_france_country', '=', False)]}"/>
</xpath>
</data>
</field>
</record>
<record id="res_partner_form_l10n_fr" model="ir.ui.view">
<field name="name">res.partner.form.l10n.fr</field>
<field name="model">res.partner</field>
<field name="priority">20</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='ref']" position="after">
<field name="siret" attrs="{'invisible': [('is_company', '=', False)]}"/>
</xpath>
</data>
</field>
</record>
</odoo>

695
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/views/report_l10nfrbilan.xml
View file

@ -1,695 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<template id="report_l10nfrbilan">
<t t-call="web.html_container">
<t t-call="web.internal_layout">
<div class="page">
<h2>Bilan</h2>
<div class="row mt32 mb32">
<div class="col-3">
<span t-esc="res_company.name"/>
<br/>au
<span t-esc="time.strftime('%d-%m-%Y', time.strptime(date_stop,'%Y-%m-%d'))"/>
</div>
<div class="col-3">
<p>Imprimé le
<span t-esc="time.strftime('%d-%m-%Y')"/>
<br/>Tenue de compte:
<span t-esc="res_company.currency_id.name"/>
</p>
</div>
</div>
<h3>Actif</h3>
<table class="table table-sm">
<thead>
<tr>
<th></th>
<th>Brut</th>
<th>Amortissements et d&#xE9;pr&#xE9;ciations</th>
<th>Net</th>
</tr>
</thead>
<tr>
<td>Capital souscrit - non appel&#xE9;</td>
<td class="text-end">
<span t-esc="bavar1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>
<strong>ACTIF IMMOBILIS&#xC9;</strong>
</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>
<strong>IMMOBILISATIONS INCORPORELLES</strong>
</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>Frais d'&#xE9;tablissement</td>
<td class="text-end">
<span t-esc="bavar2" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar2b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar2+bavar2b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Frais de recherche et de d&#xE9;veloppement</td>
<td class="text-end">
<span t-esc="bavar3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar3b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar3+bavar3b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Concessions, brevets, licences,..., droits et valeurs similaires</td>
<td class="text-end">
<span t-esc="bavar4" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar4b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar4+bavar4b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Fonds commercial</td>
<td class="text-end">
<span t-esc="bavar5" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar5b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar5+bavar5b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres</td>
<td class="text-end">
<span t-esc="bavar6" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar6b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar6+bavar6b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Immobilisations incorporelles en cours</td>
<td class="text-end">
<span t-esc="bavar7" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar7b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar7+bavar7b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Avances et acomptes</td>
<td class="text-end">
<span t-esc="bavar8" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar8" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>
<strong>IMMOBILISATIONS CORPORELLES</strong>
</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>Terrains</td>
<td class="text-end">
<span t-esc="bavar9" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar9b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar9+bavar9b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Constructions</td>
<td class="text-end">
<span t-esc="bavar10" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar10b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar10+bavar10b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Installations techniques,mat&#xE9;riel et outillage</td>
<td class="text-end">
<span t-esc="bavar11" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar11b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar11+bavar11b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres</td>
<td class="text-end">
<span t-esc="bavar12" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar12b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar12+bavar12b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Immobilisations corporelles en cours</td>
<td class="text-end">
<span t-esc="bavar13" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar13b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar13+bavar13b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Avances et acomptes</td>
<td class="text-end">
<span t-esc="bavar14" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar14" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>
<strong>IMMOBILISATIONS FINANCI&#xC9;RES</strong>
</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>Participations</td>
<td class="text-end">
<span t-esc="bavar15" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar15b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar15+bavar15b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Cr&#xE9;ances rattach&#xE9;es &#xE0; des participations</td>
<td class="text-end">
<span t-esc="bavar16" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar16b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar16+bavar16b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Titres immobilis&#xE9;s de l'activit&#xE9; de portefeuille</td>
<td class="text-end">
<span t-esc="bavar17" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar17b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar17+bavar17b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres titres immobilis&#xE9;s</td>
<td class="text-end">
<span t-esc="bavar18" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar18b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar18+bavar18b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Pr&#xEA;ts</td>
<td class="text-end">
<span t-esc="bavar19" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar19b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar19+bavar19b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres</td>
<td class="text-end">
<span t-esc="bavar20" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar20b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar20+bavar20b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end">
<strong>TOTAL I</strong>
</td>
<td class="text-end">
<span t-esc="at1a" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-at1b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="at1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>ACTIF CIRCULANT</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>STOCK EN COURS</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>Mati&#xE8;res premi&#xE8;res et autres approvisionnements</td>
<td class="text-end">
<span t-esc="bavar21" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar21b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar21+bavar21b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>En-cours de production [biens et services]</td>
<td class="text-end">
<span t-esc="bavar22" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar22b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar22+bavar22b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Produits interm&#xE9;diaires et finis</td>
<td class="text-end">
<span t-esc="bavar23" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar23b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar23+bavar23b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Marchandises</td>
<td class="text-end">
<span t-esc="bavar24" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar24b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar24+bavar24b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Avances et acomptes vers&#xE9;s sur commandes</td>
<td class="text-end">
<span t-esc="bavar25" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar25" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>CR&#xC9;ANCES</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>Cr&#xE9;ances clients et comptes rattach&#xE9;s</td>
<td class="text-end">
<span t-esc="bavar26" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar26b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar26+bavar26b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres</td>
<td class="text-end">
<span t-esc="bavar27" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar27b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar27+bavar27b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Capital souscrit - appel&#xE9; , non vers&#xE9;</td>
<td class="text-end">
<span t-esc="bavar28" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar28" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>VALEURS MOBILI&#xC8;RES DE PLACEMENT</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>Actions propres</td>
<td class="text-end">
<span t-esc="bavar29" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar29b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar29+bavar29b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres titres</td>
<td class="text-end">
<span t-esc="bavar30" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar30b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar30+bavar30b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Instruments de tr&#xE9;sorerie</td>
<td class="text-end">
<span t-esc="bavar31" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar31" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Disponibilit&#xE9;s</td>
<td class="text-end">
<span t-esc="bavar32" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar32" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Charges constat&#xE9;s d'avance</td>
<td class="text-end">
<span t-esc="bavar33" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar33" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end">
<strong>TOTAL II</strong>
</td>
<td class="text-end">
<span t-esc="at2a" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-at2b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="at2" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Charges &#xE0; r&#xE9;partir sur plusieurs exercices ( III )</td>
<td class="text-end">
<span t-esc="bavar34" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar34" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Primes de remboursement des emprunts ( IV )</td>
<td class="text-end">
<span t-esc="bavar35" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar35" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>&#xC9;carts de conversion actif ( V )</td>
<td class="text-end">
<span t-esc="bavar36" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar36" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end">
<strong>TOTAL ACTIF ( I + II + III + IV + V )</strong>
</td>
<td class="text-end">
<span t-esc="at1a+at2a" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-at1b-at2b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="actif" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
</table>
<h3>Passif</h3>
<table class="table table-sm">
<tbody>
<tr>
<td><strong>CAPITAUX PROPRES</strong></td>
<td></td>
</tr>
<tr>
<td>Capital [dont vers&#xE9;...]</td>
<td><span t-esc="bpvar1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Primes d'&#xE9;mission, de fusion, d'apport</td>
<td><span t-esc="bpvar2" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>&#xC9;carts de r&#xE9;&#xE9;valuation</td>
<td><span t-esc="bpvar3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>&#xC9;cart d'&#xE9;quivalence</td>
<td><span t-esc="bpvar4" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td><strong>R&#xC9;SERVES</strong></td>
<td></td>
</tr>
<tr>
<td>R&#xE9;serve l&#xE9;gale</td>
<td><span t-esc="bpvar5" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>R&#xE9;serves statutaires ou contractuelles</td>
<td><span t-esc="bpvar6" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>R&#xE9;serves r&#xE9;glement&#xE9;es</td><td><span t-esc="bpvar7" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td></tr>
<tr>
<td>Autres r&#xE9;serves</td>
<td><span t-esc="bpvar8" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Report &#xE0; nouveau</td>
<td><span t-esc="bpvar9" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td><strong>R&#xC9;SULTAT DE L'EXERCICE [b&#xE9;n&#xE9;fice ou perte]</strong></td>
<td><span t-esc="bpvar10" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Subventions d'investissement</td>
<td><span t-esc="bpvar11" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Provisions r&#xE9;glement&#xE9;es</td>
<td><span t-esc="bpvar12" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL I</strong></td>
<td><span t-esc="pt1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td><strong>PROVISIONS</strong></td>
<td></td>
</tr>
<tr>
<td>Provisions pour risques</td>
<td><span t-esc="bpvar13" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Provisions pour charges</td>
<td><span t-esc="bpvar14" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL II</strong></td>
<td><span t-esc="pt2" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td><strong>DETTES</strong></td>
<td></td>
</tr>
<tr>
<td>Emprunts obligataires convertibles</td>
<td><span t-esc="bpvar15" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Autres emprunts obligataires</td>
<td><span t-esc="bpvar16" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Emprunts et dettes aupr&#xE8;s des &#xE9;tablissements de cr&#xE9;dit</td>
<td><span t-esc="bpvar17" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Emprunts et dettes financi&#xE8;res diverses</td>
<td><span t-esc="bpvar18" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Avances et acomptes re&#xE7;us sur commandes en cours</td>
<td><span t-esc="bpvar19" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Dettes fournisseurs et comptes rattach&#xE9;s </td>
<td><span t-esc="bpvar20" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Dettes fiscales et sociales</td>
<td><span t-esc="bpvar21" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Dettes sur immobilisations et comptes rattach&#xE9;s</td>
<td><span t-esc="bpvar22" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Autres dettes</td>
<td><span t-esc="bpvar23" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Instruments de tr&#xE9;sorerie</td>
<td><span t-esc="bpvar24" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Produits constat&#xE9;s d'avance</td>
<td><span t-esc="bpvar25" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL III</strong></td>
<td><span t-esc="pt3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>&#xC9;carts de conversion passif <font face="Times-Roman">( IV )</font></td>
<td><span t-esc="bpvar26" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td><strong>TOTAL G&#xC9;N&#xC9;RAL (I + II + III + IV)</strong></td>
<td><span t-esc="passif" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>&amp;nbsp;</td>
<td>&amp;nbsp;</td>
</tr>
<tr>
<td><strong>ACTIF - PASSIF</strong></td>
<td><span t-esc="round(actif-passif,2)" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
</tbody>
</table>
</div>
</t>
</t>
</template>
</data>
</odoo>

395
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/views/report_l10nfrresultat.xml
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@ -1,395 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<template id="report_l10nfrresultat">
<t t-call="web.html_container">
<t t-call="web.internal_layout">
<div class="page">
<h2>Compte de résultat</h2>
<div class="row mt32 mb32">
<div class="col-3">
<span t-esc="res_company.name"/>
<br/>au
<span t-esc="time.strftime('%d-%m-%Y', time.strptime(date_stop,'%Y-%m-%d'))"/>
</div>
<div class="col-3">
<p>Imprimé le
<span t-esc="time.strftime('%d-%m-%Y')"/>
<br/>Tenue de compte:
<span t-esc="res_company.currency_id.name"/>
</p>
</div>
</div>
<table class="table table-sm">
<thead>
<tr>
<th>Charges (hors taxes)</th>
<th></th>
</tr>
</thead>
<tbody>
<tr>
<td><strong>CHARGES D'EXPLOITATION</strong></td>
<td></td>
</tr>
<tr>
<td>Achat de marchandises</td>
<td>
<span class="text-end" t-esc="cdrc1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Variation des stocks</td>
<td>
<span class="text-end" t-esc="cdrc2" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Achats de mati&#xE8;res premi&#xE8;res et autres approvisionnements</td>
<td>
<span class="text-end" t-esc="cdrc3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Variation des stocks</td>
<td>
<span class="text-end" t-esc="cdrc4" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres achats et charges externes</td>
<td>
<span class="text-end" t-esc="cdrc5" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Redevances de cr&#xE9;dit-bail mobilier</td>
<td>
<span class="text-end" t-esc="cdrc6" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Redevances de cr&#xE9;dit-bail immobilier</td>
<td>
<span class="text-end" t-esc="cdrc7" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Imp&#xF4;ts, taxes et versements assimil&#xE9;s</td>
<td>
<span class="text-end" t-esc="cdrc8" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Salaires et traitements</td>
<td>
<span class="text-end" t-esc="cdrc9" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Charges sociales</td>
<td>
<span class="text-end" t-esc="cdrc10" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Dotation aux amortissements et aux d&#xE9;pr&#xE9;ciations</td>
<td></td>
</tr>
<tr>
<td>Sur immobilisations : dotations aux amortissements</td>
<td>
<span class="text-end" t-esc="cdrc11" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Sur immobilisations : dotations aux d&#xE9;pr&#xE9;ciations</td>
<td>
<span class="text-end" t-esc="cdrc12" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Sur actif circulant : dotations aux d&#xE9;pr&#xE9;ciations</td>
<td>
<span class="text-end" t-esc="cdrc13" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Dotations aux provisions</td>
<td>
<span class="text-end" t-esc="cdrc14" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres charges</td>
<td>
<span class="text-end" t-esc="cdrc15" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL I</strong></td>
<td>
<span class="text-end" t-esc="ct1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td><strong>Quotes-parts de r&#xE9;sultat sur op&#xE9;rations faites en commun ( II )</strong></td>
<td>
<span class="text-end" t-esc="cdrc16" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td><strong>CHARGES FINANCI&#xC8;RES</strong></td>
<td></td>
</tr>
<tr>
<td>Dotations aux amortissements, aux d&#xE9;pr&#xE9;ciations et aux provisions</td>
<td>
<span class="text-end" t-esc="cdrc17" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Int&#xE9;r&#xEA;ts et charges assimil&#xE9;es</td>
<td>
<span class="text-end" t-esc="cdrc18" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Diff&#xE9;rences n&#xE9;gatives de change</td>
<td>
<span class="text-end" t-esc="cdrc19" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Charges nettes sur cessions de valeurs mobili&#xE8;res de placement</td>
<td>
<span class="text-end" t-esc="cdrc20" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL III</strong></td>
<td>
<span class="text-end" t-esc="ct3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td><strong>CHARGES EXCEPTIONNELLES</strong></td>
<td></td>
</tr>
<tr>
<td>Sur op&#xE9;rations de gestion</td>
<td>
<span class="text-end" t-esc="cdrc21" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Sur op&#xE9;rations en capital</td>
<td>
<span class="text-end" t-esc="cdrc22" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Dotations aux amortissements, aux d&#xE9;pr&#xE9;ciations et aux provisions</td>
<td>
<span class="text-end" t-esc="cdrc23" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL IV</strong></td>
<td>
<span class="text-end" t-esc="ct4" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td><strong>Participation des salariés aux résultats ( V )</strong></td>
<td>
<span class="text-end" t-esc="cdrc24" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td><strong>Impôts sur les bénéfices ( VI )</strong></td>
<td>
<span class="text-end" t-esc="cdrc25" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL CHARGES ( I + II + III + IV+ V+ VI )</strong></td>
<td>
<span class="text-end" t-esc="charges" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
</tbody>
</table>
<table class="table table-sm">
<thead>
<tr>
<th>PRODUITS (hors taxes)</th>
<th></th>
</tr>
</thead>
<tbody>
<tr>
<td><strong>PRODUITS D'EXPLOITATION</strong></td>
<td></td>
</tr>
<tr>
<td>Vente de marchandises</td>
<td>
<span class="text-end" t-esc="cdrp1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Production vendue [biens et services]</td>
<td>
<span class="text-end" t-esc="cdrp2" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td><strong>Sous-total A - Montant net du chiffre d'affaires</strong></td>
<td>
<span class="text-end" t-esc="pta" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Production stock&#xE9;e</td>
<td>
<span class="text-end" t-esc="cdrp3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Production immobilis&#xE9;e</td>
<td>
<span class="text-end" t-esc="cdrp4" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Subventions d'exploitation</td>
<td>
<span class="text-end" t-esc="cdrp5" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Reprises sur provisions, d&#xE9;pr&#xE9;ciations (et amortissements) et transferts de charges</td>
<td>
<span class="text-end" t-esc="cdrp6" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres produits</td>
<td>
<span class="text-end" t-esc="cdrp7" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td><strong>Sous-total B</strong></td>
<td>
<span class="text-end" t-esc="ptb" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL I ( A + B )</strong></td>
<td>
<span class="text-end" t-esc="pt1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td><strong>Quotes-parts de r&#xE9;sultat sur op&#xE9;rations faites en commun (II)</strong></td>
<td>
<span class="text-end" t-esc="cdrp8" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td><strong>PRODUITS FINANCIERS</strong></td>
<td></td>
</tr>
<tr>
<td>De participation</td>
<td>
<span class="text-end" t-esc="cdrp9" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>D'autres valeurs mobili&#xE8;res et cr&#xE9;ances de l'actif immobilis&#xE9;</td>
<td>
<span class="text-end" t-esc="cdrp10" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres int&#xE9;r&#xEA;ts et produits assimil&#xE9;s</td>
<td>
<span class="text-end" t-esc="cdrp11" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Reprises sur provisions, d&#xE9;pr&#xE9;ciations et transferts de charges</td>
<td>
<span class="text-end" t-esc="cdrp12" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Diff&#xE9;rences positives de change</td>
<td>
<span class="text-end" t-esc="cdrp13" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Produits nets sur cessions de valeurs mobili&#xE8;res de placement</td>
<td>
<span class="text-end" t-esc="cdrp14" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL III</strong></td>
<td>
<span class="text-end" t-esc="pt3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td><strong>PRODUITS EXCEPTIONNELS</strong></td>
<td></td>
</tr>
<tr>
<td>Sur op&#xE9;rations de gestion</td>
<td>
<span class="text-end" t-esc="cdrp15" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Sur op&#xE9;rations en capital</td>
<td>
<span class="text-end" t-esc="cdrp16" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Reprises sur provisions, d&#xE9;pr&#xE9;ciations et transferts de charges</td>
<td>
<span class="text-end" t-esc="cdrp17" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL IV</strong></td>
<td>
<span class="text-end" t-esc="pt4" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL DES PRODUITS ( I + II + III + IV )</strong></td>
<td>
<span class="text-end" t-esc="produits" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end"><strong>PRODUITS - CHARGES</strong></td>
<td>
<span class="text-end" t-esc="produits-charges" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
</tbody>
</table>
</div>
</t>
</t>
</template>
</data>
</odoo>

16
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/views/res_company_views.xml Normal file
View file

@ -0,0 +1,16 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="res_company_form_l10n_fr" model="ir.ui.view">
<field name="name">res.company.form.l10n.fr</field>
<field name="model">res.company</field>
<field name="priority">20</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='company_registry']" position="after">
<field name="ape" invisible="not is_france_country"/>
</xpath>
</data>
</field>
</record>
</odoo>

17
odoo-bringout-oca-ocb-l10n_fr/l10n_fr/views/res_partner_views.xml Normal file
View file

@ -0,0 +1,17 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_partner_form_inherit_l10n_fr" model="ir.ui.view">
<field name="name">res.partner.form.inherit.l10n_fr</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="priority">14</field>
<field name="arch" type="xml">
<field name="company_registry" position="attributes">
<attribute name="invisible">parent_id or not is_company or l10n_fr_is_french</attribute>
</field>
<field name="vat" position="after">
<field name="company_registry" string="Siret" invisible="not l10n_fr_is_french" placeholder="33417522101010"/>
</field>
</field>
</record>
</odoo>

10
odoo-bringout-oca-ocb-l10n_fr/pyproject.toml
View file

@ -1,14 +1,14 @@
[project]
name = "odoo-bringout-oca-ocb-l10n_fr"
version = "16.0.0"
description = "France - Accounting - Odoo addon"
description = "France - Localizations -
Odoo addon
"
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-account>=16.0.0",
"odoo-bringout-oca-ocb-base_iban>=16.0.0",
"odoo-bringout-oca-ocb-base_vat>=16.0.0",
"odoo-bringout-oca-ocb-base>=19.0.0",
"requests>=2.25.1"
]
readme = "README.md"
@ -18,7 +18,7 @@ classifiers = [
"Intended Audience :: Developers",
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
"Programming Language :: Python :: 3",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.12",
"Topic :: Office/Business",
]